[AMBANK] YoY TTM Result on 31-Dec-2015 [#3]

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
TTM Result
Revenue	8,997,212	8,510,547	8,243,118	8,532,573	9,358,822	9,517,765	7,908,740	2.17%
YoY %	5.72%	3.24%	-3.39%	-8.83%	-1.67%	20.34%	-	-
Horiz. %	113.76%	107.61%	104.23%	107.89%	118.34%	120.34%	100.00%	-
PBT	1,829,964	1,623,769	1,702,315	2,057,517	2,531,326	2,327,569	2,118,280	-2.40%
YoY %	12.70%	-4.61%	-17.26%	-18.72%	8.75%	9.88%	-	-
Horiz. %	86.39%	76.66%	80.36%	97.13%	119.50%	109.88%	100.00%	-
Tax	-400,592	-315,334	-338,996	-419,235	-550,467	-513,843	-547,342	-5.06%
YoY %	-27.04%	6.98%	19.14%	23.84%	-7.13%	6.12%	-	-
Horiz. %	73.19%	57.61%	61.93%	76.59%	100.57%	93.88%	100.00%	-
NP	1,429,372	1,308,435	1,363,319	1,638,282	1,980,859	1,813,726	1,570,938	-1.56%
YoY %	9.24%	-4.03%	-16.78%	-17.29%	9.21%	15.45%	-	-
Horiz. %	90.99%	83.29%	86.78%	104.29%	126.09%	115.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,299,036	1,214,531	1,268,817	1,541,406	1,863,113	1,723,521	1,544,802	-2.84%
YoY %	6.96%	-4.28%	-17.68%	-17.27%	8.10%	11.57%	-	-
Horiz. %	84.09%	78.62%	82.13%	99.78%	120.61%	111.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.89%	19.42%	19.91%	20.38%	21.75%	22.08%	25.84%	-
YoY %	12.72%	-2.46%	-2.31%	-6.30%	-1.49%	-14.55%	-	-
Horiz. %	84.71%	75.15%	77.05%	78.87%	84.17%	85.45%	100.00%	-
Total Cost	7,567,840	7,202,112	6,879,799	6,894,291	7,377,963	7,704,039	6,337,802	2.99%
YoY %	5.08%	4.68%	-0.21%	-6.56%	-4.23%	21.56%	-	-
Horiz. %	119.41%	113.64%	108.55%	108.78%	116.41%	121.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,182,720	16,271,569	15,628,294	14,842,401	13,828,111	12,599,333	11,670,741	6.65%
YoY %	5.60%	4.12%	5.29%	7.33%	9.75%	7.96%	-	-
Horiz. %	147.23%	139.42%	133.91%	127.18%	118.49%	107.96%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Dividend
Div	451,198	529,198	465,787	609,440	869,114	666,737	613,262	-4.98%
YoY %	-14.74%	13.61%	-23.57%	-29.88%	30.35%	8.72%	-	-
Horiz. %	73.57%	86.29%	75.95%	99.38%	141.72%	108.72%	100.00%	-
Div Payout %	34.73%	43.57%	36.71%	39.54%	46.65%	38.68%	39.70%	-
YoY %	-20.29%	18.69%	-7.16%	-15.24%	20.60%	-2.57%	-	-
Horiz. %	87.48%	109.75%	92.47%	99.60%	117.51%	97.43%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Equity
Net Worth	17,182,720	16,271,569	15,628,294	14,842,401	13,828,111	12,599,333	11,670,741	6.65%
YoY %	5.60%	4.12%	5.29%	7.33%	9.75%	7.96%	-	-
Horiz. %	147.23%	139.42%	133.91%	127.18%	118.49%	107.96%	100.00%	-
NOSH	3,014,000	3,014,000	3,005,441	3,004,534	3,006,111	3,007,000	3,000,190	0.07%
YoY %	0.00%	0.28%	0.03%	-0.05%	-0.03%	0.23%	-	-
Horiz. %	100.46%	100.46%	100.18%	100.14%	100.20%	100.23%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Ratio Analysis
NP Margin	15.89%	15.37%	16.54%	19.20%	21.17%	19.06%	19.86%	-
YoY %	3.38%	-7.07%	-13.85%	-9.31%	11.07%	-4.03%	-	-
Horiz. %	80.01%	77.39%	83.28%	96.68%	106.60%	95.97%	100.00%	-
ROE	7.56%	7.46%	8.12%	10.39%	13.47%	13.68%	13.24%	-
YoY %	1.34%	-8.13%	-21.85%	-22.87%	-1.54%	3.32%	-	-
Horiz. %	57.10%	56.34%	61.33%	78.47%	101.74%	103.32%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Per Share
RPS	298.99	282.96	274.27	283.99	311.33	316.52	263.61	2.12%
YoY %	5.67%	3.17%	-3.42%	-8.78%	-1.64%	20.07%	-	-
Horiz. %	113.42%	107.34%	104.04%	107.73%	118.10%	120.07%	100.00%	-
EPS	43.17	40.38	42.22	51.30	61.98	57.32	51.49	-2.89%
YoY %	6.91%	-4.36%	-17.70%	-17.23%	8.13%	11.32%	-	-
Horiz. %	83.84%	78.42%	82.00%	99.63%	120.37%	111.32%	100.00%	-
DPS	15.00	17.60	15.50	20.30	28.90	22.20	20.50	-5.07%
YoY %	-14.77%	13.55%	-23.65%	-29.76%	30.18%	8.29%	-	-
Horiz. %	73.17%	85.85%	75.61%	99.02%	140.98%	108.29%	100.00%	-
NAPS	5.71	5.41	5.20	4.94	4.60	4.19	3.89	6.60%
YoY %	5.55%	4.04%	5.26%	7.39%	9.79%	7.71%	-	-
Horiz. %	146.79%	139.07%	133.68%	126.99%	118.25%	107.71%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,004,534
RPS	272.12	257.40	249.32	258.07	283.06	287.87	239.20	2.17%
YoY %	5.72%	3.24%	-3.39%	-8.83%	-1.67%	20.35%	-	-
Horiz. %	113.76%	107.61%	104.23%	107.89%	118.34%	120.35%	100.00%	-
EPS	39.29	36.73	38.38	46.62	56.35	52.13	46.72	-2.84%
YoY %	6.97%	-4.30%	-17.67%	-17.27%	8.10%	11.58%	-	-
Horiz. %	84.10%	78.62%	82.15%	99.79%	120.61%	111.58%	100.00%	-
DPS	13.65	16.01	14.09	18.43	26.29	20.17	18.55	-4.98%
YoY %	-14.74%	13.63%	-23.55%	-29.90%	30.34%	8.73%	-	-
Horiz. %	73.58%	86.31%	75.96%	99.35%	141.73%	108.73%	100.00%	-
NAPS	5.197	4.9214	4.7268	4.4891	4.1824	3.8107	3.5299	6.65%
YoY %	5.60%	4.12%	5.30%	7.33%	9.75%	7.95%	-	-
Horiz. %	147.23%	139.42%	133.91%	127.17%	118.48%	107.95%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	-
Price	4.34	4.41	4.31	4.53	6.60	7.24	6.80	-
P/RPS	1.45	1.56	1.57	1.60	2.12	2.29	2.58	-9.15%
YoY %	-7.05%	-0.64%	-1.88%	-24.53%	-7.42%	-11.24%	-	-
Horiz. %	56.20%	60.47%	60.85%	62.02%	82.17%	88.76%	100.00%	-
P/EPS	10.05	10.92	10.21	8.83	10.65	12.63	13.21	-4.45%
YoY %	-7.97%	6.95%	15.63%	-17.09%	-15.68%	-4.39%	-	-
Horiz. %	76.08%	82.66%	77.29%	66.84%	80.62%	95.61%	100.00%	-
EY	9.95	9.16	9.80	11.33	9.39	7.92	7.57	4.65%
YoY %	8.62%	-6.53%	-13.50%	20.66%	18.56%	4.62%	-	-
Horiz. %	131.44%	121.00%	129.46%	149.67%	124.04%	104.62%	100.00%	-
DY	3.46	3.99	3.60	4.48	4.38	3.07	3.01	2.34%
YoY %	-13.28%	10.83%	-19.64%	2.28%	42.67%	1.99%	-	-
Horiz. %	114.95%	132.56%	119.60%	148.84%	145.51%	101.99%	100.00%	-
P/NAPS	0.76	0.82	0.83	0.92	1.43	1.73	1.75	-12.97%
YoY %	-7.32%	-1.20%	-9.78%	-35.66%	-17.34%	-1.14%	-	-
Horiz. %	43.43%	46.86%	47.43%	52.57%	81.71%	98.86%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	21/02/19	28/02/18	24/02/17	26/02/16	12/02/15	17/02/14	19/02/13	-
Price	4.55	4.14	4.63	4.50	6.47	7.31	6.27	-
P/RPS	1.52	1.46	1.69	1.58	2.08	2.31	2.38	-7.19%
YoY %	4.11%	-13.61%	6.96%	-24.04%	-9.96%	-2.94%	-	-
Horiz. %	63.87%	61.34%	71.01%	66.39%	87.39%	97.06%	100.00%	-
P/EPS	10.54	10.25	10.97	8.77	10.44	12.75	12.18	-2.38%
YoY %	2.83%	-6.56%	25.09%	-16.00%	-18.12%	4.68%	-	-
Horiz. %	86.54%	84.15%	90.07%	72.00%	85.71%	104.68%	100.00%	-
EY	9.49	9.75	9.12	11.40	9.58	7.84	8.21	2.44%
YoY %	-2.67%	6.91%	-20.00%	19.00%	22.19%	-4.51%	-	-
Horiz. %	115.59%	118.76%	111.08%	138.86%	116.69%	95.49%	100.00%	-
DY	3.30	4.25	3.35	4.51	4.47	3.04	3.27	0.15%
YoY %	-22.35%	26.87%	-25.72%	0.89%	47.04%	-7.03%	-	-
Horiz. %	100.92%	129.97%	102.45%	137.92%	136.70%	92.97%	100.00%	-
P/NAPS	0.80	0.77	0.89	0.91	1.41	1.74	1.61	-10.99%
YoY %	3.90%	-13.48%	-2.20%	-35.46%	-18.97%	8.07%	-	-
Horiz. %	49.69%	47.83%	55.28%	56.52%	87.58%	108.07%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos