[AMFIRST] YoY Cumulative Quarter Result on 31-Mar-2013 [#4]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Cumulative Result
Revenue	99,794	106,889	112,793	109,784	97,980	88,539	98,188	0.27%
YoY %	-6.64%	-5.23%	2.74%	12.05%	10.66%	-9.83%	-	-
Horiz. %	101.64%	108.86%	114.87%	111.81%	99.79%	90.17%	100.00%	-
PBT	68,372	38,340	63,068	51,797	52,192	45,362	54,057	3.98%
YoY %	78.33%	-39.21%	21.76%	-0.76%	15.06%	-16.08%	-	-
Horiz. %	126.48%	70.93%	116.67%	95.82%	96.55%	83.92%	100.00%	-
Tax	0	0	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP	68,372	38,340	63,068	51,797	52,192	45,362	54,057	3.98%
YoY %	78.33%	-39.21%	21.76%	-0.76%	15.06%	-16.08%	-	-
Horiz. %	126.48%	70.93%	116.67%	95.82%	96.55%	83.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	68,372	38,340	63,068	51,797	52,192	45,362	54,057	3.98%
YoY %	78.33%	-39.21%	21.76%	-0.76%	15.06%	-16.08%	-	-
Horiz. %	126.48%	70.93%	116.67%	95.82%	96.55%	83.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	31,422	68,549	49,725	57,987	45,788	43,177	44,131	-5.49%
YoY %	-54.16%	37.86%	-14.25%	26.64%	6.05%	-2.16%	-	-
Horiz. %	71.20%	155.33%	112.68%	131.40%	103.75%	97.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	879,280	841,597	849,668	836,929	617,555	606,185	580,469	7.15%
YoY %	4.48%	-0.95%	1.52%	35.52%	1.88%	4.43%	-	-
Horiz. %	151.48%	144.99%	146.38%	144.18%	106.39%	104.43%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	35,006	37,958	50,440	46,743	39,926	41,842	41,829	-2.92%
YoY %	-7.78%	-24.75%	7.91%	17.07%	-4.58%	0.03%	-	-
Horiz. %	83.69%	90.75%	120.59%	111.75%	95.45%	100.03%	100.00%	-
Div Payout %	51.20%	99.00%	79.98%	90.24%	76.50%	92.24%	77.38%	-
YoY %	-48.28%	23.78%	-11.37%	17.96%	-17.06%	19.20%	-	-
Horiz. %	66.17%	127.94%	103.36%	116.62%	98.86%	119.20%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	879,280	841,597	849,668	836,929	617,555	606,185	580,469	7.15%
YoY %	4.48%	-0.95%	1.52%	35.52%	1.88%	4.43%	-	-
Horiz. %	151.48%	144.99%	146.38%	144.18%	106.39%	104.43%	100.00%	-
NOSH	686,402	686,402	686,402	686,402	428,857	429,158	429,023	8.13%
YoY %	0.00%	0.00%	0.00%	60.05%	-0.07%	0.03%	-	-
Horiz. %	159.99%	159.99%	159.99%	159.99%	99.96%	100.03%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	68.51%	35.87%	55.91%	47.18%	53.27%	51.23%	55.05%	-
YoY %	91.00%	-35.84%	18.50%	-11.43%	3.98%	-6.94%	-	-
Horiz. %	124.45%	65.16%	101.56%	85.70%	96.77%	93.06%	100.00%	-
ROE	7.78%	4.56%	7.42%	6.19%	8.45%	7.48%	9.31%	-
YoY %	70.61%	-38.54%	19.87%	-26.75%	12.97%	-19.66%	-	-
Horiz. %	83.57%	48.98%	79.70%	66.49%	90.76%	80.34%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	14.54	15.57	16.44	15.99	22.85	20.63	22.89	-7.27%
YoY %	-6.62%	-5.29%	2.81%	-30.02%	10.76%	-9.87%	-	-
Horiz. %	63.52%	68.02%	71.82%	69.86%	99.83%	90.13%	100.00%	-
EPS	9.96	5.59	9.19	8.69	12.17	10.57	12.60	-3.83%
YoY %	78.18%	-39.17%	5.75%	-28.59%	15.14%	-16.11%	-	-
Horiz. %	79.05%	44.37%	72.94%	68.97%	96.59%	83.89%	100.00%	-
DPS	5.10	5.53	7.35	6.81	9.31	9.75	9.75	-10.22%
YoY %	-7.78%	-24.76%	7.93%	-26.85%	-4.51%	0.00%	-	-
Horiz. %	52.31%	56.72%	75.38%	69.85%	95.49%	100.00%	100.00%	-
NAPS	1.281	1.2261	1.2381	1.2193	1.44	1.4125	1.353	-0.90%
YoY %	4.48%	-0.97%	1.54%	-15.33%	1.95%	4.40%	-	-
Horiz. %	94.68%	90.62%	91.51%	90.12%	106.43%	104.40%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 686,402
RPS	14.54	15.57	16.44	15.99	14.27	12.90	14.30	0.27%
YoY %	-6.62%	-5.29%	2.81%	12.05%	10.62%	-9.79%	-	-
Horiz. %	101.68%	108.88%	114.97%	111.82%	99.79%	90.21%	100.00%	-
EPS	9.96	5.59	9.19	8.69	7.60	6.61	7.88	3.97%
YoY %	78.18%	-39.17%	5.75%	14.34%	14.98%	-16.12%	-	-
Horiz. %	126.40%	70.94%	116.62%	110.28%	96.45%	83.88%	100.00%	-
DPS	5.10	5.53	7.35	6.81	5.82	6.10	6.09	-2.91%
YoY %	-7.78%	-24.76%	7.93%	17.01%	-4.59%	0.16%	-	-
Horiz. %	83.74%	90.80%	120.69%	111.82%	95.57%	100.16%	100.00%	-
NAPS	1.281	1.2261	1.2381	1.2193	0.8997	0.8831	0.8457	7.15%
YoY %	4.48%	-0.97%	1.54%	35.52%	1.88%	4.42%	-	-
Horiz. %	151.47%	144.98%	146.40%	144.18%	106.39%	104.42%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	0.75	0.935	0.975	1.08	1.19	1.16	1.10	-
P/RPS	5.16	6.00	5.93	6.75	5.21	5.62	4.81	1.17%
YoY %	-14.00%	1.18%	-12.15%	29.56%	-7.30%	16.84%	-	-
Horiz. %	107.28%	124.74%	123.28%	140.33%	108.32%	116.84%	100.00%	-
P/EPS	7.53	16.74	10.61	14.31	9.78	10.97	8.73	-2.43%
YoY %	-55.02%	57.78%	-25.86%	46.32%	-10.85%	25.66%	-	-
Horiz. %	86.25%	191.75%	121.53%	163.92%	112.03%	125.66%	100.00%	-
EY	13.28	5.97	9.43	6.99	10.23	9.11	11.45	2.49%
YoY %	122.45%	-36.69%	34.91%	-31.67%	12.29%	-20.44%	-	-
Horiz. %	115.98%	52.14%	82.36%	61.05%	89.34%	79.56%	100.00%	-
DY	6.80	5.91	7.54	6.31	7.82	8.41	8.86	-4.31%
YoY %	15.06%	-21.62%	19.49%	-19.31%	-7.02%	-5.08%	-	-
Horiz. %	76.75%	66.70%	85.10%	71.22%	88.26%	94.92%	100.00%	-
P/NAPS	0.59	0.76	0.79	0.89	0.83	0.82	0.81	-5.14%
YoY %	-22.37%	-3.80%	-11.24%	7.23%	1.22%	1.23%	-	-
Horiz. %	72.84%	93.83%	97.53%	109.88%	102.47%	101.23%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	21/04/16	28/05/15	12/05/14	29/04/13	26/04/12	09/05/11	23/04/10	-
Price	0.73	0.935	0.98	1.08	1.20	1.21	1.13	-
P/RPS	5.02	6.00	5.96	6.75	5.25	5.87	4.94	0.26%
YoY %	-16.33%	0.67%	-11.70%	28.57%	-10.56%	18.83%	-	-
Horiz. %	101.62%	121.46%	120.65%	136.64%	106.28%	118.83%	100.00%	-
P/EPS	7.33	16.74	10.66	14.31	9.86	11.45	8.97	-3.30%
YoY %	-56.21%	57.04%	-25.51%	45.13%	-13.89%	27.65%	-	-
Horiz. %	81.72%	186.62%	118.84%	159.53%	109.92%	127.65%	100.00%	-
EY	13.65	5.97	9.38	6.99	10.14	8.74	11.15	3.42%
YoY %	128.64%	-36.35%	34.19%	-31.07%	16.02%	-21.61%	-	-
Horiz. %	122.42%	53.54%	84.13%	62.69%	90.94%	78.39%	100.00%	-
DY	6.99	5.91	7.50	6.31	7.76	8.06	8.63	-3.44%
YoY %	18.27%	-21.20%	18.86%	-18.69%	-3.72%	-6.60%	-	-
Horiz. %	81.00%	68.48%	86.91%	73.12%	89.92%	93.40%	100.00%	-
P/NAPS	0.57	0.76	0.79	0.89	0.83	0.86	0.84	-6.25%
YoY %	-25.00%	-3.80%	-11.24%	7.23%	-3.49%	2.38%	-	-
Horiz. %	67.86%	90.48%	94.05%	105.95%	98.81%	102.38%	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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