[PBBANK] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	13,749,673	12,405,921	10,559,855	9,777,673	10,515,829	9,169,359	7,095,553	11.64%
YoY %	10.83%	17.48%	8.00%	-7.02%	14.68%	29.23%	-	-
Horiz. %	193.78%	174.84%	148.82%	137.80%	148.20%	129.23%	100.00%	-
PBT	4,967,712	4,796,396	3,856,148	3,234,161	3,387,446	2,831,685	2,316,346	13.54%
YoY %	3.57%	24.38%	19.23%	-4.53%	19.63%	22.25%	-	-
Horiz. %	214.46%	207.07%	166.48%	139.62%	146.24%	122.25%	100.00%	-
Tax	-1,172,662	-1,134,257	-928,803	-714,377	-813,550	-776,418	-563,029	12.99%
YoY %	-3.39%	-22.12%	-30.02%	12.19%	-4.78%	-37.90%	-	-
Horiz. %	208.28%	201.46%	164.97%	126.88%	144.50%	137.90%	100.00%	-
NP	3,795,050	3,662,139	2,927,345	2,519,784	2,573,896	2,055,267	1,753,317	13.72%
YoY %	3.63%	25.10%	16.17%	-2.10%	25.23%	17.22%	-	-
Horiz. %	216.45%	208.87%	166.96%	143.72%	146.80%	117.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,758,306	3,617,085	2,880,267	2,493,046	2,507,222	1,989,018	1,674,292	14.41%
YoY %	3.90%	25.58%	15.53%	-0.57%	26.05%	18.80%	-	-
Horiz. %	224.47%	216.04%	172.03%	148.90%	149.75%	118.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.61%	23.65%	24.09%	22.09%	24.02%	27.42%	24.31%	-
YoY %	-0.17%	-1.83%	9.05%	-8.03%	-12.40%	12.79%	-	-
Horiz. %	97.12%	97.29%	99.10%	90.87%	98.81%	112.79%	100.00%	-
Total Cost	9,954,623	8,743,782	7,632,510	7,257,889	7,941,933	7,114,092	5,342,236	10.91%
YoY %	13.85%	14.56%	5.16%	-8.61%	11.64%	33.17%	-	-
Horiz. %	186.34%	163.67%	142.87%	135.86%	148.66%	133.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,915,248	10,508,113	12,190,539	10,295,110	9,180,680	8,827,483	8,405,798	12.34%
YoY %	60.97%	-13.80%	18.41%	12.14%	4.00%	5.02%	-	-
Horiz. %	201.23%	125.01%	145.03%	122.48%	109.22%	105.02%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	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 %	44.73%	51.32%	60.36%	75.17%	106.88%	109.17%	108.30%	-
YoY %	-12.84%	-14.98%	-19.70%	-29.67%	-2.10%	0.80%	-	-
Horiz. %	41.30%	47.39%	55.73%	69.41%	98.69%	100.80%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	16,915,248	10,508,113	12,190,539	10,295,110	9,180,680	8,827,483	8,405,798	12.34%
YoY %	60.97%	-13.80%	18.41%	12.14%	4.00%	5.02%	-	-
Horiz. %	201.23%	125.01%	145.03%	122.48%	109.22%	105.02%	100.00%	-
NOSH	3,501,759	3,502,704	3,502,022	3,450,566	3,355,144	3,353,652	3,316,027	0.91%
YoY %	-0.03%	0.02%	1.49%	2.84%	0.04%	1.13%	-	-
Horiz. %	105.60%	105.63%	105.61%	104.06%	101.18%	101.13%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	27.60%	29.52%	27.72%	25.77%	24.48%	22.41%	24.71%	-
YoY %	-6.50%	6.49%	7.57%	5.27%	9.24%	-9.31%	-	-
Horiz. %	111.70%	119.47%	112.18%	104.29%	99.07%	90.69%	100.00%	-
ROE	22.22%	34.42%	23.63%	24.22%	27.31%	22.53%	19.92%	-
YoY %	-35.44%	45.66%	-2.44%	-11.31%	21.22%	13.10%	-	-
Horiz. %	111.55%	172.79%	118.62%	121.59%	137.10%	113.10%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	392.65	354.18	301.54	283.36	313.42	273.41	213.98	10.63%
YoY %	10.86%	17.46%	6.42%	-9.59%	14.63%	27.77%	-	-
Horiz. %	183.50%	165.52%	140.92%	132.42%	146.47%	127.77%	100.00%	-
EPS	107.33	103.27	82.25	72.25	74.73	59.31	50.49	13.37%
YoY %	3.93%	25.56%	13.84%	-3.32%	26.00%	17.47%	-	-
Horiz. %	212.58%	204.54%	162.90%	143.10%	148.01%	117.47%	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	4.8305	3.00	3.481	2.9836	2.7363	2.6322	2.5349	11.33%
YoY %	61.02%	-13.82%	16.67%	9.04%	3.95%	3.84%	-	-
Horiz. %	190.56%	118.35%	137.32%	117.70%	107.95%	103.84%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,450,566
RPS	70.81	63.89	54.39	50.36	54.16	47.22	36.54	11.64%
YoY %	10.83%	17.47%	8.00%	-7.02%	14.70%	29.23%	-	-
Horiz. %	193.79%	174.85%	148.85%	137.82%	148.22%	129.23%	100.00%	-
EPS	19.36	18.63	14.83	12.84	12.91	10.24	8.62	14.42%
YoY %	3.92%	25.62%	15.50%	-0.54%	26.07%	18.79%	-	-
Horiz. %	224.59%	216.13%	172.04%	148.96%	149.77%	118.79%	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	0.8712	0.5412	0.6278	0.5302	0.4728	0.4546	0.4329	12.35%
YoY %	60.98%	-13.79%	18.41%	12.14%	4.00%	5.01%	-	-
Horiz. %	201.25%	125.02%	145.02%	122.48%	109.22%	105.01%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	14.38	12.20	12.56	10.20	10.00	9.95	6.85	-
P/RPS	3.66	3.44	4.17	3.60	3.19	3.64	3.20	2.26%
YoY %	6.40%	-17.51%	15.83%	12.85%	-12.36%	13.75%	-	-
Horiz. %	114.38%	107.50%	130.31%	112.50%	99.69%	113.75%	100.00%	-
P/EPS	13.40	11.81	15.27	14.12	13.38	16.78	13.57	-0.20%
YoY %	13.46%	-22.66%	8.14%	5.53%	-20.26%	23.66%	-	-
Horiz. %	98.75%	87.03%	112.53%	104.05%	98.60%	123.66%	100.00%	-
EY	7.46	8.46	6.55	7.08	7.47	5.96	7.37	0.20%
YoY %	-11.82%	29.16%	-7.49%	-5.22%	25.34%	-19.13%	-	-
Horiz. %	101.22%	114.79%	88.87%	96.07%	101.36%	80.87%	100.00%	-
DY	3.34	4.34	3.98	5.32	8.00	6.53	8.03	-13.59%
YoY %	-23.04%	9.05%	-25.19%	-33.50%	22.51%	-18.68%	-	-
Horiz. %	41.59%	54.05%	49.56%	66.25%	99.63%	81.32%	100.00%	-
P/NAPS	2.98	4.07	3.61	3.42	3.65	3.78	2.70	1.65%
YoY %	-26.78%	12.74%	5.56%	-6.30%	-3.44%	40.00%	-	-
Horiz. %	110.37%	150.74%	133.70%	126.67%	135.19%	140.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	18/10/12	17/10/11	18/10/10	15/10/09	14/10/08	16/10/07	17/10/06	-
Price	14.72	12.50	12.58	10.62	9.05	10.30	6.65	-
P/RPS	3.75	3.53	4.17	3.75	2.89	3.77	3.11	3.16%
YoY %	6.23%	-15.35%	11.20%	29.76%	-23.34%	21.22%	-	-
Horiz. %	120.58%	113.50%	134.08%	120.58%	92.93%	121.22%	100.00%	-
P/EPS	13.72	12.10	15.30	14.70	12.11	17.37	13.17	0.68%
YoY %	13.39%	-20.92%	4.08%	21.39%	-30.28%	31.89%	-	-
Horiz. %	104.18%	91.88%	116.17%	111.62%	91.95%	131.89%	100.00%	-
EY	7.29	8.26	6.54	6.80	8.26	5.76	7.59	-0.66%
YoY %	-11.74%	26.30%	-3.82%	-17.68%	43.40%	-24.11%	-	-
Horiz. %	96.05%	108.83%	86.17%	89.59%	108.83%	75.89%	100.00%	-
DY	3.26	4.24	3.97	5.11	8.84	6.31	8.27	-14.35%
YoY %	-23.11%	6.80%	-22.31%	-42.19%	40.10%	-23.70%	-	-
Horiz. %	39.42%	51.27%	48.00%	61.79%	106.89%	76.30%	100.00%	-
P/NAPS	3.05	4.17	3.61	3.56	3.31	3.91	2.62	2.56%
YoY %	-26.86%	15.51%	1.40%	7.55%	-15.35%	49.24%	-	-
Horiz. %	116.41%	159.16%	137.79%	135.88%	126.34%	149.24%	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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