[PBBANK] YoY TTM Result on 31-Dec-2005 [#4]

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
TTM Result
Revenue	10,500,307	9,557,599	7,735,592	5,905,148	5,045,340	4,318,113	4,058,727	17.14%
YoY %	9.86%	23.55%	31.00%	17.04%	16.84%	6.39%	-	-
Horiz. %	258.71%	235.48%	190.59%	145.49%	124.31%	106.39%	100.00%	-
PBT	3,379,188	3,003,638	2,416,361	2,050,522	1,853,874	1,446,898	1,271,065	17.68%
YoY %	12.50%	24.30%	17.84%	10.61%	28.13%	13.83%	-	-
Horiz. %	265.85%	236.31%	190.11%	161.32%	145.85%	113.83%	100.00%	-
Tax	-756,528	-801,852	-621,200	-552,110	-582,801	-449,648	-501,941	7.07%
YoY %	5.65%	-29.08%	-12.51%	5.27%	-29.61%	10.42%	-	-
Horiz. %	150.72%	159.75%	123.76%	109.99%	116.11%	89.58%	100.00%	-
NP	2,622,660	2,201,786	1,795,161	1,498,412	1,271,073	997,250	769,124	22.66%
YoY %	19.12%	22.65%	19.80%	17.89%	27.46%	29.66%	-	-
Horiz. %	340.99%	286.27%	233.40%	194.82%	165.26%	129.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,581,237	2,123,915	1,726,688	1,451,814	1,271,073	997,250	769,124	22.33%
YoY %	21.53%	23.01%	18.93%	14.22%	27.46%	29.66%	-	-
Horiz. %	335.61%	276.15%	224.50%	188.76%	165.26%	129.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.39%	26.70%	25.71%	26.93%	31.44%	31.08%	39.49%	-
YoY %	-16.14%	3.85%	-4.53%	-14.34%	1.16%	-21.30%	-	-
Horiz. %	56.70%	67.61%	65.11%	68.19%	79.62%	78.70%	100.00%	-
Total Cost	7,877,647	7,355,813	5,940,431	4,406,736	3,774,267	3,320,863	3,289,603	15.65%
YoY %	7.09%	23.83%	34.80%	16.76%	13.65%	0.95%	-	-
Horiz. %	239.47%	223.61%	180.58%	133.96%	114.73%	100.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,536,156	9,328,219	9,014,191	8,472,376	7,715,636	6,407,933	4,625,446	12.80%
YoY %	2.23%	3.48%	6.40%	9.81%	20.41%	38.54%	-	-
Horiz. %	206.17%	201.67%	194.88%	183.17%	166.81%	138.54%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Dividend
Div	1,845,419	2,512,127	1,994,409	1,805,792	2,909,546	1,409,745	416,290	28.14%
YoY %	-26.54%	25.96%	10.45%	-37.94%	106.39%	238.64%	-	-
Horiz. %	443.30%	603.46%	479.09%	433.78%	698.92%	338.64%	100.00%	-
Div Payout %	71.49%	118.28%	115.50%	124.38%	228.90%	141.36%	54.13%	-
YoY %	-39.56%	2.41%	-7.14%	-45.66%	61.93%	161.15%	-	-
Horiz. %	132.07%	218.51%	213.38%	229.78%	422.87%	261.15%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Equity
Net Worth	9,536,156	9,328,219	9,014,191	8,472,376	7,715,636	6,407,933	4,625,446	12.80%
YoY %	2.23%	3.48%	6.40%	9.81%	20.41%	38.54%	-	-
Horiz. %	206.17%	201.67%	194.88%	183.17%	166.81%	138.54%	100.00%	-
NOSH	3,355,438	3,346,566	3,331,309	3,289,604	3,237,239	6,407,933	4,625,446	-5.20%
YoY %	0.27%	0.46%	1.27%	1.62%	-49.48%	38.54%	-	-
Horiz. %	72.54%	72.35%	72.02%	71.12%	69.99%	138.54%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Ratio Analysis
NP Margin	24.98%	23.04%	23.21%	25.37%	25.19%	23.09%	18.95%	-
YoY %	8.42%	-0.73%	-8.51%	0.71%	9.09%	21.85%	-	-
Horiz. %	131.82%	121.58%	122.48%	133.88%	132.93%	121.85%	100.00%	-
ROE	27.07%	22.77%	19.16%	17.14%	16.47%	15.56%	16.63%	-
YoY %	18.88%	18.84%	11.79%	4.07%	5.85%	-6.43%	-	-
Horiz. %	162.78%	136.92%	115.21%	103.07%	99.04%	93.57%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Per Share
RPS	312.93	285.59	232.21	179.51	155.85	67.39	87.75	23.58%
YoY %	9.57%	22.99%	29.36%	15.18%	131.27%	-23.20%	-	-
Horiz. %	356.62%	325.46%	264.63%	204.57%	177.61%	76.80%	100.00%	-
EPS	76.93	63.47	51.83	44.13	39.26	15.56	16.63	29.05%
YoY %	21.21%	22.46%	17.45%	12.40%	152.31%	-6.43%	-	-
Horiz. %	462.60%	381.66%	311.67%	265.36%	236.08%	93.57%	100.00%	-
DPS	55.00	75.00	60.00	55.00	89.88	22.00	9.00	35.17%
YoY %	-26.67%	25.00%	9.09%	-38.81%	308.55%	144.44%	-	-
Horiz. %	611.11%	833.33%	666.67%	611.11%	998.67%	244.44%	100.00%	-
NAPS	2.842	2.7874	2.7059	2.5755	2.3834	1.00	1.00	18.99%
YoY %	1.96%	3.01%	5.06%	8.06%	138.34%	0.00%	-	-
Horiz. %	284.20%	278.74%	270.59%	257.55%	238.34%	100.00%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 3,289,604
RPS	54.08	49.22	39.84	30.41	25.98	22.24	20.90	17.15%
YoY %	9.87%	23.54%	31.01%	17.05%	16.82%	6.41%	-	-
Horiz. %	258.76%	235.50%	190.62%	145.50%	124.31%	106.41%	100.00%	-
EPS	13.29	10.94	8.89	7.48	6.55	5.14	3.96	22.33%
YoY %	21.48%	23.06%	18.85%	14.20%	27.43%	29.80%	-	-
Horiz. %	335.61%	276.26%	224.49%	188.89%	165.40%	129.80%	100.00%	-
DPS	9.50	12.94	10.27	9.30	14.98	7.26	2.14	28.17%
YoY %	-26.58%	26.00%	10.43%	-37.92%	106.34%	239.25%	-	-
Horiz. %	443.93%	604.67%	479.91%	434.58%	700.00%	339.25%	100.00%	-
NAPS	0.4911	0.4804	0.4643	0.4363	0.3974	0.33	0.2382	12.80%
YoY %	2.23%	3.47%	6.42%	9.79%	20.42%	38.54%	-	-
Horiz. %	206.17%	201.68%	194.92%	183.17%	166.83%	138.54%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	-
Price	8.85	11.00	7.75	6.55	7.10	5.66	4.54	-
P/RPS	2.83	3.85	3.34	3.65	4.56	8.40	5.17	-9.54%
YoY %	-26.49%	15.27%	-8.49%	-19.96%	-45.71%	62.48%	-	-
Horiz. %	54.74%	74.47%	64.60%	70.60%	88.20%	162.48%	100.00%	-
P/EPS	11.50	17.33	14.95	14.84	18.08	36.37	27.30	-13.40%
YoY %	-33.64%	15.92%	0.74%	-17.92%	-50.29%	33.22%	-	-
Horiz. %	42.12%	63.48%	54.76%	54.36%	66.23%	133.22%	100.00%	-
EY	8.69	5.77	6.69	6.74	5.53	2.75	3.66	15.48%
YoY %	50.61%	-13.75%	-0.74%	21.88%	101.09%	-24.86%	-	-
Horiz. %	237.43%	157.65%	182.79%	184.15%	151.09%	75.14%	100.00%	-
DY	6.21	6.82	7.74	8.40	12.66	3.89	1.98	20.96%
YoY %	-8.94%	-11.89%	-7.86%	-33.65%	225.45%	96.46%	-	-
Horiz. %	313.64%	344.44%	390.91%	424.24%	639.39%	196.46%	100.00%	-
P/NAPS	3.11	3.95	2.86	2.54	2.98	5.66	4.54	-6.10%
YoY %	-21.27%	38.11%	12.60%	-14.77%	-47.35%	24.67%	-	-
Horiz. %	68.50%	87.00%	63.00%	55.95%	65.64%	124.67%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	20/01/09	21/01/08	22/01/07	23/01/06	18/01/05	11/02/04	06/02/03	-
Price	8.70	11.00	8.50	6.60	7.50	6.04	4.62	-
P/RPS	2.78	3.85	3.66	3.68	4.81	8.96	5.27	-10.10%
YoY %	-27.79%	5.19%	-0.54%	-23.49%	-46.32%	70.02%	-	-
Horiz. %	52.75%	73.06%	69.45%	69.83%	91.27%	170.02%	100.00%	-
P/EPS	11.31	17.33	16.40	14.95	19.10	38.81	27.78	-13.89%
YoY %	-34.74%	5.67%	9.70%	-21.73%	-50.79%	39.70%	-	-
Horiz. %	40.71%	62.38%	59.04%	53.82%	68.75%	139.70%	100.00%	-
EY	8.84	5.77	6.10	6.69	5.24	2.58	3.60	16.13%
YoY %	53.21%	-5.41%	-8.82%	27.67%	103.10%	-28.33%	-	-
Horiz. %	245.56%	160.28%	169.44%	185.83%	145.56%	71.67%	100.00%	-
DY	6.32	6.82	7.06	8.33	11.98	3.64	1.95	21.62%
YoY %	-7.33%	-3.40%	-15.25%	-30.47%	229.12%	86.67%	-	-
Horiz. %	324.10%	349.74%	362.05%	427.18%	614.36%	186.67%	100.00%	-
P/NAPS	3.06	3.95	3.14	2.56	3.15	6.04	4.62	-6.63%
YoY %	-22.53%	25.80%	22.66%	-18.73%	-47.85%	30.74%	-	-
Horiz. %	66.23%	85.50%	67.97%	55.41%	68.18%	130.74%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos