[AMBANK] QoQ Annualized Quarter Result on 31-Dec-2014 [#3]

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Annualized Quarter Result
Revenue	8,394,488	8,436,412	9,142,521	9,231,297	9,587,416	10,331,624	9,606,005	-8.58%
YoY %	-0.50%	-7.72%	-0.96%	-3.71%	-7.20%	7.55%	-	-
Horiz. %	87.39%	87.82%	95.18%	96.10%	99.81%	107.55%	100.00%	-
PBT	1,966,746	1,929,584	2,604,280	2,581,208	2,694,064	2,903,140	2,448,238	-13.57%
YoY %	1.93%	-25.91%	0.89%	-4.19%	-7.20%	18.58%	-	-
Horiz. %	80.33%	78.82%	106.37%	105.43%	110.04%	118.58%	100.00%	-
Tax	-413,604	-454,936	-559,727	-588,509	-596,888	-631,740	-577,183	-19.90%
YoY %	9.09%	18.72%	4.89%	1.40%	5.52%	-9.45%	-	-
Horiz. %	71.66%	78.82%	96.98%	101.96%	103.41%	109.45%	100.00%	-
NP	1,553,142	1,474,648	2,044,553	1,992,698	2,097,176	2,271,400	1,871,055	-11.66%
YoY %	5.32%	-27.87%	2.60%	-4.98%	-7.67%	21.40%	-	-
Horiz. %	83.01%	78.81%	109.27%	106.50%	112.09%	121.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,444,058	1,358,044	1,918,630	1,865,874	1,965,518	2,147,760	1,782,380	-13.08%
YoY %	6.33%	-29.22%	2.83%	-5.07%	-8.49%	20.50%	-	-
Horiz. %	81.02%	76.19%	107.64%	104.68%	110.27%	120.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.03%	23.58%	21.49%	22.80%	22.16%	21.76%	23.58%	-
YoY %	-10.81%	9.73%	-5.75%	2.89%	1.84%	-7.72%	-	-
Horiz. %	89.19%	100.00%	91.14%	96.69%	93.98%	92.28%	100.00%	-
Total Cost	6,841,346	6,961,764	7,097,968	7,238,598	7,490,240	8,060,224	7,734,950	-7.85%
YoY %	-1.73%	-1.92%	-1.94%	-3.36%	-7.07%	4.21%	-	-
Horiz. %	88.45%	90.00%	91.76%	93.58%	96.84%	104.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,723,021	14,769,178	14,428,049	13,834,661	13,807,359	13,829,360	13,107,061	8.05%
YoY %	-0.31%	2.36%	4.29%	0.20%	-0.16%	5.51%	-	-
Horiz. %	112.33%	112.68%	110.08%	105.55%	105.34%	105.51%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Dividend
Div	300,469	-	820,595	481,205	721,953	-	724,495	-44.35%
YoY %	0.00%	-	70.53%	-33.35%	0.00%	-	-	-
Horiz. %	41.47%	-	113.26%	66.42%	99.65%	-	100.00%	-
Div Payout %	20.81%	-	42.77%	25.79%	36.73%	-	40.65%	-
YoY %	0.00%	-	65.84%	-29.78%	0.00%	-	-	-
Horiz. %	51.19%	-	105.22%	63.44%	90.36%	-	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Equity
Net Worth	14,723,021	14,769,178	14,428,049	13,834,661	13,807,359	13,829,360	13,107,061	8.05%
YoY %	-0.31%	2.36%	4.29%	0.20%	-0.16%	5.51%	-	-
Horiz. %	112.33%	112.68%	110.08%	105.55%	105.34%	105.51%	100.00%	-
NOSH	3,004,698	3,001,865	3,005,843	3,007,535	3,008,139	3,006,382	3,006,206	-0.03%
YoY %	0.09%	-0.13%	-0.06%	-0.02%	0.06%	0.01%	-	-
Horiz. %	99.95%	99.86%	99.99%	100.04%	100.06%	100.01%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Ratio Analysis
NP Margin	18.50%	17.48%	22.36%	21.59%	21.87%	21.98%	19.48%	-
YoY %	5.84%	-21.82%	3.57%	-1.28%	-0.50%	12.83%	-	-
Horiz. %	94.97%	89.73%	114.78%	110.83%	112.27%	112.83%	100.00%	-
ROE	9.81%	9.20%	13.30%	13.49%	14.24%	15.53%	13.60%	-
YoY %	6.63%	-30.83%	-1.41%	-5.27%	-8.31%	14.19%	-	-
Horiz. %	72.13%	67.65%	97.79%	99.19%	104.71%	114.19%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Per Share
RPS	279.38	281.04	304.16	306.94	318.72	343.66	319.54	-8.55%
YoY %	-0.59%	-7.60%	-0.91%	-3.70%	-7.26%	7.55%	-	-
Horiz. %	87.43%	87.95%	95.19%	96.06%	99.74%	107.55%	100.00%	-
EPS	48.06	45.24	63.83	62.04	65.34	71.44	59.29	-13.05%
YoY %	6.23%	-29.12%	2.89%	-5.05%	-8.54%	20.49%	-	-
Horiz. %	81.06%	76.30%	107.66%	104.64%	110.20%	120.49%	100.00%	-
DPS	10.00	0.00	27.30	16.00	24.00	0.00	24.10	-44.33%
YoY %	0.00%	0.00%	70.62%	-33.33%	0.00%	0.00%	-	-
Horiz. %	41.49%	0.00%	113.28%	66.39%	99.59%	0.00%	100.00%	-
NAPS	4.90	4.92	4.80	4.60	4.59	4.60	4.36	8.08%
YoY %	-0.41%	2.50%	4.35%	0.22%	-0.22%	5.50%	-	-
Horiz. %	112.39%	112.84%	110.09%	105.50%	105.28%	105.50%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 3,006,111
RPS	253.89	255.16	276.52	279.20	289.97	312.48	290.54	-8.58%
YoY %	-0.50%	-7.72%	-0.96%	-3.71%	-7.20%	7.55%	-	-
Horiz. %	87.39%	87.82%	95.17%	96.10%	99.80%	107.55%	100.00%	-
EPS	43.68	41.07	58.03	56.43	59.45	64.96	53.91	-13.07%
YoY %	6.36%	-29.23%	2.84%	-5.08%	-8.48%	20.50%	-	-
Horiz. %	81.02%	76.18%	107.64%	104.67%	110.28%	120.50%	100.00%	-
DPS	9.09	0.00	24.82	14.55	21.84	0.00	21.91	-44.34%
YoY %	0.00%	0.00%	70.58%	-33.38%	0.00%	0.00%	-	-
Horiz. %	41.49%	0.00%	113.28%	66.41%	99.68%	0.00%	100.00%	-
NAPS	4.453	4.467	4.3638	4.1843	4.1761	4.1827	3.9643	8.05%
YoY %	-0.31%	2.36%	4.29%	0.20%	-0.16%	5.51%	-	-
Horiz. %	112.33%	112.68%	110.08%	105.55%	105.34%	105.51%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	-
Price	4.56	6.03	6.36	6.60	6.87	7.12	7.18	-
P/RPS	1.63	2.15	2.09	2.15	2.16	2.07	2.25	-19.32%
YoY %	-24.19%	2.87%	-2.79%	-0.46%	4.35%	-8.00%	-	-
Horiz. %	72.44%	95.56%	92.89%	95.56%	96.00%	92.00%	100.00%	-
P/EPS	9.49	13.33	9.96	10.64	10.51	9.97	12.11	-14.98%
YoY %	-28.81%	33.84%	-6.39%	1.24%	5.42%	-17.67%	-	-
Horiz. %	78.36%	110.07%	82.25%	87.86%	86.79%	82.33%	100.00%	-
EY	10.54	7.50	10.04	9.40	9.51	10.03	8.26	17.62%
YoY %	40.53%	-25.30%	6.81%	-1.16%	-5.18%	21.43%	-	-
Horiz. %	127.60%	90.80%	121.55%	113.80%	115.13%	121.43%	100.00%	-
DY	2.19	0.00	4.29	2.42	3.49	0.00	3.36	-24.80%
YoY %	0.00%	0.00%	77.27%	-30.66%	0.00%	0.00%	-	-
Horiz. %	65.18%	0.00%	127.68%	72.02%	103.87%	0.00%	100.00%	-
P/NAPS	0.93	1.23	1.32	1.43	1.50	1.55	1.65	-31.74%
YoY %	-24.39%	-6.82%	-7.69%	-4.67%	-3.23%	-6.06%	-	-
Horiz. %	56.36%	74.55%	80.00%	86.67%	90.91%	93.94%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	19/11/15	19/08/15	22/05/15	12/02/15	19/11/14	22/08/14	20/05/14	-
Price	4.66	4.94	6.37	6.47	6.52	7.00	7.28	-
P/RPS	1.67	1.76	2.09	2.11	2.05	2.04	2.28	-18.72%
YoY %	-5.11%	-15.79%	-0.95%	2.93%	0.49%	-10.53%	-	-
Horiz. %	73.25%	77.19%	91.67%	92.54%	89.91%	89.47%	100.00%	-
P/EPS	9.70	10.92	9.98	10.43	9.98	9.80	12.28	-14.53%
YoY %	-11.17%	9.42%	-4.31%	4.51%	1.84%	-20.20%	-	-
Horiz. %	78.99%	88.93%	81.27%	84.93%	81.27%	79.80%	100.00%	-
EY	10.31	9.16	10.02	9.59	10.02	10.21	8.14	17.04%
YoY %	12.55%	-8.58%	4.48%	-4.29%	-1.86%	25.43%	-	-
Horiz. %	126.66%	112.53%	123.10%	117.81%	123.10%	125.43%	100.00%	-
DY	2.15	0.00	4.29	2.47	3.68	0.00	3.31	-24.97%
YoY %	0.00%	0.00%	73.68%	-32.88%	0.00%	0.00%	-	-
Horiz. %	64.95%	0.00%	129.61%	74.62%	111.18%	0.00%	100.00%	-
P/NAPS	0.95	1.00	1.33	1.41	1.42	1.52	1.67	-31.32%
YoY %	-5.00%	-24.81%	-5.67%	-0.70%	-6.58%	-8.98%	-	-
Horiz. %	56.89%	59.88%	79.64%	84.43%	85.03%	91.02%	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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