[AMBANK] YoY Cumulative Quarter Result on 30-Sep-2017 [#2]

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Cumulative Result
Revenue	4,352,610	4,739,717	4,485,257	4,205,771	4,162,679	4,197,244	4,793,708	-1.59%
YoY %	-8.17%	5.67%	6.65%	1.04%	-0.82%	-12.44%	-	-
Horiz. %	90.80%	98.87%	93.57%	87.74%	86.84%	87.56%	100.00%	-
PBT	802,404	1,002,050	984,498	881,285	951,536	983,373	1,347,032	-8.26%
YoY %	-19.92%	1.78%	11.71%	-7.38%	-3.24%	-27.00%	-	-
Horiz. %	59.57%	74.39%	73.09%	65.42%	70.64%	73.00%	100.00%	-
Tax	-127,951	-217,363	-222,786	-159,632	-216,890	-206,802	-298,444	-13.15%
YoY %	41.13%	2.43%	-39.56%	26.40%	-4.88%	30.71%	-	-
Horiz. %	42.87%	72.83%	74.65%	53.49%	72.67%	69.29%	100.00%	-
NP	674,453	784,687	761,712	721,653	734,646	776,571	1,048,588	-7.08%
YoY %	-14.05%	3.02%	5.55%	-1.77%	-5.40%	-25.94%	-	-
Horiz. %	64.32%	74.83%	72.64%	68.82%	70.06%	74.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	602,483	711,027	695,747	659,739	675,626	722,029	982,759	-7.82%
YoY %	-15.27%	2.20%	5.46%	-2.35%	-6.43%	-26.53%	-	-
Horiz. %	61.31%	72.35%	70.80%	67.13%	68.75%	73.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.95%	21.69%	22.63%	18.11%	22.79%	21.03%	22.16%	-
YoY %	-26.46%	-4.15%	24.96%	-20.54%	8.37%	-5.10%	-	-
Horiz. %	71.98%	97.88%	102.12%	81.72%	102.84%	94.90%	100.00%	-
Total Cost	3,678,157	3,955,030	3,723,545	3,484,118	3,428,033	3,420,673	3,745,120	-0.29%
YoY %	-7.00%	6.22%	6.87%	1.64%	0.22%	-8.66%	-	-
Horiz. %	98.21%	105.60%	99.42%	93.03%	91.53%	91.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,321,086	18,115,582	16,938,317	16,237,878	15,515,043	14,723,021	13,807,359	5.75%
YoY %	6.65%	6.95%	4.31%	4.66%	5.38%	6.63%	-	-
Horiz. %	139.93%	131.20%	122.68%	117.60%	112.37%	106.63%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	-	180,553	150,429	150,350	150,339	150,234	360,976	-
YoY %	-	20.03%	0.05%	0.01%	0.07%	-58.38%	-	-
Horiz. %	-	50.02%	41.67%	41.65%	41.65%	41.62%	100.00%	-
Div Payout %	-	25.39%	21.62%	22.79%	22.25%	20.81%	36.73%	-
YoY %	-	17.44%	-5.13%	2.43%	6.92%	-43.34%	-	-
Horiz. %	-	69.13%	58.86%	62.05%	60.58%	56.66%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	19,321,086	18,115,582	16,938,317	16,237,878	15,515,043	14,723,021	13,807,359	5.75%
YoY %	6.65%	6.95%	4.31%	4.66%	5.38%	6.63%	-	-
Horiz. %	139.93%	131.20%	122.68%	117.60%	112.37%	106.63%	100.00%	-
NOSH	3,014,000	3,014,000	3,014,000	3,007,014	3,006,791	3,004,698	3,008,139	0.03%
YoY %	0.00%	0.00%	0.23%	0.01%	0.07%	-0.11%	-	-
Horiz. %	100.19%	100.19%	100.19%	99.96%	99.96%	99.89%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	15.50%	16.56%	16.98%	17.16%	17.65%	18.50%	21.87%	-
YoY %	-6.40%	-2.47%	-1.05%	-2.78%	-4.59%	-15.41%	-	-
Horiz. %	70.87%	75.72%	77.64%	78.46%	80.70%	84.59%	100.00%	-
ROE	3.12%	3.92%	4.11%	4.06%	4.35%	4.90%	7.12%	-
YoY %	-20.41%	-4.62%	1.23%	-6.67%	-11.22%	-31.18%	-	-
Horiz. %	43.82%	55.06%	57.72%	57.02%	61.10%	68.82%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	144.63	157.51	149.08	139.87	138.44	139.69	159.36	-1.60%
YoY %	-8.18%	5.65%	6.58%	1.03%	-0.89%	-12.34%	-	-
Horiz. %	90.76%	98.84%	93.55%	87.77%	86.87%	87.66%	100.00%	-
EPS	20.02	23.63	23.13	21.94	22.47	24.03	32.67	-7.83%
YoY %	-15.28%	2.16%	5.42%	-2.36%	-6.49%	-26.45%	-	-
Horiz. %	61.28%	72.33%	70.80%	67.16%	68.78%	73.55%	100.00%	-
DPS	0.00	6.00	5.00	5.00	5.00	5.00	12.00	-
YoY %	0.00%	20.00%	0.00%	0.00%	0.00%	-58.33%	-	-
Horiz. %	0.00%	50.00%	41.67%	41.67%	41.67%	41.67%	100.00%	-
NAPS	6.42	6.02	5.63	5.40	5.16	4.90	4.59	5.74%
YoY %	6.64%	6.93%	4.26%	4.65%	5.31%	6.75%	-	-
Horiz. %	139.87%	131.15%	122.66%	117.65%	112.42%	106.75%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 3,007,858
RPS	131.65	143.35	135.66	127.20	125.90	126.95	144.99	-1.59%
YoY %	-8.16%	5.67%	6.65%	1.03%	-0.83%	-12.44%	-	-
Horiz. %	90.80%	98.87%	93.57%	87.73%	86.83%	87.56%	100.00%	-
EPS	18.22	21.51	21.04	19.95	20.43	21.84	29.72	-7.82%
YoY %	-15.30%	2.23%	5.46%	-2.35%	-6.46%	-26.51%	-	-
Horiz. %	61.31%	72.38%	70.79%	67.13%	68.74%	73.49%	100.00%	-
DPS	0.00	5.46	4.55	4.55	4.55	4.54	10.92	-
YoY %	0.00%	20.00%	0.00%	0.00%	0.22%	-58.42%	-	-
Horiz. %	0.00%	50.00%	41.67%	41.67%	41.67%	41.58%	100.00%	-
NAPS	5.8437	5.4791	5.1231	4.9112	4.6926	4.453	4.1761	5.75%
YoY %	6.65%	6.95%	4.31%	4.66%	5.38%	6.63%	-	-
Horiz. %	139.93%	131.20%	122.68%	117.60%	112.37%	106.63%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	3.00	4.14	4.13	4.36	4.09	4.56	6.87	-
P/RPS	2.07	2.63	2.77	3.12	2.95	3.26	4.31	-11.49%
YoY %	-21.29%	-5.05%	-11.22%	5.76%	-9.51%	-24.36%	-	-
Horiz. %	48.03%	61.02%	64.27%	72.39%	68.45%	75.64%	100.00%	-
P/EPS	14.99	17.52	17.86	19.87	18.20	18.98	21.03	-5.48%
YoY %	-14.44%	-1.90%	-10.12%	9.18%	-4.11%	-9.75%	-	-
Horiz. %	71.28%	83.31%	84.93%	94.48%	86.54%	90.25%	100.00%	-
EY	6.67	5.71	5.60	5.03	5.49	5.27	4.76	5.77%
YoY %	16.81%	1.96%	11.33%	-8.38%	4.17%	10.71%	-	-
Horiz. %	140.13%	119.96%	117.65%	105.67%	115.34%	110.71%	100.00%	-
DY	0.00	1.45	1.21	1.15	1.22	1.10	1.75	-
YoY %	0.00%	19.83%	5.22%	-5.74%	10.91%	-37.14%	-	-
Horiz. %	0.00%	82.86%	69.14%	65.71%	69.71%	62.86%	100.00%	-
P/NAPS	0.47	0.69	0.73	0.81	0.79	0.93	1.50	-17.57%
YoY %	-31.88%	-5.48%	-9.88%	2.53%	-15.05%	-38.00%	-	-
Horiz. %	31.33%	46.00%	48.67%	54.00%	52.67%	62.00%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	30/11/20	29/11/19	22/11/18	28/11/17	21/11/16	19/11/15	19/11/14	-
Price	3.34	3.99	4.21	4.18	4.10	4.66	6.52	-
P/RPS	2.31	2.53	2.82	2.99	2.96	3.34	4.09	-9.07%
YoY %	-8.70%	-10.28%	-5.69%	1.01%	-11.38%	-18.34%	-	-
Horiz. %	56.48%	61.86%	68.95%	73.11%	72.37%	81.66%	100.00%	-
P/EPS	16.68	16.89	18.21	19.05	18.25	19.39	19.96	-2.94%
YoY %	-1.24%	-7.25%	-4.41%	4.38%	-5.88%	-2.86%	-	-
Horiz. %	83.57%	84.62%	91.23%	95.44%	91.43%	97.14%	100.00%	-
EY	5.99	5.92	5.49	5.25	5.48	5.16	5.01	3.01%
YoY %	1.18%	7.83%	4.57%	-4.20%	6.20%	2.99%	-	-
Horiz. %	119.56%	118.16%	109.58%	104.79%	109.38%	102.99%	100.00%	-
DY	0.00	1.50	1.19	1.20	1.22	1.07	1.84	-
YoY %	0.00%	26.05%	-0.83%	-1.64%	14.02%	-41.85%	-	-
Horiz. %	0.00%	81.52%	64.67%	65.22%	66.30%	58.15%	100.00%	-
P/NAPS	0.52	0.66	0.75	0.77	0.79	0.95	1.42	-15.40%
YoY %	-21.21%	-12.00%	-2.60%	-2.53%	-16.84%	-33.10%	-	-
Horiz. %	36.62%	46.48%	52.82%	54.23%	55.63%	66.90%	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