[AMBANK] YoY TTM Result on 30-Sep-2023 [#2]

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	4,716,827	4,652,709	7,277,402	8,937,460	9,374,317	8,856,225	8,328,843	-9.03%
YoY %	1.38%	-36.07%	-18.57%	-4.66%	5.85%	6.33%	-	-
Horiz. %	56.63%	55.86%	87.38%	107.31%	112.55%	106.33%	100.00%	-
PBT	2,260,117	1,863,409	-3,312,481	1,583,210	2,112,926	1,645,926	1,730,939	4.54%
YoY %	21.29%	156.25%	-309.23%	-25.07%	28.37%	-4.91%	-	-
Horiz. %	130.57%	107.65%	-191.37%	91.47%	122.07%	95.09%	100.00%	-
Tax	-505,972	-233,118	-313,850	-240,611	-486,882	-352,043	-335,156	7.10%
YoY %	-117.05%	25.72%	-30.44%	50.58%	-38.30%	-5.04%	-	-
Horiz. %	150.97%	69.56%	93.64%	71.79%	145.27%	105.04%	100.00%	-
NP	1,754,145	1,630,291	-3,626,331	1,342,599	1,626,044	1,293,883	1,395,783	3.88%
YoY %	7.60%	144.96%	-370.10%	-17.43%	25.67%	-7.30%	-	-
Horiz. %	125.67%	116.80%	-259.81%	96.19%	116.50%	92.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,728,702	1,649,640	-3,721,307	1,232,171	1,520,569	1,168,139	1,308,720	4.74%
YoY %	4.79%	144.33%	-402.01%	-18.97%	30.17%	-10.74%	-	-
Horiz. %	132.09%	126.05%	-284.35%	94.15%	116.19%	89.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.39%	12.51%	-	15.20%	23.04%	21.39%	19.36%	-
YoY %	78.98%	0.00%	-	-34.03%	7.71%	10.49%	-	-
Horiz. %	115.65%	64.62%	-	78.51%	119.01%	110.49%	100.00%	-
Total Cost	2,962,682	3,022,418	10,903,733	7,594,861	7,748,273	7,562,342	6,933,060	-13.20%
YoY %	-1.98%	-72.28%	43.57%	-1.98%	2.46%	9.08%	-	-
Horiz. %	42.73%	43.59%	157.27%	109.55%	111.76%	109.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,526,748	17,250,872	16,131,713	19,321,086	18,115,582	16,938,317	16,242,435	2.21%
YoY %	7.40%	6.94%	-16.51%	6.65%	6.95%	4.28%	-	-
Horiz. %	114.06%	106.21%	99.32%	118.95%	111.53%	104.28%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	605,366	364,218	-	219,519	631,938	451,198	529,198	2.26%
YoY %	66.21%	0.00%	-	-65.26%	40.06%	-14.74%	-	-
Horiz. %	114.39%	68.82%	-	41.48%	119.41%	85.26%	100.00%	-
Div Payout %	35.02%	22.08%	-	17.82%	41.56%	38.63%	40.44%	-
YoY %	58.61%	0.00%	-	-57.12%	7.58%	-4.48%	-	-
Horiz. %	86.60%	54.60%	-	44.07%	102.77%	95.52%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	18,526,748	17,250,872	16,131,713	19,321,086	18,115,582	16,938,317	16,242,435	2.21%
YoY %	7.40%	6.94%	-16.51%	6.65%	6.95%	4.28%	-	-
Horiz. %	114.06%	106.21%	99.32%	118.95%	111.53%	104.28%	100.00%	-
NOSH	3,314,184	3,314,184	3,314,184	3,014,000	3,014,000	3,014,000	3,007,858	1.62%
YoY %	0.00%	0.00%	9.96%	0.00%	0.00%	0.20%	-	-
Horiz. %	110.18%	110.18%	110.18%	100.20%	100.20%	100.20%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	37.19%	35.04%	-49.83%	15.02%	17.35%	14.61%	16.76%	-
YoY %	6.14%	170.32%	-431.76%	-13.43%	18.75%	-12.83%	-	-
Horiz. %	221.90%	209.07%	-297.32%	89.62%	103.52%	87.17%	100.00%	-
ROE	9.33%	9.56%	-23.07%	6.38%	8.39%	6.90%	8.06%	-
YoY %	-2.41%	141.44%	-461.60%	-23.96%	21.59%	-14.39%	-	-
Horiz. %	115.76%	118.61%	-286.23%	79.16%	104.09%	85.61%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	142.57	140.52	219.70	296.97	311.52	294.37	276.90	-10.46%
YoY %	1.46%	-36.04%	-26.02%	-4.67%	5.83%	6.31%	-	-
Horiz. %	51.49%	50.75%	79.34%	107.25%	112.50%	106.31%	100.00%	-
EPS	52.25	49.82	-112.34	40.94	50.53	38.83	43.51	3.09%
YoY %	4.88%	144.35%	-374.40%	-18.98%	30.13%	-10.76%	-	-
Horiz. %	120.09%	114.50%	-258.19%	94.09%	116.13%	89.24%	100.00%	-
DPS	18.30	11.00	0.00	7.30	21.00	15.00	17.60	0.65%
YoY %	66.36%	0.00%	0.00%	-65.24%	40.00%	-14.77%	-	-
Horiz. %	103.98%	62.50%	0.00%	41.48%	119.32%	85.23%	100.00%	-
NAPS	5.60	5.21	4.87	6.42	6.02	5.63	5.40	0.60%
YoY %	7.49%	6.98%	-24.14%	6.64%	6.93%	4.26%	-	-
Horiz. %	103.70%	96.48%	90.19%	118.89%	111.48%	104.26%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,314,184
RPS	142.32	140.39	219.58	269.67	282.85	267.22	251.31	-9.03%
YoY %	1.37%	-36.06%	-18.57%	-4.66%	5.85%	6.33%	-	-
Horiz. %	56.63%	55.86%	87.37%	107.31%	112.55%	106.33%	100.00%	-
EPS	52.16	49.78	-112.28	37.18	45.88	35.25	39.49	4.74%
YoY %	4.78%	144.34%	-401.99%	-18.96%	30.16%	-10.74%	-	-
Horiz. %	132.08%	126.06%	-284.33%	94.15%	116.18%	89.26%	100.00%	-
DPS	18.27	10.99	0.00	6.62	19.07	13.61	15.97	2.26%
YoY %	66.24%	0.00%	0.00%	-65.29%	40.12%	-14.78%	-	-
Horiz. %	114.40%	68.82%	0.00%	41.45%	119.41%	85.22%	100.00%	-
NAPS	5.5901	5.2052	4.8675	5.8298	5.4661	5.1109	4.9009	2.21%
YoY %	7.39%	6.94%	-16.51%	6.65%	6.95%	4.28%	-	-
Horiz. %	114.06%	106.21%	99.32%	118.95%	111.53%	104.28%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	3.70	3.90	3.18	3.00	4.14	4.13	4.36	-
P/RPS	2.60	2.78	1.45	1.01	1.33	1.40	1.57	8.76%
YoY %	-6.47%	91.72%	43.56%	-24.06%	-5.00%	-10.83%	-	-
Horiz. %	165.61%	177.07%	92.36%	64.33%	84.71%	89.17%	100.00%	-
P/EPS	7.08	7.83	-2.83	7.33	8.19	10.64	10.02	-5.62%
YoY %	-9.58%	376.68%	-138.61%	-10.50%	-23.03%	6.19%	-	-
Horiz. %	70.66%	78.14%	-28.24%	73.15%	81.74%	106.19%	100.00%	-
EY	14.12	12.77	-35.33	13.65	12.21	9.40	9.98	5.95%
YoY %	10.57%	136.14%	-358.83%	11.79%	29.89%	-5.81%	-	-
Horiz. %	141.48%	127.96%	-354.01%	136.77%	122.34%	94.19%	100.00%	-
DY	4.95	2.82	0.00	2.43	5.07	3.63	4.04	3.44%
YoY %	75.53%	0.00%	0.00%	-52.07%	39.67%	-10.15%	-	-
Horiz. %	122.52%	69.80%	0.00%	60.15%	125.50%	89.85%	100.00%	-
P/NAPS	0.66	0.75	0.65	0.47	0.69	0.73	0.81	-3.35%
YoY %	-12.00%	15.38%	38.30%	-31.88%	-5.48%	-9.88%	-	-
Horiz. %	81.48%	92.59%	80.25%	58.02%	85.19%	90.12%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	22/11/23	30/11/22	26/11/21	30/11/20	29/11/19	22/11/18	28/11/17	-
Price	3.94	4.17	3.15	3.32	3.99	4.19	4.12	-
P/RPS	2.76	2.97	1.43	1.12	1.28	1.42	1.49	10.81%
YoY %	-7.07%	107.69%	27.68%	-12.50%	-9.86%	-4.70%	-	-
Horiz. %	185.23%	199.33%	95.97%	75.17%	85.91%	95.30%	100.00%	-
P/EPS	7.54	8.37	-2.80	8.11	7.90	10.79	9.47	-3.72%
YoY %	-9.92%	398.93%	-134.53%	2.66%	-26.78%	13.94%	-	-
Horiz. %	79.62%	88.38%	-29.57%	85.64%	83.42%	113.94%	100.00%	-
EY	13.26	11.95	-35.66	12.33	12.66	9.27	10.56	3.86%
YoY %	10.96%	133.51%	-389.21%	-2.61%	36.57%	-12.22%	-	-
Horiz. %	125.57%	113.16%	-337.69%	116.76%	119.89%	87.78%	100.00%	-
DY	4.64	2.64	0.00	2.20	5.26	3.58	4.27	1.39%
YoY %	75.76%	0.00%	0.00%	-58.17%	46.93%	-16.16%	-	-
Horiz. %	108.67%	61.83%	0.00%	51.52%	123.19%	83.84%	100.00%	-
P/NAPS	0.70	0.80	0.65	0.52	0.66	0.74	0.76	-1.36%
YoY %	-12.50%	23.08%	25.00%	-21.21%	-10.81%	-2.63%	-	-
Horiz. %	92.11%	105.26%	85.53%	68.42%	86.84%	97.37%	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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