[ABMB] YoY TTM Result on 30-Sep-2023 [#2]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	2,171,510	1,959,518	1,886,366	1,857,450	1,754,785	1,658,058	1,591,792	5.30%
YoY %	10.82%	3.88%	1.56%	5.85%	5.83%	4.16%	-	-
Horiz. %	136.42%	123.10%	118.51%	116.69%	110.24%	104.16%	100.00%	-
PBT	940,405	850,291	888,394	629,532	584,819	595,942	702,291	4.98%
YoY %	10.60%	-4.29%	41.12%	7.65%	-1.87%	-15.14%	-	-
Horiz. %	133.91%	121.07%	126.50%	89.64%	83.27%	84.86%	100.00%	-
Tax	-219,239	-207,156	-263,752	-160,248	-144,509	-143,025	-189,977	2.41%
YoY %	-5.83%	21.46%	-64.59%	-10.89%	-1.04%	24.71%	-	-
Horiz. %	115.40%	109.04%	138.83%	84.35%	76.07%	75.29%	100.00%	-
NP	721,166	643,135	624,642	469,284	440,310	452,917	512,314	5.85%
YoY %	12.13%	2.96%	33.11%	6.58%	-2.78%	-11.59%	-	-
Horiz. %	140.77%	125.54%	121.93%	91.60%	85.95%	88.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	721,166	643,135	624,642	469,284	440,310	452,917	512,314	5.85%
YoY %	12.13%	2.96%	33.11%	6.58%	-2.78%	-11.59%	-	-
Horiz. %	140.77%	125.54%	121.93%	91.60%	85.95%	88.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.31%	24.36%	29.69%	25.46%	24.71%	24.00%	27.05%	-
YoY %	-4.31%	-17.95%	16.61%	3.04%	2.96%	-11.28%	-	-
Horiz. %	86.17%	90.06%	109.76%	94.12%	91.35%	88.72%	100.00%	-
Total Cost	1,450,344	1,316,383	1,261,724	1,388,166	1,314,475	1,205,141	1,079,478	5.04%
YoY %	10.18%	4.33%	-9.11%	5.61%	9.07%	11.64%	-	-
Horiz. %	134.36%	121.95%	116.88%	128.60%	121.77%	111.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,413,725	6,920,033	6,486,564	6,440,120	6,409,158	5,882,802	5,557,700	4.91%
YoY %	7.13%	6.68%	0.72%	0.48%	8.95%	5.85%	-	-
Horiz. %	133.40%	124.51%	116.71%	115.88%	115.32%	105.85%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	324,294	322,780	343,679	218,128	-	219,831	236,860	5.37%
YoY %	0.47%	-6.08%	57.56%	0.00%	-	-7.19%	-	-
Horiz. %	136.91%	136.27%	145.10%	92.09%	-	92.81%	100.00%	-
Div Payout %	44.97%	50.19%	55.02%	46.48%	-	48.54%	46.23%	-
YoY %	-10.40%	-8.78%	18.37%	0.00%	-	5.00%	-	-
Horiz. %	97.27%	108.57%	119.01%	100.54%	-	105.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	7,413,725	6,920,033	6,486,564	6,440,120	6,409,158	5,882,802	5,557,700	4.91%
YoY %	7.13%	6.68%	0.72%	0.48%	8.95%	5.85%	-	-
Horiz. %	133.40%	124.51%	116.71%	115.88%	115.32%	105.85%	100.00%	-
NOSH	1,547,750	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	-0.00%
YoY %	-0.02%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.98%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	33.21%	32.82%	33.11%	25.26%	25.09%	27.32%	32.18%	-
YoY %	1.19%	-0.88%	31.08%	0.68%	-8.16%	-15.10%	-	-
Horiz. %	103.20%	101.99%	102.89%	78.50%	77.97%	84.90%	100.00%	-
ROE	9.73%	9.29%	9.63%	7.29%	6.87%	7.70%	9.22%	-
YoY %	4.74%	-3.53%	32.10%	6.11%	-10.78%	-16.49%	-	-
Horiz. %	105.53%	100.76%	104.45%	79.07%	74.51%	83.51%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	140.30	126.58	121.85	119.98	113.35	107.10	102.82	5.31%
YoY %	10.84%	3.88%	1.56%	5.85%	5.84%	4.16%	-	-
Horiz. %	136.45%	123.11%	118.51%	116.69%	110.24%	104.16%	100.00%	-
EPS	46.59	41.54	40.35	30.31	28.44	29.26	33.09	5.86%
YoY %	12.16%	2.95%	33.12%	6.58%	-2.80%	-11.57%	-	-
Horiz. %	140.80%	125.54%	121.94%	91.60%	85.95%	88.43%	100.00%	-
DPS	20.95	20.85	22.20	14.09	0.00	14.20	15.30	5.37%
YoY %	0.48%	-6.08%	57.56%	0.00%	0.00%	-7.19%	-	-
Horiz. %	136.93%	136.27%	145.10%	92.09%	0.00%	92.81%	100.00%	-
NAPS	4.79	4.47	4.19	4.16	4.14	3.80	3.59	4.91%
YoY %	7.16%	6.68%	0.72%	0.48%	8.95%	5.85%	-	-
Horiz. %	133.43%	124.51%	116.71%	115.88%	115.32%	105.85%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,548,106
RPS	140.30	126.60	121.88	120.01	113.38	107.13	102.85	5.30%
YoY %	10.82%	3.87%	1.56%	5.85%	5.83%	4.16%	-	-
Horiz. %	136.41%	123.09%	118.50%	116.68%	110.24%	104.16%	100.00%	-
EPS	46.59	41.55	40.36	30.32	28.45	29.26	33.10	5.85%
YoY %	12.13%	2.95%	33.11%	6.57%	-2.77%	-11.60%	-	-
Horiz. %	140.76%	125.53%	121.93%	91.60%	85.95%	88.40%	100.00%	-
DPS	20.95	20.85	22.21	14.09	0.00	14.20	15.30	5.37%
YoY %	0.48%	-6.12%	57.63%	0.00%	0.00%	-7.19%	-	-
Horiz. %	136.93%	136.27%	145.16%	92.09%	0.00%	92.81%	100.00%	-
NAPS	4.79	4.471	4.191	4.161	4.141	3.8009	3.5908	4.91%
YoY %	7.13%	6.68%	0.72%	0.48%	8.95%	5.85%	-	-
Horiz. %	133.40%	124.51%	116.71%	115.88%	115.32%	105.85%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	4.45	3.38	3.53	2.57	2.19	2.85	4.18	-
P/RPS	3.17	2.67	2.90	2.14	1.93	2.66	4.07	-4.07%
YoY %	18.73%	-7.93%	35.51%	10.88%	-27.44%	-34.64%	-	-
Horiz. %	77.89%	65.60%	71.25%	52.58%	47.42%	65.36%	100.00%	-
P/EPS	9.55	8.14	8.75	8.48	7.70	9.74	12.63	-4.54%
YoY %	17.32%	-6.97%	3.18%	10.13%	-20.94%	-22.88%	-	-
Horiz. %	75.61%	64.45%	69.28%	67.14%	60.97%	77.12%	100.00%	-
EY	10.47	12.29	11.43	11.80	12.99	10.27	7.92	4.75%
YoY %	-14.81%	7.52%	-3.14%	-9.16%	26.48%	29.67%	-	-
Horiz. %	132.20%	155.18%	144.32%	148.99%	164.02%	129.67%	100.00%	-
DY	4.71	6.17	6.29	5.48	0.00	4.98	3.66	4.28%
YoY %	-23.66%	-1.91%	14.78%	0.00%	0.00%	36.07%	-	-
Horiz. %	128.69%	168.58%	171.86%	149.73%	0.00%	136.07%	100.00%	-
P/NAPS	0.93	0.76	0.84	0.62	0.53	0.75	1.16	-3.61%
YoY %	22.37%	-9.52%	35.48%	16.98%	-29.33%	-35.34%	-	-
Horiz. %	80.17%	65.52%	72.41%	53.45%	45.69%	64.66%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	28/11/24	30/11/23	29/11/22	26/11/21	27/11/20	27/11/19	29/11/18	-
Price	4.91	3.43	3.79	2.76	2.58	2.69	4.07	-
P/RPS	3.50	2.71	3.11	2.30	2.28	2.51	3.96	-2.03%
YoY %	29.15%	-12.86%	35.22%	0.88%	-9.16%	-36.62%	-	-
Horiz. %	88.38%	68.43%	78.54%	58.08%	57.58%	63.38%	100.00%	-
P/EPS	10.54	8.26	9.39	9.10	9.07	9.19	12.30	-2.53%
YoY %	27.60%	-12.03%	3.19%	0.33%	-1.31%	-25.28%	-	-
Horiz. %	85.69%	67.15%	76.34%	73.98%	73.74%	74.72%	100.00%	-
EY	9.49	12.11	10.65	10.98	11.02	10.88	8.13	2.60%
YoY %	-21.64%	13.71%	-3.01%	-0.36%	1.29%	33.83%	-	-
Horiz. %	116.73%	148.95%	131.00%	135.06%	135.55%	133.83%	100.00%	-
DY	4.27	6.08	5.86	5.11	0.00	5.28	3.76	2.14%
YoY %	-29.77%	3.75%	14.68%	0.00%	0.00%	40.43%	-	-
Horiz. %	113.56%	161.70%	155.85%	135.90%	0.00%	140.43%	100.00%	-
P/NAPS	1.03	0.77	0.90	0.66	0.62	0.71	1.13	-1.53%
YoY %	33.77%	-14.44%	36.36%	6.45%	-12.68%	-37.17%	-	-
Horiz. %	91.15%	68.14%	79.65%	58.41%	54.87%	62.83%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos