[ABMB] YoY TTM Result on 30-Sep-2013 [#2]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	1,437,415	1,611,774	1,396,867	1,353,637	1,282,394	1,175,749	1,129,030	4.10%
YoY %	-10.82%	15.38%	3.19%	5.56%	9.07%	4.14%	-	-
Horiz. %	127.31%	142.76%	123.72%	119.89%	113.58%	104.14%	100.00%	-
PBT	704,487	634,088	799,589	717,015	690,796	606,169	526,330	4.97%
YoY %	11.10%	-20.70%	11.52%	3.80%	13.96%	15.17%	-	-
Horiz. %	133.85%	120.47%	151.92%	136.23%	131.25%	115.17%	100.00%	-
Tax	-173,988	-157,854	-193,929	-176,373	-175,472	-155,648	-136,158	4.16%
YoY %	-10.22%	18.60%	-9.95%	-0.51%	-12.74%	-14.31%	-	-
Horiz. %	127.78%	115.93%	142.43%	129.54%	128.87%	114.31%	100.00%	-
NP	530,499	476,234	605,660	540,642	515,324	450,521	390,172	5.24%
YoY %	11.39%	-21.37%	12.03%	4.91%	14.38%	15.47%	-	-
Horiz. %	135.97%	122.06%	155.23%	138.57%	132.08%	115.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	530,499	476,234	605,660	540,592	515,134	450,172	390,174	5.24%
YoY %	11.39%	-21.37%	12.04%	4.94%	14.43%	15.38%	-	-
Horiz. %	135.96%	122.06%	155.23%	138.55%	132.03%	115.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.70%	24.89%	24.25%	24.60%	25.40%	25.68%	25.87%	-
YoY %	-0.76%	2.64%	-1.42%	-3.15%	-1.09%	-0.73%	-	-
Horiz. %	95.48%	96.21%	93.74%	95.09%	98.18%	99.27%	100.00%	-
Total Cost	906,916	1,135,540	791,207	812,995	767,070	725,228	738,858	3.47%
YoY %	-20.13%	43.52%	-2.68%	5.99%	5.77%	-1.84%	-	-
Horiz. %	122.75%	153.69%	107.09%	110.03%	103.82%	98.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,983,141	4,560,144	4,273,319	4,074,388	3,846,278	3,552,066	3,190,306	7.70%
YoY %	9.28%	6.71%	4.88%	5.93%	8.28%	11.34%	-	-
Horiz. %	156.20%	142.94%	133.95%	127.71%	120.56%	111.34%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	228,826	220,275	295,914	267,402	218,454	141,676	129,146	9.99%
YoY %	3.88%	-25.56%	10.66%	22.41%	54.19%	9.70%	-	-
Horiz. %	177.18%	170.56%	229.13%	207.05%	169.15%	109.70%	100.00%	-
Div Payout %	43.13%	46.25%	48.86%	49.46%	42.41%	31.47%	33.10%	-
YoY %	-6.75%	-5.34%	-1.21%	16.62%	34.76%	-4.92%	-	-
Horiz. %	130.30%	139.73%	147.61%	149.43%	128.13%	95.08%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	4,983,141	4,560,144	4,273,319	4,074,388	3,846,278	3,552,066	3,190,306	7.70%
YoY %	9.28%	6.71%	4.88%	5.93%	8.28%	11.34%	-	-
Horiz. %	156.20%	142.94%	133.95%	127.71%	120.56%	111.34%	100.00%	-
NOSH	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	1,531,063	1,526,462	0.23%
YoY %	0.00%	0.00%	0.00%	0.00%	1.11%	0.30%	-	-
Horiz. %	101.42%	101.42%	101.42%	101.42%	101.42%	100.30%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	36.91%	29.55%	43.36%	39.94%	40.18%	38.32%	34.56%	-
YoY %	24.91%	-31.85%	8.56%	-0.60%	4.85%	10.88%	-	-
Horiz. %	106.80%	85.50%	125.46%	115.57%	116.26%	110.88%	100.00%	-
ROE	10.65%	10.44%	14.17%	13.27%	13.39%	12.67%	12.23%	-
YoY %	2.01%	-26.32%	6.78%	-0.90%	5.68%	3.60%	-	-
Horiz. %	87.08%	85.36%	115.86%	108.50%	109.48%	103.60%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	94.32	105.33	92.18	88.71	84.02	76.79	73.96	4.13%
YoY %	-10.45%	14.27%	3.91%	5.58%	9.42%	3.83%	-	-
Horiz. %	127.53%	142.41%	124.63%	119.94%	113.60%	103.83%	100.00%	-
EPS	34.81	31.12	39.97	35.43	33.75	29.40	25.56	5.27%
YoY %	11.86%	-22.14%	12.81%	4.98%	14.80%	15.02%	-	-
Horiz. %	136.19%	121.75%	156.38%	138.62%	132.04%	115.02%	100.00%	-
DPS	15.00	14.40	19.50	17.50	14.30	9.30	8.40	10.13%
YoY %	4.17%	-26.15%	11.43%	22.38%	53.76%	10.71%	-	-
Horiz. %	178.57%	171.43%	232.14%	208.33%	170.24%	110.71%	100.00%	-
NAPS	3.27	2.98	2.82	2.67	2.52	2.32	2.09	7.73%
YoY %	9.73%	5.67%	5.62%	5.95%	8.62%	11.00%	-	-
Horiz. %	156.46%	142.58%	134.93%	127.75%	120.57%	111.00%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,548,106
RPS	92.85	104.11	90.23	87.44	82.84	75.95	72.93	4.10%
YoY %	-10.82%	15.38%	3.19%	5.55%	9.07%	4.14%	-	-
Horiz. %	127.31%	142.75%	123.72%	119.90%	113.59%	104.14%	100.00%	-
EPS	34.27	30.76	39.12	34.92	33.28	29.08	25.20	5.25%
YoY %	11.41%	-21.37%	12.03%	4.93%	14.44%	15.40%	-	-
Horiz. %	135.99%	122.06%	155.24%	138.57%	132.06%	115.40%	100.00%	-
DPS	14.78	14.23	19.11	17.27	14.11	9.15	8.34	9.99%
YoY %	3.87%	-25.54%	10.65%	22.40%	54.21%	9.71%	-	-
Horiz. %	177.22%	170.62%	229.14%	207.07%	169.18%	109.71%	100.00%	-
NAPS	3.2189	2.9456	2.7604	2.6319	2.4845	2.2945	2.0608	7.70%
YoY %	9.28%	6.71%	4.88%	5.93%	8.28%	11.34%	-	-
Horiz. %	156.20%	142.93%	133.95%	127.71%	120.56%	111.34%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	3.72	3.35	4.99	5.01	4.09	3.30	3.09	-
P/RPS	3.94	3.18	5.41	5.65	4.87	4.30	4.18	-0.97%
YoY %	23.90%	-41.22%	-4.25%	16.02%	13.26%	2.87%	-	-
Horiz. %	94.26%	76.08%	129.43%	135.17%	116.51%	102.87%	100.00%	-
P/EPS	10.69	10.76	12.48	14.14	12.12	11.22	12.09	-2.02%
YoY %	-0.65%	-13.78%	-11.74%	16.67%	8.02%	-7.20%	-	-
Horiz. %	88.42%	89.00%	103.23%	116.96%	100.25%	92.80%	100.00%	-
EY	9.36	9.29	8.01	7.07	8.25	8.91	8.27	2.08%
YoY %	0.75%	15.98%	13.30%	-14.30%	-7.41%	7.74%	-	-
Horiz. %	113.18%	112.33%	96.86%	85.49%	99.76%	107.74%	100.00%	-
DY	4.03	4.30	3.91	3.49	3.50	2.82	2.72	6.76%
YoY %	-6.28%	9.97%	12.03%	-0.29%	24.11%	3.68%	-	-
Horiz. %	148.16%	158.09%	143.75%	128.31%	128.68%	103.68%	100.00%	-
P/NAPS	1.14	1.12	1.77	1.88	1.62	1.42	1.48	-4.25%
YoY %	1.79%	-36.72%	-5.85%	16.05%	14.08%	-4.05%	-	-
Horiz. %	77.03%	75.68%	119.59%	127.03%	109.46%	95.95%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	29/11/16	27/11/15	26/11/14	29/11/13	20/11/12	16/11/11	22/11/10	-
Price	3.72	3.55	4.80	4.94	4.07	3.50	3.17	-
P/RPS	3.94	3.37	5.21	5.57	4.84	4.56	4.29	-1.40%
YoY %	16.91%	-35.32%	-6.46%	15.08%	6.14%	6.29%	-	-
Horiz. %	91.84%	78.55%	121.45%	129.84%	112.82%	106.29%	100.00%	-
P/EPS	10.69	11.41	12.01	13.94	12.06	11.90	12.40	-2.44%
YoY %	-6.31%	-5.00%	-13.85%	15.59%	1.34%	-4.03%	-	-
Horiz. %	86.21%	92.02%	96.85%	112.42%	97.26%	95.97%	100.00%	-
EY	9.36	8.77	8.33	7.17	8.29	8.40	8.06	2.52%
YoY %	6.73%	5.28%	16.18%	-13.51%	-1.31%	4.22%	-	-
Horiz. %	116.13%	108.81%	103.35%	88.96%	102.85%	104.22%	100.00%	-
DY	4.03	4.06	4.06	3.54	3.51	2.66	2.65	7.22%
YoY %	-0.74%	0.00%	14.69%	0.85%	31.95%	0.38%	-	-
Horiz. %	152.08%	153.21%	153.21%	133.58%	132.45%	100.38%	100.00%	-
P/NAPS	1.14	1.19	1.70	1.85	1.62	1.51	1.52	-4.67%
YoY %	-4.20%	-30.00%	-8.11%	14.20%	7.28%	-0.66%	-	-
Horiz. %	75.00%	78.29%	111.84%	121.71%	106.58%	99.34%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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