[PBBANK] QoQ TTM Result on 31-Dec-2003 [#4]

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
TTM Result
Revenue	4,731,999	4,564,115	4,442,869	4,318,113	4,270,263	4,194,985	4,127,636	9.51%
YoY %	3.68%	2.73%	2.89%	1.12%	1.79%	1.63%	-	-
Horiz. %	114.64%	110.57%	107.64%	104.61%	103.46%	101.63%	100.00%	-
PBT	1,748,091	1,658,196	1,549,869	1,446,898	1,371,680	1,303,083	1,269,394	23.70%
YoY %	5.42%	6.99%	7.12%	5.48%	5.26%	2.65%	-	-
Horiz. %	137.71%	130.63%	122.10%	113.98%	108.06%	102.65%	100.00%	-
Tax	-530,670	-490,652	-455,792	-449,648	-458,681	-469,255	-482,425	6.54%
YoY %	-8.16%	-7.65%	-1.37%	1.97%	2.25%	2.73%	-	-
Horiz. %	110.00%	101.71%	94.48%	93.21%	95.08%	97.27%	100.00%	-
NP	1,217,421	1,167,544	1,094,077	997,250	912,999	833,828	786,969	33.65%
YoY %	4.27%	6.71%	9.71%	9.23%	9.49%	5.95%	-	-
Horiz. %	154.70%	148.36%	139.02%	126.72%	116.01%	105.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,217,421	1,167,544	1,094,077	997,250	912,999	833,828	786,969	33.65%
YoY %	4.27%	6.71%	9.71%	9.23%	9.49%	5.95%	-	-
Horiz. %	154.70%	148.36%	139.02%	126.72%	116.01%	105.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.36%	29.59%	29.41%	31.08%	33.44%	36.01%	38.00%	-
YoY %	2.60%	0.61%	-5.37%	-7.06%	-7.14%	-5.24%	-	-
Horiz. %	79.89%	77.87%	77.39%	81.79%	88.00%	94.76%	100.00%	-
Total Cost	3,514,578	3,396,571	3,348,792	3,320,863	3,357,264	3,361,157	3,340,667	3.43%
YoY %	3.47%	1.43%	0.84%	-1.08%	-0.12%	0.61%	-	-
Horiz. %	105.21%	101.67%	100.24%	99.41%	100.50%	100.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,308,726	8,078,242	6,349,853	6,407,933	6,313,228	4,707,148	4,629,016	47.53%
YoY %	2.85%	27.22%	-0.91%	1.50%	34.12%	1.69%	-	-
Horiz. %	179.49%	174.51%	137.18%	138.43%	136.38%	101.69%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	2,700,671	1,409,745	1,409,745	1,409,745	416,290	416,290	416,290	246.66%
YoY %	91.57%	0.00%	0.00%	238.64%	0.00%	0.00%	-	-
Horiz. %	648.75%	338.64%	338.64%	338.64%	100.00%	100.00%	100.00%	-
Div Payout %	221.84%	120.74%	128.85%	141.36%	45.60%	49.93%	52.90%	-
YoY %	83.73%	-6.29%	-8.85%	210.00%	-8.67%	-5.61%	-	-
Horiz. %	419.36%	228.24%	243.57%	267.22%	86.20%	94.39%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	8,308,726	8,078,242	6,349,853	6,407,933	6,313,228	4,707,148	4,629,016	47.53%
YoY %	2.85%	27.22%	-0.91%	1.50%	34.12%	1.69%	-	-
Horiz. %	179.49%	174.51%	137.18%	138.43%	136.38%	101.69%	100.00%	-
NOSH	3,227,316	3,227,553	6,349,853	6,407,933	6,313,228	4,707,148	4,629,016	-21.32%
YoY %	-0.01%	-49.17%	-0.91%	1.50%	34.12%	1.69%	-	-
Horiz. %	69.72%	69.72%	137.18%	138.43%	136.38%	101.69%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	25.73%	25.58%	24.63%	23.09%	21.38%	19.88%	19.07%	-
YoY %	0.59%	3.86%	6.67%	8.00%	7.55%	4.25%	-	-
Horiz. %	134.92%	134.14%	129.16%	121.08%	112.11%	104.25%	100.00%	-
ROE	14.65%	14.45%	17.23%	15.56%	14.46%	17.71%	17.00%	-
YoY %	1.38%	-16.13%	10.73%	7.61%	-18.35%	4.18%	-	-
Horiz. %	86.18%	85.00%	101.35%	91.53%	85.06%	104.18%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	146.62	141.41	69.97	67.39	67.64	89.12	89.17	39.18%
YoY %	3.68%	102.10%	3.83%	-0.37%	-24.10%	-0.06%	-	-
Horiz. %	164.43%	158.58%	78.47%	75.57%	75.86%	99.94%	100.00%	-
EPS	37.72	36.17	17.23	15.56	14.46	17.71	17.00	69.87%
YoY %	4.29%	109.92%	10.73%	7.61%	-18.35%	4.18%	-	-
Horiz. %	221.88%	212.76%	101.35%	91.53%	85.06%	104.18%	100.00%	-
DPS	83.68	43.68	22.20	22.00	6.59	8.84	8.99	340.70%
YoY %	91.58%	96.76%	0.91%	233.84%	-25.45%	-1.67%	-	-
Horiz. %	930.81%	485.87%	246.94%	244.72%	73.30%	98.33%	100.00%	-
NAPS	2.5745	2.5029	1.00	1.00	1.00	1.00	1.00	87.51%
YoY %	2.86%	150.29%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	257.45%	250.29%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 6,407,933
RPS	24.38	23.51	22.89	22.25	22.00	21.61	21.26	9.53%
YoY %	3.70%	2.71%	2.88%	1.14%	1.80%	1.65%	-	-
Horiz. %	114.68%	110.58%	107.67%	104.66%	103.48%	101.65%	100.00%	-
EPS	6.27	6.01	5.64	5.14	4.70	4.30	4.05	33.71%
YoY %	4.33%	6.56%	9.73%	9.36%	9.30%	6.17%	-	-
Horiz. %	154.81%	148.40%	139.26%	126.91%	116.05%	106.17%	100.00%	-
DPS	13.91	7.26	7.26	7.26	2.14	2.14	2.14	247.10%
YoY %	91.60%	0.00%	0.00%	239.25%	0.00%	0.00%	-	-
Horiz. %	650.00%	339.25%	339.25%	339.25%	100.00%	100.00%	100.00%	-
NAPS	0.428	0.4162	0.3271	0.3301	0.3252	0.2425	0.2385	47.51%
YoY %	2.84%	27.24%	-0.91%	1.51%	34.10%	1.68%	-	-
Horiz. %	179.45%	174.51%	137.15%	138.41%	136.35%	101.68%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	6.35	6.05	6.20	5.66	4.66	5.20	4.52	-
P/RPS	4.33	4.28	8.86	8.40	6.89	5.83	5.07	-9.95%
YoY %	1.17%	-51.69%	5.48%	21.92%	18.18%	14.99%	-	-
Horiz. %	85.40%	84.42%	174.75%	165.68%	135.90%	114.99%	100.00%	-
P/EPS	16.83	16.72	35.98	36.37	32.22	29.36	26.59	-26.21%
YoY %	0.66%	-53.53%	-1.07%	12.88%	9.74%	10.42%	-	-
Horiz. %	63.29%	62.88%	135.31%	136.78%	121.17%	110.42%	100.00%	-
EY	5.94	5.98	2.78	2.75	3.10	3.41	3.76	35.53%
YoY %	-0.67%	115.11%	1.09%	-11.29%	-9.09%	-9.31%	-	-
Horiz. %	157.98%	159.04%	73.94%	73.14%	82.45%	90.69%	100.00%	-
DY	13.18	7.22	3.58	3.89	1.42	1.70	1.99	251.46%
YoY %	82.55%	101.68%	-7.97%	173.94%	-16.47%	-14.57%	-	-
Horiz. %	662.31%	362.81%	179.90%	195.48%	71.36%	85.43%	100.00%	-
P/NAPS	2.47	2.42	6.20	5.66	4.66	5.20	4.52	-33.08%
YoY %	2.07%	-60.97%	9.54%	21.46%	-10.38%	15.04%	-	-
Horiz. %	54.65%	53.54%	137.17%	125.22%	103.10%	115.04%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	25/10/04	22/07/04	21/04/04	11/02/04	27/10/03	11/08/03	05/05/03	-
Price	6.40	6.10	5.98	6.04	5.08	4.44	4.40	-
P/RPS	4.36	4.31	8.55	8.96	7.51	4.98	4.93	-7.84%
YoY %	1.16%	-49.59%	-4.58%	19.31%	50.80%	1.01%	-	-
Horiz. %	88.44%	87.42%	173.43%	181.74%	152.33%	101.01%	100.00%	-
P/EPS	16.97	16.86	34.71	38.81	35.13	25.06	25.88	-24.46%
YoY %	0.65%	-51.43%	-10.56%	10.48%	40.18%	-3.17%	-	-
Horiz. %	65.57%	65.15%	134.12%	149.96%	135.74%	96.83%	100.00%	-
EY	5.89	5.93	2.88	2.58	2.85	3.99	3.86	32.43%
YoY %	-0.67%	105.90%	11.63%	-9.47%	-28.57%	3.37%	-	-
Horiz. %	152.59%	153.63%	74.61%	66.84%	73.83%	103.37%	100.00%	-
DY	13.08	7.16	3.71	3.64	1.30	1.99	2.04	243.96%
YoY %	82.68%	92.99%	1.92%	180.00%	-34.67%	-2.45%	-	-
Horiz. %	641.18%	350.98%	181.86%	178.43%	63.73%	97.55%	100.00%	-
P/NAPS	2.49	2.44	5.98	6.04	5.08	4.44	4.40	-31.51%
YoY %	2.05%	-59.20%	-0.99%	18.90%	14.41%	0.91%	-	-
Horiz. %	56.59%	55.45%	135.91%	137.27%	115.45%	100.91%	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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