[ABMB] YoY Annualized Quarter Result on 30-Sep-2024 [#2]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Annualized Quarter Result
Revenue	2,290,846	1,988,726	1,909,294	1,871,874	1,792,108	1,672,430	1,600,516	6.15%
YoY %	15.19%	4.16%	2.00%	4.45%	7.16%	4.49%	-	-
Horiz. %	143.13%	124.26%	119.29%	116.95%	111.97%	104.49%	100.00%	-
PBT	944,184	886,018	958,658	836,592	545,504	511,574	735,736	4.24%
YoY %	6.56%	-7.58%	14.59%	53.36%	6.63%	-30.47%	-	-
Horiz. %	128.33%	120.43%	130.30%	113.71%	74.14%	69.53%	100.00%	-
Tax	-211,064	-214,280	-217,498	-199,082	-128,992	-127,156	-181,958	2.50%
YoY %	1.50%	1.48%	-9.25%	-54.34%	-1.44%	30.12%	-	-
Horiz. %	116.00%	117.76%	119.53%	109.41%	70.89%	69.88%	100.00%	-
NP	733,120	671,738	741,160	637,510	416,512	384,418	553,778	4.78%
YoY %	9.14%	-9.37%	16.26%	53.06%	8.35%	-30.58%	-	-
Horiz. %	132.39%	121.30%	133.84%	115.12%	75.21%	69.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	733,120	671,738	741,160	637,510	416,512	384,418	553,778	4.78%
YoY %	9.14%	-9.37%	16.26%	53.06%	8.35%	-30.58%	-	-
Horiz. %	132.39%	121.30%	133.84%	115.12%	75.21%	69.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.35%	24.18%	22.69%	23.80%	23.65%	24.86%	24.73%	-
YoY %	-7.57%	6.57%	-4.66%	0.63%	-4.87%	0.53%	-	-
Horiz. %	90.38%	97.78%	91.75%	96.24%	95.63%	100.53%	100.00%	-
Total Cost	1,557,726	1,316,988	1,168,134	1,234,364	1,375,596	1,288,012	1,046,738	6.84%
YoY %	18.28%	12.74%	-5.37%	-10.27%	6.80%	23.05%	-	-
Horiz. %	148.82%	125.82%	111.60%	117.92%	131.42%	123.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,414,790	6,920,033	6,486,564	6,440,120	6,409,158	5,882,802	5,557,700	4.91%
YoY %	7.15%	6.68%	0.72%	0.48%	8.95%	5.85%	-	-
Horiz. %	133.41%	124.51%	116.71%	115.88%	115.32%	105.85%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	294,114	335,939	371,545	256,985	-	185,772	263,178	1.86%
YoY %	-12.45%	-9.58%	44.58%	0.00%	-	-29.41%	-	-
Horiz. %	111.75%	127.65%	141.18%	97.65%	-	70.59%	100.00%	-
Div Payout %	40.12%	50.01%	50.13%	40.31%	-	48.33%	47.52%	-
YoY %	-19.78%	-0.24%	24.36%	0.00%	-	1.70%	-	-
Horiz. %	84.43%	105.24%	105.49%	84.83%	-	101.70%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	7,414,790	6,920,033	6,486,564	6,440,120	6,409,158	5,882,802	5,557,700	4.91%
YoY %	7.15%	6.68%	0.72%	0.48%	8.95%	5.85%	-	-
Horiz. %	133.41%	124.51%	116.71%	115.88%	115.32%	105.85%	100.00%	-
NOSH	1,547,972	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	-0.00%
YoY %	-0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.99%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	32.00%	33.78%	38.82%	34.06%	23.24%	22.99%	34.60%	-
YoY %	-5.27%	-12.98%	13.98%	46.56%	1.09%	-33.55%	-	-
Horiz. %	92.49%	97.63%	112.20%	98.44%	67.17%	66.45%	100.00%	-
ROE	9.89%	9.71%	11.43%	9.90%	6.50%	6.53%	9.96%	-
YoY %	1.85%	-15.05%	15.45%	52.31%	-0.46%	-34.44%	-	-
Horiz. %	99.30%	97.49%	114.76%	99.40%	65.26%	65.56%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	147.99	128.46	123.33	120.91	115.76	108.03	103.39	6.15%
YoY %	15.20%	4.16%	2.00%	4.45%	7.16%	4.49%	-	-
Horiz. %	143.14%	124.25%	119.29%	116.95%	111.96%	104.49%	100.00%	-
EPS	47.36	43.40	47.88	41.18	27.00	24.80	35.80	4.76%
YoY %	9.12%	-9.36%	16.27%	52.52%	8.87%	-30.73%	-	-
Horiz. %	132.29%	121.23%	133.74%	115.03%	75.42%	69.27%	100.00%	-
DPS	19.00	21.70	24.00	16.60	0.00	12.00	17.00	1.86%
YoY %	-12.44%	-9.58%	44.58%	0.00%	0.00%	-29.41%	-	-
Horiz. %	111.76%	127.65%	141.18%	97.65%	0.00%	70.59%	100.00%	-
NAPS	4.79	4.47	4.19	4.16	4.14	3.80	3.59	4.91%
YoY %	7.16%	6.68%	0.72%	0.48%	8.95%	5.85%	-	-
Horiz. %	133.43%	124.51%	116.71%	115.88%	115.32%	105.85%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,547,750
RPS	148.01	128.49	123.36	120.94	115.79	108.06	103.41	6.15%
YoY %	15.19%	4.16%	2.00%	4.45%	7.15%	4.50%	-	-
Horiz. %	143.13%	124.25%	119.29%	116.95%	111.97%	104.50%	100.00%	-
EPS	47.37	43.40	47.89	41.19	26.91	24.84	35.78	4.78%
YoY %	9.15%	-9.38%	16.27%	53.07%	8.33%	-30.58%	-	-
Horiz. %	132.39%	121.30%	133.85%	115.12%	75.21%	69.42%	100.00%	-
DPS	19.00	21.70	24.01	16.60	0.00	12.00	17.00	1.86%
YoY %	-12.44%	-9.62%	44.64%	0.00%	0.00%	-29.41%	-	-
Horiz. %	111.76%	127.65%	141.24%	97.65%	0.00%	70.59%	100.00%	-
NAPS	4.7907	4.471	4.191	4.161	4.141	3.8009	3.5908	4.91%
YoY %	7.15%	6.68%	0.72%	0.48%	8.95%	5.85%	-	-
Horiz. %	133.42%	124.51%	116.71%	115.88%	115.32%	105.85%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	4.45	3.38	3.53	2.57	2.19	2.85	4.18	-
P/RPS	3.01	2.63	2.86	2.13	1.89	2.64	4.04	-4.78%
YoY %	14.45%	-8.04%	34.27%	12.70%	-28.41%	-34.65%	-	-
Horiz. %	74.50%	65.10%	70.79%	52.72%	46.78%	65.35%	100.00%	-
P/EPS	9.40	7.79	7.37	6.24	8.14	11.48	11.69	-3.56%
YoY %	20.67%	5.70%	18.11%	-23.34%	-29.09%	-1.80%	-	-
Horiz. %	80.41%	66.64%	63.05%	53.38%	69.63%	98.20%	100.00%	-
EY	10.64	12.84	13.56	16.02	12.29	8.71	8.56	3.68%
YoY %	-17.13%	-5.31%	-15.36%	30.35%	41.10%	1.75%	-	-
Horiz. %	124.30%	150.00%	158.41%	187.15%	143.57%	101.75%	100.00%	-
DY	4.27	6.42	6.80	6.46	0.00	4.21	4.07	0.80%
YoY %	-33.49%	-5.59%	5.26%	0.00%	0.00%	3.44%	-	-
Horiz. %	104.91%	157.74%	167.08%	158.72%	0.00%	103.44%	100.00%	-
P/NAPS	0.93	0.76	0.84	0.62	0.53	0.75	1.16	-3.61%
YoY %	22.37%	-9.52%	35.48%	16.98%	-29.33%	-35.34%	-	-
Horiz. %	80.17%	65.52%	72.41%	53.45%	45.69%	64.66%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	28/11/24	30/11/23	29/11/22	26/11/21	27/11/20	27/11/19	29/11/18	-
Price	4.91	3.43	3.79	2.76	2.59	2.69	4.03	-
P/RPS	3.32	2.67	3.07	2.28	2.24	2.49	3.90	-2.64%
YoY %	24.34%	-13.03%	34.65%	1.79%	-10.04%	-36.15%	-	-
Horiz. %	85.13%	68.46%	78.72%	58.46%	57.44%	63.85%	100.00%	-
P/EPS	10.37	7.90	7.92	6.70	9.63	10.83	11.27	-1.37%
YoY %	31.27%	-0.25%	18.21%	-30.43%	-11.08%	-3.90%	-	-
Horiz. %	92.01%	70.10%	70.28%	59.45%	85.45%	96.10%	100.00%	-
EY	9.65	12.65	12.63	14.92	10.39	9.23	8.88	1.39%
YoY %	-23.72%	0.16%	-15.35%	43.60%	12.57%	3.94%	-	-
Horiz. %	108.67%	142.45%	142.23%	168.02%	117.00%	103.94%	100.00%	-
DY	3.87	6.33	6.33	6.01	0.00	4.46	4.22	-1.43%
YoY %	-38.86%	0.00%	5.32%	0.00%	0.00%	5.69%	-	-
Horiz. %	91.71%	150.00%	150.00%	142.42%	0.00%	105.69%	100.00%	-
P/NAPS	1.03	0.77	0.90	0.66	0.63	0.71	1.12	-1.38%
YoY %	33.77%	-14.44%	36.36%	4.76%	-11.27%	-36.61%	-	-
Horiz. %	91.96%	68.75%	80.36%	58.93%	56.25%	63.39%	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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