[AMBANK] QoQ TTM Result on 30-Jun-2003 [#1]

Stock

[AMBANK] AMMB HOLDINGS BHD

Announcement Date

15-Aug-2003

Admission Sponsor

Sponsor

Financial Year

31-Mar-2004

Quarter

30-Jun-2003 [#1]

Profit Trend

QoQ- -0.23%

YoY- 11.57%

Quarter Report

AMBANK's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
TTM Result
Revenue	4,419,910	4,381,205	4,308,916	4,232,342	4,203,373	4,024,109	3,785,914	10.86%
YoY %	0.88%	1.68%	1.81%	0.69%	4.45%	6.29%	-	-
Horiz. %	116.75%	115.72%	113.81%	111.79%	111.03%	106.29%	100.00%	-
PBT	351,624	299,942	307,569	398,110	396,503	432,600	437,727	-13.57%
YoY %	17.23%	-2.48%	-22.74%	0.41%	-8.34%	-1.17%	-	-
Horiz. %	80.33%	68.52%	70.27%	90.95%	90.58%	98.83%	100.00%	-
Tax	-131,081	-76,452	-55,692	-142,850	-140,661	-140,743	-159,651	-12.30%
YoY %	-71.46%	-37.28%	61.01%	-1.56%	0.06%	11.84%	-	-
Horiz. %	82.10%	47.89%	34.88%	89.48%	88.11%	88.16%	100.00%	-
NP	220,543	223,490	251,877	255,260	255,842	291,857	278,076	-14.30%
YoY %	-1.32%	-11.27%	-1.33%	-0.23%	-12.34%	4.96%	-	-
Horiz. %	79.31%	80.37%	90.58%	91.80%	92.00%	104.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	220,543	223,490	251,877	255,260	255,842	291,857	278,076	-14.30%
YoY %	-1.32%	-11.27%	-1.33%	-0.23%	-12.34%	4.96%	-	-
Horiz. %	79.31%	80.37%	90.58%	91.80%	92.00%	104.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.28%	25.49%	18.11%	35.88%	35.48%	32.53%	36.47%	-
YoY %	46.25%	40.75%	-49.53%	1.13%	9.07%	-10.80%	-	-
Horiz. %	102.22%	69.89%	49.66%	98.38%	97.29%	89.20%	100.00%	-
Total Cost	4,199,367	4,157,715	4,057,039	3,977,082	3,947,531	3,732,252	3,507,838	12.73%
YoY %	1.00%	2.48%	2.01%	0.75%	5.77%	6.40%	-	-
Horiz. %	119.71%	118.53%	115.66%	113.38%	112.53%	106.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,610,363	3,047,285	3,008,954	3,005,823	2,936,199	1,952,045	2,796,762	18.53%
YoY %	18.48%	1.27%	0.10%	2.37%	50.42%	-30.20%	-	-
Horiz. %	129.09%	108.96%	107.59%	107.48%	104.99%	69.80%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Dividend
Div	72,207	35,234	35,234	35,234	35,234	32,617	32,617	69.77%
YoY %	104.94%	0.00%	0.00%	0.00%	8.02%	0.00%	-	-
Horiz. %	221.38%	108.02%	108.02%	108.02%	108.02%	100.00%	100.00%	-
Div Payout %	32.74%	15.77%	13.99%	13.80%	13.77%	11.18%	11.73%	-
YoY %	107.61%	12.72%	1.38%	0.22%	23.17%	-4.69%	-	-
Horiz. %	279.11%	134.44%	119.27%	117.65%	117.39%	95.31%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Equity
Net Worth	3,610,363	3,047,285	3,008,954	3,005,823	2,936,199	1,952,045	2,796,762	18.53%
YoY %	18.48%	1.27%	0.10%	2.37%	50.42%	-30.20%	-	-
Horiz. %	129.09%	108.96%	107.59%	107.48%	104.99%	69.80%	100.00%	-
NOSH	1,805,181	1,523,642	1,002,984	1,001,941	978,733	976,022	957,795	52.52%
YoY %	18.48%	51.91%	0.10%	2.37%	0.28%	1.90%	-	-
Horiz. %	188.47%	159.08%	104.72%	104.61%	102.19%	101.90%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	4.99%	5.10%	5.85%	6.03%	6.09%	7.25%	7.35%	-
YoY %	-2.16%	-12.82%	-2.99%	-0.99%	-16.00%	-1.36%	-	-
Horiz. %	67.89%	69.39%	79.59%	82.04%	82.86%	98.64%	100.00%	-
ROE	6.11%	7.33%	8.37%	8.49%	8.71%	14.95%	9.94%	-
YoY %	-16.64%	-12.43%	-1.41%	-2.53%	-41.74%	50.40%	-	-
Horiz. %	61.47%	73.74%	84.21%	85.41%	87.63%	150.40%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Per Share
RPS	244.85	287.55	429.61	422.41	429.47	412.30	395.27	-27.31%
YoY %	-14.85%	-33.07%	1.70%	-1.64%	4.16%	4.31%	-	-
Horiz. %	61.94%	72.75%	108.69%	106.87%	108.65%	104.31%	100.00%	-
EPS	12.22	14.67	25.11	25.48	26.14	29.90	29.03	-43.80%
YoY %	-16.70%	-41.58%	-1.45%	-2.52%	-12.58%	3.00%	-	-
Horiz. %	42.09%	50.53%	86.50%	87.77%	90.04%	103.00%	100.00%	-
DPS	4.00	2.31	3.51	3.52	3.60	3.34	3.41	11.21%
YoY %	73.16%	-34.19%	-0.28%	-2.22%	7.78%	-2.05%	-	-
Horiz. %	117.30%	67.74%	102.93%	103.23%	105.57%	97.95%	100.00%	-
NAPS	2.00	2.00	3.00	3.00	3.00	2.00	2.92	-22.28%
YoY %	0.00%	-33.33%	0.00%	0.00%	50.00%	-31.51%	-	-
Horiz. %	68.49%	68.49%	102.74%	102.74%	102.74%	68.49%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,001,941
RPS	133.36	132.20	130.01	127.70	126.83	121.42	114.23	10.86%
YoY %	0.88%	1.68%	1.81%	0.69%	4.46%	6.29%	-	-
Horiz. %	116.75%	115.73%	113.81%	111.79%	111.03%	106.29%	100.00%	-
EPS	6.65	6.74	7.60	7.70	7.72	8.81	8.39	-14.34%
YoY %	-1.34%	-11.32%	-1.30%	-0.26%	-12.37%	5.01%	-	-
Horiz. %	79.26%	80.33%	90.58%	91.78%	92.01%	105.01%	100.00%	-
DPS	2.18	1.06	1.06	1.06	1.06	0.98	0.98	70.32%
YoY %	105.66%	0.00%	0.00%	0.00%	8.16%	0.00%	-	-
Horiz. %	222.45%	108.16%	108.16%	108.16%	108.16%	100.00%	100.00%	-
NAPS	1.0894	0.9195	0.9079	0.907	0.8859	0.589	0.8439	18.53%
YoY %	18.48%	1.28%	0.10%	2.38%	50.41%	-30.21%	-	-
Horiz. %	129.09%	108.96%	107.58%	107.48%	104.98%	69.79%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	-
Price	4.04	3.10	4.48	3.82	3.24	3.80	4.06	-
P/RPS	1.65	1.08	1.04	0.90	0.75	0.92	1.03	36.86%
YoY %	52.78%	3.85%	15.56%	20.00%	-18.48%	-10.68%	-	-
Horiz. %	160.19%	104.85%	100.97%	87.38%	72.82%	89.32%	100.00%	-
P/EPS	33.07	21.13	17.84	14.99	12.39	12.71	13.98	77.44%
YoY %	56.51%	18.44%	19.01%	20.98%	-2.52%	-9.08%	-	-
Horiz. %	236.55%	151.14%	127.61%	107.22%	88.63%	90.92%	100.00%	-
EY	3.02	4.73	5.61	6.67	8.07	7.87	7.15	-43.67%
YoY %	-36.15%	-15.69%	-15.89%	-17.35%	2.54%	10.07%	-	-
Horiz. %	42.24%	66.15%	78.46%	93.29%	112.87%	110.07%	100.00%	-
DY	0.99	0.75	0.78	0.92	1.11	0.88	0.84	11.56%
YoY %	32.00%	-3.85%	-15.22%	-17.12%	26.14%	4.76%	-	-
Horiz. %	117.86%	89.29%	92.86%	109.52%	132.14%	104.76%	100.00%	-
P/NAPS	2.02	1.55	1.49	1.27	1.08	1.90	1.39	28.27%
YoY %	30.32%	4.03%	17.32%	17.59%	-43.16%	36.69%	-	-
Horiz. %	145.32%	111.51%	107.19%	91.37%	77.70%	136.69%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	31/05/04	27/02/04	21/11/03	15/08/03	30/05/03	21/02/03	27/11/02	-
Price	3.46	4.00	2.83	4.68	3.42	3.62	3.86	-
P/RPS	1.41	1.39	0.66	1.11	0.80	0.88	0.98	27.41%
YoY %	1.44%	110.61%	-40.54%	38.75%	-9.09%	-10.20%	-	-
Horiz. %	143.88%	141.84%	67.35%	113.27%	81.63%	89.80%	100.00%	-
P/EPS	28.32	27.27	11.27	18.37	13.08	12.11	13.30	65.43%
YoY %	3.85%	141.97%	-38.65%	40.44%	8.01%	-8.95%	-	-
Horiz. %	212.93%	205.04%	84.74%	138.12%	98.35%	91.05%	100.00%	-
EY	3.53	3.67	8.87	5.44	7.64	8.26	7.52	-39.57%
YoY %	-3.81%	-58.62%	63.05%	-28.80%	-7.51%	9.84%	-	-
Horiz. %	46.94%	48.80%	117.95%	72.34%	101.60%	109.84%	100.00%	-
DY	1.16	0.58	1.24	0.75	1.05	0.92	0.88	20.20%
YoY %	100.00%	-53.23%	65.33%	-28.57%	14.13%	4.55%	-	-
Horiz. %	131.82%	65.91%	140.91%	85.23%	119.32%	104.55%	100.00%	-
P/NAPS	1.73	2.00	0.94	1.56	1.14	1.81	1.32	19.74%
YoY %	-13.50%	112.77%	-39.74%	36.84%	-37.02%	37.12%	-	-
Horiz. %	131.06%	151.52%	71.21%	118.18%	86.36%	137.12%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos