[ABMB] YoY Annualized Quarter Result on 31-Mar-2016 [#4]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Annualized Quarter Result
Revenue	1,622,101	1,572,023	1,469,423	1,424,138	1,772,407	1,348,964	1,333,031	3.32%
YoY %	3.19%	6.98%	3.18%	-19.65%	31.39%	1.20%	-	-
Horiz. %	121.69%	117.93%	110.23%	106.83%	132.96%	101.20%	100.00%	-
PBT	708,023	684,597	681,404	694,781	703,150	749,351	714,020	-0.14%
YoY %	3.42%	0.47%	-1.93%	-1.19%	-6.17%	4.95%	-	-
Horiz. %	99.16%	95.88%	95.43%	97.31%	98.48%	104.95%	100.00%	-
Tax	-170,426	-191,369	-169,281	-172,743	-172,370	-185,803	-175,897	-0.52%
YoY %	10.94%	-13.05%	2.00%	-0.22%	7.23%	-5.63%	-	-
Horiz. %	96.89%	108.80%	96.24%	98.21%	97.99%	105.63%	100.00%	-
NP	537,597	493,228	512,123	522,038	530,780	563,548	538,123	-0.01%
YoY %	9.00%	-3.69%	-1.90%	-1.65%	-5.81%	4.72%	-	-
Horiz. %	99.90%	91.66%	95.17%	97.01%	98.64%	104.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	537,597	493,228	512,123	522,038	530,780	563,548	538,044	-0.01%
YoY %	9.00%	-3.69%	-1.90%	-1.65%	-5.81%	4.74%	-	-
Horiz. %	99.92%	91.67%	95.18%	97.03%	98.65%	104.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.07%	27.95%	24.84%	24.86%	24.51%	24.80%	24.63%	-
YoY %	-13.88%	12.52%	-0.08%	1.43%	-1.17%	0.69%	-	-
Horiz. %	97.73%	113.48%	100.85%	100.93%	99.51%	100.69%	100.00%	-
Total Cost	1,084,504	1,078,795	957,300	902,100	1,241,627	785,416	794,908	5.31%
YoY %	0.53%	12.69%	6.12%	-27.35%	58.09%	-1.19%	-	-
Horiz. %	136.43%	135.71%	120.43%	113.48%	156.20%	98.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,727,992	5,464,814	5,038,806	4,777,716	4,423,166	4,087,067	3,966,399	6.31%
YoY %	4.82%	8.45%	5.46%	8.02%	8.22%	3.04%	-	-
Horiz. %	144.41%	137.78%	127.04%	120.45%	111.52%	103.04%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	258,533	236,860	244,305	221,331	234,885	448,209	253,239	0.34%
YoY %	9.15%	-3.05%	10.38%	-5.77%	-47.59%	76.99%	-	-
Horiz. %	102.09%	93.53%	96.47%	87.40%	92.75%	176.99%	100.00%	-
Div Payout %	48.09%	48.02%	47.70%	42.40%	44.25%	79.53%	47.07%	-
YoY %	0.15%	0.67%	12.50%	-4.18%	-44.36%	68.96%	-	-
Horiz. %	102.17%	102.02%	101.34%	90.08%	94.01%	168.96%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	5,727,992	5,464,814	5,038,806	4,777,716	4,423,166	4,087,067	3,966,399	6.31%
YoY %	4.82%	8.45%	5.46%	8.02%	8.22%	3.04%	-	-
Horiz. %	144.41%	137.78%	127.04%	120.45%	111.52%	103.04%	100.00%	-
NOSH	1,548,106	1,548,106	1,548,106	1,526,426	1,525,229	1,548,106	1,548,106	0.00%
YoY %	0.00%	0.00%	1.42%	0.08%	-1.48%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	98.60%	98.52%	100.00%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	33.14%	31.38%	34.85%	36.66%	29.95%	41.78%	40.37%	-
YoY %	5.61%	-9.96%	-4.94%	22.40%	-28.31%	3.49%	-	-
Horiz. %	82.09%	77.73%	86.33%	90.81%	74.19%	103.49%	100.00%	-
ROE	9.39%	9.03%	10.16%	10.93%	12.00%	13.79%	13.57%	-
YoY %	3.99%	-11.12%	-7.04%	-8.92%	-12.98%	1.62%	-	-
Horiz. %	69.20%	66.54%	74.87%	80.55%	88.43%	101.62%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	104.78	101.54	96.24	93.30	116.21	88.79	87.38	3.07%
YoY %	3.19%	5.51%	3.15%	-19.71%	30.88%	1.61%	-	-
Horiz. %	119.91%	116.21%	110.14%	106.78%	132.99%	101.61%	100.00%	-
EPS	34.70	31.90	33.50	34.20	34.80	37.20	35.30	-0.28%
YoY %	8.78%	-4.78%	-2.05%	-1.72%	-6.45%	5.38%	-	-
Horiz. %	98.30%	90.37%	94.90%	96.88%	98.58%	105.38%	100.00%	-
DPS	16.70	15.30	16.00	14.50	15.40	29.50	16.60	0.10%
YoY %	9.15%	-4.37%	10.34%	-5.84%	-47.80%	77.71%	-	-
Horiz. %	100.60%	92.17%	96.39%	87.35%	92.77%	177.71%	100.00%	-
NAPS	3.70	3.53	3.30	3.13	2.90	2.69	2.60	6.05%
YoY %	4.82%	6.97%	5.43%	7.93%	7.81%	3.46%	-	-
Horiz. %	142.31%	135.77%	126.92%	120.38%	111.54%	103.46%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,527,623
RPS	104.78	101.54	94.92	91.99	114.49	87.14	86.11	3.32%
YoY %	3.19%	6.97%	3.19%	-19.65%	31.39%	1.20%	-	-
Horiz. %	121.68%	117.92%	110.23%	106.83%	132.96%	101.20%	100.00%	-
EPS	34.70	31.90	33.08	33.72	34.29	36.40	34.75	-0.02%
YoY %	8.78%	-3.57%	-1.90%	-1.66%	-5.80%	4.75%	-	-
Horiz. %	99.86%	91.80%	95.19%	97.04%	98.68%	104.75%	100.00%	-
DPS	16.70	15.30	15.78	14.30	15.17	28.95	16.36	0.34%
YoY %	9.15%	-3.04%	10.35%	-5.74%	-47.60%	76.96%	-	-
Horiz. %	102.08%	93.52%	96.45%	87.41%	92.73%	176.96%	100.00%	-
NAPS	3.70	3.53	3.2548	3.0862	2.8571	2.64	2.5621	6.31%
YoY %	4.82%	8.46%	5.46%	8.02%	8.22%	3.04%	-	-
Horiz. %	144.41%	137.78%	127.04%	120.46%	111.51%	103.04%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	4.09	4.37	4.08	4.15	4.79	4.41	4.40	-
P/RPS	3.90	4.30	4.24	4.45	4.12	4.97	5.04	-4.18%
YoY %	-9.30%	1.42%	-4.72%	8.01%	-17.10%	-1.39%	-	-
Horiz. %	77.38%	85.32%	84.13%	88.29%	81.75%	98.61%	100.00%	-
P/EPS	11.78	13.72	12.16	12.13	13.76	11.89	12.48	-0.95%
YoY %	-14.14%	12.83%	0.25%	-11.85%	15.73%	-4.73%	-	-
Horiz. %	94.39%	109.94%	97.44%	97.20%	110.26%	95.27%	100.00%	-
EY	8.49	7.29	8.22	8.24	7.27	8.41	8.02	0.95%
YoY %	16.46%	-11.31%	-0.24%	13.34%	-13.56%	4.86%	-	-
Horiz. %	105.86%	90.90%	102.49%	102.74%	90.65%	104.86%	100.00%	-
DY	4.08	3.50	3.92	3.49	3.22	6.69	3.77	1.32%
YoY %	16.57%	-10.71%	12.32%	8.39%	-51.87%	77.45%	-	-
Horiz. %	108.22%	92.84%	103.98%	92.57%	85.41%	177.45%	100.00%	-
P/NAPS	1.11	1.24	1.24	1.33	1.65	1.64	1.69	-6.76%
YoY %	-10.48%	0.00%	-6.77%	-19.39%	0.61%	-2.96%	-	-
Horiz. %	65.68%	73.37%	73.37%	78.70%	97.63%	97.04%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	29/05/19	31/05/18	31/05/17	26/05/16	27/05/15	22/05/14	21/05/13	-
Price	3.80	4.24	4.33	3.93	4.64	4.71	4.97	-
P/RPS	3.63	4.18	4.50	4.21	3.99	5.30	5.69	-7.21%
YoY %	-13.16%	-7.11%	6.89%	5.51%	-24.72%	-6.85%	-	-
Horiz. %	63.80%	73.46%	79.09%	73.99%	70.12%	93.15%	100.00%	-
P/EPS	10.94	13.31	12.91	11.49	13.33	12.70	14.09	-4.12%
YoY %	-17.81%	3.10%	12.36%	-13.80%	4.96%	-9.87%	-	-
Horiz. %	77.64%	94.46%	91.63%	81.55%	94.61%	90.13%	100.00%	-
EY	9.14	7.51	7.75	8.70	7.50	7.87	7.10	4.29%
YoY %	21.70%	-3.10%	-10.92%	16.00%	-4.70%	10.85%	-	-
Horiz. %	128.73%	105.77%	109.15%	122.54%	105.63%	110.85%	100.00%	-
DY	4.39	3.61	3.70	3.69	3.32	6.26	3.34	4.65%
YoY %	21.61%	-2.43%	0.27%	11.14%	-46.96%	87.43%	-	-
Horiz. %	131.44%	108.08%	110.78%	110.48%	99.40%	187.43%	100.00%	-
P/NAPS	1.03	1.20	1.31	1.26	1.60	1.75	1.91	-9.77%
YoY %	-14.17%	-8.40%	3.97%	-21.25%	-8.57%	-8.38%	-	-
Horiz. %	53.93%	62.83%	68.59%	65.97%	83.77%	91.62%	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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