[AMBANK] YoY Cumulative Quarter Result on 30-Sep-2012 [#2]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Cumulative Result
Revenue	4,197,244	4,793,708	4,761,498	4,018,107	3,826,627	3,477,850	3,155,507	4.86%
YoY %	-12.44%	0.68%	18.50%	5.00%	10.03%	10.22%	-	-
Horiz. %	133.01%	151.92%	150.89%	127.34%	121.27%	110.22%	100.00%	-
PBT	983,373	1,347,032	1,237,727	1,150,383	1,069,509	981,425	691,111	6.05%
YoY %	-27.00%	8.83%	7.59%	7.56%	8.98%	42.01%	-	-
Horiz. %	142.29%	194.91%	179.09%	166.45%	154.75%	142.01%	100.00%	-
Tax	-206,802	-298,444	-292,385	-303,929	-261,187	-255,096	-178,131	2.51%
YoY %	30.71%	-2.07%	3.80%	-16.36%	-2.39%	-43.21%	-	-
Horiz. %	116.10%	167.54%	164.14%	170.62%	146.63%	143.21%	100.00%	-
NP	776,571	1,048,588	945,342	846,454	808,322	726,329	512,980	7.15%
YoY %	-25.94%	10.92%	11.68%	4.72%	11.29%	41.59%	-	-
Horiz. %	151.38%	204.41%	184.28%	165.01%	157.57%	141.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	722,029	982,759	902,839	823,319	789,079	701,155	498,395	6.36%
YoY %	-26.53%	8.85%	9.66%	4.34%	12.54%	40.68%	-	-
Horiz. %	144.87%	197.18%	181.15%	165.19%	158.32%	140.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.03%	22.16%	23.62%	26.42%	24.42%	25.99%	25.77%	-
YoY %	-5.10%	-6.18%	-10.60%	8.19%	-6.04%	0.85%	-	-
Horiz. %	81.61%	85.99%	91.66%	102.52%	94.76%	100.85%	100.00%	-
Total Cost	3,420,673	3,745,120	3,816,156	3,171,653	3,018,305	2,751,521	2,642,527	4.39%
YoY %	-8.66%	-1.86%	20.32%	5.08%	9.70%	4.12%	-	-
Horiz. %	129.45%	141.72%	144.41%	120.02%	114.22%	104.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,723,021	13,807,359	12,413,142	8,991,010	10,560,025	9,797,536	8,442,143	9.70%
YoY %	6.63%	11.23%	38.06%	-14.86%	7.78%	16.06%	-	-
Horiz. %	174.40%	163.55%	147.04%	106.50%	125.09%	116.06%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	150,234	360,976	216,403	209,790	197,439	180,322	-	-
YoY %	-58.38%	66.81%	3.15%	6.26%	9.49%	0.00%	-	-
Horiz. %	83.31%	200.18%	120.01%	116.34%	109.49%	100.00%	-	-
Div Payout %	20.81%	36.73%	23.97%	25.48%	25.02%	25.72%	-	-
YoY %	-43.34%	53.23%	-5.93%	1.84%	-2.72%	0.00%	-	-
Horiz. %	80.91%	142.81%	93.20%	99.07%	97.28%	100.00%	-	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	14,723,021	13,807,359	12,413,142	8,991,010	10,560,025	9,797,536	8,442,143	9.70%
YoY %	6.63%	11.23%	38.06%	-14.86%	7.78%	16.06%	-	-
Horiz. %	174.40%	163.55%	147.04%	106.50%	125.09%	116.06%	100.00%	-
NOSH	3,004,698	3,008,139	3,005,603	2,997,003	2,991,508	3,005,379	2,804,698	1.15%
YoY %	-0.11%	0.08%	0.29%	0.18%	-0.46%	7.16%	-	-
Horiz. %	107.13%	107.25%	107.16%	106.86%	106.66%	107.16%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	18.50%	21.87%	19.85%	21.07%	21.12%	20.88%	16.26%	-
YoY %	-15.41%	10.18%	-5.79%	-0.24%	1.15%	28.41%	-	-
Horiz. %	113.78%	134.50%	122.08%	129.58%	129.89%	128.41%	100.00%	-
ROE	4.90%	7.12%	7.27%	9.16%	7.47%	7.16%	5.90%	-
YoY %	-31.18%	-2.06%	-20.63%	22.62%	4.33%	21.36%	-	-
Horiz. %	83.05%	120.68%	123.22%	155.25%	126.61%	121.36%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	139.69	159.36	158.42	134.07	127.92	115.72	112.51	3.67%
YoY %	-12.34%	0.59%	18.16%	4.81%	10.54%	2.85%	-	-
Horiz. %	124.16%	141.64%	140.81%	119.16%	113.70%	102.85%	100.00%	-
EPS	24.03	32.67	30.04	27.47	26.37	23.33	17.77	5.15%
YoY %	-26.45%	8.75%	9.36%	4.17%	13.03%	31.29%	-	-
Horiz. %	135.23%	183.85%	169.05%	154.59%	148.40%	131.29%	100.00%	-
DPS	5.00	12.00	7.20	7.00	6.60	6.00	0.00	-
YoY %	-58.33%	66.67%	2.86%	6.06%	10.00%	0.00%	-	-
Horiz. %	83.33%	200.00%	120.00%	116.67%	110.00%	100.00%	-	-
NAPS	4.90	4.59	4.13	3.00	3.53	3.26	3.01	8.45%
YoY %	6.75%	11.14%	37.67%	-15.01%	8.28%	8.31%	-	-
Horiz. %	162.79%	152.49%	137.21%	99.67%	117.28%	108.31%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 2,999,833
RPS	126.95	144.99	144.01	121.53	115.74	105.19	95.44	4.86%
YoY %	-12.44%	0.68%	18.50%	5.00%	10.03%	10.22%	-	-
Horiz. %	133.02%	151.92%	150.89%	127.34%	121.27%	110.22%	100.00%	-
EPS	21.84	29.72	27.31	24.90	23.87	21.21	15.07	6.37%
YoY %	-26.51%	8.82%	9.68%	4.32%	12.54%	40.74%	-	-
Horiz. %	144.92%	197.21%	181.22%	165.23%	158.39%	140.74%	100.00%	-
DPS	4.54	10.92	6.55	6.35	5.97	5.45	0.00	-
YoY %	-58.42%	66.72%	3.15%	6.37%	9.54%	0.00%	-	-
Horiz. %	83.30%	200.37%	120.18%	116.51%	109.54%	100.00%	-	-
NAPS	4.453	4.1761	3.7544	2.7194	3.1939	2.9633	2.5534	9.70%
YoY %	6.63%	11.23%	38.06%	-14.86%	7.78%	16.05%	-	-
Horiz. %	174.39%	163.55%	147.04%	106.50%	125.08%	116.05%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	4.56	6.87	7.42	6.36	5.79	5.93	4.26	-
P/RPS	3.26	4.31	4.68	4.74	4.53	5.12	3.79	-2.47%
YoY %	-24.36%	-7.91%	-1.27%	4.64%	-11.52%	35.09%	-	-
Horiz. %	86.02%	113.72%	123.48%	125.07%	119.53%	135.09%	100.00%	-
P/EPS	18.98	21.03	24.70	23.15	21.95	25.42	23.97	-3.81%
YoY %	-9.75%	-14.86%	6.70%	5.47%	-13.65%	6.05%	-	-
Horiz. %	79.18%	87.73%	103.05%	96.58%	91.57%	106.05%	100.00%	-
EY	5.27	4.76	4.05	4.32	4.56	3.93	4.17	3.97%
YoY %	10.71%	17.53%	-6.25%	-5.26%	16.03%	-5.76%	-	-
Horiz. %	126.38%	114.15%	97.12%	103.60%	109.35%	94.24%	100.00%	-
DY	1.10	1.75	0.97	1.10	1.14	1.01	0.00	-
YoY %	-37.14%	80.41%	-11.82%	-3.51%	12.87%	0.00%	-	-
Horiz. %	108.91%	173.27%	96.04%	108.91%	112.87%	100.00%	-	-
P/NAPS	0.93	1.50	1.80	2.12	1.64	1.82	1.42	-6.80%
YoY %	-38.00%	-16.67%	-15.09%	29.27%	-9.89%	28.17%	-	-
Horiz. %	65.49%	105.63%	126.76%	149.30%	115.49%	128.17%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	19/11/15	19/11/14	14/11/13	08/11/12	16/11/11	12/11/10	06/11/09	-
Price	4.66	6.52	7.35	6.38	5.65	6.19	4.75	-
P/RPS	3.34	4.09	4.64	4.76	4.42	5.35	4.22	-3.82%
YoY %	-18.34%	-11.85%	-2.52%	7.69%	-17.38%	26.78%	-	-
Horiz. %	79.15%	96.92%	109.95%	112.80%	104.74%	126.78%	100.00%	-
P/EPS	19.39	19.96	24.47	23.22	21.42	26.53	26.73	-5.20%
YoY %	-2.86%	-18.43%	5.38%	8.40%	-19.26%	-0.75%	-	-
Horiz. %	72.54%	74.67%	91.55%	86.87%	80.13%	99.25%	100.00%	-
EY	5.16	5.01	4.09	4.31	4.67	3.77	3.74	5.50%
YoY %	2.99%	22.49%	-5.10%	-7.71%	23.87%	0.80%	-	-
Horiz. %	137.97%	133.96%	109.36%	115.24%	124.87%	100.80%	100.00%	-
DY	1.07	1.84	0.98	1.10	1.17	0.97	0.00	-
YoY %	-41.85%	87.76%	-10.91%	-5.98%	20.62%	0.00%	-	-
Horiz. %	110.31%	189.69%	101.03%	113.40%	120.62%	100.00%	-	-
P/NAPS	0.95	1.42	1.78	2.13	1.60	1.90	1.58	-8.12%
YoY %	-33.10%	-20.22%	-16.43%	33.12%	-15.79%	20.25%	-	-
Horiz. %	60.13%	89.87%	112.66%	134.81%	101.27%	120.25%	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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