[AMBANK] QoQ Annualized Quarter Result on 30-Sep-2013 [#2]

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Annualized Quarter Result
Revenue	10,331,624	9,606,005	9,560,874	9,522,996	9,529,004	8,705,892	8,478,377	14.12%
YoY %	7.55%	0.47%	0.40%	-0.06%	9.45%	2.68%	-	-
Horiz. %	121.86%	113.30%	112.77%	112.32%	112.39%	102.68%	100.00%	-
PBT	2,903,140	2,448,238	2,470,424	2,475,454	2,549,132	2,138,987	2,224,390	19.48%
YoY %	18.58%	-0.90%	-0.20%	-2.89%	19.17%	-3.84%	-	-
Horiz. %	130.51%	110.06%	111.06%	111.29%	114.60%	96.16%	100.00%	-
Tax	-631,740	-577,183	-624,130	-584,770	-614,700	-475,499	-573,005	6.74%
YoY %	-9.45%	7.52%	-6.73%	4.87%	-29.27%	17.02%	-	-
Horiz. %	110.25%	100.73%	108.92%	102.05%	107.28%	82.98%	100.00%	-
NP	2,271,400	1,871,055	1,846,293	1,890,684	1,934,432	1,663,488	1,651,385	23.75%
YoY %	21.40%	1.34%	-2.35%	-2.26%	16.29%	0.73%	-	-
Horiz. %	137.55%	113.30%	111.80%	114.49%	117.14%	100.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,147,760	1,782,380	1,758,229	1,805,678	1,847,928	1,620,724	1,626,036	20.44%
YoY %	20.50%	1.37%	-2.63%	-2.29%	14.02%	-0.33%	-	-
Horiz. %	132.09%	109.62%	108.13%	111.05%	113.65%	99.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.76%	23.58%	25.26%	23.62%	24.11%	22.23%	25.76%	-
YoY %	-7.72%	-6.65%	6.94%	-2.03%	8.46%	-13.70%	-	-
Horiz. %	84.47%	91.54%	98.06%	91.69%	93.59%	86.30%	100.00%	-
Total Cost	8,060,224	7,734,950	7,714,581	7,632,312	7,594,572	7,042,404	6,826,992	11.74%
YoY %	4.21%	0.26%	1.08%	0.50%	7.84%	3.16%	-	-
Horiz. %	118.06%	113.30%	113.00%	111.80%	111.24%	103.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,829,360	13,107,061	12,595,341	12,413,142	12,470,310	11,996,669	11,662,280	12.06%
YoY %	5.51%	4.06%	1.47%	-0.46%	3.95%	2.87%	-	-
Horiz. %	118.58%	112.39%	108.00%	106.44%	106.93%	102.87%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	-	724,495	288,580	432,806	-	659,816	279,814	-
YoY %	-	151.06%	-33.32%	0.00%	-	135.81%	-	-
Horiz. %	-	258.92%	103.13%	154.68%	-	235.81%	100.00%	-
Div Payout %	-	40.65%	16.41%	23.97%	-	40.71%	17.21%	-
YoY %	-	147.71%	-31.54%	0.00%	-	136.55%	-	-
Horiz. %	-	236.20%	95.35%	139.28%	-	236.55%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	13,829,360	13,107,061	12,595,341	12,413,142	12,470,310	11,996,669	11,662,280	12.06%
YoY %	5.51%	4.06%	1.47%	-0.46%	3.95%	2.87%	-	-
Horiz. %	118.58%	112.39%	108.00%	106.44%	106.93%	102.87%	100.00%	-
NOSH	3,006,382	3,006,206	3,006,048	3,005,603	3,004,894	2,999,167	2,998,015	0.18%
YoY %	0.01%	0.01%	0.01%	0.02%	0.19%	0.04%	-	-
Horiz. %	100.28%	100.27%	100.27%	100.25%	100.23%	100.04%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	21.98%	19.48%	19.31%	19.85%	20.30%	19.11%	19.48%	-
YoY %	12.83%	0.88%	-2.72%	-2.22%	6.23%	-1.90%	-	-
Horiz. %	112.83%	100.00%	99.13%	101.90%	104.21%	98.10%	100.00%	-
ROE	15.53%	13.60%	13.96%	14.55%	14.82%	13.51%	13.94%	-
YoY %	14.19%	-2.58%	-4.05%	-1.82%	9.70%	-3.08%	-	-
Horiz. %	111.41%	97.56%	100.14%	104.38%	106.31%	96.92%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	343.66	319.54	318.05	316.84	317.12	290.28	282.80	13.91%
YoY %	7.55%	0.47%	0.38%	-0.09%	9.25%	2.64%	-	-
Horiz. %	121.52%	112.99%	112.46%	112.04%	112.14%	102.64%	100.00%	-
EPS	71.44	59.29	58.49	60.08	61.52	54.04	54.23	20.23%
YoY %	20.49%	1.37%	-2.65%	-2.34%	13.84%	-0.35%	-	-
Horiz. %	131.74%	109.33%	107.86%	110.79%	113.44%	99.65%	100.00%	-
DPS	0.00	24.10	9.60	14.40	0.00	22.00	9.33	-
YoY %	0.00%	151.04%	-33.33%	0.00%	0.00%	135.80%	-	-
Horiz. %	0.00%	258.31%	102.89%	154.34%	0.00%	235.80%	100.00%	-
NAPS	4.60	4.36	4.19	4.13	4.15	4.00	3.89	11.85%
YoY %	5.50%	4.06%	1.45%	-0.48%	3.75%	2.83%	-	-
Horiz. %	118.25%	112.08%	107.71%	106.17%	106.68%	102.83%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,007,689
RPS	311.74	289.85	288.48	287.34	287.52	262.69	255.82	14.12%
YoY %	7.55%	0.47%	0.40%	-0.06%	9.45%	2.69%	-	-
Horiz. %	121.86%	113.30%	112.77%	112.32%	112.39%	102.69%	100.00%	-
EPS	64.81	53.78	53.05	54.48	55.76	48.90	49.06	20.45%
YoY %	20.51%	1.38%	-2.62%	-2.30%	14.03%	-0.33%	-	-
Horiz. %	132.10%	109.62%	108.13%	111.05%	113.66%	99.67%	100.00%	-
DPS	0.00	21.86	8.71	13.06	0.00	19.91	8.44	-
YoY %	0.00%	150.98%	-33.31%	0.00%	0.00%	135.90%	-	-
Horiz. %	0.00%	259.00%	103.20%	154.74%	0.00%	235.90%	100.00%	-
NAPS	4.1728	3.9548	3.8004	3.7455	3.7627	3.6198	3.5189	12.06%
YoY %	5.51%	4.06%	1.47%	-0.46%	3.95%	2.87%	-	-
Horiz. %	118.58%	112.39%	108.00%	106.44%	106.93%	102.87%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	7.12	7.18	7.24	7.42	7.34	6.55	6.80	-
P/RPS	2.07	2.25	2.28	2.34	2.31	2.26	2.40	-9.41%
YoY %	-8.00%	-1.32%	-2.56%	1.30%	2.21%	-5.83%	-	-
Horiz. %	86.25%	93.75%	95.00%	97.50%	96.25%	94.17%	100.00%	-
P/EPS	9.97	12.11	12.38	12.35	11.94	12.12	12.54	-14.21%
YoY %	-17.67%	-2.18%	0.24%	3.43%	-1.49%	-3.35%	-	-
Horiz. %	79.51%	96.57%	98.72%	98.48%	95.22%	96.65%	100.00%	-
EY	10.03	8.26	8.08	8.10	8.38	8.25	7.98	16.51%
YoY %	21.43%	2.23%	-0.25%	-3.34%	1.58%	3.38%	-	-
Horiz. %	125.69%	103.51%	101.25%	101.50%	105.01%	103.38%	100.00%	-
DY	0.00	3.36	1.33	1.94	0.00	3.36	1.37	-
YoY %	0.00%	152.63%	-31.44%	0.00%	0.00%	145.26%	-	-
Horiz. %	0.00%	245.26%	97.08%	141.61%	0.00%	245.26%	100.00%	-
P/NAPS	1.55	1.65	1.73	1.80	1.77	1.64	1.75	-7.79%
YoY %	-6.06%	-4.62%	-3.89%	1.69%	7.93%	-6.29%	-	-
Horiz. %	88.57%	94.29%	98.86%	102.86%	101.14%	93.71%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	22/08/14	20/05/14	17/02/14	14/11/13	16/08/13	16/05/13	19/02/13	-
Price	7.00	7.28	7.31	7.35	7.96	7.15	6.27	-
P/RPS	2.04	2.28	2.30	2.32	2.51	2.46	2.22	-5.49%
YoY %	-10.53%	-0.87%	-0.86%	-7.57%	2.03%	10.81%	-	-
Horiz. %	91.89%	102.70%	103.60%	104.50%	113.06%	110.81%	100.00%	-
P/EPS	9.80	12.28	12.50	12.23	12.94	13.23	11.56	-10.45%
YoY %	-20.20%	-1.76%	2.21%	-5.49%	-2.19%	14.45%	-	-
Horiz. %	84.78%	106.23%	108.13%	105.80%	111.94%	114.45%	100.00%	-
EY	10.21	8.14	8.00	8.17	7.73	7.56	8.65	11.72%
YoY %	25.43%	1.75%	-2.08%	5.69%	2.25%	-12.60%	-	-
Horiz. %	118.03%	94.10%	92.49%	94.45%	89.36%	87.40%	100.00%	-
DY	0.00	3.31	1.31	1.96	0.00	3.08	1.49	-
YoY %	0.00%	152.67%	-33.16%	0.00%	0.00%	106.71%	-	-
Horiz. %	0.00%	222.15%	87.92%	131.54%	0.00%	206.71%	100.00%	-
P/NAPS	1.52	1.67	1.74	1.78	1.92	1.79	1.61	-3.77%
YoY %	-8.98%	-4.02%	-2.25%	-7.29%	7.26%	11.18%	-	-
Horiz. %	94.41%	103.73%	108.07%	110.56%	119.25%	111.18%	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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