[PBSB] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	1,268,315	1,194,949	1,026,388	887,473	745,762	655,141	643,815	57.08%
YoY %	6.14%	16.42%	15.65%	19.00%	13.83%	1.76%	-	-
Horiz. %	197.00%	185.60%	159.42%	137.85%	115.83%	101.76%	100.00%	-
PBT	100,543	99,799	98,880	97,385	90,922	84,332	86,390	10.63%
YoY %	0.75%	0.93%	1.54%	7.11%	7.81%	-2.38%	-	-
Horiz. %	116.38%	115.52%	114.46%	112.73%	105.25%	97.62%	100.00%	-
Tax	-3,643	-3,629	-2,240	-1,036	-2,221	-3,033	-6,481	-31.86%
YoY %	-0.39%	-62.01%	-116.22%	53.35%	26.77%	53.20%	-	-
Horiz. %	56.21%	55.99%	34.56%	15.99%	34.27%	46.80%	100.00%	-
NP	96,900	96,170	96,640	96,349	88,701	81,299	79,909	13.70%
YoY %	0.76%	-0.49%	0.30%	8.62%	9.10%	1.74%	-	-
Horiz. %	121.26%	120.35%	120.94%	120.57%	111.00%	101.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	94,544	93,083	91,896	90,786	82,630	75,318	72,395	19.45%
YoY %	1.57%	1.29%	1.22%	9.87%	9.71%	4.04%	-	-
Horiz. %	130.59%	128.58%	126.94%	125.40%	114.14%	104.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.62%	3.64%	2.27%	1.06%	2.44%	3.60%	7.50%	-
YoY %	-0.55%	60.35%	114.15%	-56.56%	-32.22%	-52.00%	-	-
Horiz. %	48.27%	48.53%	30.27%	14.13%	32.53%	48.00%	100.00%	-
Total Cost	1,171,415	1,098,779	929,748	791,124	657,061	573,842	563,906	62.73%
YoY %	6.61%	18.18%	17.52%	20.40%	14.50%	1.76%	-	-
Horiz. %	207.73%	194.85%	164.88%	140.29%	116.52%	101.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	500,390	484,851	496,422	480,939	265,887	263,369	484,901	2.11%
YoY %	3.20%	-2.33%	3.22%	80.88%	0.96%	-45.69%	-	-
Horiz. %	103.19%	99.99%	102.38%	99.18%	54.83%	54.31%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	25,357	30,674	26,730	31,889	36,182	34,992	31,276	-13.04%
YoY %	-17.33%	14.75%	-16.18%	-11.87%	3.40%	11.88%	-	-
Horiz. %	81.07%	98.08%	85.46%	101.96%	115.69%	111.88%	100.00%	-
Div Payout %	26.82%	32.95%	29.09%	35.13%	43.79%	46.46%	43.20%	-
YoY %	-18.60%	13.27%	-17.19%	-19.78%	-5.75%	7.55%	-	-
Horiz. %	62.08%	76.27%	67.34%	81.32%	101.37%	107.55%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	500,390	484,851	496,422	480,939	265,887	263,369	484,901	2.11%
YoY %	3.20%	-2.33%	3.22%	80.88%	0.96%	-45.69%	-	-
Horiz. %	103.19%	99.99%	102.38%	99.18%	54.83%	54.31%	100.00%	-
NOSH	289,242	285,206	277,330	274,822	265,887	263,369	257,926	7.93%
YoY %	1.42%	2.84%	0.91%	3.36%	0.96%	2.11%	-	-
Horiz. %	112.14%	110.58%	107.52%	106.55%	103.09%	102.11%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	7.64%	8.05%	9.42%	10.86%	11.89%	12.41%	12.41%	-
YoY %	-5.09%	-14.54%	-13.26%	-8.66%	-4.19%	0.00%	-	-
Horiz. %	61.56%	64.87%	75.91%	87.51%	95.81%	100.00%	100.00%	-
ROE	18.89%	19.20%	18.51%	18.88%	31.08%	28.60%	14.93%	-
YoY %	-1.61%	3.73%	-1.96%	-39.25%	8.67%	91.56%	-	-
Horiz. %	126.52%	128.60%	123.98%	126.46%	208.17%	191.56%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	438.49	418.98	370.10	322.93	280.48	248.75	249.61	45.54%
YoY %	4.66%	13.21%	14.61%	15.13%	12.76%	-0.34%	-	-
Horiz. %	175.67%	167.85%	148.27%	129.37%	112.37%	99.66%	100.00%	-
EPS	32.69	32.64	33.14	33.03	31.08	28.60	28.07	10.68%
YoY %	0.15%	-1.51%	0.33%	6.27%	8.67%	1.89%	-	-
Horiz. %	116.46%	116.28%	118.06%	117.67%	110.72%	101.89%	100.00%	-
DPS	8.77	10.76	9.64	11.60	13.61	13.29	12.13	-19.42%
YoY %	-18.49%	11.62%	-16.90%	-14.77%	2.41%	9.56%	-	-
Horiz. %	72.30%	88.71%	79.47%	95.63%	112.20%	109.56%	100.00%	-
NAPS	1.73	1.70	1.79	1.75	1.00	1.00	1.88	-5.38%
YoY %	1.76%	-5.03%	2.29%	75.00%	0.00%	-46.81%	-	-
Horiz. %	92.02%	90.43%	95.21%	93.09%	53.19%	53.19%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 274,822
RPS	208.56	196.49	168.78	145.93	122.63	107.73	105.87	57.08%
YoY %	6.14%	16.42%	15.66%	19.00%	13.83%	1.76%	-	-
Horiz. %	197.00%	185.60%	159.42%	137.84%	115.83%	101.76%	100.00%	-
EPS	15.55	15.31	15.11	14.93	13.59	12.39	11.90	19.50%
YoY %	1.57%	1.32%	1.21%	9.86%	9.69%	4.12%	-	-
Horiz. %	130.67%	128.66%	126.97%	125.46%	114.20%	104.12%	100.00%	-
DPS	4.17	5.04	4.40	5.24	5.95	5.75	5.14	-13.00%
YoY %	-17.26%	14.55%	-16.03%	-11.93%	3.48%	11.87%	-	-
Horiz. %	81.13%	98.05%	85.60%	101.95%	115.76%	111.87%	100.00%	-
NAPS	0.8228	0.7973	0.8163	0.7908	0.4372	0.4331	0.7974	2.11%
YoY %	3.20%	-2.33%	3.22%	80.88%	0.95%	-45.69%	-	-
Horiz. %	103.19%	99.99%	102.37%	99.17%	54.83%	54.31%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	3.25	4.67	4.75	4.90	4.33	3.41	2.62	-
P/RPS	0.74	1.11	1.28	1.52	1.54	1.37	1.05	-20.78%
YoY %	-33.33%	-13.28%	-15.79%	-1.30%	12.41%	30.48%	-	-
Horiz. %	70.48%	105.71%	121.90%	144.76%	146.67%	130.48%	100.00%	-
P/EPS	9.94	14.31	14.33	14.83	13.93	11.92	9.33	4.30%
YoY %	-30.54%	-0.14%	-3.37%	6.46%	16.86%	27.76%	-	-
Horiz. %	106.54%	153.38%	153.59%	158.95%	149.30%	127.76%	100.00%	-
EY	10.06	6.99	6.98	6.74	7.18	8.39	10.71	-4.08%
YoY %	43.92%	0.14%	3.56%	-6.13%	-14.42%	-21.66%	-	-
Horiz. %	93.93%	65.27%	65.17%	62.93%	67.04%	78.34%	100.00%	-
DY	2.70	2.30	2.03	2.37	3.14	3.90	4.63	-30.17%
YoY %	17.39%	13.30%	-14.35%	-24.52%	-19.49%	-15.77%	-	-
Horiz. %	58.32%	49.68%	43.84%	51.19%	67.82%	84.23%	100.00%	-
P/NAPS	1.88	2.75	2.65	2.80	4.33	3.41	1.39	22.27%
YoY %	-31.64%	3.77%	-5.36%	-35.33%	26.98%	145.32%	-	-
Horiz. %	135.25%	197.84%	190.65%	201.44%	311.51%	245.32%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	30/05/08	29/02/08	15/11/07	08/08/07	03/05/07	26/02/07	23/11/06	-
Price	2.74	3.90	4.33	4.65	4.88	4.10	3.06	-
P/RPS	0.62	0.93	1.17	1.44	1.74	1.65	1.23	-36.63%
YoY %	-33.33%	-20.51%	-18.75%	-17.24%	5.45%	34.15%	-	-
Horiz. %	50.41%	75.61%	95.12%	117.07%	141.46%	134.15%	100.00%	-
P/EPS	8.38	11.95	13.07	14.08	15.70	14.34	10.90	-16.06%
YoY %	-29.87%	-8.57%	-7.17%	-10.32%	9.48%	31.56%	-	-
Horiz. %	76.88%	109.63%	119.91%	129.17%	144.04%	131.56%	100.00%	-
EY	11.93	8.37	7.65	7.10	6.37	6.98	9.17	19.15%
YoY %	42.53%	9.41%	7.75%	11.46%	-8.74%	-23.88%	-	-
Horiz. %	130.10%	91.28%	83.42%	77.43%	69.47%	76.12%	100.00%	-
DY	3.20	2.76	2.23	2.50	2.79	3.24	3.96	-13.23%
YoY %	15.94%	23.77%	-10.80%	-10.39%	-13.89%	-18.18%	-	-
Horiz. %	80.81%	69.70%	56.31%	63.13%	70.45%	81.82%	100.00%	-
P/NAPS	1.58	2.29	2.42	2.66	4.88	4.10	1.63	-2.05%
YoY %	-31.00%	-5.37%	-9.02%	-45.49%	19.02%	151.53%	-	-
Horiz. %	96.93%	140.49%	148.47%	163.19%	299.39%	251.53%	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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