[PBBANK] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	13,904,053	12,579,636	10,752,537	9,626,821	10,590,333	9,312,693	7,367,180	11.15%
YoY %	10.53%	16.99%	11.69%	-9.10%	13.72%	26.41%	-	-
Horiz. %	188.73%	170.75%	145.95%	130.67%	143.75%	126.41%	100.00%	-
PBT	5,007,873	4,888,176	3,941,244	3,228,290	3,421,660	2,909,916	2,356,150	13.37%
YoY %	2.45%	24.03%	22.08%	-5.65%	17.59%	23.50%	-	-
Horiz. %	212.54%	207.46%	167.27%	137.02%	145.22%	123.50%	100.00%	-
Tax	-1,177,752	-1,152,117	-955,934	-744,054	-800,256	-784,658	-577,701	12.59%
YoY %	-2.23%	-20.52%	-28.48%	7.02%	-1.99%	-35.82%	-	-
Horiz. %	203.87%	199.43%	165.47%	128.80%	138.52%	135.82%	100.00%	-
NP	3,830,121	3,736,058	2,985,309	2,484,236	2,621,404	2,125,257	1,778,449	13.62%
YoY %	2.52%	25.15%	20.17%	-5.23%	23.35%	19.50%	-	-
Horiz. %	215.36%	210.07%	167.86%	139.69%	147.40%	119.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,793,218	3,694,529	2,936,048	2,452,094	2,569,682	2,058,606	1,708,833	14.19%
YoY %	2.67%	25.83%	19.74%	-4.58%	24.83%	20.47%	-	-
Horiz. %	221.98%	216.20%	171.82%	143.50%	150.38%	120.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.52%	23.57%	24.25%	23.05%	23.39%	26.96%	24.52%	-
YoY %	-0.21%	-2.80%	5.21%	-1.45%	-13.24%	9.95%	-	-
Horiz. %	95.92%	96.13%	98.90%	94.00%	95.39%	109.95%	100.00%	-
Total Cost	10,073,932	8,843,577	7,767,228	7,142,585	7,968,929	7,187,436	5,588,730	10.30%
YoY %	13.91%	13.86%	8.75%	-10.37%	10.87%	28.61%	-	-
Horiz. %	180.25%	158.24%	138.98%	127.80%	142.59%	128.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,917,948	10,505,734	12,163,261	10,225,590	9,181,001	8,830,939	8,386,127	12.39%
YoY %	61.04%	-13.63%	18.95%	11.38%	3.96%	5.30%	-	-
Horiz. %	201.74%	125.28%	145.04%	121.93%	109.48%	105.30%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	933,951	933,843	1,164,728	1,370,906	1,342,104	1,118,321	882,204	0.95%
YoY %	0.01%	-19.82%	-15.04%	2.15%	20.01%	26.76%	-	-
Horiz. %	105.87%	105.85%	132.02%	155.40%	152.13%	126.76%	100.00%	-
Div Payout %	24.62%	25.28%	39.67%	55.91%	52.23%	54.32%	51.63%	-
YoY %	-2.61%	-36.27%	-29.05%	7.05%	-3.85%	5.21%	-	-
Horiz. %	47.69%	48.96%	76.84%	108.29%	101.16%	105.21%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	16,917,948	10,505,734	12,163,261	10,225,590	9,181,001	8,830,939	8,386,127	12.39%
YoY %	61.04%	-13.63%	18.95%	11.38%	3.96%	5.30%	-	-
Horiz. %	201.74%	125.28%	145.04%	121.93%	109.48%	105.30%	100.00%	-
NOSH	3,502,318	3,501,911	3,494,186	3,427,266	3,355,261	3,354,965	3,308,267	0.95%
YoY %	0.01%	0.22%	1.95%	2.15%	0.01%	1.41%	-	-
Horiz. %	105.87%	105.85%	105.62%	103.60%	101.42%	101.41%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	27.55%	29.70%	27.76%	25.81%	24.75%	22.82%	24.14%	-
YoY %	-7.24%	6.99%	7.56%	4.28%	8.46%	-5.47%	-	-
Horiz. %	114.13%	123.03%	115.00%	106.92%	102.53%	94.53%	100.00%	-
ROE	22.42%	35.17%	24.14%	23.98%	27.99%	23.31%	20.38%	-
YoY %	-36.25%	45.69%	0.67%	-14.33%	20.08%	14.38%	-	-
Horiz. %	110.01%	172.57%	118.45%	117.66%	137.34%	114.38%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	397.00	359.22	307.73	280.89	315.63	277.58	222.69	10.10%
YoY %	10.52%	16.73%	9.56%	-11.01%	13.71%	24.65%	-	-
Horiz. %	178.27%	161.31%	138.19%	126.13%	141.74%	124.65%	100.00%	-
EPS	108.31	105.49	84.03	71.55	76.59	61.36	51.65	13.12%
YoY %	2.67%	25.54%	17.44%	-6.58%	24.82%	18.80%	-	-
Horiz. %	209.70%	204.24%	162.69%	138.53%	148.29%	118.80%	100.00%	-
DPS	26.67	26.67	33.33	40.00	40.00	33.33	26.67	0.00%
YoY %	0.00%	-19.98%	-16.68%	0.00%	20.01%	24.97%	-	-
Horiz. %	100.00%	100.00%	124.97%	149.98%	149.98%	124.97%	100.00%	-
NAPS	4.8305	3.00	3.481	2.9836	2.7363	2.6322	2.5349	11.33%
YoY %	61.02%	-13.82%	16.67%	9.04%	3.95%	3.84%	-	-
Horiz. %	190.56%	118.35%	137.32%	117.70%	107.95%	103.84%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,450,566
RPS	71.63	64.81	55.39	49.60	54.56	47.98	37.95	11.15%
YoY %	10.52%	17.01%	11.67%	-9.09%	13.71%	26.43%	-	-
Horiz. %	188.75%	170.78%	145.96%	130.70%	143.77%	126.43%	100.00%	-
EPS	19.54	19.03	15.13	12.63	13.24	10.61	8.80	14.20%
YoY %	2.68%	25.78%	19.79%	-4.61%	24.79%	20.57%	-	-
Horiz. %	222.05%	216.25%	171.93%	143.52%	150.45%	120.57%	100.00%	-
DPS	4.81	4.81	6.00	7.06	6.91	5.76	4.54	0.96%
YoY %	0.00%	-19.83%	-15.01%	2.17%	19.97%	26.87%	-	-
Horiz. %	105.95%	105.95%	132.16%	155.51%	152.20%	126.87%	100.00%	-
NAPS	0.8716	0.5412	0.6266	0.5268	0.473	0.455	0.432	12.39%
YoY %	61.05%	-13.63%	18.94%	11.37%	3.96%	5.32%	-	-
Horiz. %	201.76%	125.28%	145.05%	121.94%	109.49%	105.32%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	14.38	12.20	12.56	10.20	10.00	9.95	6.85	-
P/RPS	3.62	3.40	4.08	3.63	3.17	3.58	3.08	2.72%
YoY %	6.47%	-16.67%	12.40%	14.51%	-11.45%	16.23%	-	-
Horiz. %	117.53%	110.39%	132.47%	117.86%	102.92%	116.23%	100.00%	-
P/EPS	13.28	11.56	14.95	14.26	13.06	16.22	13.26	0.02%
YoY %	14.88%	-22.68%	4.84%	9.19%	-19.48%	22.32%	-	-
Horiz. %	100.15%	87.18%	112.75%	107.54%	98.49%	122.32%	100.00%	-
EY	7.53	8.65	6.69	7.01	7.66	6.17	7.54	-0.02%
YoY %	-12.95%	29.30%	-4.56%	-8.49%	24.15%	-18.17%	-	-
Horiz. %	99.87%	114.72%	88.73%	92.97%	101.59%	81.83%	100.00%	-
DY	1.85	2.19	2.65	3.92	4.00	3.35	3.89	-11.64%
YoY %	-15.53%	-17.36%	-32.40%	-2.00%	19.40%	-13.88%	-	-
Horiz. %	47.56%	56.30%	68.12%	100.77%	102.83%	86.12%	100.00%	-
P/NAPS	2.98	4.07	3.61	3.42	3.65	3.78	2.70	1.65%
YoY %	-26.78%	12.74%	5.56%	-6.30%	-3.44%	40.00%	-	-
Horiz. %	110.37%	150.74%	133.70%	126.67%	135.19%	140.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	18/10/12	17/10/11	18/10/10	15/10/09	14/10/08	16/10/07	17/10/06	-
Price	14.72	12.50	12.58	10.62	9.05	10.30	6.65	-
P/RPS	3.71	3.48	4.09	3.78	2.87	3.71	2.99	3.65%
YoY %	6.61%	-14.91%	8.20%	31.71%	-22.64%	24.08%	-	-
Horiz. %	124.08%	116.39%	136.79%	126.42%	95.99%	124.08%	100.00%	-
P/EPS	13.59	11.85	14.97	14.84	11.82	16.79	12.87	0.91%
YoY %	14.68%	-20.84%	0.88%	25.55%	-29.60%	30.46%	-	-
Horiz. %	105.59%	92.07%	116.32%	115.31%	91.84%	130.46%	100.00%	-
EY	7.36	8.44	6.68	6.74	8.46	5.96	7.77	-0.89%
YoY %	-12.80%	26.35%	-0.89%	-20.33%	41.95%	-23.29%	-	-
Horiz. %	94.72%	108.62%	85.97%	86.74%	108.88%	76.71%	100.00%	-
DY	1.81	2.13	2.65	3.77	4.42	3.24	4.01	-12.40%
YoY %	-15.02%	-19.62%	-29.71%	-14.71%	36.42%	-19.20%	-	-
Horiz. %	45.14%	53.12%	66.08%	94.01%	110.22%	80.80%	100.00%	-
P/NAPS	3.05	4.17	3.61	3.56	3.31	3.91	2.62	2.56%
YoY %	-26.86%	15.51%	1.40%	7.55%	-15.35%	49.24%	-	-
Horiz. %	116.41%	159.16%	137.79%	135.88%	126.34%	149.24%	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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