[PBBANK] YoY TTM 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
TTM Result
Revenue	14,694,892	13,433,389	12,010,838	10,120,507	10,130,797	10,139,144	8,847,434	8.81%
YoY %	9.39%	11.84%	18.68%	-0.10%	-0.08%	14.60%	-	-
Horiz. %	166.09%	151.83%	135.76%	114.39%	114.51%	114.60%	100.00%	-
PBT	5,200,226	4,900,493	4,616,629	3,661,279	3,181,700	3,357,823	2,663,577	11.78%
YoY %	6.12%	6.15%	26.09%	15.07%	-5.25%	26.06%	-	-
Horiz. %	195.23%	183.98%	173.32%	137.46%	119.45%	126.06%	100.00%	-
Tax	-1,208,856	-1,145,897	-1,101,237	-880,818	-681,814	-848,515	-721,278	8.97%
YoY %	-5.49%	-4.06%	-25.02%	-29.19%	19.65%	-17.64%	-	-
Horiz. %	167.60%	158.87%	152.68%	122.12%	94.53%	117.64%	100.00%	-
NP	3,991,370	3,754,596	3,515,392	2,780,461	2,499,886	2,509,308	1,942,299	12.74%
YoY %	6.31%	6.80%	26.43%	11.22%	-0.38%	29.19%	-	-
Horiz. %	205.50%	193.31%	180.99%	143.15%	128.71%	129.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,946,310	3,717,595	3,467,834	2,736,610	2,470,341	2,434,509	1,881,706	13.12%
YoY %	6.15%	7.20%	26.72%	10.78%	1.47%	29.38%	-	-
Horiz. %	209.72%	197.57%	184.29%	145.43%	131.28%	129.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.25%	23.38%	23.85%	24.06%	21.43%	25.27%	27.08%	-
YoY %	-0.56%	-1.97%	-0.87%	12.27%	-15.20%	-6.68%	-	-
Horiz. %	85.86%	86.34%	88.07%	88.85%	79.14%	93.32%	100.00%	-
Total Cost	10,703,522	9,678,793	8,495,446	7,340,046	7,630,911	7,629,836	6,905,135	7.57%
YoY %	10.59%	13.93%	15.74%	-3.81%	0.01%	10.50%	-	-
Horiz. %	155.01%	140.17%	123.03%	106.30%	110.51%	110.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,982,988	16,631,585	10,505,429	12,033,853	10,321,177	9,368,055	9,052,473	13.12%
YoY %	14.14%	58.31%	-12.70%	16.59%	10.17%	3.49%	-	-
Horiz. %	209.70%	183.72%	116.05%	132.93%	114.01%	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
Dividend
Div	1,820,944	1,681,169	1,856,165	1,738,460	1,874,013	2,679,843	2,171,368	-2.88%
YoY %	8.31%	-9.43%	6.77%	-7.23%	-30.07%	23.42%	-	-
Horiz. %	83.86%	77.42%	85.48%	80.06%	86.31%	123.42%	100.00%	-
Div Payout %	46.14%	45.22%	53.53%	63.53%	75.86%	110.08%	115.39%	-
YoY %	2.03%	-15.52%	-15.74%	-16.25%	-31.09%	-4.60%	-	-
Horiz. %	39.99%	39.19%	46.39%	55.06%	65.74%	95.40%	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	18,982,988	16,631,585	10,505,429	12,033,853	10,321,177	9,368,055	9,052,473	13.12%
YoY %	14.14%	58.31%	-12.70%	16.59%	10.17%	3.49%	-	-
Horiz. %	209.70%	183.72%	116.05%	132.93%	114.01%	103.49%	100.00%	-
NOSH	3,501,556	3,502,566	3,501,809	3,502,285	3,450,513	3,355,200	3,355,377	0.71%
YoY %	-0.03%	0.02%	-0.01%	1.50%	2.84%	-0.01%	-	-
Horiz. %	104.36%	104.39%	104.36%	104.38%	102.84%	99.99%	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	27.16%	27.95%	29.27%	27.47%	24.68%	24.75%	21.95%	-
YoY %	-2.83%	-4.51%	6.55%	11.30%	-0.28%	12.76%	-	-
Horiz. %	123.74%	127.33%	133.35%	125.15%	112.44%	112.76%	100.00%	-
ROE	20.79%	22.35%	33.01%	22.74%	23.93%	25.99%	20.79%	-
YoY %	-6.98%	-32.29%	45.16%	-4.97%	-7.93%	25.01%	-	-
Horiz. %	100.00%	107.50%	158.78%	109.38%	115.10%	125.01%	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	419.67	383.53	342.99	288.97	293.60	302.19	263.68	8.04%
YoY %	9.42%	11.82%	18.69%	-1.58%	-2.84%	14.60%	-	-
Horiz. %	159.16%	145.45%	130.08%	109.59%	111.35%	114.60%	100.00%	-
EPS	112.70	106.14	99.03	78.14	71.59	72.56	56.08	12.32%
YoY %	6.18%	7.18%	26.73%	9.15%	-1.34%	29.39%	-	-
Horiz. %	200.96%	189.27%	176.59%	139.34%	127.66%	129.39%	100.00%	-
DPS	52.00	48.00	53.00	50.00	54.31	80.00	65.00	-3.64%
YoY %	8.33%	-9.43%	6.00%	-7.94%	-32.11%	23.08%	-	-
Horiz. %	80.00%	73.85%	81.54%	76.92%	83.55%	123.08%	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	75.68	69.19	61.86	52.12	52.18	52.22	45.57	8.81%
YoY %	9.38%	11.85%	18.69%	-0.11%	-0.08%	14.59%	-	-
Horiz. %	166.07%	151.83%	135.75%	114.37%	114.51%	114.59%	100.00%	-
EPS	20.32	19.15	17.86	14.09	12.72	12.54	9.69	13.12%
YoY %	6.11%	7.22%	26.76%	10.77%	1.44%	29.41%	-	-
Horiz. %	209.70%	197.63%	184.31%	145.41%	131.27%	129.41%	100.00%	-
DPS	9.38	8.66	9.56	8.95	9.65	13.80	11.18	-2.88%
YoY %	8.31%	-9.41%	6.82%	-7.25%	-30.07%	23.43%	-	-
Horiz. %	83.90%	77.46%	85.51%	80.05%	86.31%	123.43%	100.00%	-
NAPS	0.9777	0.8566	0.5411	0.6198	0.5316	0.4825	0.4662	13.12%
YoY %	14.14%	58.31%	-12.70%	16.59%	10.18%	3.50%	-	-
Horiz. %	209.72%	183.74%	116.07%	132.95%	114.03%	103.50%	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	4.04	3.59	3.88	4.12	3.08	3.44	3.72	1.38%
YoY %	12.53%	-7.47%	-5.83%	33.77%	-10.47%	-7.53%	-	-
Horiz. %	108.60%	96.51%	104.30%	110.75%	82.80%	92.47%	100.00%	-
P/EPS	15.03	12.96	13.43	15.23	12.64	14.33	17.47	-2.47%
YoY %	15.97%	-3.50%	-11.82%	20.49%	-11.79%	-17.97%	-	-
Horiz. %	86.03%	74.18%	76.87%	87.18%	72.35%	82.03%	100.00%	-
EY	6.65	7.71	7.45	6.57	7.91	6.98	5.72	2.54%
YoY %	-13.75%	3.49%	13.39%	-16.94%	13.32%	22.03%	-	-
Horiz. %	116.26%	134.79%	130.24%	114.86%	138.29%	122.03%	100.00%	-
DY	3.07	3.49	3.98	4.20	6.00	7.69	6.63	-12.03%
YoY %	-12.03%	-12.31%	-5.24%	-30.00%	-21.98%	15.99%	-	-
Horiz. %	46.30%	52.64%	60.03%	63.35%	90.50%	115.99%	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	4.07	3.74	3.90	4.22	3.51	3.41	3.72	1.50%
YoY %	8.82%	-4.10%	-7.58%	20.23%	2.93%	-8.33%	-	-
Horiz. %	109.41%	100.54%	104.84%	113.44%	94.35%	91.67%	100.00%	-
P/EPS	15.17	13.51	13.49	15.61	14.39	14.20	17.47	-2.32%
YoY %	12.29%	0.15%	-13.58%	8.48%	1.34%	-18.72%	-	-
Horiz. %	86.83%	77.33%	77.22%	89.35%	82.37%	81.28%	100.00%	-
EY	6.59	7.40	7.41	6.40	6.95	7.04	5.72	2.38%
YoY %	-10.95%	-0.13%	15.78%	-7.91%	-1.28%	23.08%	-	-
Horiz. %	115.21%	129.37%	129.55%	111.89%	121.50%	123.08%	100.00%	-
DY	3.04	3.35	3.97	4.10	5.27	7.77	6.63	-12.17%
YoY %	-9.25%	-15.62%	-3.17%	-22.20%	-32.18%	17.19%	-	-
Horiz. %	45.85%	50.53%	59.88%	61.84%	79.49%	117.19%	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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