[AMFIRST] YoY TTM Result on 30-Jun-2013 [#1]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	102,581	104,650	111,837	111,619	101,841	86,173	99,647	0.48%
YoY %	-1.98%	-6.43%	0.20%	9.60%	18.18%	-13.52%	-	-
Horiz. %	102.94%	105.02%	112.23%	112.01%	102.20%	86.48%	100.00%	-
PBT	67,489	34,674	60,602	55,065	52,570	44,860	53,422	3.96%
YoY %	94.64%	-42.78%	10.06%	4.75%	17.19%	-16.03%	-	-
Horiz. %	126.33%	64.91%	113.44%	103.08%	98.41%	83.97%	100.00%	-
Tax	0	0	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP	67,489	34,674	60,602	55,065	52,570	44,860	53,422	3.96%
YoY %	94.64%	-42.78%	10.06%	4.75%	17.19%	-16.03%	-	-
Horiz. %	126.33%	64.91%	113.44%	103.08%	98.41%	83.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,489	34,674	60,602	55,065	52,570	44,860	53,422	3.96%
YoY %	94.64%	-42.78%	10.06%	4.75%	17.19%	-16.03%	-	-
Horiz. %	126.33%	64.91%	113.44%	103.08%	98.41%	83.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	35,092	69,976	51,235	56,554	49,271	41,313	46,225	-4.48%
YoY %	-49.85%	36.58%	-9.41%	14.78%	19.26%	-10.63%	-	-
Horiz. %	75.92%	151.38%	110.84%	122.35%	106.59%	89.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	864,248	832,674	836,380	824,917	606,424	594,207	579,877	6.87%
YoY %	3.79%	-0.44%	1.39%	36.03%	2.06%	2.47%	-	-
Horiz. %	149.04%	143.59%	144.23%	142.26%	104.58%	102.47%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	35,006	37,958	50,440	68,434	59,109	62,518	41,868	-2.93%
YoY %	-7.78%	-24.75%	-26.29%	15.78%	-5.45%	49.32%	-	-
Horiz. %	83.61%	90.66%	120.47%	163.45%	141.18%	149.32%	100.00%	-
Div Payout %	51.87%	109.47%	83.23%	124.28%	112.44%	139.36%	78.37%	-
YoY %	-52.62%	31.53%	-33.03%	10.53%	-19.32%	77.82%	-	-
Horiz. %	66.19%	139.68%	106.20%	158.58%	143.47%	177.82%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	864,248	832,674	836,380	824,917	606,424	594,207	579,877	6.87%
YoY %	3.79%	-0.44%	1.39%	36.03%	2.06%	2.47%	-	-
Horiz. %	149.04%	143.59%	144.23%	142.26%	104.58%	102.47%	100.00%	-
NOSH	686,402	686,402	686,402	686,402	428,689	428,999	428,491	8.16%
YoY %	0.00%	0.00%	0.00%	60.12%	-0.07%	0.12%	-	-
Horiz. %	160.19%	160.19%	160.19%	160.19%	100.05%	100.12%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	65.79%	33.13%	54.19%	49.33%	51.62%	52.06%	53.61%	-
YoY %	98.58%	-38.86%	9.85%	-4.44%	-0.85%	-2.89%	-	-
Horiz. %	122.72%	61.80%	101.08%	92.02%	96.29%	97.11%	100.00%	-
ROE	7.81%	4.16%	7.25%	6.68%	8.67%	7.55%	9.21%	-
YoY %	87.74%	-42.62%	8.53%	-22.95%	14.83%	-18.02%	-	-
Horiz. %	84.80%	45.17%	78.72%	72.53%	94.14%	81.98%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	14.94	15.25	16.29	16.26	23.76	20.09	23.26	-7.10%
YoY %	-2.03%	-6.38%	0.18%	-31.57%	18.27%	-13.63%	-	-
Horiz. %	64.23%	65.56%	70.03%	69.91%	102.15%	86.37%	100.00%	-
EPS	9.83	5.05	8.83	8.02	12.26	10.46	12.47	-3.88%
YoY %	94.65%	-42.81%	10.10%	-34.58%	17.21%	-16.12%	-	-
Horiz. %	78.83%	40.50%	70.81%	64.31%	98.32%	83.88%	100.00%	-
DPS	5.10	5.53	7.35	9.97	13.79	14.56	9.75	-10.22%
YoY %	-7.78%	-24.76%	-26.28%	-27.70%	-5.29%	49.33%	-	-
Horiz. %	52.31%	56.72%	75.38%	102.26%	141.44%	149.33%	100.00%	-
NAPS	1.2591	1.2131	1.2185	1.2018	1.4146	1.3851	1.3533	-1.19%
YoY %	3.79%	-0.44%	1.39%	-15.04%	2.13%	2.35%	-	-
Horiz. %	93.04%	89.64%	90.04%	88.81%	104.53%	102.35%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 686,402
RPS	14.94	15.25	16.29	16.26	14.84	12.55	14.52	0.47%
YoY %	-2.03%	-6.38%	0.18%	9.57%	18.25%	-13.57%	-	-
Horiz. %	102.89%	105.03%	112.19%	111.98%	102.20%	86.43%	100.00%	-
EPS	9.83	5.05	8.83	8.02	7.66	6.54	7.78	3.97%
YoY %	94.65%	-42.81%	10.10%	4.70%	17.13%	-15.94%	-	-
Horiz. %	126.35%	64.91%	113.50%	103.08%	98.46%	84.06%	100.00%	-
DPS	5.10	5.53	7.35	9.97	8.61	9.11	6.10	-2.93%
YoY %	-7.78%	-24.76%	-26.28%	15.80%	-5.49%	49.34%	-	-
Horiz. %	83.61%	90.66%	120.49%	163.44%	141.15%	149.34%	100.00%	-
NAPS	1.2591	1.2131	1.2185	1.2018	0.8835	0.8657	0.8448	6.87%
YoY %	3.79%	-0.44%	1.39%	36.03%	2.06%	2.47%	-	-
Horiz. %	149.04%	143.60%	144.24%	142.26%	104.58%	102.47%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	0.75	0.885	0.945	1.04	1.12	1.18	1.17	-
P/RPS	5.02	5.80	5.80	6.40	4.71	5.87	5.03	-0.03%
YoY %	-13.45%	0.00%	-9.38%	35.88%	-19.76%	16.70%	-	-
Horiz. %	99.80%	115.31%	115.31%	127.24%	93.64%	116.70%	100.00%	-
P/EPS	7.63	17.52	10.70	12.96	9.13	11.28	9.38	-3.37%
YoY %	-56.45%	63.74%	-17.44%	41.95%	-19.06%	20.26%	-	-
Horiz. %	81.34%	186.78%	114.07%	138.17%	97.33%	120.26%	100.00%	-
EY	13.11	5.71	9.34	7.71	10.95	8.86	10.66	3.50%
YoY %	129.60%	-38.87%	21.14%	-29.59%	23.59%	-16.89%	-	-
Horiz. %	122.98%	53.56%	87.62%	72.33%	102.72%	83.11%	100.00%	-
DY	6.80	6.25	7.78	9.59	12.31	12.34	8.33	-3.32%
YoY %	8.80%	-19.67%	-18.87%	-22.10%	-0.24%	48.14%	-	-
Horiz. %	81.63%	75.03%	93.40%	115.13%	147.78%	148.14%	100.00%	-
P/NAPS	0.60	0.73	0.78	0.87	0.79	0.85	0.86	-5.81%
YoY %	-17.81%	-6.41%	-10.34%	10.13%	-7.06%	-1.16%	-	-
Horiz. %	69.77%	84.88%	90.70%	101.16%	91.86%	98.84%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	12/08/15	28/08/14	27/08/13	17/08/12	10/08/11	11/08/10	-
Price	0.78	0.80	0.95	1.02	1.06	1.17	1.19	-
P/RPS	5.22	5.25	5.83	6.27	4.46	5.82	5.12	0.32%
YoY %	-0.57%	-9.95%	-7.02%	40.58%	-23.37%	13.67%	-	-
Horiz. %	101.95%	102.54%	113.87%	122.46%	87.11%	113.67%	100.00%	-
P/EPS	7.93	15.84	10.76	12.71	8.64	11.19	9.54	-3.03%
YoY %	-49.94%	47.21%	-15.34%	47.11%	-22.79%	17.30%	-	-
Horiz. %	83.12%	166.04%	112.79%	133.23%	90.57%	117.30%	100.00%	-
EY	12.61	6.31	9.29	7.86	11.57	8.94	10.48	3.12%
YoY %	99.84%	-32.08%	18.19%	-32.07%	29.42%	-14.69%	-	-
Horiz. %	120.32%	60.21%	88.65%	75.00%	110.40%	85.31%	100.00%	-
DY	6.54	6.91	7.74	9.77	13.01	12.44	8.19	-3.67%
YoY %	-5.35%	-10.72%	-20.78%	-24.90%	4.58%	51.89%	-	-
Horiz. %	79.85%	84.37%	94.51%	119.29%	158.85%	151.89%	100.00%	-
P/NAPS	0.62	0.66	0.78	0.85	0.75	0.84	0.88	-5.66%
YoY %	-6.06%	-15.38%	-8.24%	13.33%	-10.71%	-4.55%	-	-
Horiz. %	70.45%	75.00%	88.64%	96.59%	85.23%	95.45%	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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