[AMFIRST] QoQ TTM Result on 30-Sep-2010 [#2]

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
TTM Result
Revenue	86,173	88,539	94,700	97,161	99,647	98,187	97,102	-7.67%
YoY %	-2.67%	-6.51%	-2.53%	-2.49%	1.49%	1.12%	-	-
Horiz. %	88.74%	91.18%	97.53%	100.06%	102.62%	101.12%	100.00%	-
PBT	44,860	45,363	54,472	53,716	53,422	54,057	182,251	-60.82%
YoY %	-1.11%	-16.72%	1.41%	0.55%	-1.17%	-70.34%	-	-
Horiz. %	24.61%	24.89%	29.89%	29.47%	29.31%	29.66%	100.00%	-
Tax	0	0	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP	44,860	45,363	54,472	53,716	53,422	54,057	182,251	-60.82%
YoY %	-1.11%	-16.72%	1.41%	0.55%	-1.17%	-70.34%	-	-
Horiz. %	24.61%	24.89%	29.89%	29.47%	29.31%	29.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,860	45,363	54,472	53,716	53,422	54,057	182,251	-60.82%
YoY %	-1.11%	-16.72%	1.41%	0.55%	-1.17%	-70.34%	-	-
Horiz. %	24.61%	24.89%	29.89%	29.47%	29.31%	29.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	41,313	43,176	40,228	43,445	46,225	44,130	-85,149	-
YoY %	-4.31%	7.33%	-7.40%	-6.01%	4.75%	151.83%	-	-
Horiz. %	-48.52%	-50.71%	-47.24%	-51.02%	-54.29%	-51.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	594,207	606,155	592,640	581,096	579,877	580,901	567,975	3.06%
YoY %	-1.97%	2.28%	1.99%	0.21%	-0.18%	2.28%	-	-
Horiz. %	104.62%	106.72%	104.34%	102.31%	102.10%	102.28%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	62,518	62,518	62,271	41,598	41,868	41,868	40,134	34.48%
YoY %	0.00%	0.40%	49.70%	-0.64%	0.00%	4.32%	-	-
Horiz. %	155.77%	155.77%	155.16%	103.65%	104.32%	104.32%	100.00%	-
Div Payout %	139.36%	137.82%	114.32%	77.44%	78.37%	77.45%	22.02%	-
YoY %	1.12%	20.56%	47.62%	-1.19%	1.19%	251.73%	-	-
Horiz. %	632.88%	625.89%	519.16%	351.68%	355.90%	351.73%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	594,207	606,155	592,640	581,096	579,877	580,901	567,975	3.06%
YoY %	-1.97%	2.28%	1.99%	0.21%	-0.18%	2.28%	-	-
Horiz. %	104.62%	106.72%	104.34%	102.31%	102.10%	102.28%	100.00%	-
NOSH	428,999	429,136	429,792	429,233	428,491	429,343	428,660	0.05%
YoY %	-0.03%	-0.15%	0.13%	0.17%	-0.20%	0.16%	-	-
Horiz. %	100.08%	100.11%	100.26%	100.13%	99.96%	100.16%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	52.06%	51.24%	57.52%	55.29%	53.61%	55.06%	187.69%	-
YoY %	1.60%	-10.92%	4.03%	3.13%	-2.63%	-70.66%	-	-
Horiz. %	27.74%	27.30%	30.65%	29.46%	28.56%	29.34%	100.00%	-
ROE	7.55%	7.48%	9.19%	9.24%	9.21%	9.31%	32.09%	-
YoY %	0.94%	-18.61%	-0.54%	0.33%	-1.07%	-70.99%	-	-
Horiz. %	23.53%	23.31%	28.64%	28.79%	28.70%	29.01%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	20.09	20.63	22.03	22.64	23.26	22.87	22.65	-7.70%
YoY %	-2.62%	-6.35%	-2.69%	-2.67%	1.71%	0.97%	-	-
Horiz. %	88.70%	91.08%	97.26%	99.96%	102.69%	100.97%	100.00%	-
EPS	10.46	10.57	12.67	12.51	12.47	12.59	42.52	-60.83%
YoY %	-1.04%	-16.57%	1.28%	0.32%	-0.95%	-70.39%	-	-
Horiz. %	24.60%	24.86%	29.80%	29.42%	29.33%	29.61%	100.00%	-
DPS	14.56	14.56	14.50	9.69	9.75	9.75	9.35	34.45%
YoY %	0.00%	0.41%	49.64%	-0.62%	0.00%	4.28%	-	-
Horiz. %	155.72%	155.72%	155.08%	103.64%	104.28%	104.28%	100.00%	-
NAPS	1.3851	1.4125	1.3789	1.3538	1.3533	1.353	1.325	3.00%
YoY %	-1.94%	2.44%	1.85%	0.04%	0.02%	2.11%	-	-
Horiz. %	104.54%	106.60%	104.07%	102.17%	102.14%	102.11%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 429,233
RPS	12.55	12.90	13.80	14.16	14.52	14.30	14.15	-7.70%
YoY %	-2.71%	-6.52%	-2.54%	-2.48%	1.54%	1.06%	-	-
Horiz. %	88.69%	91.17%	97.53%	100.07%	102.61%	101.06%	100.00%	-
EPS	6.54	6.61	7.94	7.83	7.78	7.88	26.55	-60.80%
YoY %	-1.06%	-16.75%	1.40%	0.64%	-1.27%	-70.32%	-	-
Horiz. %	24.63%	24.90%	29.91%	29.49%	29.30%	29.68%	100.00%	-
DPS	9.11	9.11	9.07	6.06	6.10	6.10	5.85	34.46%
YoY %	0.00%	0.44%	49.67%	-0.66%	0.00%	4.27%	-	-
Horiz. %	155.73%	155.73%	155.04%	103.59%	104.27%	104.27%	100.00%	-
NAPS	0.8657	0.8831	0.8634	0.8466	0.8448	0.8463	0.8275	3.06%
YoY %	-1.97%	2.28%	1.98%	0.21%	-0.18%	2.27%	-	-
Horiz. %	104.62%	106.72%	104.34%	102.31%	102.09%	102.27%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	1.18	1.16	1.18	1.19	1.17	1.10	1.04	-
P/RPS	5.87	5.62	5.36	5.26	5.03	4.81	4.59	17.87%
YoY %	4.45%	4.85%	1.90%	4.57%	4.57%	4.79%	-	-
Horiz. %	127.89%	122.44%	116.78%	114.60%	109.59%	104.79%	100.00%	-
P/EPS	11.28	10.97	9.31	9.51	9.38	8.74	2.45	177.52%
YoY %	2.83%	17.83%	-2.10%	1.39%	7.32%	256.73%	-	-
Horiz. %	460.41%	447.76%	380.00%	388.16%	382.86%	356.73%	100.00%	-
EY	8.86	9.11	10.74	10.52	10.66	11.45	40.88	-64.01%
YoY %	-2.74%	-15.18%	2.09%	-1.31%	-6.90%	-71.99%	-	-
Horiz. %	21.67%	22.28%	26.27%	25.73%	26.08%	28.01%	100.00%	-
DY	12.34	12.55	12.29	8.14	8.33	8.86	8.99	23.58%
YoY %	-1.67%	2.12%	50.98%	-2.28%	-5.98%	-1.45%	-	-
Horiz. %	137.26%	139.60%	136.71%	90.55%	92.66%	98.55%	100.00%	-
P/NAPS	0.85	0.82	0.86	0.88	0.86	0.81	0.78	5.91%
YoY %	3.66%	-4.65%	-2.27%	2.33%	6.17%	3.85%	-	-
Horiz. %	108.97%	105.13%	110.26%	112.82%	110.26%	103.85%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	10/08/11	09/05/11	08/02/11	03/11/10	11/08/10	23/04/10	18/01/10	-
Price	1.17	1.21	1.18	1.19	1.19	1.13	1.05	-
P/RPS	5.82	5.86	5.36	5.26	5.12	4.94	4.64	16.35%
YoY %	-0.68%	9.33%	1.90%	2.73%	3.64%	6.47%	-	-
Horiz. %	125.43%	126.29%	115.52%	113.36%	110.34%	106.47%	100.00%	-
P/EPS	11.19	11.45	9.31	9.51	9.54	8.97	2.47	174.55%
YoY %	-2.27%	22.99%	-2.10%	-0.31%	6.35%	263.16%	-	-
Horiz. %	453.04%	463.56%	376.92%	385.02%	386.23%	363.16%	100.00%	-
EY	8.94	8.74	10.74	10.52	10.48	11.14	40.49	-63.57%
YoY %	2.29%	-18.62%	2.09%	0.38%	-5.92%	-72.49%	-	-
Horiz. %	22.08%	21.59%	26.53%	25.98%	25.88%	27.51%	100.00%	-
DY	12.44	12.03	12.29	8.14	8.19	8.63	8.90	25.08%
YoY %	3.41%	-2.12%	50.98%	-0.61%	-5.10%	-3.03%	-	-
Horiz. %	139.78%	135.17%	138.09%	91.46%	92.02%	96.97%	100.00%	-
P/NAPS	0.84	0.86	0.86	0.88	0.88	0.84	0.79	4.18%
YoY %	-2.33%	0.00%	-2.27%	0.00%	4.76%	6.33%	-	-
Horiz. %	106.33%	108.86%	108.86%	111.39%	111.39%	106.33%	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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