[PBBANK] YoY Annualized Quarter Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Annualized Quarter Result
Revenue	14,952,170	13,678,580	12,324,522	10,374,040	9,564,162	10,303,182	9,140,092	8.54%
YoY %	9.31%	10.99%	18.80%	8.47%	-7.17%	12.73%	-	-
Horiz. %	163.59%	149.65%	134.84%	113.50%	104.64%	112.73%	100.00%	-
PBT	5,221,068	4,915,084	4,869,976	3,809,112	3,129,420	3,524,396	2,816,026	10.82%
YoY %	6.23%	0.93%	27.85%	21.72%	-11.21%	25.15%	-	-
Horiz. %	185.41%	174.54%	172.94%	135.27%	111.13%	125.15%	100.00%	-
Tax	-1,194,650	-1,132,922	-1,148,000	-919,766	-697,916	-847,344	-754,018	7.96%
YoY %	-5.45%	1.31%	-24.81%	-31.79%	17.63%	-12.38%	-	-
Horiz. %	158.44%	150.25%	152.25%	121.98%	92.56%	112.38%	100.00%	-
NP	4,026,418	3,782,162	3,721,976	2,889,346	2,431,504	2,677,052	2,062,008	11.78%
YoY %	6.46%	1.62%	28.82%	18.83%	-9.17%	29.83%	-	-
Horiz. %	195.27%	183.42%	180.50%	140.12%	117.92%	129.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,983,612	3,744,500	3,677,888	2,838,668	2,400,052	2,621,844	2,000,656	12.15%
YoY %	6.39%	1.81%	29.56%	18.28%	-8.46%	31.05%	-	-
Horiz. %	199.12%	187.16%	183.83%	141.89%	119.96%	131.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.88%	23.05%	23.57%	24.15%	22.30%	24.04%	26.78%	-
YoY %	-0.74%	-2.21%	-2.40%	8.30%	-7.24%	-10.23%	-	-
Horiz. %	85.44%	86.07%	88.01%	90.18%	83.27%	89.77%	100.00%	-
Total Cost	10,925,752	9,896,418	8,602,546	7,484,694	7,132,658	7,626,130	7,078,084	7.49%
YoY %	10.40%	15.04%	14.94%	4.94%	-6.47%	7.74%	-	-
Horiz. %	154.36%	139.82%	121.54%	105.74%	100.77%	107.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,987,476	16,628,709	10,506,637	11,994,175	10,214,905	9,365,980	9,053,287	13.12%
YoY %	14.18%	58.27%	-12.40%	17.42%	9.06%	3.45%	-	-
Horiz. %	209.73%	183.68%	116.05%	132.48%	112.83%	103.45%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	1,541,049	1,400,784	1,400,884	1,745,368	2,048,991	2,012,674	1,677,839	-1.40%
YoY %	10.01%	-0.01%	-19.74%	-14.82%	1.80%	19.96%	-	-
Horiz. %	91.85%	83.49%	83.49%	104.02%	122.12%	119.96%	100.00%	-
Div Payout %	38.68%	37.41%	38.09%	61.49%	85.37%	76.77%	83.86%	-
YoY %	3.39%	-1.79%	-38.05%	-27.97%	11.20%	-8.45%	-	-
Horiz. %	46.12%	44.61%	45.42%	73.32%	101.80%	91.55%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	18,987,476	16,628,709	10,506,637	11,994,175	10,214,905	9,365,980	9,053,287	13.12%
YoY %	14.18%	58.27%	-12.40%	17.42%	9.06%	3.45%	-	-
Horiz. %	209.73%	183.68%	116.05%	132.48%	112.83%	103.45%	100.00%	-
NOSH	3,502,384	3,501,960	3,502,212	3,490,737	3,414,985	3,354,457	3,355,679	0.71%
YoY %	0.01%	-0.01%	0.33%	2.22%	1.80%	-0.04%	-	-
Horiz. %	104.37%	104.36%	104.37%	104.02%	101.77%	99.96%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	26.93%	27.65%	30.20%	27.85%	25.42%	25.98%	22.56%	-
YoY %	-2.60%	-8.44%	8.44%	9.56%	-2.16%	15.16%	-	-
Horiz. %	119.37%	122.56%	133.87%	123.45%	112.68%	115.16%	100.00%	-
ROE	20.98%	22.52%	35.01%	23.67%	23.50%	27.99%	22.10%	-
YoY %	-6.84%	-35.68%	47.91%	0.72%	-16.04%	26.65%	-	-
Horiz. %	94.93%	101.90%	158.42%	107.10%	106.33%	126.65%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	426.91	390.60	351.91	297.19	280.06	307.15	272.38	7.76%
YoY %	9.30%	10.99%	18.41%	6.12%	-8.82%	12.77%	-	-
Horiz. %	156.73%	143.40%	129.20%	109.11%	102.82%	112.77%	100.00%	-
EPS	113.74	106.92	105.02	81.32	70.28	78.16	59.62	11.35%
YoY %	6.38%	1.81%	29.14%	15.71%	-10.08%	31.10%	-	-
Horiz. %	190.77%	179.34%	176.15%	136.40%	117.88%	131.10%	100.00%	-
DPS	44.00	40.00	40.00	50.00	60.00	60.00	50.00	-2.10%
YoY %	10.00%	0.00%	-20.00%	-16.67%	0.00%	20.00%	-	-
Horiz. %	88.00%	80.00%	80.00%	100.00%	120.00%	120.00%	100.00%	-
NAPS	5.4213	4.7484	3.00	3.436	2.9912	2.7921	2.6979	12.32%
YoY %	14.17%	58.28%	-12.69%	14.87%	7.13%	3.49%	-	-
Horiz. %	200.95%	176.00%	111.20%	127.36%	110.87%	103.49%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 3,502,285
RPS	77.03	70.47	63.49	53.44	49.27	53.08	47.09	8.53%
YoY %	9.31%	10.99%	18.81%	8.46%	-7.18%	12.72%	-	-
Horiz. %	163.58%	149.65%	134.83%	113.48%	104.63%	112.72%	100.00%	-
EPS	20.52	19.29	18.95	14.62	12.36	13.51	10.31	12.14%
YoY %	6.38%	1.79%	29.62%	18.28%	-8.51%	31.04%	-	-
Horiz. %	199.03%	187.10%	183.80%	141.80%	119.88%	131.04%	100.00%	-
DPS	7.94	7.22	7.22	8.99	10.56	10.37	8.64	-1.39%
YoY %	9.97%	0.00%	-19.69%	-14.87%	1.83%	20.02%	-	-
Horiz. %	91.90%	83.56%	83.56%	104.05%	122.22%	120.02%	100.00%	-
NAPS	0.9782	0.8567	0.5413	0.6179	0.5263	0.4825	0.4664	13.12%
YoY %	14.18%	58.27%	-12.40%	17.40%	9.08%	3.45%	-	-
Horiz. %	209.73%	183.68%	116.06%	132.48%	112.84%	103.45%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	16.94	13.76	13.30	11.90	9.05	10.40	9.80	-
P/RPS	3.97	3.52	3.78	4.00	3.23	3.39	3.60	1.64%
YoY %	12.78%	-6.88%	-5.50%	23.84%	-4.72%	-5.83%	-	-
Horiz. %	110.28%	97.78%	105.00%	111.11%	89.72%	94.17%	100.00%	-
P/EPS	14.89	12.87	12.66	14.63	12.88	13.31	16.44	-1.63%
YoY %	15.70%	1.66%	-13.47%	13.59%	-3.23%	-19.04%	-	-
Horiz. %	90.57%	78.28%	77.01%	88.99%	78.35%	80.96%	100.00%	-
EY	6.71	7.77	7.90	6.83	7.77	7.52	6.08	1.65%
YoY %	-13.64%	-1.65%	15.67%	-12.10%	3.32%	23.68%	-	-
Horiz. %	110.36%	127.80%	129.93%	112.34%	127.80%	123.68%	100.00%	-
DY	2.60	2.91	3.01	4.20	6.63	5.77	5.10	-10.61%
YoY %	-10.65%	-3.32%	-28.33%	-36.65%	14.90%	13.14%	-	-
Horiz. %	50.98%	57.06%	59.02%	82.35%	130.00%	113.14%	100.00%	-
P/NAPS	3.12	2.90	4.43	3.46	3.03	3.72	3.63	-2.48%
YoY %	7.59%	-34.54%	28.03%	14.19%	-18.55%	2.48%	-	-
Horiz. %	85.95%	79.89%	122.04%	95.32%	83.47%	102.48%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	23/07/13	23/07/12	25/07/11	20/07/10	20/07/09	17/07/08	17/07/07	-
Price	17.10	14.34	13.36	12.20	10.30	10.30	9.80	-
P/RPS	4.01	3.67	3.80	4.11	3.68	3.35	3.60	1.81%
YoY %	9.26%	-3.42%	-7.54%	11.68%	9.85%	-6.94%	-	-
Horiz. %	111.39%	101.94%	105.56%	114.17%	102.22%	93.06%	100.00%	-
P/EPS	15.03	13.41	12.72	15.00	14.66	13.18	16.44	-1.48%
YoY %	12.08%	5.42%	-15.20%	2.32%	11.23%	-19.83%	-	-
Horiz. %	91.42%	81.57%	77.37%	91.24%	89.17%	80.17%	100.00%	-
EY	6.65	7.46	7.86	6.67	6.82	7.59	6.08	1.50%
YoY %	-10.86%	-5.09%	17.84%	-2.20%	-10.14%	24.84%	-	-
Horiz. %	109.38%	122.70%	129.28%	109.70%	112.17%	124.84%	100.00%	-
DY	2.57	2.79	2.99	4.10	5.83	5.83	5.10	-10.78%
YoY %	-7.89%	-6.69%	-27.07%	-29.67%	0.00%	14.31%	-	-
Horiz. %	50.39%	54.71%	58.63%	80.39%	114.31%	114.31%	100.00%	-
P/NAPS	3.15	3.02	4.45	3.55	3.44	3.69	3.63	-2.33%
YoY %	4.30%	-32.13%	25.35%	3.20%	-6.78%	1.65%	-	-
Horiz. %	86.78%	83.20%	122.59%	97.80%	94.77%	101.65%	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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