[AMFIRST] 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	29,118	29,084	27,754	27,992	24,702	26,903	27,805	0.77%
YoY %	0.12%	4.79%	-0.85%	13.32%	-8.18%	-3.24%	-	-
Horiz. %	104.72%	104.60%	99.82%	100.67%	88.84%	96.76%	100.00%	-
PBT	6,586	7,399	7,518	5,415	8,980	10,654	12,268	-9.84%
YoY %	-10.99%	-1.58%	38.84%	-39.70%	-15.71%	-13.16%	-	-
Horiz. %	53.68%	60.31%	61.28%	44.14%	73.20%	86.84%	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	6,586	7,399	7,518	5,415	8,980	10,654	12,268	-9.84%
YoY %	-10.99%	-1.58%	38.84%	-39.70%	-15.71%	-13.16%	-	-
Horiz. %	53.68%	60.31%	61.28%	44.14%	73.20%	86.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,586	7,399	7,518	5,415	8,980	10,654	12,268	-9.84%
YoY %	-10.99%	-1.58%	38.84%	-39.70%	-15.71%	-13.16%	-	-
Horiz. %	53.68%	60.31%	61.28%	44.14%	73.20%	86.84%	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	22,532	21,685	20,236	22,577	15,722	16,249	15,537	6.38%
YoY %	3.91%	7.16%	-10.37%	43.60%	-3.24%	4.58%	-	-
Horiz. %	145.02%	139.57%	130.24%	145.31%	101.19%	104.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	843,176	849,422	866,513	869,671	840,773	845,715	837,204	0.11%
YoY %	-0.74%	-1.97%	-0.36%	3.44%	-0.58%	1.02%	-	-
Horiz. %	100.71%	101.46%	103.50%	103.88%	100.43%	101.02%	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	12,767	12,835	14,551	13,247	13,933	21,209	25,053	-10.62%
YoY %	-0.53%	-11.79%	9.84%	-4.92%	-34.31%	-15.34%	-	-
Horiz. %	50.96%	51.23%	58.08%	52.88%	55.61%	84.66%	100.00%	-
Div Payout %	193.85%	173.48%	193.56%	244.65%	155.17%	199.08%	204.22%	-
YoY %	11.74%	-10.37%	-20.88%	57.67%	-22.06%	-2.52%	-	-
Horiz. %	94.92%	84.95%	94.78%	119.80%	75.98%	97.48%	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	843,176	849,422	866,513	869,671	840,773	845,715	837,204	0.11%
YoY %	-0.74%	-1.97%	-0.36%	3.44%	-0.58%	1.02%	-	-
Horiz. %	100.71%	101.46%	103.50%	103.88%	100.43%	101.02%	100.00%	-
NOSH	686,402	686,402	686,402	686,402	686,402	686,402	686,402	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	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	22.62%	25.44%	27.09%	19.34%	36.35%	39.60%	44.12%	-
YoY %	-11.08%	-6.09%	40.07%	-46.80%	-8.21%	-10.24%	-	-
Horiz. %	51.27%	57.66%	61.40%	43.83%	82.39%	89.76%	100.00%	-
ROE	0.78%	0.87%	0.87%	0.62%	1.07%	1.26%	1.47%	-
YoY %	-10.34%	0.00%	40.32%	-42.06%	-15.08%	-14.29%	-	-
Horiz. %	53.06%	59.18%	59.18%	42.18%	72.79%	85.71%	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	4.24	4.24	4.04	4.08	3.60	3.92	4.05	0.76%
YoY %	0.00%	4.95%	-0.98%	13.33%	-8.16%	-3.21%	-	-
Horiz. %	104.69%	104.69%	99.75%	100.74%	88.89%	96.79%	100.00%	-
EPS	0.96	1.08	1.10	0.79	1.31	1.55	1.79	-9.85%
YoY %	-11.11%	-1.82%	39.24%	-39.69%	-15.48%	-13.41%	-	-
Horiz. %	53.63%	60.34%	61.45%	44.13%	73.18%	86.59%	100.00%	-
DPS	1.86	1.87	2.12	1.93	2.03	3.09	3.65	-10.62%
YoY %	-0.53%	-11.79%	9.84%	-4.93%	-34.30%	-15.34%	-	-
Horiz. %	50.96%	51.23%	58.08%	52.88%	55.62%	84.66%	100.00%	-
NAPS	1.2284	1.2375	1.2624	1.267	1.2249	1.2321	1.2197	0.11%
YoY %	-0.74%	-1.97%	-0.36%	3.44%	-0.58%	1.02%	-	-
Horiz. %	100.71%	101.46%	103.50%	103.88%	100.43%	101.02%	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 - 686,402
RPS	4.24	4.24	4.04	4.08	3.60	3.92	4.05	0.76%
YoY %	0.00%	4.95%	-0.98%	13.33%	-8.16%	-3.21%	-	-
Horiz. %	104.69%	104.69%	99.75%	100.74%	88.89%	96.79%	100.00%	-
EPS	0.96	1.08	1.10	0.79	1.31	1.55	1.79	-9.85%
YoY %	-11.11%	-1.82%	39.24%	-39.69%	-15.48%	-13.41%	-	-
Horiz. %	53.63%	60.34%	61.45%	44.13%	73.18%	86.59%	100.00%	-
DPS	1.86	1.87	2.12	1.93	2.03	3.09	3.65	-10.62%
YoY %	-0.53%	-11.79%	9.84%	-4.93%	-34.30%	-15.34%	-	-
Horiz. %	50.96%	51.23%	58.08%	52.88%	55.62%	84.66%	100.00%	-
NAPS	1.2284	1.2375	1.2624	1.267	1.2249	1.2321	1.2197	0.11%
YoY %	-0.74%	-1.97%	-0.36%	3.44%	-0.58%	1.02%	-	-
Horiz. %	100.71%	101.46%	103.50%	103.88%	100.43%	101.02%	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	0.495	0.595	0.715	0.805	0.795	0.97	1.04	-
P/RPS	11.67	14.04	17.68	19.74	22.09	24.75	25.67	-12.30%
YoY %	-16.88%	-20.59%	-10.44%	-10.64%	-10.75%	-3.58%	-	-
Horiz. %	45.46%	54.69%	68.87%	76.90%	86.05%	96.42%	100.00%	-
P/EPS	51.59	55.20	65.28	102.04	60.77	62.49	58.19	-1.98%
YoY %	-6.54%	-15.44%	-36.03%	67.91%	-2.75%	7.39%	-	-
Horiz. %	88.66%	94.86%	112.18%	175.36%	104.43%	107.39%	100.00%	-
EY	1.94	1.81	1.53	0.98	1.65	1.60	1.72	2.02%
YoY %	7.18%	18.30%	56.12%	-40.61%	3.12%	-6.98%	-	-
Horiz. %	112.79%	105.23%	88.95%	56.98%	95.93%	93.02%	100.00%	-
DY	3.76	3.14	2.97	2.40	2.55	3.19	3.51	1.15%
YoY %	19.75%	5.72%	23.75%	-5.88%	-20.06%	-9.12%	-	-
Horiz. %	107.12%	89.46%	84.62%	68.38%	72.65%	90.88%	100.00%	-
P/NAPS	0.40	0.48	0.57	0.64	0.65	0.79	0.85	-11.80%
YoY %	-16.67%	-15.79%	-10.94%	-1.54%	-17.72%	-7.06%	-	-
Horiz. %	47.06%	56.47%	67.06%	75.29%	76.47%	92.94%	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	15/11/19	15/11/18	21/11/17	14/11/16	11/11/15	21/11/14	06/11/13	-
Price	0.485	0.58	0.705	0.85	0.81	0.98	1.04	-
P/RPS	11.43	13.69	17.44	20.84	22.51	25.00	25.67	-12.60%
YoY %	-16.51%	-21.50%	-16.31%	-7.42%	-9.96%	-2.61%	-	-
Horiz. %	44.53%	53.33%	67.94%	81.18%	87.69%	97.39%	100.00%	-
P/EPS	50.55	53.81	64.37	107.75	61.91	63.14	58.19	-2.31%
YoY %	-6.06%	-16.41%	-40.26%	74.04%	-1.95%	8.51%	-	-
Horiz. %	86.87%	92.47%	110.62%	185.17%	106.39%	108.51%	100.00%	-
EY	1.98	1.86	1.55	0.93	1.62	1.58	1.72	2.37%
YoY %	6.45%	20.00%	66.67%	-42.59%	2.53%	-8.14%	-	-
Horiz. %	115.12%	108.14%	90.12%	54.07%	94.19%	91.86%	100.00%	-
DY	3.84	3.22	3.01	2.27	2.51	3.15	3.51	1.50%
YoY %	19.25%	6.98%	32.60%	-9.56%	-20.32%	-10.26%	-	-
Horiz. %	109.40%	91.74%	85.75%	64.67%	71.51%	89.74%	100.00%	-
P/NAPS	0.39	0.47	0.56	0.67	0.66	0.80	0.85	-12.17%
YoY %	-17.02%	-16.07%	-16.42%	1.52%	-17.50%	-5.88%	-	-
Horiz. %	45.88%	55.29%	65.88%	78.82%	77.65%	94.12%	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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