[AMFIRST] YoY TTM Result on 30-Sep-2012 [#2]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	102,449	110,935	112,594	105,242	87,518	97,161	95,924	1.10%
YoY %	-7.65%	-1.47%	6.99%	20.25%	-9.92%	1.29%	-	-
Horiz. %	106.80%	115.65%	117.38%	109.71%	91.24%	101.29%	100.00%	-
PBT	33,000	58,988	55,246	55,145	43,727	53,716	181,688	-24.73%
YoY %	-44.06%	6.77%	0.18%	26.11%	-18.60%	-70.44%	-	-
Horiz. %	18.16%	32.47%	30.41%	30.35%	24.07%	29.56%	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	33,000	58,988	55,246	55,145	43,727	53,716	181,688	-24.73%
YoY %	-44.06%	6.77%	0.18%	26.11%	-18.60%	-70.44%	-	-
Horiz. %	18.16%	32.47%	30.41%	30.35%	24.07%	29.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,000	58,988	55,246	55,145	43,727	53,716	181,688	-24.73%
YoY %	-44.06%	6.77%	0.18%	26.11%	-18.60%	-70.44%	-	-
Horiz. %	18.16%	32.47%	30.41%	30.35%	24.07%	29.56%	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	69,449	51,947	57,348	50,097	43,791	43,445	-85,764	-
YoY %	33.69%	-9.42%	14.47%	14.40%	0.80%	150.66%	-	-
Horiz. %	-80.98%	-60.57%	-66.87%	-58.41%	-51.06%	-50.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	840,773	845,715	837,204	828,830	602,983	581,096	571,237	6.65%
YoY %	-0.58%	1.02%	1.01%	37.45%	3.77%	1.73%	-	-
Horiz. %	147.18%	148.05%	146.56%	145.09%	105.56%	101.73%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	30,682	46,596	71,797	61,604	61,067	41,598	40,134	-4.37%
YoY %	-34.15%	-35.10%	16.55%	0.88%	46.80%	3.65%	-	-
Horiz. %	76.45%	116.10%	178.89%	153.50%	152.16%	103.65%	100.00%	-
Div Payout %	92.98%	78.99%	129.96%	111.71%	139.66%	77.44%	22.09%	-
YoY %	17.71%	-39.22%	16.34%	-20.01%	80.35%	250.57%	-	-
Horiz. %	420.91%	357.58%	588.32%	505.70%	632.23%	350.57%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	840,773	845,715	837,204	828,830	602,983	581,096	571,237	6.65%
YoY %	-0.58%	1.02%	1.01%	37.45%	3.77%	1.73%	-	-
Horiz. %	147.18%	148.05%	146.56%	145.09%	105.56%	101.73%	100.00%	-
NOSH	686,402	686,402	686,402	686,402	428,468	429,233	429,502	8.12%
YoY %	0.00%	0.00%	0.00%	60.20%	-0.18%	-0.06%	-	-
Horiz. %	159.81%	159.81%	159.81%	159.81%	99.76%	99.94%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	32.21%	53.17%	49.07%	52.40%	49.96%	55.29%	189.41%	-
YoY %	-39.42%	8.36%	-6.35%	4.88%	-9.64%	-70.81%	-	-
Horiz. %	17.01%	28.07%	25.91%	27.66%	26.38%	29.19%	100.00%	-
ROE	3.92%	6.97%	6.60%	6.65%	7.25%	9.24%	31.81%	-
YoY %	-43.76%	5.61%	-0.75%	-8.28%	-21.54%	-70.95%	-	-
Horiz. %	12.32%	21.91%	20.75%	20.91%	22.79%	29.05%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	14.93	16.16	16.40	15.33	20.43	22.64	22.33	-6.48%
YoY %	-7.61%	-1.46%	6.98%	-24.96%	-9.76%	1.39%	-	-
Horiz. %	66.86%	72.37%	73.44%	68.65%	91.49%	101.39%	100.00%	-
EPS	4.81	8.59	8.05	8.03	10.21	12.51	42.30	-30.38%
YoY %	-44.00%	6.71%	0.25%	-21.35%	-18.39%	-70.43%	-	-
Horiz. %	11.37%	20.31%	19.03%	18.98%	24.14%	29.57%	100.00%	-
DPS	4.47	6.79	10.46	8.98	14.23	9.69	9.35	-11.56%
YoY %	-34.17%	-35.09%	16.48%	-36.89%	46.85%	3.64%	-	-
Horiz. %	47.81%	72.62%	111.87%	96.04%	152.19%	103.64%	100.00%	-
NAPS	1.2249	1.2321	1.2197	1.2075	1.4073	1.3538	1.33	-1.36%
YoY %	-0.58%	1.02%	1.01%	-14.20%	3.95%	1.79%	-	-
Horiz. %	92.10%	92.64%	91.71%	90.79%	105.81%	101.79%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 686,402
RPS	14.93	16.16	16.40	15.33	12.75	14.16	13.97	1.11%
YoY %	-7.61%	-1.46%	6.98%	20.24%	-9.96%	1.36%	-	-
Horiz. %	106.87%	115.68%	117.39%	109.74%	91.27%	101.36%	100.00%	-
EPS	4.81	8.59	8.05	8.03	6.37	7.83	26.47	-24.73%
YoY %	-44.00%	6.71%	0.25%	26.06%	-18.65%	-70.42%	-	-
Horiz. %	18.17%	32.45%	30.41%	30.34%	24.06%	29.58%	100.00%	-
DPS	4.47	6.79	10.46	8.98	8.90	6.06	5.85	-4.38%
YoY %	-34.17%	-35.09%	16.48%	0.90%	46.86%	3.59%	-	-
Horiz. %	76.41%	116.07%	178.80%	153.50%	152.14%	103.59%	100.00%	-
NAPS	1.2249	1.2321	1.2197	1.2075	0.8785	0.8466	0.8322	6.65%
YoY %	-0.58%	1.02%	1.01%	37.45%	3.77%	1.73%	-	-
Horiz. %	147.19%	148.05%	146.56%	145.10%	105.56%	101.73%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	0.795	0.97	1.04	1.10	1.12	1.19	1.04	-
P/RPS	5.33	6.00	6.34	7.17	5.48	5.26	4.66	2.26%
YoY %	-11.17%	-5.36%	-11.58%	30.84%	4.18%	12.88%	-	-
Horiz. %	114.38%	128.76%	136.05%	153.86%	117.60%	112.88%	100.00%	-
P/EPS	16.54	11.29	12.92	13.69	10.97	9.51	2.46	37.36%
YoY %	46.50%	-12.62%	-5.62%	24.79%	15.35%	286.59%	-	-
Horiz. %	672.36%	458.94%	525.20%	556.50%	445.93%	386.59%	100.00%	-
EY	6.05	8.86	7.74	7.30	9.11	10.52	40.68	-27.20%
YoY %	-31.72%	14.47%	6.03%	-19.87%	-13.40%	-74.14%	-	-
Horiz. %	14.87%	21.78%	19.03%	17.94%	22.39%	25.86%	100.00%	-
DY	5.62	7.00	10.06	8.16	12.71	8.14	8.99	-7.52%
YoY %	-19.71%	-30.42%	23.28%	-35.80%	56.14%	-9.45%	-	-
Horiz. %	62.51%	77.86%	111.90%	90.77%	141.38%	90.55%	100.00%	-
P/NAPS	0.65	0.79	0.85	0.91	0.80	0.88	0.78	-2.99%
YoY %	-17.72%	-7.06%	-6.59%	13.75%	-9.09%	12.82%	-	-
Horiz. %	83.33%	101.28%	108.97%	116.67%	102.56%	112.82%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	11/11/15	21/11/14	06/11/13	06/11/12	18/10/11	03/11/10	10/11/09	-
Price	0.81	0.98	1.04	1.13	1.16	1.19	1.05	-
P/RPS	5.43	6.06	6.34	7.37	5.68	5.26	4.70	2.43%
YoY %	-10.40%	-4.42%	-13.98%	29.75%	7.98%	11.91%	-	-
Horiz. %	115.53%	128.94%	134.89%	156.81%	120.85%	111.91%	100.00%	-
P/EPS	16.85	11.40	12.92	14.07	11.37	9.51	2.48	37.60%
YoY %	47.81%	-11.76%	-8.17%	23.75%	19.56%	283.47%	-	-
Horiz. %	679.44%	459.68%	520.97%	567.34%	458.47%	383.47%	100.00%	-
EY	5.94	8.77	7.74	7.11	8.80	10.52	40.29	-27.30%
YoY %	-32.27%	13.31%	8.86%	-19.20%	-16.35%	-73.89%	-	-
Horiz. %	14.74%	21.77%	19.21%	17.65%	21.84%	26.11%	100.00%	-
DY	5.52	6.93	10.06	7.94	12.27	8.14	8.90	-7.64%
YoY %	-20.35%	-31.11%	26.70%	-35.29%	50.74%	-8.54%	-	-
Horiz. %	62.02%	77.87%	113.03%	89.21%	137.87%	91.46%	100.00%	-
P/NAPS	0.66	0.80	0.85	0.94	0.82	0.88	0.79	-2.95%
YoY %	-17.50%	-5.88%	-9.57%	14.63%	-6.82%	11.39%	-	-
Horiz. %	83.54%	101.27%	107.59%	118.99%	103.80%	111.39%	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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