[PBBANK] YoY Cumulative 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
Cumulative Result
Revenue	7,476,085	6,839,290	6,162,261	5,187,020	4,782,081	5,151,591	4,570,046	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	2,610,534	2,457,542	2,434,988	1,904,556	1,564,710	1,762,198	1,408,013	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	-597,325	-566,461	-574,000	-459,883	-348,958	-423,672	-377,009	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	2,013,209	1,891,081	1,860,988	1,444,673	1,215,752	1,338,526	1,031,004	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	1,991,806	1,872,250	1,838,944	1,419,334	1,200,026	1,310,922	1,000,328	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	5,462,876	4,948,209	4,301,273	3,742,347	3,566,329	3,813,065	3,539,042	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	770,524	700,392	700,442	872,684	1,024,495	1,006,337	838,919	-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	10.49%	11.26%	17.50%	11.83%	11.75%	14.00%	11.05%	-
YoY %	-6.84%	-35.66%	47.93%	0.68%	-16.07%	26.70%	-	-
Horiz. %	94.93%	101.90%	158.37%	107.06%	106.33%	126.70%	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	213.46	195.30	175.95	148.59	140.03	153.57	136.19	7.77%
YoY %	9.30%	11.00%	18.41%	6.11%	-8.82%	12.76%	-	-
Horiz. %	156.74%	143.40%	129.19%	109.10%	102.82%	112.76%	100.00%	-
EPS	56.87	53.46	52.51	40.66	35.14	39.08	29.81	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	22.00	20.00	20.00	25.00	30.00	30.00	25.00	-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	38.50	35.22	31.74	26.71	24.63	26.53	23.54	8.53%
YoY %	9.31%	10.96%	18.83%	8.44%	-7.16%	12.70%	-	-
Horiz. %	163.55%	149.62%	134.83%	113.47%	104.63%	112.70%	100.00%	-
EPS	10.26	9.64	9.47	7.31	6.18	6.75	5.15	12.16%
YoY %	6.43%	1.80%	29.55%	18.28%	-8.44%	31.07%	-	-
Horiz. %	199.22%	187.18%	183.88%	141.94%	120.00%	131.07%	100.00%	-
DPS	3.97	3.61	3.61	4.49	5.28	5.18	4.32	-1.39%
YoY %	9.97%	0.00%	-19.60%	-14.96%	1.93%	19.91%	-	-
Horiz. %	91.90%	83.56%	83.56%	103.94%	122.22%	119.91%	100.00%	-
NAPS	0.9779	0.8564	0.5411	0.6177	0.5261	0.4824	0.4663	13.12%
YoY %	14.19%	58.27%	-12.40%	17.41%	9.06%	3.45%	-	-
Horiz. %	209.71%	183.66%	116.04%	132.47%	112.82%	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	7.94	7.05	7.56	8.01	6.46	6.77	7.20	1.64%
YoY %	12.62%	-6.75%	-5.62%	23.99%	-4.58%	-5.97%	-	-
Horiz. %	110.28%	97.92%	105.00%	111.25%	89.72%	94.03%	100.00%	-
P/EPS	29.79	25.74	25.33	29.27	25.75	26.61	32.87	-1.62%
YoY %	15.73%	1.62%	-13.46%	13.67%	-3.23%	-19.04%	-	-
Horiz. %	90.63%	78.31%	77.06%	89.05%	78.34%	80.96%	100.00%	-
EY	3.36	3.89	3.95	3.42	3.88	3.76	3.04	1.68%
YoY %	-13.62%	-1.52%	15.50%	-11.86%	3.19%	23.68%	-	-
Horiz. %	110.53%	127.96%	129.93%	112.50%	127.63%	123.68%	100.00%	-
DY	1.30	1.45	1.50	2.10	3.31	2.88	2.55	-10.61%
YoY %	-10.34%	-3.33%	-28.57%	-36.56%	14.93%	12.94%	-	-
Horiz. %	50.98%	56.86%	58.82%	82.35%	129.80%	112.94%	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	8.01	7.34	7.59	8.21	7.36	6.71	7.20	1.79%
YoY %	9.13%	-3.29%	-7.55%	11.55%	9.69%	-6.81%	-	-
Horiz. %	111.25%	101.94%	105.42%	114.03%	102.22%	93.19%	100.00%	-
P/EPS	30.07	26.82	25.44	30.00	29.31	26.36	32.87	-1.47%
YoY %	12.12%	5.42%	-15.20%	2.35%	11.19%	-19.81%	-	-
Horiz. %	91.48%	81.59%	77.40%	91.27%	89.17%	80.19%	100.00%	-
EY	3.33	3.73	3.93	3.33	3.41	3.79	3.04	1.52%
YoY %	-10.72%	-5.09%	18.02%	-2.35%	-10.03%	24.67%	-	-
Horiz. %	109.54%	122.70%	129.28%	109.54%	112.17%	124.67%	100.00%	-
DY	1.29	1.39	1.50	2.05	2.91	2.91	2.55	-10.72%
YoY %	-7.19%	-7.33%	-26.83%	-29.55%	0.00%	14.12%	-	-
Horiz. %	50.59%	54.51%	58.82%	80.39%	114.12%	114.12%	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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