[ABMB] YoY Cumulative Quarter Result on 31-Dec-2012 [#3]

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Cumulative Result
Revenue	1,071,431	1,075,443	1,007,550	978,026	930,419	858,181	786,961	5.27%
YoY %	-0.37%	6.74%	3.02%	5.12%	8.42%	9.05%	-	-
Horiz. %	136.15%	136.66%	128.03%	124.28%	118.23%	109.05%	100.00%	-
PBT	522,865	578,612	541,605	535,718	510,550	438,751	301,536	9.60%
YoY %	-9.63%	6.83%	1.10%	4.93%	16.36%	45.51%	-	-
Horiz. %	173.40%	191.89%	179.62%	177.66%	169.32%	145.51%	100.00%	-
Tax	-130,675	-141,101	-136,070	-136,445	-129,971	-114,506	-77,285	9.14%
YoY %	7.39%	-3.70%	0.27%	-4.98%	-13.51%	-48.16%	-	-
Horiz. %	169.08%	182.57%	176.06%	176.55%	168.17%	148.16%	100.00%	-
NP	392,190	437,511	405,535	399,273	380,579	324,245	224,251	9.75%
YoY %	-10.36%	7.88%	1.57%	4.91%	17.37%	44.59%	-	-
Horiz. %	174.89%	195.10%	180.84%	178.05%	169.71%	144.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	392,190	437,511	405,535	399,220	380,125	324,268	224,171	9.76%
YoY %	-10.36%	7.88%	1.58%	5.02%	17.23%	44.65%	-	-
Horiz. %	174.95%	195.17%	180.90%	178.09%	169.57%	144.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.99%	24.39%	25.12%	25.47%	25.46%	26.10%	25.63%	-
YoY %	2.46%	-2.91%	-1.37%	0.04%	-2.45%	1.83%	-	-
Horiz. %	97.50%	95.16%	98.01%	99.38%	99.34%	101.83%	100.00%	-
Total Cost	679,241	637,932	602,015	578,753	549,840	533,936	562,710	3.18%
YoY %	6.48%	5.97%	4.02%	5.26%	2.98%	-5.11%	-	-
Horiz. %	120.71%	113.37%	106.98%	102.85%	97.71%	94.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,601,190	4,253,579	3,943,593	3,997,517	3,047,565	3,288,567	2,932,647	7.79%
YoY %	8.17%	7.86%	-1.35%	31.17%	-7.33%	12.14%	-	-
Horiz. %	156.90%	145.04%	134.47%	136.31%	103.92%	112.14%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Dividend
Div	121,885	136,722	288,185	253,277	202,663	107,069	98,266	3.65%
YoY %	-10.85%	-52.56%	13.78%	24.97%	89.28%	8.96%	-	-
Horiz. %	124.04%	139.13%	293.27%	257.75%	206.24%	108.96%	100.00%	-
Div Payout %	31.08%	31.25%	71.06%	63.44%	53.31%	33.02%	43.84%	-
YoY %	-0.54%	-56.02%	12.01%	19.00%	61.45%	-24.68%	-	-
Horiz. %	70.89%	71.28%	162.09%	144.71%	121.60%	75.32%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Equity
Net Worth	4,601,190	4,253,579	3,943,593	3,997,517	3,047,565	3,288,567	2,932,647	7.79%
YoY %	8.17%	7.86%	-1.35%	31.17%	-7.33%	12.14%	-	-
Horiz. %	156.90%	145.04%	134.47%	136.31%	103.92%	112.14%	100.00%	-
NOSH	1,548,106	1,519,135	1,548,106	1,548,106	1,523,782	1,529,565	1,535,417	0.13%
YoY %	1.91%	-1.87%	0.00%	1.60%	-0.38%	-0.38%	-	-
Horiz. %	100.83%	98.94%	100.83%	100.83%	99.24%	99.62%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Ratio Analysis
NP Margin	36.60%	40.68%	40.25%	40.82%	40.90%	37.78%	28.50%	-
YoY %	-10.03%	1.07%	-1.40%	-0.20%	8.26%	32.56%	-	-
Horiz. %	128.42%	142.74%	141.23%	143.23%	143.51%	132.56%	100.00%	-
ROE	8.52%	10.29%	10.28%	9.99%	12.47%	9.86%	7.64%	-
YoY %	-17.20%	0.10%	2.90%	-19.89%	26.47%	29.06%	-	-
Horiz. %	111.52%	134.69%	134.55%	130.76%	163.22%	129.06%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Per Share
RPS	70.32	70.79	66.43	64.10	61.06	56.11	51.25	5.41%
YoY %	-0.66%	6.56%	3.63%	4.98%	8.82%	9.48%	-	-
Horiz. %	137.21%	138.13%	129.62%	125.07%	119.14%	109.48%	100.00%	-
EPS	25.70	28.80	26.70	26.20	24.90	21.20	14.60	9.87%
YoY %	-10.76%	7.87%	1.91%	5.22%	17.45%	45.21%	-	-
Horiz. %	176.03%	197.26%	182.88%	179.45%	170.55%	145.21%	100.00%	-
DPS	8.00	9.00	19.00	16.60	13.30	7.00	6.40	3.78%
YoY %	-11.11%	-52.63%	14.46%	24.81%	90.00%	9.38%	-	-
Horiz. %	125.00%	140.62%	296.88%	259.38%	207.81%	109.38%	100.00%	-
NAPS	3.02	2.80	2.60	2.62	2.00	2.15	1.91	7.93%
YoY %	7.86%	7.69%	-0.76%	31.00%	-6.98%	12.57%	-	-
Horiz. %	158.12%	146.60%	136.13%	137.17%	104.71%	112.57%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,548,106
RPS	69.21	69.47	65.08	63.18	60.10	55.43	50.83	5.27%
YoY %	-0.37%	6.75%	3.01%	5.12%	8.43%	9.05%	-	-
Horiz. %	136.16%	136.67%	128.03%	124.30%	118.24%	109.05%	100.00%	-
EPS	25.33	28.26	26.20	25.79	24.55	20.95	14.48	9.76%
YoY %	-10.37%	7.86%	1.59%	5.05%	17.18%	44.68%	-	-
Horiz. %	174.93%	195.17%	180.94%	178.11%	169.54%	144.68%	100.00%	-
DPS	7.87	8.83	18.62	16.36	13.09	6.92	6.35	3.63%
YoY %	-10.87%	-52.58%	13.81%	24.98%	89.16%	8.98%	-	-
Horiz. %	123.94%	139.06%	293.23%	257.64%	206.14%	108.98%	100.00%	-
NAPS	2.9721	2.7476	2.5474	2.5822	1.9686	2.1243	1.8943	7.79%
YoY %	8.17%	7.86%	-1.35%	31.17%	-7.33%	12.14%	-	-
Horiz. %	156.90%	145.05%	134.48%	136.31%	103.92%	112.14%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	-
Price	3.56	4.70	4.76	4.40	3.95	3.04	2.71	-
P/RPS	5.06	6.64	7.17	6.86	6.47	5.42	5.29	-0.73%
YoY %	-23.80%	-7.39%	4.52%	6.03%	19.37%	2.46%	-	-
Horiz. %	95.65%	125.52%	135.54%	129.68%	122.31%	102.46%	100.00%	-
P/EPS	13.83	16.32	17.80	16.82	15.83	14.34	18.56	-4.78%
YoY %	-15.26%	-8.31%	5.83%	6.25%	10.39%	-22.74%	-	-
Horiz. %	74.52%	87.93%	95.91%	90.63%	85.29%	77.26%	100.00%	-
EY	7.23	6.13	5.62	5.95	6.32	6.97	5.39	5.01%
YoY %	17.94%	9.07%	-5.55%	-5.85%	-9.33%	29.31%	-	-
Horiz. %	134.14%	113.73%	104.27%	110.39%	117.25%	129.31%	100.00%	-
DY	2.25	1.91	3.99	3.77	3.37	2.30	2.36	-0.79%
YoY %	17.80%	-52.13%	5.84%	11.87%	46.52%	-2.54%	-	-
Horiz. %	95.34%	80.93%	169.07%	159.75%	142.80%	97.46%	100.00%	-
P/NAPS	1.18	1.68	1.83	1.68	1.98	1.41	1.42	-3.03%
YoY %	-29.76%	-8.20%	8.93%	-15.15%	40.43%	-0.70%	-	-
Horiz. %	83.10%	118.31%	128.87%	118.31%	139.44%	99.30%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	22/02/16	16/02/15	13/02/14	19/02/13	21/02/12	21/02/11	11/02/10	-
Price	3.56	4.78	4.69	4.04	3.75	3.10	2.55	-
P/RPS	5.06	6.75	7.06	6.30	6.14	5.53	4.98	0.26%
YoY %	-25.04%	-4.39%	12.06%	2.61%	11.03%	11.04%	-	-
Horiz. %	101.61%	135.54%	141.77%	126.51%	123.29%	111.04%	100.00%	-
P/EPS	13.83	16.60	17.54	15.44	15.03	14.62	17.47	-3.81%
YoY %	-16.69%	-5.36%	13.60%	2.73%	2.80%	-16.31%	-	-
Horiz. %	79.16%	95.02%	100.40%	88.38%	86.03%	83.69%	100.00%	-
EY	7.23	6.03	5.70	6.48	6.65	6.84	5.73	3.94%
YoY %	19.90%	5.79%	-12.04%	-2.56%	-2.78%	19.37%	-	-
Horiz. %	126.18%	105.24%	99.48%	113.09%	116.06%	119.37%	100.00%	-
DY	2.25	1.88	4.05	4.11	3.55	2.26	2.51	-1.80%
YoY %	19.68%	-53.58%	-1.46%	15.77%	57.08%	-9.96%	-	-
Horiz. %	89.64%	74.90%	161.35%	163.75%	141.43%	90.04%	100.00%	-
P/NAPS	1.18	1.71	1.80	1.54	1.88	1.44	1.34	-2.09%
YoY %	-30.99%	-5.00%	16.88%	-18.09%	30.56%	7.46%	-	-
Horiz. %	88.06%	127.61%	134.33%	114.93%	140.30%	107.46%	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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