[PBSB] QoQ TTM Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	1,338,956	1,268,315	1,194,949	1,026,388	887,473	745,762	655,141	61.11%
YoY %	5.57%	6.14%	16.42%	15.65%	19.00%	13.83%	-	-
Horiz. %	204.38%	193.59%	182.40%	156.67%	135.46%	113.83%	100.00%	-
PBT	106,000	100,543	99,799	98,880	97,385	90,922	84,332	16.48%
YoY %	5.43%	0.75%	0.93%	1.54%	7.11%	7.81%	-	-
Horiz. %	125.69%	119.22%	118.34%	117.25%	115.48%	107.81%	100.00%	-
Tax	-5,088	-3,643	-3,629	-2,240	-1,036	-2,221	-3,033	41.22%
YoY %	-39.67%	-0.39%	-62.01%	-116.22%	53.35%	26.77%	-	-
Horiz. %	167.75%	120.11%	119.65%	73.85%	34.16%	73.23%	100.00%	-
NP	100,912	96,900	96,170	96,640	96,349	88,701	81,299	15.51%
YoY %	4.14%	0.76%	-0.49%	0.30%	8.62%	9.10%	-	-
Horiz. %	124.12%	119.19%	118.29%	118.87%	118.51%	109.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	96,821	94,544	93,083	91,896	90,786	82,630	75,318	18.24%
YoY %	2.41%	1.57%	1.29%	1.22%	9.87%	9.71%	-	-
Horiz. %	128.55%	125.53%	123.59%	122.01%	120.54%	109.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.80%	3.62%	3.64%	2.27%	1.06%	2.44%	3.60%	-
YoY %	32.60%	-0.55%	60.35%	114.15%	-56.56%	-32.22%	-	-
Horiz. %	133.33%	100.56%	101.11%	63.06%	29.44%	67.78%	100.00%	-
Total Cost	1,238,044	1,171,415	1,098,779	929,748	791,124	657,061	573,842	67.04%
YoY %	5.69%	6.61%	18.18%	17.52%	20.40%	14.50%	-	-
Horiz. %	215.75%	204.14%	191.48%	162.02%	137.86%	114.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	538,254	500,390	484,851	496,422	480,939	265,887	263,369	61.11%
YoY %	7.57%	3.20%	-2.33%	3.22%	80.88%	0.96%	-	-
Horiz. %	204.37%	190.00%	184.10%	188.49%	182.61%	100.96%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	17,112	25,357	30,674	26,730	31,889	36,182	34,992	-37.95%
YoY %	-32.52%	-17.33%	14.75%	-16.18%	-11.87%	3.40%	-	-
Horiz. %	48.90%	72.47%	87.66%	76.39%	91.13%	103.40%	100.00%	-
Div Payout %	17.67%	26.82%	32.95%	29.09%	35.13%	43.79%	46.46%	-
YoY %	-34.12%	-18.60%	13.27%	-17.19%	-19.78%	-5.75%	-	-
Horiz. %	38.03%	57.73%	70.92%	62.61%	75.61%	94.25%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	538,254	500,390	484,851	496,422	480,939	265,887	263,369	61.11%
YoY %	7.57%	3.20%	-2.33%	3.22%	80.88%	0.96%	-	-
Horiz. %	204.37%	190.00%	184.10%	188.49%	182.61%	100.96%	100.00%	-
NOSH	289,384	289,242	285,206	277,330	274,822	265,887	263,369	6.48%
YoY %	0.05%	1.42%	2.84%	0.91%	3.36%	0.96%	-	-
Horiz. %	109.88%	109.82%	108.29%	105.30%	104.35%	100.96%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	7.54%	7.64%	8.05%	9.42%	10.86%	11.89%	12.41%	-
YoY %	-1.31%	-5.09%	-14.54%	-13.26%	-8.66%	-4.19%	-	-
Horiz. %	60.76%	61.56%	64.87%	75.91%	87.51%	95.81%	100.00%	-
ROE	17.99%	18.89%	19.20%	18.51%	18.88%	31.08%	28.60%	-
YoY %	-4.76%	-1.61%	3.73%	-1.96%	-39.25%	8.67%	-	-
Horiz. %	62.90%	66.05%	67.13%	64.72%	66.01%	108.67%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	462.69	438.49	418.98	370.10	322.93	280.48	248.75	51.30%
YoY %	5.52%	4.66%	13.21%	14.61%	15.13%	12.76%	-	-
Horiz. %	186.01%	176.28%	168.43%	148.78%	129.82%	112.76%	100.00%	-
EPS	33.46	32.69	32.64	33.14	33.03	31.08	28.60	11.04%
YoY %	2.36%	0.15%	-1.51%	0.33%	6.27%	8.67%	-	-
Horiz. %	116.99%	114.30%	114.13%	115.87%	115.49%	108.67%	100.00%	-
DPS	5.91	8.77	10.76	9.64	11.60	13.61	13.29	-41.76%
YoY %	-32.61%	-18.49%	11.62%	-16.90%	-14.77%	2.41%	-	-
Horiz. %	44.47%	65.99%	80.96%	72.54%	87.28%	102.41%	100.00%	-
NAPS	1.86	1.73	1.70	1.79	1.75	1.00	1.00	51.30%
YoY %	7.51%	1.76%	-5.03%	2.29%	75.00%	0.00%	-	-
Horiz. %	186.00%	173.00%	170.00%	179.00%	175.00%	100.00%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 277,330
RPS	220.17	208.56	196.49	168.78	145.93	122.63	107.73	61.11%
YoY %	5.57%	6.14%	16.42%	15.66%	19.00%	13.83%	-	-
Horiz. %	204.37%	193.60%	182.39%	156.67%	135.46%	113.83%	100.00%	-
EPS	15.92	15.55	15.31	15.11	14.93	13.59	12.39	18.20%
YoY %	2.38%	1.57%	1.32%	1.21%	9.86%	9.69%	-	-
Horiz. %	128.49%	125.50%	123.57%	121.95%	120.50%	109.69%	100.00%	-
DPS	2.81	4.17	5.04	4.40	5.24	5.95	5.75	-37.98%
YoY %	-32.61%	-17.26%	14.55%	-16.03%	-11.93%	3.48%	-	-
Horiz. %	48.87%	72.52%	87.65%	76.52%	91.13%	103.48%	100.00%	-
NAPS	0.8851	0.8228	0.7973	0.8163	0.7908	0.4372	0.4331	61.11%
YoY %	7.57%	3.20%	-2.33%	3.22%	80.88%	0.95%	-	-
Horiz. %	204.36%	189.98%	184.09%	188.48%	182.59%	100.95%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	2.30	3.25	4.67	4.75	4.90	4.33	3.41	-
P/RPS	0.50	0.74	1.11	1.28	1.52	1.54	1.37	-48.96%
YoY %	-32.43%	-33.33%	-13.28%	-15.79%	-1.30%	12.41%	-	-
Horiz. %	36.50%	54.01%	81.02%	93.43%	110.95%	112.41%	100.00%	-
P/EPS	6.87	9.94	14.31	14.33	14.83	13.93	11.92	-30.76%
YoY %	-30.89%	-30.54%	-0.14%	-3.37%	6.46%	16.86%	-	-
Horiz. %	57.63%	83.39%	120.05%	120.22%	124.41%	116.86%	100.00%	-
EY	14.55	10.06	6.99	6.98	6.74	7.18	8.39	44.39%
YoY %	44.63%	43.92%	0.14%	3.56%	-6.13%	-14.42%	-	-
Horiz. %	173.42%	119.90%	83.31%	83.19%	80.33%	85.58%	100.00%	-
DY	2.57	2.70	2.30	2.03	2.37	3.14	3.90	-24.29%
YoY %	-4.81%	17.39%	13.30%	-14.35%	-24.52%	-19.49%	-	-
Horiz. %	65.90%	69.23%	58.97%	52.05%	60.77%	80.51%	100.00%	-
P/NAPS	1.24	1.88	2.75	2.65	2.80	4.33	3.41	-49.08%
YoY %	-34.04%	-31.64%	3.77%	-5.36%	-35.33%	26.98%	-	-
Horiz. %	36.36%	55.13%	80.65%	77.71%	82.11%	126.98%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	20/08/08	30/05/08	29/02/08	15/11/07	08/08/07	03/05/07	26/02/07	-
Price	2.35	2.74	3.90	4.33	4.65	4.88	4.10	-
P/RPS	0.51	0.62	0.93	1.17	1.44	1.74	1.65	-54.31%
YoY %	-17.74%	-33.33%	-20.51%	-18.75%	-17.24%	5.45%	-	-
Horiz. %	30.91%	37.58%	56.36%	70.91%	87.27%	105.45%	100.00%	-
P/EPS	7.02	8.38	11.95	13.07	14.08	15.70	14.34	-37.91%
YoY %	-16.23%	-29.87%	-8.57%	-7.17%	-10.32%	9.48%	-	-
Horiz. %	48.95%	58.44%	83.33%	91.14%	98.19%	109.48%	100.00%	-
EY	14.24	11.93	8.37	7.65	7.10	6.37	6.98	60.92%
YoY %	19.36%	42.53%	9.41%	7.75%	11.46%	-8.74%	-	-
Horiz. %	204.01%	170.92%	119.91%	109.60%	101.72%	91.26%	100.00%	-
DY	2.52	3.20	2.76	2.23	2.50	2.79	3.24	-15.43%
YoY %	-21.25%	15.94%	23.77%	-10.80%	-10.39%	-13.89%	-	-
Horiz. %	77.78%	98.77%	85.19%	68.83%	77.16%	86.11%	100.00%	-
P/NAPS	1.26	1.58	2.29	2.42	2.66	4.88	4.10	-54.49%
YoY %	-20.25%	-31.00%	-5.37%	-9.02%	-45.49%	19.02%	-	-
Horiz. %	30.73%	38.54%	55.85%	59.02%	64.88%	119.02%	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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