[PBBANK] YoY TTM Result on 30-Sep-2003 [#3]

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	7,095,553	5,785,378	4,731,999	4,270,263	3,951,607	3,738,989	3,509,386	12.44%
YoY %	22.65%	22.26%	10.81%	8.06%	5.69%	6.54%	-	-
Horiz. %	202.19%	164.85%	134.84%	121.68%	112.60%	106.54%	100.00%	-
PBT	2,316,346	2,008,196	1,748,091	1,371,680	1,279,450	1,262,783	1,194,867	11.65%
YoY %	15.34%	14.88%	27.44%	7.21%	1.32%	5.68%	-	-
Horiz. %	193.86%	168.07%	146.30%	114.80%	107.08%	105.68%	100.00%	-
Tax	-563,029	-590,340	-530,670	-458,681	-519,591	-521,115	-495,931	2.13%
YoY %	4.63%	-11.24%	-15.69%	11.72%	0.29%	-5.08%	-	-
Horiz. %	113.53%	119.04%	107.00%	92.49%	104.77%	105.08%	100.00%	-
NP	1,753,317	1,417,856	1,217,421	912,999	759,859	741,668	698,936	16.55%
YoY %	23.66%	16.46%	33.34%	20.15%	2.45%	6.11%	-	-
Horiz. %	250.86%	202.86%	174.18%	130.63%	108.72%	106.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,674,292	1,398,071	1,217,421	912,999	759,859	741,668	698,936	15.66%
YoY %	19.76%	14.84%	33.34%	20.15%	2.45%	6.11%	-	-
Horiz. %	239.55%	200.03%	174.18%	130.63%	108.72%	106.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.31%	29.40%	30.36%	33.44%	40.61%	41.27%	41.51%	-
YoY %	-17.31%	-3.16%	-9.21%	-17.66%	-1.60%	-0.58%	-	-
Horiz. %	58.56%	70.83%	73.14%	80.56%	97.83%	99.42%	100.00%	-
Total Cost	5,342,236	4,367,522	3,514,578	3,357,264	3,191,748	2,997,321	2,810,450	11.29%
YoY %	22.32%	24.27%	4.69%	5.19%	6.49%	6.65%	-	-
Horiz. %	190.08%	155.40%	125.05%	119.46%	113.57%	106.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,405,798	7,303,503	8,308,726	6,313,228	4,596,721	5,631,057	4,313,402	11.75%
YoY %	15.09%	-12.10%	31.61%	37.34%	-18.37%	30.55%	-	-
Horiz. %	194.88%	169.32%	192.63%	146.36%	106.57%	130.55%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	1,813,247	2,273,050	2,700,671	416,290	328,651	-	93,873	63.76%
YoY %	-20.23%	-15.83%	548.75%	26.67%	0.00%	-	-	-
Horiz. %	1,931.60%	2,421.41%	2,876.94%	443.46%	350.10%	-	100.00%	-
Div Payout %	108.30%	162.58%	221.84%	45.60%	43.25%	-	13.43%	-
YoY %	-33.39%	-26.71%	386.49%	5.43%	0.00%	-	-	-
Horiz. %	806.40%	1,210.57%	1,651.82%	339.54%	322.04%	-	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	8,405,798	7,303,503	8,308,726	6,313,228	4,596,721	5,631,057	4,313,402	11.75%
YoY %	15.09%	-12.10%	31.61%	37.34%	-18.37%	30.55%	-	-
Horiz. %	194.88%	169.32%	192.63%	146.36%	106.57%	130.55%	100.00%	-
NOSH	3,316,027	3,281,735	3,227,316	6,313,228	4,596,721	3,677,065	2,355,634	5.86%
YoY %	1.04%	1.69%	-48.88%	37.34%	25.01%	56.10%	-	-
Horiz. %	140.77%	139.31%	137.00%	268.01%	195.14%	156.10%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	24.71%	24.51%	25.73%	21.38%	19.23%	19.84%	19.92%	-
YoY %	0.82%	-4.74%	20.35%	11.18%	-3.07%	-0.40%	-	-
Horiz. %	124.05%	123.04%	129.17%	107.33%	96.54%	99.60%	100.00%	-
ROE	19.92%	19.14%	14.65%	14.46%	16.53%	13.17%	16.20%	-
YoY %	4.08%	30.65%	1.31%	-12.52%	25.51%	-18.70%	-	-
Horiz. %	122.96%	118.15%	90.43%	89.26%	102.04%	81.30%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	213.98	176.29	146.62	67.64	85.97	101.68	148.98	6.21%
YoY %	21.38%	20.24%	116.77%	-21.32%	-15.45%	-31.75%	-	-
Horiz. %	143.63%	118.33%	98.42%	45.40%	57.71%	68.25%	100.00%	-
EPS	50.49	42.60	37.72	14.46	16.53	20.17	29.67	9.26%
YoY %	18.52%	12.94%	160.86%	-12.52%	-18.05%	-32.02%	-	-
Horiz. %	170.17%	143.58%	127.13%	48.74%	55.71%	67.98%	100.00%	-
DPS	55.00	70.00	83.68	6.59	7.15	0.00	4.00	54.74%
YoY %	-21.43%	-16.35%	1,169.80%	-7.83%	0.00%	0.00%	-	-
Horiz. %	1,375.00%	1,750.00%	2,092.00%	164.75%	178.75%	0.00%	100.00%	-
NAPS	2.5349	2.2255	2.5745	1.00	1.00	1.5314	1.8311	5.56%
YoY %	13.90%	-13.56%	157.45%	0.00%	-34.70%	-16.37%	-	-
Horiz. %	138.44%	121.54%	140.60%	54.61%	54.61%	83.63%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 6,313,228
RPS	36.55	29.81	24.38	22.00	20.36	19.26	18.08	12.44%
YoY %	22.61%	22.27%	10.82%	8.06%	5.71%	6.53%	-	-
Horiz. %	202.16%	164.88%	134.85%	121.68%	112.61%	106.53%	100.00%	-
EPS	8.63	7.20	6.27	4.70	3.91	3.82	3.60	15.67%
YoY %	19.86%	14.83%	33.40%	20.20%	2.36%	6.11%	-	-
Horiz. %	239.72%	200.00%	174.17%	130.56%	108.61%	106.11%	100.00%	-
DPS	9.34	11.71	13.91	2.14	1.69	0.00	0.48	63.96%
YoY %	-20.24%	-15.82%	550.00%	26.63%	0.00%	0.00%	-	-
Horiz. %	1,945.83%	2,439.58%	2,897.92%	445.83%	352.08%	0.00%	100.00%	-
NAPS	0.433	0.3763	0.428	0.3252	0.2368	0.2901	0.2222	11.75%
YoY %	15.07%	-12.08%	31.61%	37.33%	-18.37%	30.56%	-	-
Horiz. %	194.87%	169.35%	192.62%	146.35%	106.57%	130.56%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	6.85	6.75	6.35	4.66	4.64	4.36	5.64	-
P/RPS	3.20	3.83	4.33	6.89	5.40	4.29	3.79	-2.77%
YoY %	-16.45%	-11.55%	-37.16%	27.59%	25.87%	13.19%	-	-
Horiz. %	84.43%	101.06%	114.25%	181.79%	142.48%	113.19%	100.00%	-
P/EPS	13.57	15.84	16.83	32.22	28.07	21.62	19.01	-5.46%
YoY %	-14.33%	-5.88%	-47.77%	14.78%	29.83%	13.73%	-	-
Horiz. %	71.38%	83.32%	88.53%	169.49%	147.66%	113.73%	100.00%	-
EY	7.37	6.31	5.94	3.10	3.56	4.63	5.26	5.77%
YoY %	16.80%	6.23%	91.61%	-12.92%	-23.11%	-11.98%	-	-
Horiz. %	140.11%	119.96%	112.93%	58.94%	67.68%	88.02%	100.00%	-
DY	8.03	10.37	13.18	1.42	1.54	0.00	0.71	49.79%
YoY %	-22.57%	-21.32%	828.17%	-7.79%	0.00%	0.00%	-	-
Horiz. %	1,130.99%	1,460.56%	1,856.34%	200.00%	216.90%	0.00%	100.00%	-
P/NAPS	2.70	3.03	2.47	4.66	4.64	2.85	3.08	-2.16%
YoY %	-10.89%	22.67%	-47.00%	0.43%	62.81%	-7.47%	-	-
Horiz. %	87.66%	98.38%	80.19%	151.30%	150.65%	92.53%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	17/10/06	18/10/05	25/10/04	27/10/03	12/11/02	07/11/01	08/11/00	-
Price	6.65	6.70	6.40	5.08	4.62	4.40	6.60	-
P/RPS	3.11	3.80	4.36	7.51	5.37	4.33	4.43	-5.72%
YoY %	-18.16%	-12.84%	-41.94%	39.85%	24.02%	-2.26%	-	-
Horiz. %	70.20%	85.78%	98.42%	169.53%	121.22%	97.74%	100.00%	-
P/EPS	13.17	15.73	16.97	35.13	27.95	21.81	22.24	-8.35%
YoY %	-16.27%	-7.31%	-51.69%	25.69%	28.15%	-1.93%	-	-
Horiz. %	59.22%	70.73%	76.30%	157.96%	125.67%	98.07%	100.00%	-
EY	7.59	6.36	5.89	2.85	3.58	4.58	4.50	9.09%
YoY %	19.34%	7.98%	106.67%	-20.39%	-21.83%	1.78%	-	-
Horiz. %	168.67%	141.33%	130.89%	63.33%	79.56%	101.78%	100.00%	-
DY	8.27	10.45	13.08	1.30	1.55	0.00	0.61	54.38%
YoY %	-20.86%	-20.11%	906.15%	-16.13%	0.00%	0.00%	-	-
Horiz. %	1,355.74%	1,713.11%	2,144.26%	213.11%	254.10%	0.00%	100.00%	-
P/NAPS	2.62	3.01	2.49	5.08	4.62	2.87	3.60	-5.15%
YoY %	-12.96%	20.88%	-50.98%	9.96%	60.98%	-20.28%	-	-
Horiz. %	72.78%	83.61%	69.17%	141.11%	128.33%	79.72%	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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