[PBBANK] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	14,058,097	13,904,053	13,678,580	13,493,800	12,756,360	12,579,636	12,324,522	9.12%
YoY %	1.11%	1.65%	1.37%	5.78%	1.40%	2.07%	-	-
Horiz. %	114.07%	112.82%	110.99%	109.49%	103.50%	102.07%	100.00%	-
PBT	5,047,234	5,007,873	4,915,084	4,925,592	4,877,939	4,888,176	4,869,976	2.40%
YoY %	0.79%	1.89%	-0.21%	0.98%	-0.21%	0.37%	-	-
Horiz. %	103.64%	102.83%	100.93%	101.14%	100.16%	100.37%	100.00%	-
Tax	-1,177,992	-1,177,752	-1,132,922	-1,173,256	-1,153,436	-1,152,117	-1,148,000	1.72%
YoY %	-0.02%	-3.96%	3.44%	-1.72%	-0.11%	-0.36%	-	-
Horiz. %	102.61%	102.59%	98.69%	102.20%	100.47%	100.36%	100.00%	-
NP	3,869,242	3,830,121	3,782,162	3,752,336	3,724,503	3,736,058	3,721,976	2.60%
YoY %	1.02%	1.27%	0.79%	0.75%	-0.31%	0.38%	-	-
Horiz. %	103.96%	102.91%	101.62%	100.82%	100.07%	100.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,826,754	3,793,218	3,744,500	3,720,728	3,684,289	3,694,529	3,677,888	2.66%
YoY %	0.88%	1.30%	0.64%	0.99%	-0.28%	0.45%	-	-
Horiz. %	104.05%	103.14%	101.81%	101.16%	100.17%	100.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.34%	23.52%	23.05%	23.82%	23.65%	23.57%	23.57%	-
YoY %	-0.77%	2.04%	-3.23%	0.72%	0.34%	0.00%	-	-
Horiz. %	99.02%	99.79%	97.79%	101.06%	100.34%	100.00%	100.00%	-
Total Cost	10,188,855	10,073,932	9,896,418	9,741,464	9,031,857	8,843,577	8,602,546	11.88%
YoY %	1.14%	1.79%	1.59%	7.86%	2.13%	2.80%	-	-
Horiz. %	118.44%	117.10%	115.04%	113.24%	104.99%	102.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,019,016	16,917,948	16,628,709	15,682,767	15,721,970	10,505,734	10,506,637	43.04%
YoY %	6.51%	1.74%	6.03%	-0.25%	49.65%	-0.01%	-	-
Horiz. %	171.50%	161.02%	158.27%	149.27%	149.64%	99.99%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	1,751,119	933,951	1,400,784	-	1,680,969	933,843	1,400,884	15.96%
YoY %	87.50%	-33.33%	0.00%	-	80.01%	-33.34%	-	-
Horiz. %	125.00%	66.67%	99.99%	-	119.99%	66.66%	100.00%	-
Div Payout %	45.76%	24.62%	37.41%	-	45.63%	25.28%	38.09%	-
YoY %	85.87%	-34.19%	0.00%	-	80.50%	-33.63%	-	-
Horiz. %	120.14%	64.64%	98.21%	-	119.80%	66.37%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	18,019,016	16,917,948	16,628,709	15,682,767	15,721,970	10,505,734	10,506,637	43.04%
YoY %	6.51%	1.74%	6.03%	-0.25%	49.65%	-0.01%	-	-
Horiz. %	171.50%	161.02%	158.27%	149.27%	149.64%	99.99%	100.00%	-
NOSH	3,502,238	3,502,318	3,501,960	3,502,650	3,502,020	3,501,911	3,502,212	0.00%
YoY %	-0.00%	0.01%	-0.02%	0.02%	0.00%	-0.01%	-	-
Horiz. %	100.00%	100.00%	99.99%	100.01%	99.99%	99.99%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	27.52%	27.55%	27.65%	27.81%	29.20%	29.70%	30.20%	-
YoY %	-0.11%	-0.36%	-0.58%	-4.76%	-1.68%	-1.66%	-	-
Horiz. %	91.13%	91.23%	91.56%	92.09%	96.69%	98.34%	100.00%	-
ROE	21.24%	22.42%	22.52%	23.72%	23.43%	35.17%	35.01%	-
YoY %	-5.26%	-0.44%	-5.06%	1.24%	-33.38%	0.46%	-	-
Horiz. %	60.67%	64.04%	64.32%	67.75%	66.92%	100.46%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	401.40	397.00	390.60	385.25	364.26	359.22	351.91	9.12%
YoY %	1.11%	1.64%	1.39%	5.76%	1.40%	2.08%	-	-
Horiz. %	114.06%	112.81%	110.99%	109.47%	103.51%	102.08%	100.00%	-
EPS	109.27	108.31	106.92	106.24	105.20	105.49	105.02	2.66%
YoY %	0.89%	1.30%	0.64%	0.99%	-0.27%	0.45%	-	-
Horiz. %	104.05%	103.13%	101.81%	101.16%	100.17%	100.45%	100.00%	-
DPS	50.00	26.67	40.00	0.00	48.00	26.67	40.00	15.96%
YoY %	87.48%	-33.32%	0.00%	0.00%	79.98%	-33.32%	-	-
Horiz. %	125.00%	66.68%	100.00%	0.00%	120.00%	66.68%	100.00%	-
NAPS	5.145	4.8305	4.7484	4.4774	4.4894	3.00	3.00	43.04%
YoY %	6.51%	1.73%	6.05%	-0.27%	49.65%	0.00%	-	-
Horiz. %	171.50%	161.02%	158.28%	149.25%	149.65%	100.00%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,502,650
RPS	72.42	71.63	70.47	69.52	65.72	64.81	63.49	9.12%
YoY %	1.10%	1.65%	1.37%	5.78%	1.40%	2.08%	-	-
Horiz. %	114.07%	112.82%	110.99%	109.50%	103.51%	102.08%	100.00%	-
EPS	19.71	19.54	19.29	19.17	18.98	19.03	18.95	2.64%
YoY %	0.87%	1.30%	0.63%	1.00%	-0.26%	0.42%	-	-
Horiz. %	104.01%	103.11%	101.79%	101.16%	100.16%	100.42%	100.00%	-
DPS	9.02	4.81	7.22	0.00	8.66	4.81	7.22	15.91%
YoY %	87.53%	-33.38%	0.00%	0.00%	80.04%	-33.38%	-	-
Horiz. %	124.93%	66.62%	100.00%	0.00%	119.94%	66.62%	100.00%	-
NAPS	0.9283	0.8716	0.8567	0.8079	0.81	0.5412	0.5413	43.03%
YoY %	6.51%	1.74%	6.04%	-0.26%	49.67%	-0.02%	-	-
Horiz. %	171.49%	161.02%	158.27%	149.25%	149.64%	99.98%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	16.28	14.38	13.76	13.64	13.38	12.20	13.30	-
P/RPS	4.06	3.62	3.52	3.54	3.67	3.40	3.78	4.85%
YoY %	12.15%	2.84%	-0.56%	-3.54%	7.94%	-10.05%	-	-
Horiz. %	107.41%	95.77%	93.12%	93.65%	97.09%	89.95%	100.00%	-
P/EPS	14.90	13.28	12.87	12.84	12.72	11.56	12.66	11.41%
YoY %	12.20%	3.19%	0.23%	0.94%	10.03%	-8.69%	-	-
Horiz. %	117.69%	104.90%	101.66%	101.42%	100.47%	91.31%	100.00%	-
EY	6.71	7.53	7.77	7.79	7.86	8.65	7.90	-10.26%
YoY %	-10.89%	-3.09%	-0.26%	-0.89%	-9.13%	9.49%	-	-
Horiz. %	84.94%	95.32%	98.35%	98.61%	99.49%	109.49%	100.00%	-
DY	3.07	1.85	2.91	0.00	3.59	2.19	3.01	1.31%
YoY %	65.95%	-36.43%	0.00%	0.00%	63.93%	-27.24%	-	-
Horiz. %	101.99%	61.46%	96.68%	0.00%	119.27%	72.76%	100.00%	-
P/NAPS	3.16	2.98	2.90	3.05	2.98	4.07	4.43	-20.08%
YoY %	6.04%	2.76%	-4.92%	2.35%	-26.78%	-8.13%	-	-
Horiz. %	71.33%	67.27%	65.46%	68.85%	67.27%	91.87%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	06/02/13	18/10/12	23/07/12	18/04/12	30/01/12	17/10/11	25/07/11	-
Price	15.72	14.72	14.34	13.78	13.52	12.50	13.36	-
P/RPS	3.92	3.71	3.67	3.58	3.71	3.48	3.80	2.08%
YoY %	5.66%	1.09%	2.51%	-3.50%	6.61%	-8.42%	-	-
Horiz. %	103.16%	97.63%	96.58%	94.21%	97.63%	91.58%	100.00%	-
P/EPS	14.39	13.59	13.41	12.97	12.85	11.85	12.72	8.53%
YoY %	5.89%	1.34%	3.39%	0.93%	8.44%	-6.84%	-	-
Horiz. %	113.13%	106.84%	105.42%	101.97%	101.02%	93.16%	100.00%	-
EY	6.95	7.36	7.46	7.71	7.78	8.44	7.86	-7.84%
YoY %	-5.57%	-1.34%	-3.24%	-0.90%	-7.82%	7.38%	-	-
Horiz. %	88.42%	93.64%	94.91%	98.09%	98.98%	107.38%	100.00%	-
DY	3.18	1.81	2.79	0.00	3.55	2.13	2.99	4.17%
YoY %	75.69%	-35.13%	0.00%	0.00%	66.67%	-28.76%	-	-
Horiz. %	106.35%	60.54%	93.31%	0.00%	118.73%	71.24%	100.00%	-
P/NAPS	3.06	3.05	3.02	3.08	3.01	4.17	4.45	-22.00%
YoY %	0.33%	0.99%	-1.95%	2.33%	-27.82%	-6.29%	-	-
Horiz. %	68.76%	68.54%	67.87%	69.21%	67.64%	93.71%	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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