[PBBANK] QoQ Annualized Quarter Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Annualized Quarter Result
Revenue	11,035,597	10,752,537	10,374,040	10,031,036	9,715,568	9,626,821	9,564,162	9.98%
YoY %	2.63%	3.65%	3.42%	3.25%	0.92%	0.66%	-	-
Horiz. %	115.38%	112.43%	108.47%	104.88%	101.58%	100.66%	100.00%	-
PBT	4,086,197	3,941,244	3,809,112	3,690,300	3,321,433	3,228,290	3,129,420	19.40%
YoY %	3.68%	3.47%	3.22%	11.11%	2.89%	3.16%	-	-
Horiz. %	130.57%	125.94%	121.72%	117.92%	106.14%	103.16%	100.00%	-
Tax	-987,120	-955,934	-919,766	-899,684	-769,893	-744,054	-697,916	25.92%
YoY %	-3.26%	-3.93%	-2.23%	-16.86%	-3.47%	-6.61%	-	-
Horiz. %	141.44%	136.97%	131.79%	128.91%	110.31%	106.61%	100.00%	-
NP	3,099,077	2,985,309	2,889,346	2,790,616	2,551,540	2,484,236	2,431,504	17.50%
YoY %	3.81%	3.32%	3.54%	9.37%	2.71%	2.17%	-	-
Horiz. %	127.46%	122.78%	118.83%	114.77%	104.94%	102.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,048,224	2,936,048	2,838,668	2,741,020	2,517,302	2,452,094	2,400,052	17.22%
YoY %	3.82%	3.43%	3.56%	8.89%	2.66%	2.17%	-	-
Horiz. %	127.01%	122.33%	118.28%	114.21%	104.89%	102.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.16%	24.25%	24.15%	24.38%	23.18%	23.05%	22.30%	-
YoY %	-0.37%	0.41%	-0.94%	5.18%	0.56%	3.36%	-	-
Horiz. %	108.34%	108.74%	108.30%	109.33%	103.95%	103.36%	100.00%	-
Total Cost	7,936,520	7,767,228	7,484,694	7,240,420	7,164,028	7,142,585	7,132,658	7.35%
YoY %	2.18%	3.77%	3.37%	1.07%	0.30%	0.14%	-	-
Horiz. %	111.27%	108.90%	104.94%	101.51%	100.44%	100.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,011,769	12,163,261	11,994,175	11,252,443	10,965,301	10,225,590	10,214,905	17.45%
YoY %	6.98%	1.41%	6.59%	2.62%	7.23%	0.10%	-	-
Horiz. %	127.38%	119.07%	117.42%	110.16%	107.35%	100.10%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	2,027,953	1,164,728	1,745,368	-	1,888,319	1,370,906	2,048,991	-0.68%
YoY %	74.11%	-33.27%	0.00%	-	37.74%	-33.09%	-	-
Horiz. %	98.97%	56.84%	85.18%	-	92.16%	66.91%	100.00%	-
Div Payout %	66.53%	39.67%	61.49%	-	75.01%	55.91%	85.37%	-
YoY %	67.71%	-35.49%	0.00%	-	34.16%	-34.51%	-	-
Horiz. %	77.93%	46.47%	72.03%	-	87.86%	65.49%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	13,011,769	12,163,261	11,994,175	11,252,443	10,965,301	10,225,590	10,214,905	17.45%
YoY %	6.98%	1.41%	6.59%	2.62%	7.23%	0.10%	-	-
Horiz. %	127.38%	119.07%	117.42%	110.16%	107.35%	100.10%	100.00%	-
NOSH	3,496,471	3,494,186	3,490,737	3,478,451	3,433,308	3,427,266	3,414,985	1.58%
YoY %	0.07%	0.10%	0.35%	1.31%	0.18%	0.36%	-	-
Horiz. %	102.39%	102.32%	102.22%	101.86%	100.54%	100.36%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	28.08%	27.76%	27.85%	27.82%	26.26%	25.81%	25.42%	-
YoY %	1.15%	-0.32%	0.11%	5.94%	1.74%	1.53%	-	-
Horiz. %	110.46%	109.21%	109.56%	109.44%	103.30%	101.53%	100.00%	-
ROE	23.43%	24.14%	23.67%	24.36%	22.96%	23.98%	23.50%	-
YoY %	-2.94%	1.99%	-2.83%	6.10%	-4.25%	2.04%	-	-
Horiz. %	99.70%	102.72%	100.72%	103.66%	97.70%	102.04%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	315.62	307.73	297.19	288.38	282.98	280.89	280.06	8.27%
YoY %	2.56%	3.55%	3.05%	1.91%	0.74%	0.30%	-	-
Horiz. %	112.70%	109.88%	106.12%	102.97%	101.04%	100.30%	100.00%	-
EPS	87.18	84.03	81.32	78.80	73.32	71.55	70.28	15.40%
YoY %	3.75%	3.33%	3.20%	7.47%	2.47%	1.81%	-	-
Horiz. %	124.05%	119.56%	115.71%	112.12%	104.33%	101.81%	100.00%	-
DPS	58.00	33.33	50.00	0.00	55.00	40.00	60.00	-2.22%
YoY %	74.02%	-33.34%	0.00%	0.00%	37.50%	-33.33%	-	-
Horiz. %	96.67%	55.55%	83.33%	0.00%	91.67%	66.67%	100.00%	-
NAPS	3.7214	3.481	3.436	3.2349	3.1938	2.9836	2.9912	15.62%
YoY %	6.91%	1.31%	6.22%	1.29%	7.05%	-0.25%	-	-
Horiz. %	124.41%	116.37%	114.87%	108.15%	106.77%	99.75%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 3,478,451
RPS	56.84	55.38	53.43	51.66	50.04	49.58	49.26	9.98%
YoY %	2.64%	3.65%	3.43%	3.24%	0.93%	0.65%	-	-
Horiz. %	115.39%	112.42%	108.47%	104.87%	101.58%	100.65%	100.00%	-
EPS	15.70	15.12	14.62	14.12	12.96	12.63	12.36	17.23%
YoY %	3.84%	3.42%	3.54%	8.95%	2.61%	2.18%	-	-
Horiz. %	127.02%	122.33%	118.28%	114.24%	104.85%	102.18%	100.00%	-
DPS	10.44	6.00	8.99	0.00	9.73	7.06	10.55	-0.69%
YoY %	74.00%	-33.26%	0.00%	0.00%	37.82%	-33.08%	-	-
Horiz. %	98.96%	56.87%	85.21%	0.00%	92.23%	66.92%	100.00%	-
NAPS	0.6701	0.6264	0.6177	0.5795	0.5647	0.5266	0.5261	17.45%
YoY %	6.98%	1.41%	6.59%	2.62%	7.24%	0.10%	-	-
Horiz. %	127.37%	119.06%	117.41%	110.15%	107.34%	100.10%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	13.02	12.56	11.90	11.64	11.30	10.20	9.05	-
P/RPS	4.13	4.08	4.00	4.04	3.99	3.63	3.23	17.75%
YoY %	1.23%	2.00%	-0.99%	1.25%	9.92%	12.38%	-	-
Horiz. %	127.86%	126.32%	123.84%	125.08%	123.53%	112.38%	100.00%	-
P/EPS	14.93	14.95	14.63	14.77	15.41	14.26	12.88	10.31%
YoY %	-0.13%	2.19%	-0.95%	-4.15%	8.06%	10.71%	-	-
Horiz. %	115.92%	116.07%	113.59%	114.67%	119.64%	110.71%	100.00%	-
EY	6.70	6.69	6.83	6.77	6.49	7.01	7.77	-9.38%
YoY %	0.15%	-2.05%	0.89%	4.31%	-7.42%	-9.78%	-	-
Horiz. %	86.23%	86.10%	87.90%	87.13%	83.53%	90.22%	100.00%	-
DY	4.45	2.65	4.20	0.00	4.87	3.92	6.63	-23.28%
YoY %	67.92%	-36.90%	0.00%	0.00%	24.23%	-40.87%	-	-
Horiz. %	67.12%	39.97%	63.35%	0.00%	73.45%	59.13%	100.00%	-
P/NAPS	3.50	3.61	3.46	3.60	3.54	3.42	3.03	10.06%
YoY %	-3.05%	4.34%	-3.89%	1.69%	3.51%	12.87%	-	-
Horiz. %	115.51%	119.14%	114.19%	118.81%	116.83%	112.87%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	25/01/11	18/10/10	20/07/10	15/04/10	20/01/10	15/10/09	20/07/09	-
Price	13.34	12.58	12.20	12.04	12.08	10.62	10.30	-
P/RPS	4.23	4.09	4.11	4.18	4.27	3.78	3.68	9.70%
YoY %	3.42%	-0.49%	-1.67%	-2.11%	12.96%	2.72%	-	-
Horiz. %	114.95%	111.14%	111.68%	113.59%	116.03%	102.72%	100.00%	-
P/EPS	15.30	14.97	15.00	15.28	16.48	14.84	14.66	2.88%
YoY %	2.20%	-0.20%	-1.83%	-7.28%	11.05%	1.23%	-	-
Horiz. %	104.37%	102.11%	102.32%	104.23%	112.41%	101.23%	100.00%	-
EY	6.54	6.68	6.67	6.54	6.07	6.74	6.82	-2.74%
YoY %	-2.10%	0.15%	1.99%	7.74%	-9.94%	-1.17%	-	-
Horiz. %	95.89%	97.95%	97.80%	95.89%	89.00%	98.83%	100.00%	-
DY	4.35	2.65	4.10	0.00	4.55	3.77	5.83	-17.69%
YoY %	64.15%	-35.37%	0.00%	0.00%	20.69%	-35.33%	-	-
Horiz. %	74.61%	45.45%	70.33%	0.00%	78.04%	64.67%	100.00%	-
P/NAPS	3.58	3.61	3.55	3.72	3.78	3.56	3.44	2.68%
YoY %	-0.83%	1.69%	-4.57%	-1.59%	6.18%	3.49%	-	-
Horiz. %	104.07%	104.94%	103.20%	108.14%	109.88%	103.49%	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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