[ABMB] QoQ TTM Result on 30-Jun-2004 [#1]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	1,397,275	1,357,072	1,403,130	1,405,451	1,429,744	1,480,813	1,365,666	1.53%
YoY %	2.96%	-3.28%	-0.17%	-1.70%	-3.45%	8.43%	-	-
Horiz. %	102.31%	99.37%	102.74%	102.91%	104.69%	108.43%	100.00%	-
PBT	303,226	305,842	293,097	283,951	277,038	288,227	279,315	5.62%
YoY %	-0.86%	4.35%	3.22%	2.50%	-3.88%	3.19%	-	-
Horiz. %	108.56%	109.50%	104.93%	101.66%	99.18%	103.19%	100.00%	-
Tax	-85,555	-72,576	-71,431	-78,458	-74,886	-70,772	-61,379	24.75%
YoY %	-17.88%	-1.60%	8.96%	-4.77%	-5.81%	-15.30%	-	-
Horiz. %	139.39%	118.24%	116.38%	127.83%	122.01%	115.30%	100.00%	-
NP	217,671	233,266	221,666	205,493	202,152	217,455	217,936	-0.08%
YoY %	-6.69%	5.23%	7.87%	1.65%	-7.04%	-0.22%	-	-
Horiz. %	99.88%	107.03%	101.71%	94.29%	92.76%	99.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	217,671	233,266	221,666	205,493	202,152	217,455	217,936	-0.08%
YoY %	-6.69%	5.23%	7.87%	1.65%	-7.04%	-0.22%	-	-
Horiz. %	99.88%	107.03%	101.71%	94.29%	92.76%	99.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.21%	23.73%	24.37%	27.63%	27.03%	24.55%	21.97%	-
YoY %	18.88%	-2.63%	-11.80%	2.22%	10.10%	11.74%	-	-
Horiz. %	128.40%	108.01%	110.92%	125.76%	123.03%	111.74%	100.00%	-
Total Cost	1,179,604	1,123,806	1,181,464	1,199,958	1,227,592	1,263,358	1,147,730	1.84%
YoY %	4.97%	-4.88%	-1.54%	-2.25%	-2.83%	10.07%	-	-
Horiz. %	102.78%	97.92%	102.94%	104.55%	106.96%	110.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,162,463	1,686,962	1,615,495	1,594,427	1,533,149	1,429,326	1,359,193	-9.88%
YoY %	-31.09%	4.42%	1.32%	4.00%	7.26%	5.16%	-	-
Horiz. %	85.53%	124.11%	118.86%	117.31%	112.80%	105.16%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	11,624	23,229	23,229	23,229	23,229	19,767	19,767	-29.78%
YoY %	-49.96%	0.00%	0.00%	0.00%	17.51%	0.00%	-	-
Horiz. %	58.81%	117.51%	117.51%	117.51%	117.51%	100.00%	100.00%	-
Div Payout %	5.34%	9.96%	10.48%	11.30%	11.49%	9.09%	9.07%	-
YoY %	-46.39%	-4.96%	-7.26%	-1.65%	26.40%	0.22%	-	-
Horiz. %	58.88%	109.81%	115.55%	124.59%	126.68%	100.22%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	1,162,463	1,686,962	1,615,495	1,594,427	1,533,149	1,429,326	1,359,193	-9.88%
YoY %	-31.09%	4.42%	1.32%	4.00%	7.26%	5.16%	-	-
Horiz. %	85.53%	124.11%	118.86%	117.31%	112.80%	105.16%	100.00%	-
NOSH	1,162,463	1,163,422	1,162,227	1,163,815	1,161,476	1,162,054	1,161,704	0.04%
YoY %	-0.08%	0.10%	-0.14%	0.20%	-0.05%	0.03%	-	-
Horiz. %	100.07%	100.15%	100.05%	100.18%	99.98%	100.03%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	15.58%	17.19%	15.80%	14.62%	14.14%	14.68%	15.96%	-
YoY %	-9.37%	8.80%	8.07%	3.39%	-3.68%	-8.02%	-	-
Horiz. %	97.62%	107.71%	99.00%	91.60%	88.60%	91.98%	100.00%	-
ROE	18.72%	13.83%	13.72%	12.89%	13.19%	15.21%	16.03%	-
YoY %	35.36%	0.80%	6.44%	-2.27%	-13.28%	-5.12%	-	-
Horiz. %	116.78%	86.28%	85.59%	80.41%	82.28%	94.88%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	120.20	116.64	120.73	120.76	123.10	127.43	117.56	1.49%
YoY %	3.05%	-3.39%	-0.02%	-1.90%	-3.40%	8.40%	-	-
Horiz. %	102.25%	99.22%	102.70%	102.72%	104.71%	108.40%	100.00%	-
EPS	18.72	20.05	19.07	17.66	17.40	18.71	18.76	-0.14%
YoY %	-6.63%	5.14%	7.98%	1.49%	-7.00%	-0.27%	-	-
Horiz. %	99.79%	106.88%	101.65%	94.14%	92.75%	99.73%	100.00%	-
DPS	1.00	2.00	2.00	2.00	2.00	1.70	1.70	-29.77%
YoY %	-50.00%	0.00%	0.00%	0.00%	17.65%	0.00%	-	-
Horiz. %	58.82%	117.65%	117.65%	117.65%	117.65%	100.00%	100.00%	-
NAPS	1.00	1.45	1.39	1.37	1.32	1.23	1.17	-9.92%
YoY %	-31.03%	4.32%	1.46%	3.79%	7.32%	5.13%	-	-
Horiz. %	85.47%	123.93%	118.80%	117.09%	112.82%	105.13%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 1,163,815
RPS	90.28	87.68	90.66	90.81	92.38	95.68	88.24	1.53%
YoY %	2.97%	-3.29%	-0.17%	-1.70%	-3.45%	8.43%	-	-
Horiz. %	102.31%	99.37%	102.74%	102.91%	104.69%	108.43%	100.00%	-
EPS	14.06	15.07	14.32	13.28	13.06	14.05	14.08	-0.09%
YoY %	-6.70%	5.24%	7.83%	1.68%	-7.05%	-0.21%	-	-
Horiz. %	99.86%	107.03%	101.70%	94.32%	92.76%	99.79%	100.00%	-
DPS	0.75	1.50	1.50	1.50	1.50	1.28	1.28	-29.95%
YoY %	-50.00%	0.00%	0.00%	0.00%	17.19%	0.00%	-	-
Horiz. %	58.59%	117.19%	117.19%	117.19%	117.19%	100.00%	100.00%	-
NAPS	0.7511	1.0899	1.0438	1.0302	0.9906	0.9235	0.8782	-9.88%
YoY %	-31.09%	4.42%	1.32%	4.00%	7.27%	5.16%	-	-
Horiz. %	85.53%	124.11%	118.86%	117.31%	112.80%	105.16%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	2.75	2.50	2.30	2.33	2.03	1.46	1.28	-
P/RPS	2.29	2.14	1.91	1.93	1.65	1.15	1.09	63.96%
YoY %	7.01%	12.04%	-1.04%	16.97%	43.48%	5.50%	-	-
Horiz. %	210.09%	196.33%	175.23%	177.06%	151.38%	105.50%	100.00%	-
P/EPS	14.69	12.47	12.06	13.20	11.66	7.80	6.82	66.70%
YoY %	17.80%	3.40%	-8.64%	13.21%	49.49%	14.37%	-	-
Horiz. %	215.40%	182.84%	176.83%	193.55%	170.97%	114.37%	100.00%	-
EY	6.81	8.02	8.29	7.58	8.57	12.82	14.66	-39.99%
YoY %	-15.09%	-3.26%	9.37%	-11.55%	-33.15%	-12.55%	-	-
Horiz. %	46.45%	54.71%	56.55%	51.71%	58.46%	87.45%	100.00%	-
DY	0.36	0.80	0.87	0.86	0.99	1.17	1.33	-58.12%
YoY %	-55.00%	-8.05%	1.16%	-13.13%	-15.38%	-12.03%	-	-
Horiz. %	27.07%	60.15%	65.41%	64.66%	74.44%	87.97%	100.00%	-
P/NAPS	2.75	1.72	1.65	1.70	1.54	1.19	1.09	85.22%
YoY %	59.88%	4.24%	-2.94%	10.39%	29.41%	9.17%	-	-
Horiz. %	252.29%	157.80%	151.38%	155.96%	141.28%	109.17%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	30/05/05	24/02/05	30/11/04	25/08/04	26/05/04	27/02/04	27/11/03	-
Price	2.41	2.69	2.36	2.26	2.27	2.10	1.39	-
P/RPS	2.01	2.31	1.95	1.87	1.84	1.65	1.18	42.58%
YoY %	-12.99%	18.46%	4.28%	1.63%	11.52%	39.83%	-	-
Horiz. %	170.34%	195.76%	165.25%	158.47%	155.93%	139.83%	100.00%	-
P/EPS	12.87	13.42	12.37	12.80	13.04	11.22	7.41	44.44%
YoY %	-4.10%	8.49%	-3.36%	-1.84%	16.22%	51.42%	-	-
Horiz. %	173.68%	181.11%	166.94%	172.74%	175.98%	151.42%	100.00%	-
EY	7.77	7.45	8.08	7.81	7.67	8.91	13.50	-30.78%
YoY %	4.30%	-7.80%	3.46%	1.83%	-13.92%	-34.00%	-	-
Horiz. %	57.56%	55.19%	59.85%	57.85%	56.81%	66.00%	100.00%	-
DY	0.41	0.74	0.85	0.88	0.88	0.81	1.22	-51.63%
YoY %	-44.59%	-12.94%	-3.41%	0.00%	8.64%	-33.61%	-	-
Horiz. %	33.61%	60.66%	69.67%	72.13%	72.13%	66.39%	100.00%	-
P/NAPS	2.41	1.86	1.70	1.65	1.72	1.71	1.19	60.00%
YoY %	29.57%	9.41%	3.03%	-4.07%	0.58%	43.70%	-	-
Horiz. %	202.52%	156.30%	142.86%	138.66%	144.54%	143.70%	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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