[PBBANK] YoY TTM Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	13,433,389	12,010,838	10,120,507	10,130,797	10,139,144	8,847,434	6,530,051	12.76%
YoY %	11.84%	18.68%	-0.10%	-0.08%	14.60%	35.49%	-	-
Horiz. %	205.72%	183.93%	154.98%	155.14%	155.27%	135.49%	100.00%	-
PBT	4,900,493	4,616,629	3,661,279	3,181,700	3,357,823	2,663,577	2,210,388	14.17%
YoY %	6.15%	26.09%	15.07%	-5.25%	26.06%	20.50%	-	-
Horiz. %	221.70%	208.86%	165.64%	143.94%	151.91%	120.50%	100.00%	-
Tax	-1,145,897	-1,101,237	-880,818	-681,814	-848,515	-721,278	-539,393	13.36%
YoY %	-4.06%	-25.02%	-29.19%	19.65%	-17.64%	-33.72%	-	-
Horiz. %	212.44%	204.16%	163.30%	126.40%	157.31%	133.72%	100.00%	-
NP	3,754,596	3,515,392	2,780,461	2,499,886	2,509,308	1,942,299	1,670,995	14.43%
YoY %	6.80%	26.43%	11.22%	-0.38%	29.19%	16.24%	-	-
Horiz. %	224.69%	210.38%	166.40%	149.60%	150.17%	116.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,717,595	3,467,834	2,736,610	2,470,341	2,434,509	1,881,706	1,585,841	15.24%
YoY %	7.20%	26.72%	10.78%	1.47%	29.38%	18.66%	-	-
Horiz. %	234.42%	218.67%	172.57%	155.77%	153.52%	118.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.38%	23.85%	24.06%	21.43%	25.27%	27.08%	24.40%	-
YoY %	-1.97%	-0.87%	12.27%	-15.20%	-6.68%	10.98%	-	-
Horiz. %	95.82%	97.75%	98.61%	87.83%	103.57%	110.98%	100.00%	-
Total Cost	9,678,793	8,495,446	7,340,046	7,630,911	7,629,836	6,905,135	4,859,056	12.15%
YoY %	13.93%	15.74%	-3.81%	0.01%	10.50%	42.11%	-	-
Horiz. %	199.19%	174.84%	151.06%	157.05%	157.02%	142.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,631,585	10,505,429	12,033,853	10,321,177	9,368,055	9,052,473	8,382,785	12.08%
YoY %	58.31%	-12.70%	16.59%	10.17%	3.49%	7.99%	-	-
Horiz. %	198.40%	125.32%	143.55%	123.12%	111.75%	107.99%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	1,681,169	1,856,165	1,738,460	1,874,013	2,679,843	2,171,368	1,813,247	-1.25%
YoY %	-9.43%	6.77%	-7.23%	-30.07%	23.42%	19.75%	-	-
Horiz. %	92.72%	102.37%	95.88%	103.35%	147.79%	119.75%	100.00%	-
Div Payout %	45.22%	53.53%	63.53%	75.86%	110.08%	115.39%	114.34%	-
YoY %	-15.52%	-15.74%	-16.25%	-31.09%	-4.60%	0.92%	-	-
Horiz. %	39.55%	46.82%	55.56%	66.35%	96.27%	100.92%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	16,631,585	10,505,429	12,033,853	10,321,177	9,368,055	9,052,473	8,382,785	12.08%
YoY %	58.31%	-12.70%	16.59%	10.17%	3.49%	7.99%	-	-
Horiz. %	198.40%	125.32%	143.55%	123.12%	111.75%	107.99%	100.00%	-
NOSH	3,502,566	3,501,809	3,502,285	3,450,513	3,355,200	3,355,377	3,309,429	0.94%
YoY %	0.02%	-0.01%	1.50%	2.84%	-0.01%	1.39%	-	-
Horiz. %	105.84%	105.81%	105.83%	104.26%	101.38%	101.39%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	27.95%	29.27%	27.47%	24.68%	24.75%	21.95%	25.59%	-
YoY %	-4.51%	6.55%	11.30%	-0.28%	12.76%	-14.22%	-	-
Horiz. %	109.22%	114.38%	107.35%	96.44%	96.72%	85.78%	100.00%	-
ROE	22.35%	33.01%	22.74%	23.93%	25.99%	20.79%	18.92%	-
YoY %	-32.29%	45.16%	-4.97%	-7.93%	25.01%	9.88%	-	-
Horiz. %	118.13%	174.47%	120.19%	126.48%	137.37%	109.88%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	383.53	342.99	288.97	293.60	302.19	263.68	197.32	11.70%
YoY %	11.82%	18.69%	-1.58%	-2.84%	14.60%	33.63%	-	-
Horiz. %	194.37%	173.82%	146.45%	148.79%	153.15%	133.63%	100.00%	-
EPS	106.14	99.03	78.14	71.59	72.56	56.08	47.92	14.15%
YoY %	7.18%	26.73%	9.15%	-1.34%	29.39%	17.03%	-	-
Horiz. %	221.49%	206.66%	163.06%	149.39%	151.42%	117.03%	100.00%	-
DPS	48.00	53.00	50.00	54.31	80.00	65.00	55.00	-2.24%
YoY %	-9.43%	6.00%	-7.94%	-32.11%	23.08%	18.18%	-	-
Horiz. %	87.27%	96.36%	90.91%	98.75%	145.45%	118.18%	100.00%	-
NAPS	4.7484	3.00	3.436	2.9912	2.7921	2.6979	2.533	11.03%
YoY %	58.28%	-12.69%	14.87%	7.13%	3.49%	6.51%	-	-
Horiz. %	187.46%	118.44%	135.65%	118.09%	110.23%	106.51%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,450,513
RPS	69.19	61.86	52.12	52.18	52.22	45.57	33.63	12.76%
YoY %	11.85%	18.69%	-0.11%	-0.08%	14.59%	35.50%	-	-
Horiz. %	205.74%	183.94%	154.98%	155.16%	155.28%	135.50%	100.00%	-
EPS	19.15	17.86	14.09	12.72	12.54	9.69	8.17	15.23%
YoY %	7.22%	26.76%	10.77%	1.44%	29.41%	18.60%	-	-
Horiz. %	234.39%	218.60%	172.46%	155.69%	153.49%	118.60%	100.00%	-
DPS	8.66	9.56	8.95	9.65	13.80	11.18	9.34	-1.25%
YoY %	-9.41%	6.82%	-7.25%	-30.07%	23.43%	19.70%	-	-
Horiz. %	92.72%	102.36%	95.82%	103.32%	147.75%	119.70%	100.00%	-
NAPS	0.8566	0.5411	0.6198	0.5316	0.4825	0.4662	0.4317	12.08%
YoY %	58.31%	-12.70%	16.59%	10.18%	3.50%	7.99%	-	-
Horiz. %	198.42%	125.34%	143.57%	123.14%	111.77%	107.99%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	13.76	13.30	11.90	9.05	10.40	9.80	6.35	-
P/RPS	3.59	3.88	4.12	3.08	3.44	3.72	3.22	1.82%
YoY %	-7.47%	-5.83%	33.77%	-10.47%	-7.53%	15.53%	-	-
Horiz. %	111.49%	120.50%	127.95%	95.65%	106.83%	115.53%	100.00%	-
P/EPS	12.96	13.43	15.23	12.64	14.33	17.47	13.25	-0.36%
YoY %	-3.50%	-11.82%	20.49%	-11.79%	-17.97%	31.85%	-	-
Horiz. %	97.81%	101.36%	114.94%	95.40%	108.15%	131.85%	100.00%	-
EY	7.71	7.45	6.57	7.91	6.98	5.72	7.55	0.34%
YoY %	3.49%	13.39%	-16.94%	13.32%	22.03%	-24.24%	-	-
Horiz. %	102.12%	98.68%	87.02%	104.77%	92.45%	75.76%	100.00%	-
DY	3.49	3.98	4.20	6.00	7.69	6.63	8.66	-14.04%
YoY %	-12.31%	-5.24%	-30.00%	-21.98%	15.99%	-23.44%	-	-
Horiz. %	40.30%	45.96%	48.50%	69.28%	88.80%	76.56%	100.00%	-
P/NAPS	2.90	4.43	3.46	3.03	3.72	3.63	2.51	2.43%
YoY %	-34.54%	28.03%	14.19%	-18.55%	2.48%	44.62%	-	-
Horiz. %	115.54%	176.49%	137.85%	120.72%	148.21%	144.62%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	23/07/12	25/07/11	20/07/10	20/07/09	17/07/08	17/07/07	20/07/06	-
Price	14.34	13.36	12.20	10.30	10.30	9.80	6.45	-
P/RPS	3.74	3.90	4.22	3.51	3.41	3.72	3.27	2.26%
YoY %	-4.10%	-7.58%	20.23%	2.93%	-8.33%	13.76%	-	-
Horiz. %	114.37%	119.27%	129.05%	107.34%	104.28%	113.76%	100.00%	-
P/EPS	13.51	13.49	15.61	14.39	14.20	17.47	13.46	0.06%
YoY %	0.15%	-13.58%	8.48%	1.34%	-18.72%	29.79%	-	-
Horiz. %	100.37%	100.22%	115.97%	106.91%	105.50%	129.79%	100.00%	-
EY	7.40	7.41	6.40	6.95	7.04	5.72	7.43	-0.06%
YoY %	-0.13%	15.78%	-7.91%	-1.28%	23.08%	-23.01%	-	-
Horiz. %	99.60%	99.73%	86.14%	93.54%	94.75%	76.99%	100.00%	-
DY	3.35	3.97	4.10	5.27	7.77	6.63	8.53	-14.41%
YoY %	-15.62%	-3.17%	-22.20%	-32.18%	17.19%	-22.27%	-	-
Horiz. %	39.27%	46.54%	48.07%	61.78%	91.09%	77.73%	100.00%	-
P/NAPS	3.02	4.45	3.55	3.44	3.69	3.63	2.55	2.85%
YoY %	-32.13%	25.35%	3.20%	-6.78%	1.65%	42.35%	-	-
Horiz. %	118.43%	174.51%	139.22%	134.90%	144.71%	142.35%	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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