[PBBANK] QoQ Cumulative Quarter Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Cumulative Result
Revenue	5,863,392	4,360,348	2,833,301	1,418,573	5,045,340	3,620,310	2,359,754	83.14%
YoY %	34.47%	53.90%	99.73%	-71.88%	39.36%	53.42%	-	-
Horiz. %	248.47%	184.78%	120.07%	60.12%	213.81%	153.42%	100.00%	-
PBT	2,059,436	1,501,289	1,000,931	479,598	1,853,874	1,346,967	881,008	75.86%
YoY %	37.18%	49.99%	108.70%	-74.13%	37.63%	52.89%	-	-
Horiz. %	233.76%	170.41%	113.61%	54.44%	210.43%	152.89%	100.00%	-
Tax	-514,146	-382,804	-289,648	-134,469	-582,801	-414,818	-267,834	54.27%
YoY %	-34.31%	-32.16%	-115.40%	76.93%	-40.50%	-54.88%	-	-
Horiz. %	191.96%	142.93%	108.14%	50.21%	217.60%	154.88%	100.00%	-
NP	1,545,290	1,118,485	711,283	345,129	1,271,073	932,149	613,174	84.87%
YoY %	38.16%	57.25%	106.09%	-72.85%	36.36%	52.02%	-	-
Horiz. %	252.01%	182.41%	116.00%	56.29%	207.29%	152.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,459,139	1,059,147	711,283	345,129	1,271,073	932,149	613,174	77.96%
YoY %	37.77%	48.91%	106.09%	-72.85%	36.36%	52.02%	-	-
Horiz. %	237.96%	172.73%	116.00%	56.29%	207.29%	152.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.97%	25.50%	28.94%	28.04%	31.44%	30.80%	30.40%	-
YoY %	-2.08%	-11.89%	3.21%	-10.81%	2.08%	1.32%	-	-
Horiz. %	82.14%	83.88%	95.20%	92.24%	103.42%	101.32%	100.00%	-
Total Cost	4,318,102	3,241,863	2,122,018	1,073,444	3,774,267	2,688,161	1,746,580	82.53%
YoY %	33.20%	52.77%	97.68%	-71.56%	40.40%	53.91%	-	-
Horiz. %	247.23%	185.61%	121.50%	61.46%	216.09%	153.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,526,918	7,288,595	7,362,793	6,972,907	8,533,346	8,265,075	8,013,436	4.21%
YoY %	16.99%	-1.01%	5.59%	-18.29%	3.25%	3.14%	-	-
Horiz. %	106.41%	90.95%	91.88%	87.02%	106.49%	103.14%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	1,803,424	655,007	654,354	-	2,895,604	1,284,144	-	-
YoY %	175.33%	0.10%	0.00%	-	125.49%	0.00%	-	-
Horiz. %	140.44%	51.01%	50.96%	-	225.49%	100.00%	-	-
Div Payout %	123.60%	61.84%	92.00%	-	227.81%	137.76%	-	-
YoY %	99.87%	-32.78%	0.00%	-	65.37%	0.00%	-	-
Horiz. %	89.72%	44.89%	66.78%	-	165.37%	100.00%	-	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	8,526,918	7,288,595	7,362,793	6,972,907	8,533,346	8,265,075	8,013,436	4.21%
YoY %	16.99%	-1.01%	5.59%	-18.29%	3.25%	3.14%	-	-
Horiz. %	106.41%	90.95%	91.88%	87.02%	106.49%	103.14%	100.00%	-
NOSH	3,278,953	3,275,037	3,271,770	3,255,933	3,217,338	3,210,361	3,201,660	1.59%
YoY %	0.12%	0.10%	0.49%	1.20%	0.22%	0.27%	-	-
Horiz. %	102.41%	102.29%	102.19%	101.70%	100.49%	100.27%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	26.35%	25.65%	25.10%	24.33%	25.19%	25.75%	25.98%	-
YoY %	2.73%	2.19%	3.16%	-3.41%	-2.17%	-0.89%	-	-
Horiz. %	101.42%	98.73%	96.61%	93.65%	96.96%	99.11%	100.00%	-
ROE	17.11%	14.53%	9.66%	4.95%	14.90%	11.28%	7.65%	-
YoY %	17.76%	50.41%	95.15%	-66.78%	32.09%	47.45%	-	-
Horiz. %	223.66%	189.93%	126.27%	64.71%	194.77%	147.45%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	178.82	133.14	86.60	43.57	156.82	112.77	73.70	80.27%
YoY %	34.31%	53.74%	98.76%	-72.22%	39.06%	53.01%	-	-
Horiz. %	242.63%	180.65%	117.50%	59.12%	212.78%	153.01%	100.00%	-
EPS	44.50	32.34	21.74	10.60	39.50	29.03	19.15	75.17%
YoY %	37.60%	48.76%	105.09%	-73.16%	36.07%	51.59%	-	-
Horiz. %	232.38%	168.88%	113.52%	55.35%	206.27%	151.59%	100.00%	-
DPS	55.00	20.00	20.00	0.00	90.00	40.00	0.00	-
YoY %	175.00%	0.00%	0.00%	0.00%	125.00%	0.00%	-	-
Horiz. %	137.50%	50.00%	50.00%	0.00%	225.00%	100.00%	-	-
NAPS	2.6005	2.2255	2.2504	2.1416	2.6523	2.5745	2.5029	2.57%
YoY %	16.85%	-1.11%	5.08%	-19.25%	3.02%	2.86%	-	-
Horiz. %	103.90%	88.92%	89.91%	85.56%	105.97%	102.86%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,255,933
RPS	30.20	22.46	14.59	7.31	25.98	18.65	12.15	83.18%
YoY %	34.46%	53.94%	99.59%	-71.86%	39.30%	53.50%	-	-
Horiz. %	248.56%	184.86%	120.08%	60.16%	213.83%	153.50%	100.00%	-
EPS	7.51	5.45	3.66	1.78	6.55	4.80	3.16	77.80%
YoY %	37.80%	48.91%	105.62%	-72.82%	36.46%	51.90%	-	-
Horiz. %	237.66%	172.47%	115.82%	56.33%	207.28%	151.90%	100.00%	-
DPS	9.29	3.37	3.37	0.00	14.91	6.61	0.00	-
YoY %	175.67%	0.00%	0.00%	0.00%	125.57%	0.00%	-	-
Horiz. %	140.54%	50.98%	50.98%	0.00%	225.57%	100.00%	-	-
NAPS	0.4392	0.3754	0.3792	0.3591	0.4395	0.4257	0.4127	4.22%
YoY %	17.00%	-1.00%	5.60%	-18.29%	3.24%	3.15%	-	-
Horiz. %	106.42%	90.96%	91.88%	87.01%	106.49%	103.15%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	6.55	6.75	6.70	7.50	7.10	6.35	6.05	-
P/RPS	3.66	5.07	7.74	17.21	4.53	5.63	8.21	-41.55%
YoY %	-27.81%	-34.50%	-55.03%	279.91%	-19.54%	-31.43%	-	-
Horiz. %	44.58%	61.75%	94.28%	209.62%	55.18%	68.57%	100.00%	-
P/EPS	14.72	20.87	30.82	70.75	17.97	21.87	31.59	-39.81%
YoY %	-29.47%	-32.28%	-56.44%	293.71%	-17.83%	-30.77%	-	-
Horiz. %	46.60%	66.07%	97.56%	223.96%	56.89%	69.23%	100.00%	-
EY	6.79	4.79	3.24	1.41	5.56	4.57	3.17	65.93%
YoY %	41.75%	47.84%	129.79%	-74.64%	21.66%	44.16%	-	-
Horiz. %	214.20%	151.10%	102.21%	44.48%	175.39%	144.16%	100.00%	-
DY	8.40	2.96	2.99	0.00	12.68	6.30	0.00	-
YoY %	183.78%	-1.00%	0.00%	0.00%	101.27%	0.00%	-	-
Horiz. %	133.33%	46.98%	47.46%	0.00%	201.27%	100.00%	-	-
P/NAPS	2.52	3.03	2.98	3.50	2.68	2.47	2.42	2.72%
YoY %	-16.83%	1.68%	-14.86%	30.60%	8.50%	2.07%	-	-
Horiz. %	104.13%	125.21%	123.14%	144.63%	110.74%	102.07%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	23/01/06	18/10/05	21/07/05	13/04/05	18/01/05	25/10/04	22/07/04	-
Price	6.60	6.70	7.00	6.95	7.50	6.40	6.10	-
P/RPS	3.69	5.03	8.08	15.95	4.78	5.68	8.28	-41.56%
YoY %	-26.64%	-37.75%	-49.34%	233.68%	-15.85%	-31.40%	-	-
Horiz. %	44.57%	60.75%	97.58%	192.63%	57.73%	68.60%	100.00%	-
P/EPS	14.83	20.72	32.20	65.57	18.98	22.04	31.85	-39.84%
YoY %	-28.43%	-35.65%	-50.89%	245.47%	-13.88%	-30.80%	-	-
Horiz. %	46.56%	65.05%	101.10%	205.87%	59.59%	69.20%	100.00%	-
EY	6.74	4.83	3.11	1.53	5.27	4.54	3.14	66.16%
YoY %	39.54%	55.31%	103.27%	-70.97%	16.08%	44.59%	-	-
Horiz. %	214.65%	153.82%	99.04%	48.73%	167.83%	144.59%	100.00%	-
DY	8.33	2.99	2.86	0.00	12.00	6.25	0.00	-
YoY %	178.60%	4.55%	0.00%	0.00%	92.00%	0.00%	-	-
Horiz. %	133.28%	47.84%	45.76%	0.00%	192.00%	100.00%	-	-
P/NAPS	2.54	3.01	3.11	3.25	2.83	2.49	2.44	2.70%
YoY %	-15.61%	-3.22%	-4.31%	14.84%	13.65%	2.05%	-	-
Horiz. %	104.10%	123.36%	127.46%	133.20%	115.98%	102.05%	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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