[PBBANK] QoQ TTM Result on 31-Dec-2008 [#4]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	9,777,673	10,130,797	10,295,756	10,500,307	10,515,829	10,139,144	10,047,391	-1.79%
YoY %	-3.49%	-1.60%	-1.95%	-0.15%	3.72%	0.91%	-	-
Horiz. %	97.32%	100.83%	102.47%	104.51%	104.66%	100.91%	100.00%	-
PBT	3,234,161	3,181,700	3,153,484	3,379,188	3,387,446	3,357,823	3,299,002	-1.31%
YoY %	1.65%	0.89%	-6.68%	-0.24%	0.88%	1.78%	-	-
Horiz. %	98.03%	96.44%	95.59%	102.43%	102.68%	101.78%	100.00%	-
Tax	-714,377	-681,814	-666,513	-756,528	-813,550	-848,515	-856,756	-11.40%
YoY %	-4.78%	-2.30%	11.90%	7.01%	4.12%	0.96%	-	-
Horiz. %	83.38%	79.58%	77.79%	88.30%	94.96%	99.04%	100.00%	-
NP	2,519,784	2,499,886	2,486,971	2,622,660	2,573,896	2,509,308	2,442,246	2.10%
YoY %	0.80%	0.52%	-5.17%	1.89%	2.57%	2.75%	-	-
Horiz. %	103.17%	102.36%	101.83%	107.39%	105.39%	102.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,493,046	2,470,341	2,453,135	2,581,237	2,507,222	2,434,509	2,365,084	3.57%
YoY %	0.92%	0.70%	-4.96%	2.95%	2.99%	2.94%	-	-
Horiz. %	105.41%	104.45%	103.72%	109.14%	106.01%	102.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.09%	21.43%	21.14%	22.39%	24.02%	25.27%	25.97%	-
YoY %	3.08%	1.37%	-5.58%	-6.79%	-4.95%	-2.70%	-	-
Horiz. %	85.06%	82.52%	81.40%	86.21%	92.49%	97.30%	100.00%	-
Total Cost	7,257,889	7,630,911	7,808,785	7,877,647	7,941,933	7,629,836	7,605,145	-3.06%
YoY %	-4.89%	-2.28%	-0.87%	-0.81%	4.09%	0.32%	-	-
Horiz. %	95.43%	100.34%	102.68%	103.58%	104.43%	100.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,295,110	10,321,177	9,406,596	9,536,156	9,180,680	9,368,055	8,752,859	11.41%
YoY %	-0.25%	9.72%	-1.36%	3.87%	-2.00%	7.03%	-	-
Horiz. %	117.62%	117.92%	107.47%	108.95%	104.89%	107.03%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	1,874,013	1,874,013	1,845,419	1,845,419	2,679,843	2,679,843	2,512,127	-17.73%
YoY %	0.00%	1.55%	0.00%	-31.14%	0.00%	6.68%	-	-
Horiz. %	74.60%	74.60%	73.46%	73.46%	106.68%	106.68%	100.00%	-
Div Payout %	75.17%	75.86%	75.23%	71.49%	106.88%	110.08%	106.22%	-
YoY %	-0.91%	0.84%	5.23%	-33.11%	-2.91%	3.63%	-	-
Horiz. %	70.77%	71.42%	70.82%	67.30%	100.62%	103.63%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	10,295,110	10,321,177	9,406,596	9,536,156	9,180,680	9,368,055	8,752,859	11.41%
YoY %	-0.25%	9.72%	-1.36%	3.87%	-2.00%	7.03%	-	-
Horiz. %	117.62%	117.92%	107.47%	108.95%	104.89%	107.03%	100.00%	-
NOSH	3,450,566	3,450,513	3,378,927	3,355,438	3,355,144	3,355,200	3,353,843	1.91%
YoY %	0.00%	2.12%	0.70%	0.01%	-0.00%	0.04%	-	-
Horiz. %	102.88%	102.88%	100.75%	100.05%	100.04%	100.04%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	25.77%	24.68%	24.16%	24.98%	24.48%	24.75%	24.31%	-
YoY %	4.42%	2.15%	-3.28%	2.04%	-1.09%	1.81%	-	-
Horiz. %	106.01%	101.52%	99.38%	102.76%	100.70%	101.81%	100.00%	-
ROE	24.22%	23.93%	26.08%	27.07%	27.31%	25.99%	27.02%	-
YoY %	1.21%	-8.24%	-3.66%	-0.88%	5.08%	-3.81%	-	-
Horiz. %	89.64%	88.56%	96.52%	100.19%	101.07%	96.19%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	283.36	293.60	304.70	312.93	313.42	302.19	299.58	-3.63%
YoY %	-3.49%	-3.64%	-2.63%	-0.16%	3.72%	0.87%	-	-
Horiz. %	94.59%	98.00%	101.71%	104.46%	104.62%	100.87%	100.00%	-
EPS	72.25	71.59	72.60	76.93	74.73	72.56	70.52	1.62%
YoY %	0.92%	-1.39%	-5.63%	2.94%	2.99%	2.89%	-	-
Horiz. %	102.45%	101.52%	102.95%	109.09%	105.97%	102.89%	100.00%	-
DPS	54.31	54.31	55.00	55.00	80.00	80.00	75.00	-19.34%
YoY %	0.00%	-1.25%	0.00%	-31.25%	0.00%	6.67%	-	-
Horiz. %	72.41%	72.41%	73.33%	73.33%	106.67%	106.67%	100.00%	-
NAPS	2.9836	2.9912	2.7839	2.842	2.7363	2.7921	2.6098	9.32%
YoY %	-0.25%	7.45%	-2.04%	3.86%	-2.00%	6.99%	-	-
Horiz. %	114.32%	114.61%	106.67%	108.90%	104.85%	106.99%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 3,355,438
RPS	50.37	52.19	53.04	54.10	54.18	52.23	51.76	-1.79%
YoY %	-3.49%	-1.60%	-1.96%	-0.15%	3.73%	0.91%	-	-
Horiz. %	97.31%	100.83%	102.47%	104.52%	104.68%	100.91%	100.00%	-
EPS	12.84	12.73	12.64	13.30	12.92	12.54	12.18	3.57%
YoY %	0.86%	0.71%	-4.96%	2.94%	3.03%	2.96%	-	-
Horiz. %	105.42%	104.52%	103.78%	109.20%	106.08%	102.96%	100.00%	-
DPS	9.65	9.65	9.51	9.51	13.81	13.81	12.94	-17.74%
YoY %	0.00%	1.47%	0.00%	-31.14%	0.00%	6.72%	-	-
Horiz. %	74.57%	74.57%	73.49%	73.49%	106.72%	106.72%	100.00%	-
NAPS	0.5304	0.5317	0.4846	0.4913	0.473	0.4826	0.4509	11.42%
YoY %	-0.24%	9.72%	-1.36%	3.87%	-1.99%	7.03%	-	-
Horiz. %	117.63%	117.92%	107.47%	108.96%	104.90%	107.03%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	10.20	9.05	7.55	8.85	10.00	10.40	10.50	-
P/RPS	3.60	3.08	2.48	2.83	3.19	3.44	3.50	1.89%
YoY %	16.88%	24.19%	-12.37%	-11.29%	-7.27%	-1.71%	-	-
Horiz. %	102.86%	88.00%	70.86%	80.86%	91.14%	98.29%	100.00%	-
P/EPS	14.12	12.64	10.40	11.50	13.38	14.33	14.89	-3.47%
YoY %	11.71%	21.54%	-9.57%	-14.05%	-6.63%	-3.76%	-	-
Horiz. %	94.83%	84.89%	69.85%	77.23%	89.86%	96.24%	100.00%	-
EY	7.08	7.91	9.62	8.69	7.47	6.98	6.72	3.53%
YoY %	-10.49%	-17.78%	10.70%	16.33%	7.02%	3.87%	-	-
Horiz. %	105.36%	117.71%	143.15%	129.32%	111.16%	103.87%	100.00%	-
DY	5.32	6.00	7.28	6.21	8.00	7.69	7.14	-17.79%
YoY %	-11.33%	-17.58%	17.23%	-22.38%	4.03%	7.70%	-	-
Horiz. %	74.51%	84.03%	101.96%	86.97%	112.04%	107.70%	100.00%	-
P/NAPS	3.42	3.03	2.71	3.11	3.65	3.72	4.02	-10.20%
YoY %	12.87%	11.81%	-12.86%	-14.79%	-1.88%	-7.46%	-	-
Horiz. %	85.07%	75.37%	67.41%	77.36%	90.80%	92.54%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	15/10/09	20/07/09	14/04/09	20/01/09	14/10/08	17/07/08	14/04/08	-
Price	10.62	10.30	8.45	8.70	9.05	10.30	10.90	-
P/RPS	3.75	3.51	2.77	2.78	2.89	3.41	3.64	2.00%
YoY %	6.84%	26.71%	-0.36%	-3.81%	-15.25%	-6.32%	-	-
Horiz. %	103.02%	96.43%	76.10%	76.37%	79.40%	93.68%	100.00%	-
P/EPS	14.70	14.39	11.64	11.31	12.11	14.20	15.46	-3.30%
YoY %	2.15%	23.63%	2.92%	-6.61%	-14.72%	-8.15%	-	-
Horiz. %	95.08%	93.08%	75.29%	73.16%	78.33%	91.85%	100.00%	-
EY	6.80	6.95	8.59	8.84	8.26	7.04	6.47	3.36%
YoY %	-2.16%	-19.09%	-2.83%	7.02%	17.33%	8.81%	-	-
Horiz. %	105.10%	107.42%	132.77%	136.63%	127.67%	108.81%	100.00%	-
DY	5.11	5.27	6.51	6.32	8.84	7.77	6.88	-17.97%
YoY %	-3.04%	-19.05%	3.01%	-28.51%	13.77%	12.94%	-	-
Horiz. %	74.27%	76.60%	94.62%	91.86%	128.49%	112.94%	100.00%	-
P/NAPS	3.56	3.44	3.04	3.06	3.31	3.69	4.18	-10.14%
YoY %	3.49%	13.16%	-0.65%	-7.55%	-10.30%	-11.72%	-	-
Horiz. %	85.17%	82.30%	72.73%	73.21%	79.19%	88.28%	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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