[AMBANK] YoY Cumulative Quarter Result on 30-Sep-2013 [#2]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Cumulative Result
Revenue	4,162,679	4,197,244	4,793,708	4,761,498	4,018,107	3,826,627	3,477,850	3.03%
YoY %	-0.82%	-12.44%	0.68%	18.50%	5.00%	10.03%	-	-
Horiz. %	119.69%	120.69%	137.84%	136.91%	115.53%	110.03%	100.00%	-
PBT	951,536	983,373	1,347,032	1,237,727	1,150,383	1,069,509	981,425	-0.51%
YoY %	-3.24%	-27.00%	8.83%	7.59%	7.56%	8.98%	-	-
Horiz. %	96.95%	100.20%	137.25%	126.12%	117.22%	108.98%	100.00%	-
Tax	-216,890	-206,802	-298,444	-292,385	-303,929	-261,187	-255,096	-2.66%
YoY %	-4.88%	30.71%	-2.07%	3.80%	-16.36%	-2.39%	-	-
Horiz. %	85.02%	81.07%	116.99%	114.62%	119.14%	102.39%	100.00%	-
NP	734,646	776,571	1,048,588	945,342	846,454	808,322	726,329	0.18%
YoY %	-5.40%	-25.94%	10.92%	11.68%	4.72%	11.29%	-	-
Horiz. %	101.15%	106.92%	144.37%	130.15%	116.54%	111.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	675,626	722,029	982,759	902,839	823,319	789,079	701,155	-0.61%
YoY %	-6.43%	-26.53%	8.85%	9.66%	4.34%	12.54%	-	-
Horiz. %	96.36%	102.98%	140.16%	128.76%	117.42%	112.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.79%	21.03%	22.16%	23.62%	26.42%	24.42%	25.99%	-
YoY %	8.37%	-5.10%	-6.18%	-10.60%	8.19%	-6.04%	-	-
Horiz. %	87.69%	80.92%	85.26%	90.88%	101.65%	93.96%	100.00%	-
Total Cost	3,428,033	3,420,673	3,745,120	3,816,156	3,171,653	3,018,305	2,751,521	3.72%
YoY %	0.22%	-8.66%	-1.86%	20.32%	5.08%	9.70%	-	-
Horiz. %	124.59%	124.32%	136.11%	138.69%	115.27%	109.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,515,043	14,723,021	13,807,359	12,413,142	8,991,010	10,560,025	9,797,536	7.95%
YoY %	5.38%	6.63%	11.23%	38.06%	-14.86%	7.78%	-	-
Horiz. %	158.36%	150.27%	140.93%	126.70%	91.77%	107.78%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	150,339	150,234	360,976	216,403	209,790	197,439	180,322	-2.98%
YoY %	0.07%	-58.38%	66.81%	3.15%	6.26%	9.49%	-	-
Horiz. %	83.37%	83.31%	200.18%	120.01%	116.34%	109.49%	100.00%	-
Div Payout %	22.25%	20.81%	36.73%	23.97%	25.48%	25.02%	25.72%	-
YoY %	6.92%	-43.34%	53.23%	-5.93%	1.84%	-2.72%	-	-
Horiz. %	86.51%	80.91%	142.81%	93.20%	99.07%	97.28%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	15,515,043	14,723,021	13,807,359	12,413,142	8,991,010	10,560,025	9,797,536	7.95%
YoY %	5.38%	6.63%	11.23%	38.06%	-14.86%	7.78%	-	-
Horiz. %	158.36%	150.27%	140.93%	126.70%	91.77%	107.78%	100.00%	-
NOSH	3,006,791	3,004,698	3,008,139	3,005,603	2,997,003	2,991,508	3,005,379	0.00%
YoY %	0.07%	-0.11%	0.08%	0.29%	0.18%	-0.46%	-	-
Horiz. %	100.05%	99.98%	100.09%	100.01%	99.72%	99.54%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	17.65%	18.50%	21.87%	19.85%	21.07%	21.12%	20.88%	-
YoY %	-4.59%	-15.41%	10.18%	-5.79%	-0.24%	1.15%	-	-
Horiz. %	84.53%	88.60%	104.74%	95.07%	100.91%	101.15%	100.00%	-
ROE	4.35%	4.90%	7.12%	7.27%	9.16%	7.47%	7.16%	-
YoY %	-11.22%	-31.18%	-2.06%	-20.63%	22.62%	4.33%	-	-
Horiz. %	60.75%	68.44%	99.44%	101.54%	127.93%	104.33%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	138.44	139.69	159.36	158.42	134.07	127.92	115.72	3.02%
YoY %	-0.89%	-12.34%	0.59%	18.16%	4.81%	10.54%	-	-
Horiz. %	119.63%	120.71%	137.71%	136.90%	115.86%	110.54%	100.00%	-
EPS	22.47	24.03	32.67	30.04	27.47	26.37	23.33	-0.62%
YoY %	-6.49%	-26.45%	8.75%	9.36%	4.17%	13.03%	-	-
Horiz. %	96.31%	103.00%	140.03%	128.76%	117.75%	113.03%	100.00%	-
DPS	5.00	5.00	12.00	7.20	7.00	6.60	6.00	-2.99%
YoY %	0.00%	-58.33%	66.67%	2.86%	6.06%	10.00%	-	-
Horiz. %	83.33%	83.33%	200.00%	120.00%	116.67%	110.00%	100.00%	-
NAPS	5.16	4.90	4.59	4.13	3.00	3.53	3.26	7.94%
YoY %	5.31%	6.75%	11.14%	37.67%	-15.01%	8.28%	-	-
Horiz. %	158.28%	150.31%	140.80%	126.69%	92.02%	108.28%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,007,689
RPS	125.90	126.95	144.99	144.01	121.53	115.74	105.19	3.03%
YoY %	-0.83%	-12.44%	0.68%	18.50%	5.00%	10.03%	-	-
Horiz. %	119.69%	120.69%	137.84%	136.90%	115.53%	110.03%	100.00%	-
EPS	20.43	21.84	29.72	27.31	24.90	23.87	21.21	-0.62%
YoY %	-6.46%	-26.51%	8.82%	9.68%	4.32%	12.54%	-	-
Horiz. %	96.32%	102.97%	140.12%	128.76%	117.40%	112.54%	100.00%	-
DPS	4.55	4.54	10.92	6.55	6.35	5.97	5.45	-2.96%
YoY %	0.22%	-58.42%	66.72%	3.15%	6.37%	9.54%	-	-
Horiz. %	83.49%	83.30%	200.37%	120.18%	116.51%	109.54%	100.00%	-
NAPS	4.6926	4.453	4.1761	3.7544	2.7194	3.1939	2.9633	7.95%
YoY %	5.38%	6.63%	11.23%	38.06%	-14.86%	7.78%	-	-
Horiz. %	158.36%	150.27%	140.93%	126.70%	91.77%	107.78%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	4.09	4.56	6.87	7.42	6.36	5.79	5.93	-
P/RPS	2.95	3.26	4.31	4.68	4.74	4.53	5.12	-8.77%
YoY %	-9.51%	-24.36%	-7.91%	-1.27%	4.64%	-11.52%	-	-
Horiz. %	57.62%	63.67%	84.18%	91.41%	92.58%	88.48%	100.00%	-
P/EPS	18.20	18.98	21.03	24.70	23.15	21.95	25.42	-5.41%
YoY %	-4.11%	-9.75%	-14.86%	6.70%	5.47%	-13.65%	-	-
Horiz. %	71.60%	74.67%	82.73%	97.17%	91.07%	86.35%	100.00%	-
EY	5.49	5.27	4.76	4.05	4.32	4.56	3.93	5.72%
YoY %	4.17%	10.71%	17.53%	-6.25%	-5.26%	16.03%	-	-
Horiz. %	139.69%	134.10%	121.12%	103.05%	109.92%	116.03%	100.00%	-
DY	1.22	1.10	1.75	0.97	1.10	1.14	1.01	3.19%
YoY %	10.91%	-37.14%	80.41%	-11.82%	-3.51%	12.87%	-	-
Horiz. %	120.79%	108.91%	173.27%	96.04%	108.91%	112.87%	100.00%	-
P/NAPS	0.79	0.93	1.50	1.80	2.12	1.64	1.82	-12.97%
YoY %	-15.05%	-38.00%	-16.67%	-15.09%	29.27%	-9.89%	-	-
Horiz. %	43.41%	51.10%	82.42%	98.90%	116.48%	90.11%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	21/11/16	19/11/15	19/11/14	14/11/13	08/11/12	16/11/11	12/11/10	-
Price	4.10	4.66	6.52	7.35	6.38	5.65	6.19	-
P/RPS	2.96	3.34	4.09	4.64	4.76	4.42	5.35	-9.38%
YoY %	-11.38%	-18.34%	-11.85%	-2.52%	7.69%	-17.38%	-	-
Horiz. %	55.33%	62.43%	76.45%	86.73%	88.97%	82.62%	100.00%	-
P/EPS	18.25	19.39	19.96	24.47	23.22	21.42	26.53	-6.03%
YoY %	-5.88%	-2.86%	-18.43%	5.38%	8.40%	-19.26%	-	-
Horiz. %	68.79%	73.09%	75.24%	92.24%	87.52%	80.74%	100.00%	-
EY	5.48	5.16	5.01	4.09	4.31	4.67	3.77	6.42%
YoY %	6.20%	2.99%	22.49%	-5.10%	-7.71%	23.87%	-	-
Horiz. %	145.36%	136.87%	132.89%	108.49%	114.32%	123.87%	100.00%	-
DY	1.22	1.07	1.84	0.98	1.10	1.17	0.97	3.89%
YoY %	14.02%	-41.85%	87.76%	-10.91%	-5.98%	20.62%	-	-
Horiz. %	125.77%	110.31%	189.69%	101.03%	113.40%	120.62%	100.00%	-
P/NAPS	0.79	0.95	1.42	1.78	2.13	1.60	1.90	-13.59%
YoY %	-16.84%	-33.10%	-20.22%	-16.43%	33.12%	-15.79%	-	-
Horiz. %	41.58%	50.00%	74.74%	93.68%	112.11%	84.21%	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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