[ABMB] YoY Annualized Quarter Result on 30-Sep-2016 [#2]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Annualized Quarter Result
Revenue	1,672,430	1,600,516	1,560,978	1,447,062	1,420,508	1,450,732	1,357,836	3.53%
YoY %	4.49%	2.53%	7.87%	1.87%	-2.08%	6.84%	-	-
Horiz. %	123.17%	117.87%	114.96%	106.57%	104.62%	106.84%	100.00%	-
PBT	511,574	735,736	700,348	702,002	682,590	820,714	720,238	-5.53%
YoY %	-30.47%	5.05%	-0.24%	2.84%	-16.83%	13.95%	-	-
Horiz. %	71.03%	102.15%	97.24%	97.47%	94.77%	113.95%	100.00%	-
Tax	-127,156	-181,958	-184,742	-171,896	-169,406	-198,438	-182,186	-5.81%
YoY %	30.12%	1.51%	-7.47%	-1.47%	14.63%	-8.92%	-	-
Horiz. %	69.79%	99.87%	101.40%	94.35%	92.99%	108.92%	100.00%	-
NP	384,418	553,778	515,606	530,106	513,184	622,276	538,052	-5.44%
YoY %	-30.58%	7.40%	-2.74%	3.30%	-17.53%	15.65%	-	-
Horiz. %	71.45%	102.92%	95.83%	98.52%	95.38%	115.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	384,418	553,778	515,606	530,106	513,184	622,276	538,052	-5.44%
YoY %	-30.58%	7.40%	-2.74%	3.30%	-17.53%	15.65%	-	-
Horiz. %	71.45%	102.92%	95.83%	98.52%	95.38%	115.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.86%	24.73%	26.38%	24.49%	24.82%	24.18%	25.30%	-
YoY %	0.53%	-6.25%	7.72%	-1.33%	2.65%	-4.43%	-	-
Horiz. %	98.26%	97.75%	104.27%	96.80%	98.10%	95.57%	100.00%	-
Total Cost	1,288,012	1,046,738	1,045,372	916,956	907,324	828,456	819,784	7.81%
YoY %	23.05%	0.13%	14.00%	1.06%	9.52%	1.06%	-	-
Horiz. %	157.12%	127.68%	127.52%	111.85%	110.68%	101.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,882,802	5,557,700	5,265,007	4,983,141	4,560,144	4,280,044	4,074,388	6.31%
YoY %	5.85%	5.56%	5.66%	9.28%	6.54%	5.05%	-	-
Horiz. %	144.38%	136.41%	129.22%	122.30%	111.92%	105.05%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	185,772	263,178	-	259,062	244,839	273,194	228,898	-3.41%
YoY %	-29.41%	0.00%	-	5.81%	-10.38%	19.35%	-	-
Horiz. %	81.16%	114.98%	-	113.18%	106.96%	119.35%	100.00%	-
Div Payout %	48.33%	47.52%	-	48.87%	47.71%	43.90%	42.54%	-
YoY %	1.70%	0.00%	-	2.43%	8.68%	3.20%	-	-
Horiz. %	113.61%	111.71%	-	114.88%	112.15%	103.20%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	5,882,802	5,557,700	5,265,007	4,983,141	4,560,144	4,280,044	4,074,388	6.31%
YoY %	5.85%	5.56%	5.66%	9.28%	6.54%	5.05%	-	-
Horiz. %	144.38%	136.41%	129.22%	122.30%	111.92%	105.05%	100.00%	-
NOSH	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	1,517,746	1,548,106	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	2.00%	-1.96%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	98.04%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	22.99%	34.60%	33.03%	36.63%	36.13%	42.89%	39.63%	-
YoY %	-33.55%	4.75%	-9.83%	1.38%	-15.76%	8.23%	-	-
Horiz. %	58.01%	87.31%	83.35%	92.43%	91.17%	108.23%	100.00%	-
ROE	6.53%	9.96%	9.79%	10.64%	11.25%	14.54%	13.21%	-
YoY %	-34.44%	1.74%	-7.99%	-5.42%	-22.63%	10.07%	-	-
Horiz. %	49.43%	75.40%	74.11%	80.55%	85.16%	110.07%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	108.03	103.39	101.69	94.96	92.83	95.58	88.98	3.28%
YoY %	4.49%	1.67%	7.09%	2.29%	-2.88%	7.42%	-	-
Horiz. %	121.41%	116.19%	114.28%	106.72%	104.33%	107.42%	100.00%	-
EPS	24.80	35.80	33.60	34.80	33.60	41.00	35.40	-5.75%
YoY %	-30.73%	6.55%	-3.45%	3.57%	-18.05%	15.82%	-	-
Horiz. %	70.06%	101.13%	94.92%	98.31%	94.92%	115.82%	100.00%	-
DPS	12.00	17.00	0.00	17.00	16.00	18.00	15.00	-3.64%
YoY %	-29.41%	0.00%	0.00%	6.25%	-11.11%	20.00%	-	-
Horiz. %	80.00%	113.33%	0.00%	113.33%	106.67%	120.00%	100.00%	-
NAPS	3.80	3.59	3.43	3.27	2.98	2.82	2.67	6.05%
YoY %	5.85%	4.66%	4.89%	9.73%	5.67%	5.62%	-	-
Horiz. %	142.32%	134.46%	128.46%	122.47%	111.61%	105.62%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,548,106
RPS	108.06	103.41	100.85	93.49	91.78	93.73	87.73	3.53%
YoY %	4.50%	2.54%	7.87%	1.86%	-2.08%	6.84%	-	-
Horiz. %	123.17%	117.87%	114.95%	106.57%	104.62%	106.84%	100.00%	-
EPS	24.84	35.78	33.31	34.25	33.16	40.21	34.76	-5.44%
YoY %	-30.58%	7.42%	-2.74%	3.29%	-17.53%	15.68%	-	-
Horiz. %	71.46%	102.93%	95.83%	98.53%	95.40%	115.68%	100.00%	-
DPS	12.00	17.00	0.00	16.74	15.82	17.65	14.79	-3.42%
YoY %	-29.41%	0.00%	0.00%	5.82%	-10.37%	19.34%	-	-
Horiz. %	81.14%	114.94%	0.00%	113.18%	106.96%	119.34%	100.00%	-
NAPS	3.8009	3.5908	3.4017	3.2196	2.9463	2.7653	2.6325	6.31%
YoY %	5.85%	5.56%	5.66%	9.28%	6.55%	5.04%	-	-
Horiz. %	144.38%	136.40%	129.22%	122.30%	111.92%	105.04%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	2.85	4.18	3.90	3.72	3.35	4.99	5.01	-
P/RPS	2.64	4.04	3.84	3.92	3.61	5.22	5.63	-11.85%
YoY %	-34.65%	5.21%	-2.04%	8.59%	-30.84%	-7.28%	-	-
Horiz. %	46.89%	71.76%	68.21%	69.63%	64.12%	92.72%	100.00%	-
P/EPS	11.48	11.69	11.61	10.69	9.99	12.17	14.21	-3.49%
YoY %	-1.80%	0.69%	8.61%	7.01%	-17.91%	-14.36%	-	-
Horiz. %	80.79%	82.27%	81.70%	75.23%	70.30%	85.64%	100.00%	-
EY	8.71	8.56	8.61	9.35	10.01	8.22	7.04	3.60%
YoY %	1.75%	-0.58%	-7.91%	-6.59%	21.78%	16.76%	-	-
Horiz. %	123.72%	121.59%	122.30%	132.81%	142.19%	116.76%	100.00%	-
DY	4.21	4.07	0.00	4.57	4.78	3.61	2.99	5.86%
YoY %	3.44%	0.00%	0.00%	-4.39%	32.41%	20.74%	-	-
Horiz. %	140.80%	136.12%	0.00%	152.84%	159.87%	120.74%	100.00%	-
P/NAPS	0.75	1.16	1.14	1.14	1.12	1.77	1.88	-14.19%
YoY %	-35.34%	1.75%	0.00%	1.79%	-36.72%	-5.85%	-	-
Horiz. %	39.89%	61.70%	60.64%	60.64%	59.57%	94.15%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	27/11/19	29/11/18	30/11/17	29/11/16	27/11/15	26/11/14	29/11/13	-
Price	2.69	4.03	3.69	3.72	3.55	4.80	4.94	-
P/RPS	2.49	3.90	3.63	3.92	3.82	5.02	5.55	-12.49%
YoY %	-36.15%	7.44%	-7.40%	2.62%	-23.90%	-9.55%	-	-
Horiz. %	44.86%	70.27%	65.41%	70.63%	68.83%	90.45%	100.00%	-
P/EPS	10.83	11.27	10.99	10.69	10.59	11.71	14.01	-4.19%
YoY %	-3.90%	2.55%	2.81%	0.94%	-9.56%	-16.42%	-	-
Horiz. %	77.30%	80.44%	78.44%	76.30%	75.59%	83.58%	100.00%	-
EY	9.23	8.88	9.10	9.35	9.45	8.54	7.14	4.36%
YoY %	3.94%	-2.42%	-2.67%	-1.06%	10.66%	19.61%	-	-
Horiz. %	129.27%	124.37%	127.45%	130.95%	132.35%	119.61%	100.00%	-
DY	4.46	4.22	0.00	4.57	4.51	3.75	3.04	6.59%
YoY %	5.69%	0.00%	0.00%	1.33%	20.27%	23.36%	-	-
Horiz. %	146.71%	138.82%	0.00%	150.33%	148.36%	123.36%	100.00%	-
P/NAPS	0.71	1.12	1.08	1.14	1.19	1.70	1.85	-14.74%
YoY %	-36.61%	3.70%	-5.26%	-4.20%	-30.00%	-8.11%	-	-
Horiz. %	38.38%	60.54%	58.38%	61.62%	64.32%	91.89%	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