[PBBANK] YoY Annualized Quarter Result on 31-Mar-2012 [#1]

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Annualized Quarter Result
Revenue	18,401,212	15,793,508	14,692,856	13,493,800	11,966,428	10,031,036	9,725,844	11.20%
YoY %	16.51%	7.49%	8.89%	12.76%	19.29%	3.14%	-	-
Horiz. %	189.20%	162.39%	151.07%	138.74%	123.04%	103.14%	100.00%	-
PBT	5,954,712	5,308,400	5,079,904	4,925,592	4,692,272	3,690,300	2,979,712	12.22%
YoY %	12.18%	4.50%	3.13%	4.97%	27.15%	23.85%	-	-
Horiz. %	199.84%	178.15%	170.48%	165.30%	157.47%	123.85%	100.00%	-
Tax	-1,217,904	-1,200,268	-1,164,208	-1,173,256	-1,112,208	-899,684	-596,460	12.62%
YoY %	-1.47%	-3.10%	0.77%	-5.49%	-23.62%	-50.84%	-	-
Horiz. %	204.19%	201.23%	195.19%	196.70%	186.47%	150.84%	100.00%	-
NP	4,736,808	4,108,132	3,915,696	3,752,336	3,580,064	2,790,616	2,383,252	12.12%
YoY %	15.30%	4.91%	4.35%	4.81%	28.29%	17.09%	-	-
Horiz. %	198.75%	172.38%	164.30%	157.45%	150.22%	117.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,686,076	4,067,728	3,873,204	3,720,728	3,536,244	2,741,020	2,357,140	12.12%
YoY %	15.20%	5.02%	4.10%	5.22%	29.01%	16.29%	-	-
Horiz. %	198.80%	172.57%	164.32%	157.85%	150.02%	116.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.45%	22.61%	22.92%	23.82%	23.70%	24.38%	20.02%	-
YoY %	-9.55%	-1.35%	-3.78%	0.51%	-2.79%	21.78%	-	-
Horiz. %	102.15%	112.94%	114.49%	118.98%	118.38%	121.78%	100.00%	-
Total Cost	13,664,404	11,685,376	10,777,160	9,741,464	8,386,364	7,240,420	7,342,592	10.90%
YoY %	16.94%	8.43%	10.63%	16.16%	15.83%	-1.39%	-	-
Horiz. %	186.10%	159.15%	146.78%	132.67%	114.22%	98.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	28,091,211	20,387,314	17,933,004	15,682,767	10,507,922	11,252,443	9,406,596	19.99%
YoY %	37.79%	13.69%	14.35%	49.25%	-6.62%	19.62%	-	-
Horiz. %	298.63%	216.73%	190.64%	166.72%	111.71%	119.62%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	28,091,211	20,387,314	17,933,004	15,682,767	10,507,922	11,252,443	9,406,596	19.99%
YoY %	37.79%	13.69%	14.35%	49.25%	-6.62%	19.62%	-	-
Horiz. %	298.63%	216.73%	190.64%	166.72%	111.71%	119.62%	100.00%	-
NOSH	3,882,138	3,501,831	3,501,992	3,502,650	3,502,640	3,478,451	3,378,927	2.33%
YoY %	10.86%	-0.00%	-0.02%	0.00%	0.70%	2.95%	-	-
Horiz. %	114.89%	103.64%	103.64%	103.66%	103.66%	102.95%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	25.74%	26.01%	26.65%	27.81%	29.92%	27.82%	24.50%	-
YoY %	-1.04%	-2.40%	-4.17%	-7.05%	7.55%	13.55%	-	-
Horiz. %	105.06%	106.16%	108.78%	113.51%	122.12%	113.55%	100.00%	-
ROE	16.68%	19.95%	21.60%	23.72%	33.65%	24.36%	25.06%	-
YoY %	-16.39%	-7.64%	-8.94%	-29.51%	38.14%	-2.79%	-	-
Horiz. %	66.56%	79.61%	86.19%	94.65%	134.28%	97.21%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	476.53	451.01	419.56	385.25	341.64	288.38	287.84	8.76%
YoY %	5.66%	7.50%	8.91%	12.76%	18.47%	0.19%	-	-
Horiz. %	165.55%	156.69%	145.76%	133.84%	118.69%	100.19%	100.00%	-
EPS	121.36	116.16	110.60	106.24	100.96	78.80	69.76	9.66%
YoY %	4.48%	5.03%	4.10%	5.23%	28.12%	12.96%	-	-
Horiz. %	173.97%	166.51%	158.54%	152.29%	144.72%	112.96%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	7.2747	5.8219	5.1208	4.4774	3.00	3.2349	2.7839	17.35%
YoY %	24.95%	13.69%	14.37%	49.25%	-7.26%	16.20%	-	-
Horiz. %	261.31%	209.13%	183.94%	160.83%	107.76%	116.20%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 3,502,650
RPS	94.80	81.36	75.69	69.52	61.65	51.68	50.11	11.20%
YoY %	16.52%	7.49%	8.88%	12.77%	19.29%	3.13%	-	-
Horiz. %	189.18%	162.36%	151.05%	138.73%	123.03%	103.13%	100.00%	-
EPS	24.14	20.96	19.95	19.17	18.22	14.12	12.14	12.13%
YoY %	15.17%	5.06%	4.07%	5.21%	29.04%	16.31%	-	-
Horiz. %	198.85%	172.65%	164.33%	157.91%	150.08%	116.31%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.4472	1.0503	0.9239	0.8079	0.5413	0.5797	0.4846	19.99%
YoY %	37.79%	13.68%	14.36%	49.25%	-6.62%	19.62%	-	-
Horiz. %	298.64%	216.74%	190.65%	166.71%	111.70%	119.62%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	18.88	19.16	16.26	13.64	13.12	11.64	7.55	-
P/RPS	3.96	4.25	3.88	3.54	3.84	4.04	2.62	7.12%
YoY %	-6.82%	9.54%	9.60%	-7.81%	-4.95%	54.20%	-	-
Horiz. %	151.15%	162.21%	148.09%	135.11%	146.56%	154.20%	100.00%	-
P/EPS	15.56	16.49	14.70	12.84	13.00	14.77	10.82	6.23%
YoY %	-5.64%	12.18%	14.49%	-1.23%	-11.98%	36.51%	-	-
Horiz. %	143.81%	152.40%	135.86%	118.67%	120.15%	136.51%	100.00%	-
EY	6.43	6.06	6.80	7.79	7.70	6.77	9.24	-5.86%
YoY %	6.11%	-10.88%	-12.71%	1.17%	13.74%	-26.73%	-	-
Horiz. %	69.59%	65.58%	73.59%	84.31%	83.33%	73.27%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	2.60	3.29	3.18	3.05	4.37	3.60	2.71	-0.68%
YoY %	-20.97%	3.46%	4.26%	-30.21%	21.39%	32.84%	-	-
Horiz. %	95.94%	121.40%	117.34%	112.55%	161.25%	132.84%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	20/04/15	21/04/14	23/04/13	18/04/12	18/04/11	15/04/10	14/04/09	-
Price	19.60	20.20	16.34	13.78	13.06	12.04	8.45	-
P/RPS	4.11	4.48	3.89	3.58	3.82	4.18	2.94	5.73%
YoY %	-8.26%	15.17%	8.66%	-6.28%	-8.61%	42.18%	-	-
Horiz. %	139.80%	152.38%	132.31%	121.77%	129.93%	142.18%	100.00%	-
P/EPS	16.15	17.39	14.77	12.97	12.94	15.28	12.11	4.91%
YoY %	-7.13%	17.74%	13.88%	0.23%	-15.31%	26.18%	-	-
Horiz. %	133.36%	143.60%	121.97%	107.10%	106.85%	126.18%	100.00%	-
EY	6.19	5.75	6.77	7.71	7.73	6.54	8.26	-4.69%
YoY %	7.65%	-15.07%	-12.19%	-0.26%	18.20%	-20.82%	-	-
Horiz. %	74.94%	69.61%	81.96%	93.34%	93.58%	79.18%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	2.69	3.47	3.19	3.08	4.35	3.72	3.04	-2.01%
YoY %	-22.48%	8.78%	3.57%	-29.20%	16.94%	22.37%	-	-
Horiz. %	88.49%	114.14%	104.93%	101.32%	143.09%	122.37%	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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