[PBBANK] YoY Cumulative Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Cumulative Result
Revenue	9,987,557	9,337,981	8,007,478	7,476,085	6,839,290	6,162,261	5,187,020	11.52%
YoY %	6.96%	16.62%	7.11%	9.31%	10.99%	18.80%	-	-
Horiz. %	192.55%	180.03%	154.38%	144.13%	131.85%	118.80%	100.00%	-
PBT	3,203,079	3,019,825	2,694,794	2,610,534	2,457,542	2,434,988	1,904,556	9.04%
YoY %	6.07%	12.06%	3.23%	6.23%	0.93%	27.85%	-	-
Horiz. %	168.18%	158.56%	141.49%	137.07%	129.03%	127.85%	100.00%	-
Tax	-687,427	-622,722	-599,929	-597,325	-566,461	-574,000	-459,883	6.92%
YoY %	-10.39%	-3.80%	-0.44%	-5.45%	1.31%	-24.81%	-	-
Horiz. %	149.48%	135.41%	130.45%	129.89%	123.18%	124.81%	100.00%	-
NP	2,515,652	2,397,103	2,094,865	2,013,209	1,891,081	1,860,988	1,444,673	9.67%
YoY %	4.95%	14.43%	4.06%	6.46%	1.62%	28.82%	-	-
Horiz. %	174.13%	165.93%	145.01%	139.35%	130.90%	128.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,485,943	2,368,329	2,073,328	1,991,806	1,872,250	1,838,944	1,419,334	9.78%
YoY %	4.97%	14.23%	4.09%	6.39%	1.81%	29.56%	-	-
Horiz. %	175.15%	166.86%	146.08%	140.33%	131.91%	129.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.46%	20.62%	22.26%	22.88%	23.05%	23.57%	24.15%	-
YoY %	4.07%	-7.37%	-2.71%	-0.74%	-2.21%	-2.40%	-	-
Horiz. %	88.86%	85.38%	92.17%	94.74%	95.45%	97.60%	100.00%	-
Total Cost	7,471,905	6,940,878	5,912,613	5,462,876	4,948,209	4,301,273	3,742,347	12.20%
YoY %	7.65%	17.39%	8.23%	10.40%	15.04%	14.94%	-	-
Horiz. %	199.66%	185.47%	157.99%	145.97%	132.22%	114.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	32,443,500	29,322,255	21,432,326	18,987,476	16,628,709	10,506,637	11,994,175	18.02%
YoY %	10.64%	36.81%	12.88%	14.18%	58.27%	-12.40%	-	-
Horiz. %	270.49%	244.47%	178.69%	158.31%	138.64%	87.60%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	1,003,988	926,758	805,515	770,524	700,392	700,442	872,684	2.36%
YoY %	8.33%	15.05%	4.54%	10.01%	-0.01%	-19.74%	-	-
Horiz. %	115.05%	106.20%	92.30%	88.29%	80.26%	80.26%	100.00%	-
Div Payout %	40.39%	39.13%	38.85%	38.68%	37.41%	38.09%	61.49%	-
YoY %	3.22%	0.72%	0.44%	3.39%	-1.79%	-38.05%	-	-
Horiz. %	65.69%	63.64%	63.18%	62.90%	60.84%	61.95%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	32,443,500	29,322,255	21,432,326	18,987,476	16,628,709	10,506,637	11,994,175	18.02%
YoY %	10.64%	36.81%	12.88%	14.18%	58.27%	-12.40%	-	-
Horiz. %	270.49%	244.47%	178.69%	158.31%	138.64%	87.60%	100.00%	-
NOSH	3,882,138	3,882,138	3,502,243	3,502,384	3,501,960	3,502,212	3,490,737	1.78%
YoY %	0.00%	10.85%	-0.00%	0.01%	-0.01%	0.33%	-	-
Horiz. %	111.21%	111.21%	100.33%	100.33%	100.32%	100.33%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	25.19%	25.67%	26.16%	26.93%	27.65%	30.20%	27.85%	-
YoY %	-1.87%	-1.87%	-2.86%	-2.60%	-8.44%	8.44%	-	-
Horiz. %	90.45%	92.17%	93.93%	96.70%	99.28%	108.44%	100.00%	-
ROE	7.66%	8.08%	9.67%	10.49%	11.26%	17.50%	11.83%	-
YoY %	-5.20%	-16.44%	-7.82%	-6.84%	-35.66%	47.93%	-	-
Horiz. %	64.75%	68.30%	81.74%	88.67%	95.18%	147.93%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	258.64	241.82	228.64	213.46	195.30	175.95	148.59	9.66%
YoY %	6.96%	5.76%	7.11%	9.30%	11.00%	18.41%	-	-
Horiz. %	174.06%	162.74%	153.87%	143.66%	131.44%	118.41%	100.00%	-
EPS	64.38	61.33	59.20	56.87	53.46	52.51	40.66	7.95%
YoY %	4.97%	3.60%	4.10%	6.38%	1.81%	29.14%	-	-
Horiz. %	158.34%	150.84%	145.60%	139.87%	131.48%	129.14%	100.00%	-
DPS	26.00	24.00	23.00	22.00	20.00	20.00	25.00	0.65%
YoY %	8.33%	4.35%	4.55%	10.00%	0.00%	-20.00%	-	-
Horiz. %	104.00%	96.00%	92.00%	88.00%	80.00%	80.00%	100.00%	-
NAPS	8.4018	7.5935	6.1196	5.4213	4.7484	3.00	3.436	16.05%
YoY %	10.64%	24.08%	12.88%	14.17%	58.28%	-12.69%	-	-
Horiz. %	244.52%	221.00%	178.10%	157.78%	138.20%	87.31%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,501,556
RPS	51.45	48.11	41.25	38.52	35.23	31.75	26.72	11.52%
YoY %	6.94%	16.63%	7.09%	9.34%	10.96%	18.82%	-	-
Horiz. %	192.55%	180.05%	154.38%	144.16%	131.85%	118.82%	100.00%	-
EPS	12.81	12.20	10.68	10.26	9.65	9.47	7.31	9.79%
YoY %	5.00%	14.23%	4.09%	6.32%	1.90%	29.55%	-	-
Horiz. %	175.24%	166.89%	146.10%	140.36%	132.01%	129.55%	100.00%	-
DPS	5.17	4.77	4.15	3.97	3.61	3.61	4.50	2.33%
YoY %	8.39%	14.94%	4.53%	9.97%	0.00%	-19.78%	-	-
Horiz. %	114.89%	106.00%	92.22%	88.22%	80.22%	80.22%	100.00%	-
NAPS	1.6714	1.5106	1.1042	0.9782	0.8567	0.5413	0.6179	18.02%
YoY %	10.64%	36.80%	12.88%	14.18%	58.27%	-12.40%	-	-
Horiz. %	270.50%	244.47%	178.70%	158.31%	138.65%	87.60%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	19.40	18.72	19.58	16.94	13.76	13.30	11.90	-
P/RPS	7.50	7.74	8.56	7.94	7.05	7.56	8.01	-1.08%
YoY %	-3.10%	-9.58%	7.81%	12.62%	-6.75%	-5.62%	-	-
Horiz. %	93.63%	96.63%	106.87%	99.13%	88.01%	94.38%	100.00%	-
P/EPS	30.13	30.52	33.07	29.79	25.74	25.33	29.27	0.48%
YoY %	-1.28%	-7.71%	11.01%	15.73%	1.62%	-13.46%	-	-
Horiz. %	102.94%	104.27%	112.98%	101.78%	87.94%	86.54%	100.00%	-
EY	3.32	3.28	3.02	3.36	3.89	3.95	3.42	-0.49%
YoY %	1.22%	8.61%	-10.12%	-13.62%	-1.52%	15.50%	-	-
Horiz. %	97.08%	95.91%	88.30%	98.25%	113.74%	115.50%	100.00%	-
DY	1.34	1.28	1.17	1.30	1.45	1.50	2.10	-7.20%
YoY %	4.69%	9.40%	-10.00%	-10.34%	-3.33%	-28.57%	-	-
Horiz. %	63.81%	60.95%	55.71%	61.90%	69.05%	71.43%	100.00%	-
P/NAPS	2.31	2.47	3.20	3.12	2.90	4.43	3.46	-6.50%
YoY %	-6.48%	-22.81%	2.56%	7.59%	-34.54%	28.03%	-	-
Horiz. %	66.76%	71.39%	92.49%	90.17%	83.82%	128.03%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	28/07/16	30/07/15	24/07/14	23/07/13	23/07/12	25/07/11	20/07/10	-
Price	19.56	18.88	20.00	17.10	14.34	13.36	12.20	-
P/RPS	7.56	7.81	8.75	8.01	7.34	7.59	8.21	-1.36%
YoY %	-3.20%	-10.74%	9.24%	9.13%	-3.29%	-7.55%	-	-
Horiz. %	92.08%	95.13%	106.58%	97.56%	89.40%	92.45%	100.00%	-
P/EPS	30.38	30.78	33.78	30.07	26.82	25.44	30.00	0.20%
YoY %	-1.30%	-8.88%	12.34%	12.12%	5.42%	-15.20%	-	-
Horiz. %	101.27%	102.60%	112.60%	100.23%	89.40%	84.80%	100.00%	-
EY	3.29	3.25	2.96	3.33	3.73	3.93	3.33	-0.20%
YoY %	1.23%	9.80%	-11.11%	-10.72%	-5.09%	18.02%	-	-
Horiz. %	98.80%	97.60%	88.89%	100.00%	112.01%	118.02%	100.00%	-
DY	1.33	1.27	1.15	1.29	1.39	1.50	2.05	-6.95%
YoY %	4.72%	10.43%	-10.85%	-7.19%	-7.33%	-26.83%	-	-
Horiz. %	64.88%	61.95%	56.10%	62.93%	67.80%	73.17%	100.00%	-
P/NAPS	2.33	2.49	3.27	3.15	3.02	4.45	3.55	-6.77%
YoY %	-6.43%	-23.85%	3.81%	4.30%	-32.13%	25.35%	-	-
Horiz. %	65.63%	70.14%	92.11%	88.73%	85.07%	125.35%	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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