[PBBANK] QoQ Cumulative Quarter Result on 31-Dec-2013 [#4]

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Cumulative Result
Revenue	12,331,486	8,007,478	3,948,377	15,264,300	11,345,627	7,476,085	3,673,214	124.04%
YoY %	54.00%	102.80%	-74.13%	34.54%	51.76%	103.53%	-	-
Horiz. %	335.71%	218.00%	107.49%	415.56%	308.87%	203.53%	100.00%	-
PBT	4,246,977	2,694,794	1,327,100	5,309,984	3,968,698	2,610,534	1,269,976	123.46%
YoY %	57.60%	103.06%	-75.01%	33.80%	52.03%	105.56%	-	-
Horiz. %	334.41%	212.19%	104.50%	418.12%	312.50%	205.56%	100.00%	-
Tax	-949,978	-599,929	-300,067	-1,204,342	-898,127	-597,325	-291,052	119.87%
YoY %	-58.35%	-99.93%	75.08%	-34.09%	-50.36%	-105.23%	-	-
Horiz. %	326.39%	206.12%	103.10%	413.79%	308.58%	205.23%	100.00%	-
NP	3,296,999	2,094,865	1,027,033	4,105,642	3,070,571	2,013,209	978,924	124.52%
YoY %	57.38%	103.97%	-74.98%	33.71%	52.52%	105.66%	-	-
Horiz. %	336.80%	214.00%	104.91%	419.40%	313.67%	205.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,264,849	2,073,328	1,016,932	4,064,683	3,039,066	1,991,806	968,301	124.68%
YoY %	57.47%	103.88%	-74.98%	33.75%	52.58%	105.70%	-	-
Horiz. %	337.17%	214.12%	105.02%	419.77%	313.86%	205.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.37%	22.26%	22.61%	22.68%	22.63%	22.88%	22.92%	-
YoY %	0.49%	-1.55%	-0.31%	0.22%	-1.09%	-0.17%	-	-
Horiz. %	97.60%	97.12%	98.65%	98.95%	98.73%	99.83%	100.00%	-
Total Cost	9,034,487	5,912,613	2,921,344	11,158,658	8,275,056	5,462,876	2,694,290	123.86%
YoY %	52.80%	102.39%	-73.82%	34.85%	51.48%	102.76%	-	-
Horiz. %	335.32%	219.45%	108.43%	414.16%	307.13%	202.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	25,887,612	21,432,326	20,387,314	20,424,279	19,274,851	18,987,476	17,933,004	27.70%
YoY %	20.79%	5.13%	-0.18%	5.96%	1.51%	5.88%	-	-
Horiz. %	144.36%	119.51%	113.69%	113.89%	107.48%	105.88%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	859,569	805,515	-	1,821,157	770,447	770,524	-	-
YoY %	6.71%	0.00%	-	136.38%	-0.01%	0.00%	-	-
Horiz. %	111.56%	104.54%	-	236.35%	99.99%	100.00%	-	-
Div Payout %	26.33%	38.85%	-	44.80%	25.35%	38.68%	-	-
YoY %	-32.23%	0.00%	-	76.73%	-34.46%	0.00%	-	-
Horiz. %	68.07%	100.44%	-	115.82%	65.54%	100.00%	-	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	25,887,612	21,432,326	20,387,314	20,424,279	19,274,851	18,987,476	17,933,004	27.70%
YoY %	20.79%	5.13%	-0.18%	5.96%	1.51%	5.88%	-	-
Horiz. %	144.36%	119.51%	113.69%	113.89%	107.48%	105.88%	100.00%	-
NOSH	3,882,138	3,502,243	3,501,831	3,502,225	3,502,035	3,502,384	3,501,992	7.10%
YoY %	10.85%	0.01%	-0.01%	0.01%	-0.01%	0.01%	-	-
Horiz. %	110.86%	100.01%	100.00%	100.01%	100.00%	100.01%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	26.74%	26.16%	26.01%	26.90%	27.06%	26.93%	26.65%	-
YoY %	2.22%	0.58%	-3.31%	-0.59%	0.48%	1.05%	-	-
Horiz. %	100.34%	98.16%	97.60%	100.94%	101.54%	101.05%	100.00%	-
ROE	12.61%	9.67%	4.99%	19.90%	15.77%	10.49%	5.40%	-
YoY %	30.40%	93.79%	-74.92%	26.19%	50.33%	94.26%	-	-
Horiz. %	233.52%	179.07%	92.41%	368.52%	292.04%	194.26%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	329.96	228.64	112.75	435.85	323.97	213.46	104.89	114.54%
YoY %	44.31%	102.78%	-74.13%	34.53%	51.77%	103.51%	-	-
Horiz. %	314.58%	217.98%	107.49%	415.53%	308.87%	203.51%	100.00%	-
EPS	91.16	59.20	29.04	116.06	86.78	56.87	27.65	121.35%
YoY %	53.99%	103.86%	-74.98%	33.74%	52.59%	105.68%	-	-
Horiz. %	329.69%	214.10%	105.03%	419.75%	313.85%	205.68%	100.00%	-
DPS	23.00	23.00	0.00	52.00	22.00	22.00	0.00	-
YoY %	0.00%	0.00%	0.00%	136.36%	0.00%	0.00%	-	-
Horiz. %	104.55%	104.55%	0.00%	236.36%	100.00%	100.00%	-	-
NAPS	6.9269	6.1196	5.8219	5.8318	5.5039	5.4213	5.1208	22.28%
YoY %	13.19%	5.11%	-0.17%	5.96%	1.52%	5.87%	-	-
Horiz. %	135.27%	119.50%	113.69%	113.88%	107.48%	105.87%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 3,501,594
RPS	63.53	41.25	20.34	78.64	58.45	38.52	18.92	124.07%
YoY %	54.01%	102.80%	-74.14%	34.54%	51.74%	103.59%	-	-
Horiz. %	335.78%	218.02%	107.51%	415.64%	308.93%	203.59%	100.00%	-
EPS	16.82	10.68	5.24	20.94	15.66	10.26	4.99	124.64%
YoY %	57.49%	103.82%	-74.98%	33.72%	52.63%	105.61%	-	-
Horiz. %	337.07%	214.03%	105.01%	419.64%	313.83%	205.61%	100.00%	-
DPS	4.43	4.15	0.00	9.38	3.97	3.97	0.00	-
YoY %	6.75%	0.00%	0.00%	136.27%	0.00%	0.00%	-	-
Horiz. %	111.59%	104.53%	0.00%	236.27%	100.00%	100.00%	-	-
NAPS	1.3337	1.1042	1.0503	1.0522	0.993	0.9782	0.9239	27.70%
YoY %	20.78%	5.13%	-0.18%	5.96%	1.51%	5.88%	-	-
Horiz. %	144.36%	119.52%	113.68%	113.89%	107.48%	105.88%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	18.90	19.58	19.16	19.40	17.74	16.94	16.26	-
P/RPS	5.73	8.56	16.99	4.45	5.48	7.94	15.50	-48.45%
YoY %	-33.06%	-49.62%	281.80%	-18.80%	-30.98%	-48.77%	-	-
Horiz. %	36.97%	55.23%	109.61%	28.71%	35.35%	51.23%	100.00%	-
P/EPS	21.63	33.07	65.98	16.72	20.44	29.79	58.81	-48.63%
YoY %	-34.59%	-49.88%	294.62%	-18.20%	-31.39%	-49.35%	-	-
Horiz. %	36.78%	56.23%	112.19%	28.43%	34.76%	50.65%	100.00%	-
EY	4.62	3.02	1.52	5.98	4.89	3.36	1.70	94.62%
YoY %	52.98%	98.68%	-74.58%	22.29%	45.54%	97.65%	-	-
Horiz. %	271.76%	177.65%	89.41%	351.76%	287.65%	197.65%	100.00%	-
DY	1.22	1.17	0.00	2.68	1.24	1.30	0.00	-
YoY %	4.27%	0.00%	0.00%	116.13%	-4.62%	0.00%	-	-
Horiz. %	93.85%	90.00%	0.00%	206.15%	95.38%	100.00%	-	-
P/NAPS	2.73	3.20	3.29	3.33	3.22	3.12	3.18	-9.66%
YoY %	-14.69%	-2.74%	-1.20%	3.42%	3.21%	-1.89%	-	-
Horiz. %	85.85%	100.63%	103.46%	104.72%	101.26%	98.11%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	23/10/14	24/07/14	21/04/14	05/02/14	22/10/13	23/07/13	23/04/13	-
Price	18.62	20.00	20.20	19.06	18.50	17.10	16.34	-
P/RPS	5.64	8.75	17.92	4.37	5.71	8.01	15.58	-49.17%
YoY %	-35.54%	-51.17%	310.07%	-23.47%	-28.71%	-48.59%	-	-
Horiz. %	36.20%	56.16%	115.02%	28.05%	36.65%	51.41%	100.00%	-
P/EPS	21.31	33.78	69.56	16.42	21.32	30.07	59.10	-49.30%
YoY %	-36.92%	-51.44%	323.63%	-22.98%	-29.10%	-49.12%	-	-
Horiz. %	36.06%	57.16%	117.70%	27.78%	36.07%	50.88%	100.00%	-
EY	4.69	2.96	1.44	6.09	4.69	3.33	1.69	97.35%
YoY %	58.45%	105.56%	-76.35%	29.85%	40.84%	97.04%	-	-
Horiz. %	277.51%	175.15%	85.21%	360.36%	277.51%	197.04%	100.00%	-
DY	1.24	1.15	0.00	2.73	1.19	1.29	0.00	-
YoY %	7.83%	0.00%	0.00%	129.41%	-7.75%	0.00%	-	-
Horiz. %	96.12%	89.15%	0.00%	211.63%	92.25%	100.00%	-	-
P/NAPS	2.69	3.27	3.47	3.27	3.36	3.15	3.19	-10.73%
YoY %	-17.74%	-5.76%	6.12%	-2.68%	6.67%	-1.25%	-	-
Horiz. %	84.33%	102.51%	108.78%	102.51%	105.33%	98.75%	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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