[AMFIRST] YoY Quarter Result on 31-Mar-2024 [#4]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Quarter Result
Revenue	25,607	25,673	24,495	24,555	33,429	29,266	28,838	-1.95%
YoY %	-0.26%	4.81%	-0.24%	-26.55%	14.22%	1.48%	-	-
Horiz. %	88.80%	89.02%	84.94%	85.15%	115.92%	101.48%	100.00%	-
PBT	16,715	5,838	-9,213	-15,259	6,424	1,253	-11,769	-
YoY %	186.31%	163.37%	39.62%	-337.53%	412.69%	110.65%	-	-
Horiz. %	-142.03%	-49.60%	78.28%	129.65%	-54.58%	-10.65%	100.00%	-
Tax	1,261	-25	833	352	-2,421	0	0	-
YoY %	5,144.00%	-103.00%	136.65%	114.54%	0.00%	0.00%	-	-
Horiz. %	-52.09%	1.03%	-34.41%	-14.54%	100.00%	-	-	-
NP	17,976	5,813	-8,380	-14,907	4,003	1,253	-11,769	-
YoY %	209.24%	169.37%	43.78%	-472.40%	219.47%	110.65%	-	-
Horiz. %	-152.74%	-49.39%	71.20%	126.66%	-34.01%	-10.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,976	5,813	-8,380	-14,907	4,003	1,253	-11,769	-
YoY %	209.24%	169.37%	43.78%	-472.40%	219.47%	110.65%	-	-
Horiz. %	-152.74%	-49.39%	71.20%	126.66%	-34.01%	-10.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-7.54%	0.43%	-	-	37.69%	0.00%	-	-
YoY %	-1,853.49%	0.00%	-	-	0.00%	0.00%	-	-
Horiz. %	-20.01%	1.14%	-	-	100.00%	-	-	-
Total Cost	7,631	19,860	32,875	39,462	29,426	28,013	40,607	-24.29%
YoY %	-61.58%	-39.59%	-16.69%	34.11%	5.04%	-31.01%	-	-
Horiz. %	18.79%	48.91%	80.96%	97.18%	72.47%	68.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	814,141	804,875	811,739	823,613	840,773	844,548	849,353	-0.70%
YoY %	1.15%	-0.85%	-1.44%	-2.04%	-0.45%	-0.57%	-	-
Horiz. %	95.85%	94.76%	95.57%	96.97%	98.99%	99.43%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	8,099	10,707	13,247	9,746	10,227	14,620	14,277	-9.00%
YoY %	-24.36%	-19.17%	35.92%	-4.70%	-30.05%	2.40%	-	-
Horiz. %	56.73%	74.99%	92.79%	68.26%	71.63%	102.40%	100.00%	-
Div Payout %	45.06%	184.21%	0.00%	0.00%	255.49%	1,166.83%	0.00%	-
YoY %	-75.54%	0.00%	0.00%	0.00%	-78.10%	0.00%	-	-
Horiz. %	3.86%	15.79%	0.00%	0.00%	21.90%	100.00%	-	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	814,141	804,875	811,739	823,613	840,773	844,548	849,353	-0.70%
YoY %	1.15%	-0.85%	-1.44%	-2.04%	-0.45%	-0.57%	-	-
Horiz. %	95.85%	94.76%	95.57%	96.97%	98.99%	99.43%	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%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	70.20%	22.64%	-34.21%	-60.71%	11.97%	4.28%	-40.81%	-
YoY %	210.07%	166.18%	43.65%	-607.18%	179.67%	110.49%	-	-
Horiz. %	-172.02%	-55.48%	83.83%	148.76%	-29.33%	-10.49%	100.00%	-
ROE	2.21%	0.72%	-1.03%	-1.81%	0.48%	0.15%	-1.39%	-
YoY %	206.94%	169.90%	43.09%	-477.08%	220.00%	110.79%	-	-
Horiz. %	-158.99%	-51.80%	74.10%	130.22%	-34.53%	-10.79%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	3.73	3.74	3.57	3.58	4.87	4.26	4.20	-1.95%
YoY %	-0.27%	4.76%	-0.28%	-26.49%	14.32%	1.43%	-	-
Horiz. %	88.81%	89.05%	85.00%	85.24%	115.95%	101.43%	100.00%	-
EPS	2.62	0.84	-1.22	-2.18	0.58	0.18	-1.71	-
YoY %	211.90%	168.85%	44.04%	-475.86%	222.22%	110.53%	-	-
Horiz. %	-153.22%	-49.12%	71.35%	127.49%	-33.92%	-10.53%	100.00%	-
DPS	1.18	1.56	1.93	1.42	1.49	2.13	2.08	-9.00%
YoY %	-24.36%	-19.17%	35.92%	-4.70%	-30.05%	2.40%	-	-
Horiz. %	56.73%	75.00%	92.79%	68.27%	71.63%	102.40%	100.00%	-
NAPS	1.1861	1.1726	1.1826	1.1999	1.2249	1.2304	1.2374	-0.70%
YoY %	1.15%	-0.85%	-1.44%	-2.04%	-0.45%	-0.57%	-	-
Horiz. %	95.85%	94.76%	95.57%	96.97%	98.99%	99.43%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 686,402
RPS	3.73	3.74	3.57	3.58	4.87	4.26	4.20	-1.95%
YoY %	-0.27%	4.76%	-0.28%	-26.49%	14.32%	1.43%	-	-
Horiz. %	88.81%	89.05%	85.00%	85.24%	115.95%	101.43%	100.00%	-
EPS	2.62	0.84	-1.22	-2.18	0.58	0.18	-1.71	-
YoY %	211.90%	168.85%	44.04%	-475.86%	222.22%	110.53%	-	-
Horiz. %	-153.22%	-49.12%	71.35%	127.49%	-33.92%	-10.53%	100.00%	-
DPS	1.18	1.56	1.93	1.42	1.49	2.13	2.08	-9.00%
YoY %	-24.36%	-19.17%	35.92%	-4.70%	-30.05%	2.40%	-	-
Horiz. %	56.73%	75.00%	92.79%	68.27%	71.63%	102.40%	100.00%	-
NAPS	1.1861	1.1726	1.1826	1.1999	1.2249	1.2304	1.2374	-0.70%
YoY %	1.15%	-0.85%	-1.44%	-2.04%	-0.45%	-0.57%	-	-
Horiz. %	95.85%	94.76%	95.57%	96.97%	98.99%	99.43%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	0.32	0.33	0.38	0.425	0.405	0.535	0.60	-
P/RPS	8.58	8.82	10.65	11.88	8.32	12.55	14.28	-8.13%
YoY %	-2.72%	-17.18%	-10.35%	42.79%	-33.71%	-12.11%	-	-
Horiz. %	60.08%	61.76%	74.58%	83.19%	58.26%	87.89%	100.00%	-
P/EPS	12.22	38.97	-31.13	-19.57	69.45	293.08	-34.99	-
YoY %	-68.64%	225.18%	-59.07%	-128.18%	-76.30%	937.61%	-	-
Horiz. %	-34.92%	-111.37%	88.97%	55.93%	-198.49%	-837.61%	100.00%	-
EY	8.18	2.57	-3.21	-5.11	1.44	0.34	-2.86	-
YoY %	218.29%	180.06%	37.18%	-454.86%	323.53%	111.89%	-	-
Horiz. %	-286.01%	-89.86%	112.24%	178.67%	-50.35%	-11.89%	100.00%	-
DY	3.69	4.73	5.08	3.34	3.68	3.98	3.47	1.02%
YoY %	-21.99%	-6.89%	52.10%	-9.24%	-7.54%	14.70%	-	-
Horiz. %	106.34%	136.31%	146.40%	96.25%	106.05%	114.70%	100.00%	-
P/NAPS	0.27	0.28	0.32	0.35	0.33	0.43	0.48	-9.13%
YoY %	-3.57%	-12.50%	-8.57%	6.06%	-23.26%	-10.42%	-	-
Horiz. %	56.25%	58.33%	66.67%	72.92%	68.75%	89.58%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	25/04/24	14/04/23	26/04/22	20/04/21	18/05/20	19/04/19	20/04/18	-
Price	0.34	0.335	0.385	0.43	0.445	0.525	0.60	-
P/RPS	9.11	8.96	10.79	12.02	9.14	12.31	14.28	-7.21%
YoY %	1.67%	-16.96%	-10.23%	31.51%	-25.75%	-13.80%	-	-
Horiz. %	63.80%	62.75%	75.56%	84.17%	64.01%	86.20%	100.00%	-
P/EPS	12.98	39.56	-31.54	-19.80	76.30	287.60	-34.99	-
YoY %	-67.19%	225.43%	-59.29%	-125.95%	-73.47%	921.95%	-	-
Horiz. %	-37.10%	-113.06%	90.14%	56.59%	-218.06%	-821.95%	100.00%	-
EY	7.70	2.53	-3.17	-5.05	1.31	0.35	-2.86	-
YoY %	204.35%	179.81%	37.23%	-485.50%	274.29%	112.24%	-	-
Horiz. %	-269.23%	-88.46%	110.84%	176.57%	-45.80%	-12.24%	100.00%	-
DY	3.47	4.66	5.01	3.30	3.35	4.06	3.47	0.00%
YoY %	-25.54%	-6.99%	51.82%	-1.49%	-17.49%	17.00%	-	-
Horiz. %	100.00%	134.29%	144.38%	95.10%	96.54%	117.00%	100.00%	-
P/NAPS	0.29	0.29	0.33	0.36	0.36	0.43	0.48	-8.04%
YoY %	0.00%	-12.12%	-8.33%	0.00%	-16.28%	-10.42%	-	-
Horiz. %	60.42%	60.42%	68.75%	75.00%	75.00%	89.58%	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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