[PBBANK] YoY Quarter Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Quarter Result
Revenue	5,167,147	4,980,256	4,737,678	4,059,101	3,802,871	3,465,840	3,170,654	8.47%
YoY %	3.75%	5.12%	16.72%	6.74%	9.72%	9.31%	-	-
Horiz. %	162.97%	157.07%	149.42%	128.02%	119.94%	109.31%	100.00%	-
PBT	1,736,009	1,551,521	1,531,147	1,367,694	1,340,558	1,226,144	1,261,920	5.45%
YoY %	11.89%	1.33%	11.95%	2.02%	9.33%	-2.84%	-	-
Horiz. %	137.57%	122.95%	121.33%	108.38%	106.23%	97.16%	100.00%	-
Tax	-384,008	-280,929	-318,246	-299,862	-306,273	-273,147	-295,948	4.43%
YoY %	-36.69%	11.73%	-6.13%	2.09%	-12.13%	7.70%	-	-
Horiz. %	129.76%	94.93%	107.53%	101.32%	103.49%	92.30%	100.00%	-
NP	1,352,001	1,270,592	1,212,901	1,067,832	1,034,285	952,997	965,972	5.75%
YoY %	6.41%	4.76%	13.59%	3.24%	8.53%	-1.34%	-	-
Horiz. %	139.96%	131.54%	125.56%	110.54%	107.07%	98.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,331,826	1,256,153	1,196,810	1,056,396	1,023,505	942,068	954,883	5.69%
YoY %	6.02%	4.96%	13.29%	3.21%	8.64%	-1.34%	-	-
Horiz. %	139.48%	131.55%	125.34%	110.63%	107.19%	98.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.12%	18.11%	20.78%	21.92%	22.85%	22.28%	23.45%	-
YoY %	22.14%	-12.85%	-5.20%	-4.07%	2.56%	-4.99%	-	-
Horiz. %	94.33%	77.23%	88.61%	93.48%	97.44%	95.01%	100.00%	-
Total Cost	3,815,146	3,709,664	3,524,777	2,991,269	2,768,586	2,512,843	2,204,682	9.56%
YoY %	2.84%	5.25%	17.84%	8.04%	10.18%	13.98%	-	-
Horiz. %	173.05%	168.26%	159.88%	135.68%	125.58%	113.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	35,524,587	32,443,500	29,322,255	21,434,750	18,982,988	16,631,585	10,505,429	22.49%
YoY %	9.50%	10.64%	36.80%	12.92%	14.14%	58.31%	-	-
Horiz. %	338.15%	308.83%	279.12%	204.03%	180.70%	158.31%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	1,042,603	1,003,988	926,758	805,607	770,342	700,513	700,361	6.84%
YoY %	3.85%	8.33%	15.04%	4.58%	9.97%	0.02%	-	-
Horiz. %	148.87%	143.35%	132.33%	115.03%	109.99%	100.02%	100.00%	-
Div Payout %	78.28%	79.93%	77.44%	76.26%	75.27%	74.36%	73.35%	-
YoY %	-2.06%	3.22%	1.55%	1.32%	1.22%	1.38%	-	-
Horiz. %	106.72%	108.97%	105.58%	103.97%	102.62%	101.38%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	35,524,587	32,443,500	29,322,255	21,434,750	18,982,988	16,631,585	10,505,429	22.49%
YoY %	9.50%	10.64%	36.80%	12.92%	14.14%	58.31%	-	-
Horiz. %	338.15%	308.83%	279.12%	204.03%	180.70%	158.31%	100.00%	-
NOSH	3,882,138	3,882,138	3,882,138	3,502,639	3,501,556	3,502,566	3,501,809	1.73%
YoY %	0.00%	0.00%	10.83%	0.03%	-0.03%	0.02%	-	-
Horiz. %	110.86%	110.86%	110.86%	100.02%	99.99%	100.02%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	26.17%	25.51%	25.60%	26.31%	27.20%	27.50%	30.47%	-
YoY %	2.59%	-0.35%	-2.70%	-3.27%	-1.09%	-9.75%	-	-
Horiz. %	85.89%	83.72%	84.02%	86.35%	89.27%	90.25%	100.00%	-
ROE	3.75%	3.87%	4.08%	4.93%	5.39%	5.66%	9.09%	-
YoY %	-3.10%	-5.15%	-17.24%	-8.53%	-4.77%	-37.73%	-	-
Horiz. %	41.25%	42.57%	44.88%	54.24%	59.30%	62.27%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	133.81	128.97	122.69	115.89	108.61	98.95	90.54	6.72%
YoY %	3.75%	5.12%	5.87%	6.70%	9.76%	9.29%	-	-
Horiz. %	147.79%	142.45%	135.51%	128.00%	119.96%	109.29%	100.00%	-
EPS	34.49	32.53	30.99	30.16	29.23	26.90	27.27	3.98%
YoY %	6.03%	4.97%	2.75%	3.18%	8.66%	-1.36%	-	-
Horiz. %	126.48%	119.29%	113.64%	110.60%	107.19%	98.64%	100.00%	-
DPS	27.00	26.00	24.00	23.00	22.00	20.00	20.00	5.12%
YoY %	3.85%	8.33%	4.35%	4.55%	10.00%	0.00%	-	-
Horiz. %	135.00%	130.00%	120.00%	115.00%	110.00%	100.00%	100.00%	-
NAPS	9.1997	8.4018	7.5935	6.1196	5.4213	4.7484	3.00	20.51%
YoY %	9.50%	10.64%	24.08%	12.88%	14.17%	58.28%	-	-
Horiz. %	306.66%	280.06%	253.12%	203.99%	180.71%	158.28%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,502,639
RPS	26.61	25.65	24.40	20.91	19.59	17.85	16.33	8.47%
YoY %	3.74%	5.12%	16.69%	6.74%	9.75%	9.31%	-	-
Horiz. %	162.95%	157.07%	149.42%	128.05%	119.96%	109.31%	100.00%	-
EPS	6.86	6.47	6.16	5.44	5.27	4.85	4.92	5.69%
YoY %	6.03%	5.03%	13.24%	3.23%	8.66%	-1.42%	-	-
Horiz. %	139.43%	131.50%	125.20%	110.57%	107.11%	98.58%	100.00%	-
DPS	5.37	5.17	4.77	4.15	3.97	3.61	3.61	6.83%
YoY %	3.87%	8.39%	14.94%	4.53%	9.97%	0.00%	-	-
Horiz. %	148.75%	143.21%	132.13%	114.96%	109.97%	100.00%	100.00%	-
NAPS	1.8296	1.6709	1.5102	1.1039	0.9777	0.8566	0.5411	22.48%
YoY %	9.50%	10.64%	36.81%	12.91%	14.14%	58.31%	-	-
Horiz. %	338.13%	308.80%	279.10%	204.01%	180.69%	158.31%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	20.32	19.40	18.72	19.58	16.94	13.76	13.30	-
P/RPS	15.19	15.04	15.26	16.90	15.60	13.91	14.69	0.55%
YoY %	1.00%	-1.44%	-9.70%	8.33%	12.15%	-5.31%	-	-
Horiz. %	103.40%	102.38%	103.88%	115.04%	106.19%	94.69%	100.00%	-
P/EPS	58.92	59.64	60.40	64.92	57.95	51.16	48.77	3.19%
YoY %	-1.21%	-1.26%	-6.96%	12.03%	13.27%	4.90%	-	-
Horiz. %	120.81%	122.29%	123.85%	133.11%	118.82%	104.90%	100.00%	-
EY	1.70	1.68	1.66	1.54	1.73	1.95	2.05	-3.06%
YoY %	1.19%	1.20%	7.79%	-10.98%	-11.28%	-4.88%	-	-
Horiz. %	82.93%	81.95%	80.98%	75.12%	84.39%	95.12%	100.00%	-
DY	1.33	1.34	1.28	1.17	1.30	1.45	1.50	-1.98%
YoY %	-0.75%	4.69%	9.40%	-10.00%	-10.34%	-3.33%	-	-
Horiz. %	88.67%	89.33%	85.33%	78.00%	86.67%	96.67%	100.00%	-
P/NAPS	2.21	2.31	2.47	3.20	3.12	2.90	4.43	-10.93%
YoY %	-4.33%	-6.48%	-22.81%	2.56%	7.59%	-34.54%	-	-
Horiz. %	49.89%	52.14%	55.76%	72.23%	70.43%	65.46%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	25/07/17	28/07/16	30/07/15	24/07/14	23/07/13	23/07/12	25/07/11	-
Price	20.42	19.56	18.88	20.00	17.10	14.34	13.36	-
P/RPS	15.26	15.17	15.39	17.26	15.75	14.49	14.76	0.55%
YoY %	0.59%	-1.43%	-10.83%	9.59%	8.70%	-1.83%	-	-
Horiz. %	103.39%	102.78%	104.27%	116.94%	106.71%	98.17%	100.00%	-
P/EPS	59.21	60.13	60.92	66.31	58.50	53.32	48.99	3.20%
YoY %	-1.53%	-1.30%	-8.13%	13.35%	9.71%	8.84%	-	-
Horiz. %	120.86%	122.74%	124.35%	135.35%	119.41%	108.84%	100.00%	-
EY	1.69	1.66	1.64	1.51	1.71	1.88	2.04	-3.08%
YoY %	1.81%	1.22%	8.61%	-11.70%	-9.04%	-7.84%	-	-
Horiz. %	82.84%	81.37%	80.39%	74.02%	83.82%	92.16%	100.00%	-
DY	1.32	1.33	1.27	1.15	1.29	1.39	1.50	-2.10%
YoY %	-0.75%	4.72%	10.43%	-10.85%	-7.19%	-7.33%	-	-
Horiz. %	88.00%	88.67%	84.67%	76.67%	86.00%	92.67%	100.00%	-
P/NAPS	2.22	2.33	2.49	3.27	3.15	3.02	4.45	-10.93%
YoY %	-4.72%	-6.43%	-23.85%	3.81%	4.30%	-32.13%	-	-
Horiz. %	49.89%	52.36%	55.96%	73.48%	70.79%	67.87%	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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