[AMBANK] QoQ TTM 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
TTM Result
Revenue	9,449,283	9,069,245	8,498,133	7,908,740	7,369,634	7,262,676	7,385,913	17.83%
YoY %	4.19%	6.72%	7.45%	7.32%	1.47%	-1.67%	-	-
Horiz. %	127.94%	122.79%	115.06%	107.08%	99.78%	98.33%	100.00%	-
PBT	2,230,388	2,164,001	2,143,044	2,118,280	2,070,746	2,018,279	1,989,872	7.89%
YoY %	3.07%	0.98%	1.17%	2.30%	2.60%	1.43%	-	-
Horiz. %	112.09%	108.75%	107.70%	106.45%	104.06%	101.43%	100.00%	-
Tax	-463,955	-466,548	-475,499	-547,342	-533,857	-505,110	-491,115	-3.71%
YoY %	0.56%	1.88%	13.13%	-2.53%	-5.69%	-2.85%	-	-
Horiz. %	94.47%	95.00%	96.82%	111.45%	108.70%	102.85%	100.00%	-
NP	1,766,433	1,697,453	1,667,545	1,570,938	1,536,889	1,513,169	1,498,757	11.56%
YoY %	4.06%	1.79%	6.15%	2.22%	1.57%	0.96%	-	-
Horiz. %	117.86%	113.26%	111.26%	104.82%	102.54%	100.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,703,896	1,643,483	1,624,376	1,544,802	1,494,777	1,474,403	1,460,537	10.81%
YoY %	3.68%	1.18%	5.15%	3.35%	1.38%	0.95%	-	-
Horiz. %	116.66%	112.53%	111.22%	105.77%	102.34%	100.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.80%	21.56%	22.19%	25.84%	25.78%	25.03%	24.68%	-
YoY %	-3.53%	-2.84%	-14.13%	0.23%	3.00%	1.42%	-	-
Horiz. %	84.28%	87.36%	89.91%	104.70%	104.46%	101.42%	100.00%	-
Total Cost	7,682,850	7,371,792	6,830,588	6,337,802	5,832,745	5,749,507	5,887,156	19.40%
YoY %	4.22%	7.92%	7.78%	8.66%	1.45%	-2.34%	-	-
Horiz. %	130.50%	125.22%	116.03%	107.65%	99.08%	97.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,421,756	12,470,310	11,974,891	11,670,741	8,999,500	11,439,013	8,961,656	24.29%
YoY %	-0.39%	4.14%	2.61%	29.68%	-21.33%	27.64%	-	-
Horiz. %	138.61%	139.15%	133.62%	130.23%	100.42%	127.64%	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	666,737	660,172	660,172	613,262	613,262	600,727	600,727	7.19%
YoY %	0.99%	0.00%	7.65%	0.00%	2.09%	0.00%	-	-
Horiz. %	110.99%	109.90%	109.90%	102.09%	102.09%	100.00%	100.00%	-
Div Payout %	39.13%	40.17%	40.64%	39.70%	41.03%	40.74%	41.13%	-
YoY %	-2.59%	-1.16%	2.37%	-3.24%	0.71%	-0.95%	-	-
Horiz. %	95.14%	97.67%	98.81%	96.52%	99.76%	99.05%	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	12,421,756	12,470,310	11,974,891	11,670,741	8,999,500	11,439,013	8,961,656	24.29%
YoY %	-0.39%	4.14%	2.61%	29.68%	-21.33%	27.64%	-	-
Horiz. %	138.61%	139.15%	133.62%	130.23%	100.42%	127.64%	100.00%	-
NOSH	3,007,689	3,004,894	3,001,226	3,000,190	2,999,833	2,994,506	2,987,218	0.45%
YoY %	0.09%	0.12%	0.03%	0.01%	0.18%	0.24%	-	-
Horiz. %	100.69%	100.59%	100.47%	100.43%	100.42%	100.24%	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	18.69%	18.72%	19.62%	19.86%	20.85%	20.83%	20.29%	-
YoY %	-0.16%	-4.59%	-1.21%	-4.75%	0.10%	2.66%	-	-
Horiz. %	92.11%	92.26%	96.70%	97.88%	102.76%	102.66%	100.00%	-
ROE	13.72%	13.18%	13.56%	13.24%	16.61%	12.89%	16.30%	-
YoY %	4.10%	-2.80%	2.42%	-20.29%	28.86%	-20.92%	-	-
Horiz. %	84.17%	80.86%	83.19%	81.23%	101.90%	79.08%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	314.17	301.82	283.16	263.61	245.67	242.53	247.25	17.29%
YoY %	4.09%	6.59%	7.42%	7.30%	1.29%	-1.91%	-	-
Horiz. %	127.07%	122.07%	114.52%	106.62%	99.36%	98.09%	100.00%	-
EPS	56.65	54.69	54.12	51.49	49.83	49.24	48.89	10.30%
YoY %	3.58%	1.05%	5.11%	3.33%	1.20%	0.72%	-	-
Horiz. %	115.87%	111.86%	110.70%	105.32%	101.92%	100.72%	100.00%	-
DPS	22.20	22.00	22.00	20.50	20.50	20.10	20.10	6.84%
YoY %	0.91%	0.00%	7.32%	0.00%	1.99%	0.00%	-	-
Horiz. %	110.45%	109.45%	109.45%	101.99%	101.99%	100.00%	100.00%	-
NAPS	4.13	4.15	3.99	3.89	3.00	3.82	3.00	23.72%
YoY %	-0.48%	4.01%	2.57%	29.67%	-21.47%	27.33%	-	-
Horiz. %	137.67%	138.33%	133.00%	129.67%	100.00%	127.33%	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 - 3,000,190
RPS	285.80	274.30	257.03	239.20	222.90	219.66	223.39	17.83%
YoY %	4.19%	6.72%	7.45%	7.31%	1.48%	-1.67%	-	-
Horiz. %	127.94%	122.79%	115.06%	107.08%	99.78%	98.33%	100.00%	-
EPS	51.53	49.71	49.13	46.72	45.21	44.59	44.17	10.81%
YoY %	3.66%	1.18%	5.16%	3.34%	1.39%	0.95%	-	-
Horiz. %	116.66%	112.54%	111.23%	105.77%	102.35%	100.95%	100.00%	-
DPS	20.17	19.97	19.97	18.55	18.55	18.17	18.17	7.20%
YoY %	1.00%	0.00%	7.65%	0.00%	2.09%	0.00%	-	-
Horiz. %	111.01%	109.91%	109.91%	102.09%	102.09%	100.00%	100.00%	-
NAPS	3.757	3.7717	3.6218	3.5299	2.7219	3.4598	2.7105	24.29%
YoY %	-0.39%	4.14%	2.60%	29.69%	-21.33%	27.64%	-	-
Horiz. %	138.61%	139.15%	133.62%	130.23%	100.42%	127.64%	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	7.42	7.34	6.55	6.80	6.36	6.29	6.31	-
P/RPS	2.36	2.43	2.31	2.58	2.59	2.59	2.55	-5.02%
YoY %	-2.88%	5.19%	-10.47%	-0.39%	0.00%	1.57%	-	-
Horiz. %	92.55%	95.29%	90.59%	101.18%	101.57%	101.57%	100.00%	-
P/EPS	13.10	13.42	12.10	13.21	12.76	12.77	12.91	0.97%
YoY %	-2.38%	10.91%	-8.40%	3.53%	-0.08%	-1.08%	-	-
Horiz. %	101.47%	103.95%	93.73%	102.32%	98.84%	98.92%	100.00%	-
EY	7.63	7.45	8.26	7.57	7.83	7.83	7.75	-1.03%
YoY %	2.42%	-9.81%	9.11%	-3.32%	0.00%	1.03%	-	-
Horiz. %	98.45%	96.13%	106.58%	97.68%	101.03%	101.03%	100.00%	-
DY	2.99	3.00	3.36	3.01	3.22	3.20	3.19	-4.22%
YoY %	-0.33%	-10.71%	11.63%	-6.52%	0.63%	0.31%	-	-
Horiz. %	93.73%	94.04%	105.33%	94.36%	100.94%	100.31%	100.00%	-
P/NAPS	1.80	1.77	1.64	1.75	2.12	1.65	2.10	-9.75%
YoY %	1.69%	7.93%	-6.29%	-17.45%	28.48%	-21.43%	-	-
Horiz. %	85.71%	84.29%	78.10%	83.33%	100.95%	78.57%	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	14/11/13	16/08/13	16/05/13	19/02/13	08/11/12	14/08/12	17/05/12	-
Price	7.35	7.96	7.15	6.27	6.38	6.46	6.23	-
P/RPS	2.34	2.64	2.53	2.38	2.60	2.66	2.52	-4.81%
YoY %	-11.36%	4.35%	6.30%	-8.46%	-2.26%	5.56%	-	-
Horiz. %	92.86%	104.76%	100.40%	94.44%	103.17%	105.56%	100.00%	-
P/EPS	12.97	14.55	13.21	12.18	12.80	13.12	12.74	1.19%
YoY %	-10.86%	10.14%	8.46%	-4.84%	-2.44%	2.98%	-	-
Horiz. %	101.81%	114.21%	103.69%	95.60%	100.47%	102.98%	100.00%	-
EY	7.71	6.87	7.57	8.21	7.81	7.62	7.85	-1.19%
YoY %	12.23%	-9.25%	-7.80%	5.12%	2.49%	-2.93%	-	-
Horiz. %	98.22%	87.52%	96.43%	104.59%	99.49%	97.07%	100.00%	-
DY	3.02	2.76	3.08	3.27	3.21	3.11	3.23	-4.37%
YoY %	9.42%	-10.39%	-5.81%	1.87%	3.22%	-3.72%	-	-
Horiz. %	93.50%	85.45%	95.36%	101.24%	99.38%	96.28%	100.00%	-
P/NAPS	1.78	1.92	1.79	1.61	2.13	1.69	2.08	-9.85%
YoY %	-7.29%	7.26%	11.18%	-24.41%	26.04%	-18.75%	-	-
Horiz. %	85.58%	92.31%	86.06%	77.40%	102.40%	81.25%	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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