[ABMB] YoY Quarter Result on 30-Sep-2016 [#2]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Quarter Result
Revenue	429,283	399,186	393,876	359,717	365,907	390,082	314,741	5.30%
YoY %	7.54%	1.35%	9.50%	-1.69%	-6.20%	23.94%	-	-
Horiz. %	136.39%	126.83%	125.14%	114.29%	116.26%	123.94%	100.00%	-
PBT	152,031	186,808	170,179	175,589	180,633	237,038	176,163	-2.42%
YoY %	-18.62%	9.77%	-3.08%	-2.79%	-23.80%	34.56%	-	-
Horiz. %	86.30%	106.04%	96.60%	99.67%	102.54%	134.56%	100.00%	-
Tax	-36,508	-46,286	-47,380	-43,010	-45,971	-56,710	-44,928	-3.39%
YoY %	21.13%	2.31%	-10.16%	6.44%	18.94%	-26.22%	-	-
Horiz. %	81.26%	103.02%	105.46%	95.73%	102.32%	126.22%	100.00%	-
NP	115,523	140,522	122,799	132,579	134,662	180,328	131,235	-2.10%
YoY %	-17.79%	14.43%	-7.38%	-1.55%	-25.32%	37.41%	-	-
Horiz. %	88.03%	107.08%	93.57%	101.02%	102.61%	137.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	115,523	140,522	122,799	132,579	134,662	180,328	131,235	-2.10%
YoY %	-17.79%	14.43%	-7.38%	-1.55%	-25.32%	37.41%	-	-
Horiz. %	88.03%	107.08%	93.57%	101.02%	102.61%	137.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.01%	24.78%	27.84%	24.49%	25.45%	23.92%	25.50%	-
YoY %	-3.11%	-10.99%	13.68%	-3.77%	6.40%	-6.20%	-	-
Horiz. %	94.16%	97.18%	109.18%	96.04%	99.80%	93.80%	100.00%	-
Total Cost	313,760	258,664	271,077	227,138	231,245	209,754	183,506	9.34%
YoY %	21.30%	-4.58%	19.34%	-1.78%	10.25%	14.30%	-	-
Horiz. %	170.98%	140.96%	147.72%	123.78%	126.01%	114.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,882,802	5,557,700	5,265,007	4,983,141	4,560,144	4,273,319	4,074,388	6.31%
YoY %	5.85%	5.56%	5.66%	9.28%	6.71%	4.88%	-	-
Horiz. %	144.38%	136.41%	129.22%	122.30%	111.92%	104.88%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	92,886	131,589	-	129,531	122,419	136,382	-	-
YoY %	-29.41%	0.00%	-	5.81%	-10.24%	0.00%	-	-
Horiz. %	68.11%	96.49%	-	94.98%	89.76%	100.00%	-	-
Div Payout %	80.41%	93.64%	-	97.70%	90.91%	75.63%	-	-
YoY %	-14.13%	0.00%	-	7.47%	20.20%	0.00%	-	-
Horiz. %	106.32%	123.81%	-	129.18%	120.20%	100.00%	-	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	5,882,802	5,557,700	5,265,007	4,983,141	4,560,144	4,273,319	4,074,388	6.31%
YoY %	5.85%	5.56%	5.66%	9.28%	6.71%	4.88%	-	-
Horiz. %	144.38%	136.41%	129.22%	122.30%	111.92%	104.88%	100.00%	-
NOSH	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	1,515,361	1,548,106	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	2.16%	-2.12%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	97.88%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	26.91%	35.20%	31.18%	36.86%	36.80%	46.23%	41.70%	-
YoY %	-23.55%	12.89%	-15.41%	0.16%	-20.40%	10.86%	-	-
Horiz. %	64.53%	84.41%	74.77%	88.39%	88.25%	110.86%	100.00%	-
ROE	1.96%	2.53%	2.33%	2.66%	2.95%	4.22%	3.22%	-
YoY %	-22.53%	8.58%	-12.41%	-9.83%	-30.09%	31.06%	-	-
Horiz. %	60.87%	78.57%	72.36%	82.61%	91.61%	131.06%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	27.73	25.79	25.66	23.61	23.91	25.74	20.63	5.05%
YoY %	7.52%	0.51%	8.68%	-1.25%	-7.11%	24.77%	-	-
Horiz. %	134.42%	125.01%	124.38%	114.44%	115.90%	124.77%	100.00%	-
EPS	7.50	9.10	8.00	8.70	8.80	11.90	8.60	-2.25%
YoY %	-17.58%	13.75%	-8.05%	-1.14%	-26.05%	38.37%	-	-
Horiz. %	87.21%	105.81%	93.02%	101.16%	102.33%	138.37%	100.00%	-
DPS	6.00	8.50	0.00	8.50	8.00	9.00	0.00	-
YoY %	-29.41%	0.00%	0.00%	6.25%	-11.11%	0.00%	-	-
Horiz. %	66.67%	94.44%	0.00%	94.44%	88.89%	100.00%	-	-
NAPS	3.80	3.59	3.43	3.27	2.98	2.82	2.67	6.05%
YoY %	5.85%	4.66%	4.89%	9.73%	5.67%	5.62%	-	-
Horiz. %	142.32%	134.46%	128.46%	122.47%	111.61%	105.62%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,548,106
RPS	27.74	25.79	25.45	23.24	23.64	25.20	20.34	5.30%
YoY %	7.56%	1.34%	9.51%	-1.69%	-6.19%	23.89%	-	-
Horiz. %	136.38%	126.79%	125.12%	114.26%	116.22%	123.89%	100.00%	-
EPS	7.46	9.08	7.93	8.57	8.70	11.65	8.48	-2.11%
YoY %	-17.84%	14.50%	-7.47%	-1.49%	-25.32%	37.38%	-	-
Horiz. %	87.97%	107.08%	93.51%	101.06%	102.59%	137.38%	100.00%	-
DPS	6.00	8.50	0.00	8.37	7.91	8.81	0.00	-
YoY %	-29.41%	0.00%	0.00%	5.82%	-10.22%	0.00%	-	-
Horiz. %	68.10%	96.48%	0.00%	95.01%	89.78%	100.00%	-	-
NAPS	3.8009	3.5908	3.4017	3.2196	2.9463	2.761	2.6325	6.31%
YoY %	5.85%	5.56%	5.66%	9.28%	6.71%	4.88%	-	-
Horiz. %	144.38%	136.40%	129.22%	122.30%	111.92%	104.88%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	2.85	4.18	3.90	3.72	3.35	4.99	5.01	-
P/RPS	10.28	16.21	15.20	15.76	14.01	19.38	24.29	-13.34%
YoY %	-36.58%	6.64%	-3.55%	12.49%	-27.71%	-20.21%	-	-
Horiz. %	42.32%	66.74%	62.58%	64.88%	57.68%	79.79%	100.00%	-
P/EPS	38.19	46.05	48.75	42.76	38.07	41.93	58.26	-6.79%
YoY %	-17.07%	-5.54%	14.01%	12.32%	-9.21%	-28.03%	-	-
Horiz. %	65.55%	79.04%	83.68%	73.40%	65.35%	71.97%	100.00%	-
EY	2.62	2.17	2.05	2.34	2.63	2.38	1.72	7.26%
YoY %	20.74%	5.85%	-12.39%	-11.03%	10.50%	38.37%	-	-
Horiz. %	152.33%	126.16%	119.19%	136.05%	152.91%	138.37%	100.00%	-
DY	2.11	2.03	0.00	2.28	2.39	1.80	0.00	-
YoY %	3.94%	0.00%	0.00%	-4.60%	32.78%	0.00%	-	-
Horiz. %	117.22%	112.78%	0.00%	126.67%	132.78%	100.00%	-	-
P/NAPS	0.75	1.16	1.14	1.14	1.12	1.77	1.88	-14.19%
YoY %	-35.34%	1.75%	0.00%	1.79%	-36.72%	-5.85%	-	-
Horiz. %	39.89%	61.70%	60.64%	60.64%	59.57%	94.15%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	27/11/19	29/11/18	30/11/17	29/11/16	27/11/15	26/11/14	29/11/13	-
Price	2.69	4.03	3.69	3.72	3.55	4.80	4.94	-
P/RPS	9.70	15.63	14.38	15.76	14.85	18.65	23.95	-13.97%
YoY %	-37.94%	8.69%	-8.76%	6.13%	-20.38%	-22.13%	-	-
Horiz. %	40.50%	65.26%	60.04%	65.80%	62.00%	77.87%	100.00%	-
P/EPS	36.05	44.40	46.13	42.76	40.34	40.34	57.44	-7.46%
YoY %	-18.81%	-3.75%	7.88%	6.00%	0.00%	-29.77%	-	-
Horiz. %	62.76%	77.30%	80.31%	74.44%	70.23%	70.23%	100.00%	-
EY	2.77	2.25	2.17	2.34	2.48	2.48	1.74	8.05%
YoY %	23.11%	3.69%	-7.26%	-5.65%	0.00%	42.53%	-	-
Horiz. %	159.20%	129.31%	124.71%	134.48%	142.53%	142.53%	100.00%	-
DY	2.23	2.11	0.00	2.28	2.25	1.88	0.00	-
YoY %	5.69%	0.00%	0.00%	1.33%	19.68%	0.00%	-	-
Horiz. %	118.62%	112.23%	0.00%	121.28%	119.68%	100.00%	-	-
P/NAPS	0.71	1.12	1.08	1.14	1.19	1.70	1.85	-14.74%
YoY %	-36.61%	3.70%	-5.26%	-4.20%	-30.00%	-8.11%	-	-
Horiz. %	38.38%	60.54%	58.38%	61.62%	64.32%	91.89%	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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