[PBBANK] YoY Quarter Result on 31-Dec-2010 [#4]

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Quarter Result
Revenue	3,918,673	3,630,057	3,321,633	2,971,194	2,495,452	2,557,557	2,573,079	7.25%
YoY %	7.95%	9.29%	11.79%	19.06%	-2.43%	-0.60%	-	-
Horiz. %	152.30%	141.08%	129.09%	115.47%	96.98%	99.40%	100.00%	-
PBT	1,341,286	1,291,329	1,211,807	1,130,264	900,215	812,943	821,201	8.51%
YoY %	3.87%	6.56%	7.21%	25.55%	10.74%	-1.01%	-	-
Horiz. %	163.33%	157.25%	147.57%	137.64%	109.62%	98.99%	100.00%	-
Tax	-306,215	-294,678	-289,348	-270,169	-211,852	-156,336	-213,358	6.20%
YoY %	-3.92%	-1.84%	-7.10%	-27.53%	-35.51%	26.73%	-	-
Horiz. %	143.52%	138.11%	135.62%	126.63%	99.29%	73.27%	100.00%	-
NP	1,035,071	996,651	922,459	860,095	688,363	656,607	607,843	9.26%
YoY %	3.85%	8.04%	7.25%	24.95%	4.84%	8.02%	-	-
Horiz. %	170.29%	163.97%	151.76%	141.50%	113.25%	108.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,025,617	981,840	913,392	846,188	678,231	653,975	579,960	9.95%
YoY %	4.46%	7.49%	7.94%	24.76%	3.71%	12.76%	-	-
Horiz. %	176.84%	169.29%	157.49%	145.90%	116.94%	112.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.83%	22.82%	23.88%	23.90%	23.53%	19.23%	25.98%	-
YoY %	0.04%	-4.44%	-0.08%	1.57%	22.36%	-25.98%	-	-
Horiz. %	87.88%	87.84%	91.92%	91.99%	90.57%	74.02%	100.00%	-
Total Cost	2,883,602	2,633,406	2,399,174	2,111,099	1,807,089	1,900,950	1,965,236	6.59%
YoY %	9.50%	9.76%	13.65%	16.82%	-4.94%	-3.27%	-	-
Horiz. %	146.73%	134.00%	122.08%	107.42%	91.95%	96.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,420,597	17,943,237	14,009,376	13,033,957	11,023,583	9,536,156	9,328,219	13.93%
YoY %	13.81%	28.08%	7.48%	18.24%	15.60%	2.23%	-	-
Horiz. %	218.91%	192.35%	150.18%	139.73%	118.17%	102.23%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Dividend
Div	1,050,478	1,050,602	980,656	1,155,803	862,889	838,859	1,673,283	-7.45%
YoY %	-0.01%	7.13%	-15.15%	33.95%	2.86%	-49.87%	-	-
Horiz. %	62.78%	62.79%	58.61%	69.07%	51.57%	50.13%	100.00%	-
Div Payout %	102.42%	107.00%	107.36%	136.59%	127.23%	128.27%	288.52%	-
YoY %	-4.28%	-0.34%	-21.40%	7.36%	-0.81%	-55.54%	-	-
Horiz. %	35.50%	37.09%	37.21%	47.34%	44.10%	44.46%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Equity
Net Worth	20,420,597	17,943,237	14,009,376	13,033,957	11,023,583	9,536,156	9,328,219	13.93%
YoY %	13.81%	28.08%	7.48%	18.24%	15.60%	2.23%	-	-
Horiz. %	218.91%	192.35%	150.18%	139.73%	118.17%	102.23%	100.00%	-
NOSH	3,501,594	3,502,007	3,502,344	3,502,433	3,451,557	3,355,438	3,346,566	0.75%
YoY %	-0.01%	-0.01%	-0.00%	1.47%	2.86%	0.27%	-	-
Horiz. %	104.63%	104.64%	104.65%	104.66%	103.14%	100.27%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Ratio Analysis
NP Margin	26.41%	27.46%	27.77%	28.95%	27.58%	25.67%	23.62%	-
YoY %	-3.82%	-1.12%	-4.08%	4.97%	7.44%	8.68%	-	-
Horiz. %	111.81%	116.26%	117.57%	122.57%	116.77%	108.68%	100.00%	-
ROE	5.02%	5.47%	6.52%	6.49%	6.15%	6.86%	6.22%	-
YoY %	-8.23%	-16.10%	0.46%	5.53%	-10.35%	10.29%	-	-
Horiz. %	80.71%	87.94%	104.82%	104.34%	98.87%	110.29%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Per Share
RPS	111.91	103.66	94.84	84.83	72.30	76.22	76.89	6.44%
YoY %	7.96%	9.30%	11.80%	17.33%	-5.14%	-0.87%	-	-
Horiz. %	145.55%	134.82%	123.35%	110.33%	94.03%	99.13%	100.00%	-
EPS	29.29	28.04	26.08	24.16	19.65	19.49	17.33	9.13%
YoY %	4.46%	7.52%	7.95%	22.95%	0.82%	12.46%	-	-
Horiz. %	169.01%	161.80%	150.49%	139.41%	113.39%	112.46%	100.00%	-
DPS	30.00	30.00	28.00	33.00	25.00	25.00	50.00	-8.15%
YoY %	0.00%	7.14%	-15.15%	32.00%	0.00%	-50.00%	-	-
Horiz. %	60.00%	60.00%	56.00%	66.00%	50.00%	50.00%	100.00%	-
NAPS	5.8318	5.1237	4.00	3.7214	3.1938	2.842	2.7874	13.07%
YoY %	13.82%	28.09%	7.49%	16.52%	12.38%	1.96%	-	-
Horiz. %	209.22%	183.82%	143.50%	133.51%	114.58%	101.96%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 3,502,433
RPS	20.18	18.70	17.11	15.30	12.85	13.17	13.25	7.25%
YoY %	7.91%	9.29%	11.83%	19.07%	-2.43%	-0.60%	-	-
Horiz. %	152.30%	141.13%	129.13%	115.47%	96.98%	99.40%	100.00%	-
EPS	5.28	5.06	4.70	4.36	3.49	3.37	2.99	9.93%
YoY %	4.35%	7.66%	7.80%	24.93%	3.56%	12.71%	-	-
Horiz. %	176.59%	169.23%	157.19%	145.82%	116.72%	112.71%	100.00%	-
DPS	5.41	5.41	5.05	5.95	4.44	4.32	8.62	-7.46%
YoY %	0.00%	7.13%	-15.13%	34.01%	2.78%	-49.88%	-	-
Horiz. %	62.76%	62.76%	58.58%	69.03%	51.51%	50.12%	100.00%	-
NAPS	1.0517	0.9241	0.7215	0.6713	0.5677	0.4911	0.4804	13.93%
YoY %	13.81%	28.08%	7.48%	18.25%	15.60%	2.23%	-	-
Horiz. %	218.92%	192.36%	150.19%	139.74%	118.17%	102.23%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	-
Price	19.40	16.28	13.38	13.02	11.30	8.85	11.00	-
P/RPS	17.34	15.71	14.11	15.35	15.63	11.61	14.31	3.24%
YoY %	10.38%	11.34%	-8.08%	-1.79%	34.63%	-18.87%	-	-
Horiz. %	121.17%	109.78%	98.60%	107.27%	109.22%	81.13%	100.00%	-
P/EPS	66.23	58.07	51.30	53.89	57.51	45.41	63.47	0.71%
YoY %	14.05%	13.20%	-4.81%	-6.29%	26.65%	-28.45%	-	-
Horiz. %	104.35%	91.49%	80.83%	84.91%	90.61%	71.55%	100.00%	-
EY	1.51	1.72	1.95	1.86	1.74	2.20	1.58	-0.75%
YoY %	-12.21%	-11.79%	4.84%	6.90%	-20.91%	39.24%	-	-
Horiz. %	95.57%	108.86%	123.42%	117.72%	110.13%	139.24%	100.00%	-
DY	1.55	1.84	2.09	2.53	2.21	2.82	4.55	-16.41%
YoY %	-15.76%	-11.96%	-17.39%	14.48%	-21.63%	-38.02%	-	-
Horiz. %	34.07%	40.44%	45.93%	55.60%	48.57%	61.98%	100.00%	-
P/NAPS	3.33	3.18	3.35	3.50	3.54	3.11	3.95	-2.80%
YoY %	4.72%	-5.07%	-4.29%	-1.13%	13.83%	-21.27%	-	-
Horiz. %	84.30%	80.51%	84.81%	88.61%	89.62%	78.73%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	05/02/14	06/02/13	30/01/12	25/01/11	20/01/10	20/01/09	21/01/08	-
Price	19.06	15.72	13.52	13.34	12.08	8.70	11.00	-
P/RPS	17.03	15.17	14.26	15.73	16.71	11.41	14.31	2.94%
YoY %	12.26%	6.38%	-9.35%	-5.86%	46.45%	-20.27%	-	-
Horiz. %	119.01%	106.01%	99.65%	109.92%	116.77%	79.73%	100.00%	-
P/EPS	65.07	56.07	51.84	55.22	61.48	44.64	63.47	0.41%
YoY %	16.05%	8.16%	-6.12%	-10.18%	37.72%	-29.67%	-	-
Horiz. %	102.52%	88.34%	81.68%	87.00%	96.86%	70.33%	100.00%	-
EY	1.54	1.78	1.93	1.81	1.63	2.24	1.58	-0.42%
YoY %	-13.48%	-7.77%	6.63%	11.04%	-27.23%	41.77%	-	-
Horiz. %	97.47%	112.66%	122.15%	114.56%	103.16%	141.77%	100.00%	-
DY	1.57	1.91	2.07	2.47	2.07	2.87	4.55	-16.23%
YoY %	-17.80%	-7.73%	-16.19%	19.32%	-27.87%	-36.92%	-	-
Horiz. %	34.51%	41.98%	45.49%	54.29%	45.49%	63.08%	100.00%	-
P/NAPS	3.27	3.07	3.38	3.58	3.78	3.06	3.95	-3.09%
YoY %	6.51%	-9.17%	-5.59%	-5.29%	23.53%	-22.53%	-	-
Horiz. %	82.78%	77.72%	85.57%	90.63%	95.70%	77.47%	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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