[PBBANK] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	18,675,962	16,014,956	14,952,170	13,678,580	12,324,522	10,374,040	9,564,162	11.79%
YoY %	16.62%	7.11%	9.31%	10.99%	18.80%	8.47%	-	-
Horiz. %	195.27%	167.45%	156.34%	143.02%	128.86%	108.47%	100.00%	-
PBT	6,039,650	5,389,588	5,221,068	4,915,084	4,869,976	3,809,112	3,129,420	11.57%
YoY %	12.06%	3.23%	6.23%	0.93%	27.85%	21.72%	-	-
Horiz. %	193.00%	172.22%	166.84%	157.06%	155.62%	121.72%	100.00%	-
Tax	-1,245,444	-1,199,858	-1,194,650	-1,132,922	-1,148,000	-919,766	-697,916	10.12%
YoY %	-3.80%	-0.44%	-5.45%	1.31%	-24.81%	-31.79%	-	-
Horiz. %	178.45%	171.92%	171.17%	162.33%	164.49%	131.79%	100.00%	-
NP	4,794,206	4,189,730	4,026,418	3,782,162	3,721,976	2,889,346	2,431,504	11.97%
YoY %	14.43%	4.06%	6.46%	1.62%	28.82%	18.83%	-	-
Horiz. %	197.17%	172.31%	165.59%	155.55%	153.07%	118.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,736,658	4,146,656	3,983,612	3,744,500	3,677,888	2,838,668	2,400,052	11.99%
YoY %	14.23%	4.09%	6.39%	1.81%	29.56%	18.28%	-	-
Horiz. %	197.36%	172.77%	165.98%	156.02%	153.24%	118.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.62%	22.26%	22.88%	23.05%	23.57%	24.15%	22.30%	-
YoY %	-7.37%	-2.71%	-0.74%	-2.21%	-2.40%	8.30%	-	-
Horiz. %	92.47%	99.82%	102.60%	103.36%	105.70%	108.30%	100.00%	-
Total Cost	13,881,756	11,825,226	10,925,752	9,896,418	8,602,546	7,484,694	7,132,658	11.73%
YoY %	17.39%	8.23%	10.40%	15.04%	14.94%	4.94%	-	-
Horiz. %	194.62%	165.79%	153.18%	138.75%	120.61%	104.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	29,322,255	21,432,326	18,987,476	16,628,709	10,506,637	11,994,175	10,214,905	19.20%
YoY %	36.81%	12.88%	14.18%	58.27%	-12.40%	17.42%	-	-
Horiz. %	287.05%	209.81%	185.88%	162.79%	102.86%	117.42%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	1,853,517	1,611,031	1,541,049	1,400,784	1,400,884	1,745,368	2,048,991	-1.65%
YoY %	15.05%	4.54%	10.01%	-0.01%	-19.74%	-14.82%	-	-
Horiz. %	90.46%	78.63%	75.21%	68.36%	68.37%	85.18%	100.00%	-
Div Payout %	39.13%	38.85%	38.68%	37.41%	38.09%	61.49%	85.37%	-
YoY %	0.72%	0.44%	3.39%	-1.79%	-38.05%	-27.97%	-	-
Horiz. %	45.84%	45.51%	45.31%	43.82%	44.62%	72.03%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	29,322,255	21,432,326	18,987,476	16,628,709	10,506,637	11,994,175	10,214,905	19.20%
YoY %	36.81%	12.88%	14.18%	58.27%	-12.40%	17.42%	-	-
Horiz. %	287.05%	209.81%	185.88%	162.79%	102.86%	117.42%	100.00%	-
NOSH	3,882,138	3,502,243	3,502,384	3,501,960	3,502,212	3,490,737	3,414,985	2.15%
YoY %	10.85%	-0.00%	0.01%	-0.01%	0.33%	2.22%	-	-
Horiz. %	113.68%	102.56%	102.56%	102.55%	102.55%	102.22%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	25.67%	26.16%	26.93%	27.65%	30.20%	27.85%	25.42%	-
YoY %	-1.87%	-2.86%	-2.60%	-8.44%	8.44%	9.56%	-	-
Horiz. %	100.98%	102.91%	105.94%	108.77%	118.80%	109.56%	100.00%	-
ROE	16.15%	19.35%	20.98%	22.52%	35.01%	23.67%	23.50%	-
YoY %	-16.54%	-7.77%	-6.84%	-35.68%	47.91%	0.72%	-	-
Horiz. %	68.72%	82.34%	89.28%	95.83%	148.98%	100.72%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	483.65	457.28	426.91	390.60	351.91	297.19	280.06	9.52%
YoY %	5.77%	7.11%	9.30%	10.99%	18.41%	6.12%	-	-
Horiz. %	172.70%	163.28%	152.44%	139.47%	125.66%	106.12%	100.00%	-
EPS	122.66	118.40	113.74	106.92	105.02	81.32	70.28	9.72%
YoY %	3.60%	4.10%	6.38%	1.81%	29.14%	15.71%	-	-
Horiz. %	174.53%	168.47%	161.84%	152.13%	149.43%	115.71%	100.00%	-
DPS	48.00	46.00	44.00	40.00	40.00	50.00	60.00	-3.64%
YoY %	4.35%	4.55%	10.00%	0.00%	-20.00%	-16.67%	-	-
Horiz. %	80.00%	76.67%	73.33%	66.67%	66.67%	83.33%	100.00%	-
NAPS	7.5935	6.1196	5.4213	4.7484	3.00	3.436	2.9912	16.78%
YoY %	24.08%	12.88%	14.17%	58.28%	-12.69%	14.87%	-	-
Horiz. %	253.86%	204.59%	181.24%	158.75%	100.29%	114.87%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 3,502,566
RPS	96.19	82.48	77.01	70.45	63.47	53.43	49.26	11.79%
YoY %	16.62%	7.10%	9.31%	11.00%	18.79%	8.47%	-	-
Horiz. %	195.27%	167.44%	156.33%	143.02%	128.85%	108.47%	100.00%	-
EPS	24.39	21.36	20.52	19.29	18.94	14.62	12.36	11.98%
YoY %	14.19%	4.09%	6.38%	1.85%	29.55%	18.28%	-	-
Horiz. %	197.33%	172.82%	166.02%	156.07%	153.24%	118.28%	100.00%	-
DPS	9.55	8.30	7.94	7.21	7.21	8.99	10.55	-1.64%
YoY %	15.06%	4.53%	10.12%	0.00%	-19.80%	-14.79%	-	-
Horiz. %	90.52%	78.67%	75.26%	68.34%	68.34%	85.21%	100.00%	-
NAPS	1.5102	1.1038	0.9779	0.8564	0.5411	0.6177	0.5261	19.20%
YoY %	36.82%	12.87%	14.19%	58.27%	-12.40%	17.41%	-	-
Horiz. %	287.06%	209.81%	185.88%	162.78%	102.85%	117.41%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	18.72	19.58	16.94	13.76	13.30	11.90	9.05	-
P/RPS	3.87	4.28	3.97	3.52	3.78	4.00	3.23	3.05%
YoY %	-9.58%	7.81%	12.78%	-6.88%	-5.50%	23.84%	-	-
Horiz. %	119.81%	132.51%	122.91%	108.98%	117.03%	123.84%	100.00%	-
P/EPS	15.26	16.54	14.89	12.87	12.66	14.63	12.88	2.86%
YoY %	-7.74%	11.08%	15.70%	1.66%	-13.47%	13.59%	-	-
Horiz. %	118.48%	128.42%	115.61%	99.92%	98.29%	113.59%	100.00%	-
EY	6.55	6.05	6.71	7.77	7.90	6.83	7.77	-2.80%
YoY %	8.26%	-9.84%	-13.64%	-1.65%	15.67%	-12.10%	-	-
Horiz. %	84.30%	77.86%	86.36%	100.00%	101.67%	87.90%	100.00%	-
DY	2.56	2.35	2.60	2.91	3.01	4.20	6.63	-14.66%
YoY %	8.94%	-9.62%	-10.65%	-3.32%	-28.33%	-36.65%	-	-
Horiz. %	38.61%	35.44%	39.22%	43.89%	45.40%	63.35%	100.00%	-
P/NAPS	2.47	3.20	3.12	2.90	4.43	3.46	3.03	-3.34%
YoY %	-22.81%	2.56%	7.59%	-34.54%	28.03%	14.19%	-	-
Horiz. %	81.52%	105.61%	102.97%	95.71%	146.20%	114.19%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	30/07/15	24/07/14	23/07/13	23/07/12	25/07/11	20/07/10	20/07/09	-
Price	18.88	20.00	17.10	14.34	13.36	12.20	10.30	-
P/RPS	3.90	4.37	4.01	3.67	3.80	4.11	3.68	0.97%
YoY %	-10.76%	8.98%	9.26%	-3.42%	-7.54%	11.68%	-	-
Horiz. %	105.98%	118.75%	108.97%	99.73%	103.26%	111.68%	100.00%	-
P/EPS	15.39	16.89	15.03	13.41	12.72	15.00	14.66	0.81%
YoY %	-8.88%	12.38%	12.08%	5.42%	-15.20%	2.32%	-	-
Horiz. %	104.98%	115.21%	102.52%	91.47%	86.77%	102.32%	100.00%	-
EY	6.50	5.92	6.65	7.46	7.86	6.67	6.82	-0.79%
YoY %	9.80%	-10.98%	-10.86%	-5.09%	17.84%	-2.20%	-	-
Horiz. %	95.31%	86.80%	97.51%	109.38%	115.25%	97.80%	100.00%	-
DY	2.54	2.30	2.57	2.79	2.99	4.10	5.83	-12.92%
YoY %	10.43%	-10.51%	-7.89%	-6.69%	-27.07%	-29.67%	-	-
Horiz. %	43.57%	39.45%	44.08%	47.86%	51.29%	70.33%	100.00%	-
P/NAPS	2.49	3.27	3.15	3.02	4.45	3.55	3.44	-5.24%
YoY %	-23.85%	3.81%	4.30%	-32.13%	25.35%	3.20%	-	-
Horiz. %	72.38%	95.06%	91.57%	87.79%	129.36%	103.20%	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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