[AMBANK] QoQ Annualized Quarter Result on 30-Jun-2013 [#1]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Annualized Quarter Result
Revenue	9,606,005	9,560,874	9,522,996	9,529,004	8,705,892	8,478,377	8,036,214	12.64%
YoY %	0.47%	0.40%	-0.06%	9.45%	2.68%	5.50%	-	-
Horiz. %	119.53%	118.97%	118.50%	118.58%	108.33%	105.50%	100.00%	-
PBT	2,448,238	2,470,424	2,475,454	2,549,132	2,138,987	2,224,390	2,300,766	4.23%
YoY %	-0.90%	-0.20%	-2.89%	19.17%	-3.84%	-3.32%	-	-
Horiz. %	106.41%	107.37%	107.59%	110.79%	92.97%	96.68%	100.00%	-
Tax	-577,183	-624,130	-584,770	-614,700	-475,499	-573,005	-607,858	-3.39%
YoY %	7.52%	-6.73%	4.87%	-29.27%	17.02%	5.73%	-	-
Horiz. %	94.95%	102.68%	96.20%	101.13%	78.23%	94.27%	100.00%	-
NP	1,871,055	1,846,293	1,890,684	1,934,432	1,663,488	1,651,385	1,692,908	6.90%
YoY %	1.34%	-2.35%	-2.26%	16.29%	0.73%	-2.45%	-	-
Horiz. %	110.52%	109.06%	111.68%	114.27%	98.26%	97.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,782,380	1,758,229	1,805,678	1,847,928	1,620,724	1,626,036	1,646,638	5.42%
YoY %	1.37%	-2.63%	-2.29%	14.02%	-0.33%	-1.25%	-	-
Horiz. %	108.24%	106.78%	109.66%	112.22%	98.43%	98.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.58%	25.26%	23.62%	24.11%	22.23%	25.76%	26.42%	-
YoY %	-6.65%	6.94%	-2.03%	8.46%	-13.70%	-2.50%	-	-
Horiz. %	89.25%	95.61%	89.40%	91.26%	84.14%	97.50%	100.00%	-
Total Cost	7,734,950	7,714,581	7,632,312	7,594,572	7,042,404	6,826,992	6,343,306	14.15%
YoY %	0.26%	1.08%	0.50%	7.84%	3.16%	7.63%	-	-
Horiz. %	121.94%	121.62%	120.32%	119.73%	111.02%	107.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,107,061	12,595,341	12,413,142	12,470,310	11,996,669	11,662,280	8,991,010	28.59%
YoY %	4.06%	1.47%	-0.46%	3.95%	2.87%	29.71%	-	-
Horiz. %	145.78%	140.09%	138.06%	138.70%	133.43%	129.71%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	724,495	288,580	432,806	-	659,816	279,814	419,580	43.97%
YoY %	151.06%	-33.32%	0.00%	-	135.81%	-33.31%	-	-
Horiz. %	172.67%	68.78%	103.15%	-	157.26%	66.69%	100.00%	-
Div Payout %	40.65%	16.41%	23.97%	-	40.71%	17.21%	25.48%	-
YoY %	147.71%	-31.54%	0.00%	-	136.55%	-32.46%	-	-
Horiz. %	159.54%	64.40%	94.07%	-	159.77%	67.54%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	13,107,061	12,595,341	12,413,142	12,470,310	11,996,669	11,662,280	8,991,010	28.59%
YoY %	4.06%	1.47%	-0.46%	3.95%	2.87%	29.71%	-	-
Horiz. %	145.78%	140.09%	138.06%	138.70%	133.43%	129.71%	100.00%	-
NOSH	3,006,206	3,006,048	3,005,603	3,004,894	2,999,167	2,998,015	2,997,003	0.20%
YoY %	0.01%	0.01%	0.02%	0.19%	0.04%	0.03%	-	-
Horiz. %	100.31%	100.30%	100.29%	100.26%	100.07%	100.03%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	19.48%	19.31%	19.85%	20.30%	19.11%	19.48%	21.07%	-
YoY %	0.88%	-2.72%	-2.22%	6.23%	-1.90%	-7.55%	-	-
Horiz. %	92.45%	91.65%	94.21%	96.35%	90.70%	92.45%	100.00%	-
ROE	13.60%	13.96%	14.55%	14.82%	13.51%	13.94%	18.31%	-
YoY %	-2.58%	-4.05%	-1.82%	9.70%	-3.08%	-23.87%	-	-
Horiz. %	74.28%	76.24%	79.46%	80.94%	73.78%	76.13%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	319.54	318.05	316.84	317.12	290.28	282.80	268.14	12.41%
YoY %	0.47%	0.38%	-0.09%	9.25%	2.64%	5.47%	-	-
Horiz. %	119.17%	118.61%	118.16%	118.27%	108.26%	105.47%	100.00%	-
EPS	59.29	58.49	60.08	61.52	54.04	54.23	54.94	5.21%
YoY %	1.37%	-2.65%	-2.34%	13.84%	-0.35%	-1.29%	-	-
Horiz. %	107.92%	106.46%	109.36%	111.98%	98.36%	98.71%	100.00%	-
DPS	24.10	9.60	14.40	0.00	22.00	9.33	14.00	43.68%
YoY %	151.04%	-33.33%	0.00%	0.00%	135.80%	-33.36%	-	-
Horiz. %	172.14%	68.57%	102.86%	0.00%	157.14%	66.64%	100.00%	-
NAPS	4.36	4.19	4.13	4.15	4.00	3.89	3.00	28.33%
YoY %	4.06%	1.45%	-0.48%	3.75%	2.83%	29.67%	-	-
Horiz. %	145.33%	139.67%	137.67%	138.33%	133.33%	129.67%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,004,894
RPS	290.54	289.17	288.03	288.21	263.31	256.43	243.06	12.64%
YoY %	0.47%	0.40%	-0.06%	9.46%	2.68%	5.50%	-	-
Horiz. %	119.53%	118.97%	118.50%	118.58%	108.33%	105.50%	100.00%	-
EPS	53.91	53.18	54.61	55.89	49.02	49.18	49.80	5.43%
YoY %	1.37%	-2.62%	-2.29%	14.01%	-0.33%	-1.24%	-	-
Horiz. %	108.25%	106.79%	109.66%	112.23%	98.43%	98.76%	100.00%	-
DPS	21.91	8.73	13.09	0.00	19.96	8.46	12.69	43.96%
YoY %	150.97%	-33.31%	0.00%	0.00%	135.93%	-33.33%	-	-
Horiz. %	172.66%	68.79%	103.15%	0.00%	157.29%	66.67%	100.00%	-
NAPS	3.9643	3.8095	3.7544	3.7717	3.6284	3.5273	2.7194	28.59%
YoY %	4.06%	1.47%	-0.46%	3.95%	2.87%	29.71%	-	-
Horiz. %	145.78%	140.09%	138.06%	138.70%	133.43%	129.71%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	7.18	7.24	7.42	7.34	6.55	6.80	6.36	-
P/RPS	2.25	2.28	2.34	2.31	2.26	2.40	2.37	-3.40%
YoY %	-1.32%	-2.56%	1.30%	2.21%	-5.83%	1.27%	-	-
Horiz. %	94.94%	96.20%	98.73%	97.47%	95.36%	101.27%	100.00%	-
P/EPS	12.11	12.38	12.35	11.94	12.12	12.54	11.58	3.03%
YoY %	-2.18%	0.24%	3.43%	-1.49%	-3.35%	8.29%	-	-
Horiz. %	104.58%	106.91%	106.65%	103.11%	104.66%	108.29%	100.00%	-
EY	8.26	8.08	8.10	8.38	8.25	7.98	8.64	-2.95%
YoY %	2.23%	-0.25%	-3.34%	1.58%	3.38%	-7.64%	-	-
Horiz. %	95.60%	93.52%	93.75%	96.99%	95.49%	92.36%	100.00%	-
DY	3.36	1.33	1.94	0.00	3.36	1.37	2.20	32.65%
YoY %	152.63%	-31.44%	0.00%	0.00%	145.26%	-37.73%	-	-
Horiz. %	152.73%	60.45%	88.18%	0.00%	152.73%	62.27%	100.00%	-
P/NAPS	1.65	1.73	1.80	1.77	1.64	1.75	2.12	-15.40%
YoY %	-4.62%	-3.89%	1.69%	7.93%	-6.29%	-17.45%	-	-
Horiz. %	77.83%	81.60%	84.91%	83.49%	77.36%	82.55%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	20/05/14	17/02/14	14/11/13	16/08/13	16/05/13	19/02/13	08/11/12	-
Price	7.28	7.31	7.35	7.96	7.15	6.27	6.38	-
P/RPS	2.28	2.30	2.32	2.51	2.46	2.22	2.38	-2.82%
YoY %	-0.87%	-0.86%	-7.57%	2.03%	10.81%	-6.72%	-	-
Horiz. %	95.80%	96.64%	97.48%	105.46%	103.36%	93.28%	100.00%	-
P/EPS	12.28	12.50	12.23	12.94	13.23	11.56	11.61	3.81%
YoY %	-1.76%	2.21%	-5.49%	-2.19%	14.45%	-0.43%	-	-
Horiz. %	105.77%	107.67%	105.34%	111.46%	113.95%	99.57%	100.00%	-
EY	8.14	8.00	8.17	7.73	7.56	8.65	8.61	-3.67%
YoY %	1.75%	-2.08%	5.69%	2.25%	-12.60%	0.46%	-	-
Horiz. %	94.54%	92.92%	94.89%	89.78%	87.80%	100.46%	100.00%	-
DY	3.31	1.31	1.96	0.00	3.08	1.49	2.19	31.73%
YoY %	152.67%	-33.16%	0.00%	0.00%	106.71%	-31.96%	-	-
Horiz. %	151.14%	59.82%	89.50%	0.00%	140.64%	68.04%	100.00%	-
P/NAPS	1.67	1.74	1.78	1.92	1.79	1.61	2.13	-14.98%
YoY %	-4.02%	-2.25%	-7.29%	7.26%	11.18%	-24.41%	-	-
Horiz. %	78.40%	81.69%	83.57%	90.14%	84.04%	75.59%	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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