[ABMB] QoQ Annualized Quarter Result on 31-Dec-2012 [#3]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Annualized Quarter Result
Revenue	1,357,836	1,456,708	1,333,031	1,304,034	1,316,624	1,277,352	1,244,318	5.98%
YoY %	-6.79%	9.28%	2.22%	-0.96%	3.07%	2.65%	-	-
Horiz. %	109.12%	117.07%	107.13%	104.80%	105.81%	102.65%	100.00%	-
PBT	720,238	735,824	714,020	714,290	714,248	665,472	674,643	4.45%
YoY %	-2.12%	3.05%	-0.04%	0.01%	7.33%	-1.36%	-	-
Horiz. %	106.76%	109.07%	105.84%	105.88%	105.87%	98.64%	100.00%	-
Tax	-182,186	-184,660	-175,897	-181,926	-181,234	-167,164	-171,524	4.09%
YoY %	1.34%	-4.98%	3.31%	-0.38%	-8.42%	2.54%	-	-
Horiz. %	106.22%	107.66%	102.55%	106.06%	105.66%	97.46%	100.00%	-
NP	538,052	551,164	538,123	532,364	533,014	498,308	503,119	4.57%
YoY %	-2.38%	2.42%	1.08%	-0.12%	6.96%	-0.96%	-	-
Horiz. %	106.94%	109.55%	106.96%	105.81%	105.94%	99.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	538,052	551,164	538,044	532,293	532,956	498,128	502,635	4.63%
YoY %	-2.38%	2.44%	1.08%	-0.12%	6.99%	-0.90%	-	-
Horiz. %	107.05%	109.65%	107.04%	105.90%	106.03%	99.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.30%	25.10%	24.63%	25.47%	25.37%	25.12%	25.42%	-
YoY %	0.80%	1.91%	-3.30%	0.39%	1.00%	-1.18%	-	-
Horiz. %	99.53%	98.74%	96.89%	100.20%	99.80%	98.82%	100.00%	-
Total Cost	819,784	905,544	794,908	771,670	783,610	779,044	741,199	6.94%
YoY %	-9.47%	13.92%	3.01%	-1.52%	0.59%	5.11%	-	-
Horiz. %	110.60%	122.17%	107.25%	104.11%	105.72%	105.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,074,388	4,103,109	3,966,399	3,997,517	3,846,278	3,811,894	3,697,881	6.67%
YoY %	-0.70%	3.45%	-0.78%	3.93%	0.90%	3.08%	-	-
Horiz. %	110.18%	110.96%	107.26%	108.10%	104.01%	103.08%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	228,898	459,303	253,239	337,703	201,471	400,932	202,394	8.54%
YoY %	-50.16%	81.37%	-25.01%	67.62%	-49.75%	98.09%	-	-
Horiz. %	113.10%	226.94%	125.12%	166.85%	99.54%	198.09%	100.00%	-
Div Payout %	42.54%	83.33%	47.07%	63.44%	37.80%	80.49%	40.27%	-
YoY %	-48.95%	77.03%	-25.80%	67.83%	-53.04%	99.88%	-	-
Horiz. %	105.64%	206.93%	116.89%	157.54%	93.87%	199.88%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	4,074,388	4,103,109	3,966,399	3,997,517	3,846,278	3,811,894	3,697,881	6.67%
YoY %	-0.70%	3.45%	-0.78%	3.93%	0.90%	3.08%	-	-
Horiz. %	110.18%	110.96%	107.26%	108.10%	104.01%	103.08%	100.00%	-
NOSH	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	1,518,682	1,521,761	1.14%
YoY %	0.00%	0.00%	0.00%	0.00%	1.94%	-0.20%	-	-
Horiz. %	101.73%	101.73%	101.73%	101.73%	101.73%	99.80%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	39.63%	37.84%	40.37%	40.82%	40.48%	39.01%	40.43%	-
YoY %	4.73%	-6.27%	-1.10%	0.84%	3.77%	-3.51%	-	-
Horiz. %	98.02%	93.59%	99.85%	100.96%	100.12%	96.49%	100.00%	-
ROE	13.21%	13.43%	13.57%	13.32%	13.86%	13.07%	13.59%	-
YoY %	-1.64%	-1.03%	1.88%	-3.90%	6.04%	-3.83%	-	-
Horiz. %	97.20%	98.82%	99.85%	98.01%	101.99%	96.17%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	88.98	95.15	87.38	85.47	86.26	84.11	81.77	5.78%
YoY %	-6.48%	8.89%	2.23%	-0.92%	2.56%	2.86%	-	-
Horiz. %	108.82%	116.36%	106.86%	104.52%	105.49%	102.86%	100.00%	-
EPS	35.40	36.00	35.30	34.93	35.00	32.80	33.00	4.78%
YoY %	-1.67%	1.98%	1.06%	-0.20%	6.71%	-0.61%	-	-
Horiz. %	107.27%	109.09%	106.97%	105.85%	106.06%	99.39%	100.00%	-
DPS	15.00	30.00	16.60	22.13	13.20	26.40	13.30	8.34%
YoY %	-50.00%	80.72%	-24.99%	67.65%	-50.00%	98.50%	-	-
Horiz. %	112.78%	225.56%	124.81%	166.39%	99.25%	198.50%	100.00%	-
NAPS	2.67	2.68	2.60	2.62	2.52	2.51	2.43	6.47%
YoY %	-0.37%	3.08%	-0.76%	3.97%	0.40%	3.29%	-	-
Horiz. %	109.88%	110.29%	107.00%	107.82%	103.70%	103.29%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,548,106
RPS	87.71	94.10	86.11	84.23	85.05	82.51	80.38	5.98%
YoY %	-6.79%	9.28%	2.23%	-0.96%	3.08%	2.65%	-	-
Horiz. %	109.12%	117.07%	107.13%	104.79%	105.81%	102.65%	100.00%	-
EPS	34.76	35.60	34.75	34.38	34.43	32.18	32.47	4.64%
YoY %	-2.36%	2.45%	1.08%	-0.15%	6.99%	-0.89%	-	-
Horiz. %	107.05%	109.64%	107.02%	105.88%	106.04%	99.11%	100.00%	-
DPS	14.79	29.67	16.36	21.81	13.01	25.90	13.07	8.58%
YoY %	-50.15%	81.36%	-24.99%	67.64%	-49.77%	98.16%	-	-
Horiz. %	113.16%	227.01%	125.17%	166.87%	99.54%	198.16%	100.00%	-
NAPS	2.6319	2.6504	2.5621	2.5822	2.4845	2.4623	2.3886	6.67%
YoY %	-0.70%	3.45%	-0.78%	3.93%	0.90%	3.09%	-	-
Horiz. %	110.19%	110.96%	107.26%	108.11%	104.01%	103.09%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	5.01	5.30	4.40	4.40	4.09	4.16	3.89	-
P/RPS	5.63	5.57	5.04	5.15	4.74	4.95	4.76	11.82%
YoY %	1.08%	10.52%	-2.14%	8.65%	-4.24%	3.99%	-	-
Horiz. %	118.28%	117.02%	105.88%	108.19%	99.58%	103.99%	100.00%	-
P/EPS	14.21	14.72	12.48	12.61	11.71	12.68	11.78	13.30%
YoY %	-3.46%	17.95%	-1.03%	7.69%	-7.65%	7.64%	-	-
Horiz. %	120.63%	124.96%	105.94%	107.05%	99.41%	107.64%	100.00%	-
EY	7.04	6.79	8.02	7.93	8.54	7.88	8.49	-11.72%
YoY %	3.68%	-15.34%	1.13%	-7.14%	8.38%	-7.18%	-	-
Horiz. %	82.92%	79.98%	94.46%	93.40%	100.59%	92.82%	100.00%	-
DY	2.99	5.66	3.77	5.03	3.23	6.35	3.42	-8.56%
YoY %	-47.17%	50.13%	-25.05%	55.73%	-49.13%	85.67%	-	-
Horiz. %	87.43%	165.50%	110.23%	147.08%	94.44%	185.67%	100.00%	-
P/NAPS	1.88	1.98	1.69	1.68	1.62	1.66	1.60	11.33%
YoY %	-5.05%	17.16%	0.60%	3.70%	-2.41%	3.75%	-	-
Horiz. %	117.50%	123.75%	105.62%	105.00%	101.25%	103.75%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	29/11/13	06/08/13	21/05/13	19/02/13	20/11/12	15/08/12	23/05/12	-
Price	4.94	5.38	4.97	4.04	4.07	4.32	3.82	-
P/RPS	5.55	5.65	5.69	4.73	4.72	5.14	4.67	12.18%
YoY %	-1.77%	-0.70%	20.30%	0.21%	-8.17%	10.06%	-	-
Horiz. %	118.84%	120.99%	121.84%	101.28%	101.07%	110.06%	100.00%	-
P/EPS	14.01	14.94	14.09	11.58	11.66	13.17	11.57	13.59%
YoY %	-6.22%	6.03%	21.68%	-0.69%	-11.47%	13.83%	-	-
Horiz. %	121.09%	129.13%	121.78%	100.09%	100.78%	113.83%	100.00%	-
EY	7.14	6.69	7.10	8.64	8.58	7.59	8.65	-11.99%
YoY %	6.73%	-5.77%	-17.82%	0.70%	13.04%	-12.25%	-	-
Horiz. %	82.54%	77.34%	82.08%	99.88%	99.19%	87.75%	100.00%	-
DY	3.04	5.58	3.34	5.48	3.24	6.11	3.48	-8.61%
YoY %	-45.52%	67.07%	-39.05%	69.14%	-46.97%	75.57%	-	-
Horiz. %	87.36%	160.34%	95.98%	157.47%	93.10%	175.57%	100.00%	-
P/NAPS	1.85	2.01	1.91	1.54	1.62	1.72	1.57	11.55%
YoY %	-7.96%	5.24%	24.03%	-4.94%	-5.81%	9.55%	-	-
Horiz. %	117.83%	128.03%	121.66%	98.09%	103.18%	109.55%	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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