[PBBANK] YoY TTM Result on 31-Dec-2008 [#4]

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
TTM Result
Revenue	12,756,360	11,035,597	9,715,568	10,500,307	9,557,599	7,735,592	5,905,148	13.69%
YoY %	15.59%	13.59%	-7.47%	9.86%	23.55%	31.00%	-	-
Horiz. %	216.02%	186.88%	164.53%	177.82%	161.85%	131.00%	100.00%	-
PBT	4,877,939	4,086,197	3,321,433	3,379,188	3,003,638	2,416,361	2,050,522	15.53%
YoY %	19.38%	23.03%	-1.71%	12.50%	24.30%	17.84%	-	-
Horiz. %	237.89%	199.28%	161.98%	164.80%	146.48%	117.84%	100.00%	-
Tax	-1,153,436	-987,120	-769,893	-756,528	-801,852	-621,200	-552,110	13.05%
YoY %	-16.85%	-28.22%	-1.77%	5.65%	-29.08%	-12.51%	-	-
Horiz. %	208.91%	178.79%	139.45%	137.02%	145.23%	112.51%	100.00%	-
NP	3,724,503	3,099,077	2,551,540	2,622,660	2,201,786	1,795,161	1,498,412	16.37%
YoY %	20.18%	21.46%	-2.71%	19.12%	22.65%	19.80%	-	-
Horiz. %	248.56%	206.82%	170.28%	175.03%	146.94%	119.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,684,289	3,048,224	2,517,302	2,581,237	2,123,915	1,726,688	1,451,814	16.78%
YoY %	20.87%	21.09%	-2.48%	21.53%	23.01%	18.93%	-	-
Horiz. %	253.77%	209.96%	173.39%	177.79%	146.29%	118.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.65%	24.16%	23.18%	22.39%	26.70%	25.71%	26.93%	-
YoY %	-2.11%	4.23%	3.53%	-16.14%	3.85%	-4.53%	-	-
Horiz. %	87.82%	89.71%	86.08%	83.14%	99.15%	95.47%	100.00%	-
Total Cost	9,031,857	7,936,520	7,164,028	7,877,647	7,355,813	5,940,431	4,406,736	12.69%
YoY %	13.80%	10.78%	-9.06%	7.09%	23.83%	34.80%	-	-
Horiz. %	204.96%	180.10%	162.57%	178.76%	166.92%	134.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,009,376	13,033,957	11,023,583	9,536,156	9,328,219	9,014,191	8,472,376	8.73%
YoY %	7.48%	18.24%	15.60%	2.23%	3.48%	6.40%	-	-
Horiz. %	165.35%	153.84%	130.11%	112.56%	110.10%	106.40%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Dividend
Div	1,681,018	2,031,374	1,898,043	1,845,419	2,512,127	1,994,409	1,805,792	-1.18%
YoY %	-17.25%	7.02%	2.85%	-26.54%	25.96%	10.45%	-	-
Horiz. %	93.09%	112.49%	105.11%	102.19%	139.11%	110.45%	100.00%	-
Div Payout %	45.63%	66.64%	75.40%	71.49%	118.28%	115.50%	124.38%	-
YoY %	-31.53%	-11.62%	5.47%	-39.56%	2.41%	-7.14%	-	-
Horiz. %	36.69%	53.58%	60.62%	57.48%	95.10%	92.86%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Equity
Net Worth	14,009,376	13,033,957	11,023,583	9,536,156	9,328,219	9,014,191	8,472,376	8.73%
YoY %	7.48%	18.24%	15.60%	2.23%	3.48%	6.40%	-	-
Horiz. %	165.35%	153.84%	130.11%	112.56%	110.10%	106.40%	100.00%	-
NOSH	3,502,344	3,502,433	3,451,557	3,355,438	3,346,566	3,331,309	3,289,604	1.04%
YoY %	-0.00%	1.47%	2.86%	0.27%	0.46%	1.27%	-	-
Horiz. %	106.47%	106.47%	104.92%	102.00%	101.73%	101.27%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Ratio Analysis
NP Margin	29.20%	28.08%	26.26%	24.98%	23.04%	23.21%	25.37%	-
YoY %	3.99%	6.93%	5.12%	8.42%	-0.73%	-8.51%	-	-
Horiz. %	115.10%	110.68%	103.51%	98.46%	90.82%	91.49%	100.00%	-
ROE	26.30%	23.39%	22.84%	27.07%	22.77%	19.16%	17.14%	-
YoY %	12.44%	2.41%	-15.63%	18.88%	18.84%	11.79%	-	-
Horiz. %	153.44%	136.46%	133.26%	157.93%	132.85%	111.79%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Per Share
RPS	364.22	315.08	281.48	312.93	285.59	232.21	179.51	12.50%
YoY %	15.60%	11.94%	-10.05%	9.57%	22.99%	29.36%	-	-
Horiz. %	202.90%	175.52%	156.80%	174.32%	159.09%	129.36%	100.00%	-
EPS	105.19	87.03	72.93	76.93	63.47	51.83	44.13	15.56%
YoY %	20.87%	19.33%	-5.20%	21.21%	22.46%	17.45%	-	-
Horiz. %	238.36%	197.21%	165.26%	174.33%	143.83%	117.45%	100.00%	-
DPS	48.00	58.00	54.99	55.00	75.00	60.00	55.00	-2.24%
YoY %	-17.24%	5.47%	-0.02%	-26.67%	25.00%	9.09%	-	-
Horiz. %	87.27%	105.45%	99.98%	100.00%	136.36%	109.09%	100.00%	-
NAPS	4.00	3.7214	3.1938	2.842	2.7874	2.7059	2.5755	7.60%
YoY %	7.49%	16.52%	12.38%	1.96%	3.01%	5.06%	-	-
Horiz. %	155.31%	144.49%	124.01%	110.35%	108.23%	105.06%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 3,355,438
RPS	65.70	56.84	50.04	54.08	49.22	39.84	30.41	13.69%
YoY %	15.59%	13.59%	-7.47%	9.87%	23.54%	31.01%	-	-
Horiz. %	216.05%	186.91%	164.55%	177.84%	161.85%	131.01%	100.00%	-
EPS	18.97	15.70	12.96	13.29	10.94	8.89	7.48	16.76%
YoY %	20.83%	21.14%	-2.48%	21.48%	23.06%	18.85%	-	-
Horiz. %	253.61%	209.89%	173.26%	177.67%	146.26%	118.85%	100.00%	-
DPS	8.66	10.46	9.78	9.50	12.94	10.27	9.30	-1.18%
YoY %	-17.21%	6.95%	2.95%	-26.58%	26.00%	10.43%	-	-
Horiz. %	93.12%	112.47%	105.16%	102.15%	139.14%	110.43%	100.00%	-
NAPS	0.7215	0.6713	0.5677	0.4911	0.4804	0.4643	0.4363	8.74%
YoY %	7.48%	18.25%	15.60%	2.23%	3.47%	6.42%	-	-
Horiz. %	165.37%	153.86%	130.12%	112.56%	110.11%	106.42%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	-
Price	13.38	13.02	11.30	8.85	11.00	7.75	6.55	-
P/RPS	3.67	4.13	4.01	2.83	3.85	3.34	3.65	0.09%
YoY %	-11.14%	2.99%	41.70%	-26.49%	15.27%	-8.49%	-	-
Horiz. %	100.55%	113.15%	109.86%	77.53%	105.48%	91.51%	100.00%	-
P/EPS	12.72	14.96	15.49	11.50	17.33	14.95	14.84	-2.53%
YoY %	-14.97%	-3.42%	34.70%	-33.64%	15.92%	0.74%	-	-
Horiz. %	85.71%	100.81%	104.38%	77.49%	116.78%	100.74%	100.00%	-
EY	7.86	6.68	6.45	8.69	5.77	6.69	6.74	2.59%
YoY %	17.66%	3.57%	-25.78%	50.61%	-13.75%	-0.74%	-	-
Horiz. %	116.62%	99.11%	95.70%	128.93%	85.61%	99.26%	100.00%	-
DY	3.59	4.45	4.87	6.21	6.82	7.74	8.40	-13.20%
YoY %	-19.33%	-8.62%	-21.58%	-8.94%	-11.89%	-7.86%	-	-
Horiz. %	42.74%	52.98%	57.98%	73.93%	81.19%	92.14%	100.00%	-
P/NAPS	3.35	3.50	3.54	3.11	3.95	2.86	2.54	4.71%
YoY %	-4.29%	-1.13%	13.83%	-21.27%	38.11%	12.60%	-	-
Horiz. %	131.89%	137.80%	139.37%	122.44%	155.51%	112.60%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	30/01/12	25/01/11	20/01/10	20/01/09	21/01/08	22/01/07	23/01/06	-
Price	13.52	13.34	12.08	8.70	11.00	8.50	6.60	-
P/RPS	3.71	4.23	4.29	2.78	3.85	3.66	3.68	0.13%
YoY %	-12.29%	-1.40%	54.32%	-27.79%	5.19%	-0.54%	-	-
Horiz. %	100.82%	114.95%	116.58%	75.54%	104.62%	99.46%	100.00%	-
P/EPS	12.85	15.33	16.56	11.31	17.33	16.40	14.95	-2.49%
YoY %	-16.18%	-7.43%	46.42%	-34.74%	5.67%	9.70%	-	-
Horiz. %	85.95%	102.54%	110.77%	75.65%	115.92%	109.70%	100.00%	-
EY	7.78	6.52	6.04	8.84	5.77	6.10	6.69	2.54%
YoY %	19.33%	7.95%	-31.67%	53.21%	-5.41%	-8.82%	-	-
Horiz. %	116.29%	97.46%	90.28%	132.14%	86.25%	91.18%	100.00%	-
DY	3.55	4.35	4.55	6.32	6.82	7.06	8.33	-13.24%
YoY %	-18.39%	-4.40%	-28.01%	-7.33%	-3.40%	-15.25%	-	-
Horiz. %	42.62%	52.22%	54.62%	75.87%	81.87%	84.75%	100.00%	-
P/NAPS	3.38	3.58	3.78	3.06	3.95	3.14	2.56	4.73%
YoY %	-5.59%	-5.29%	23.53%	-22.53%	25.80%	22.66%	-	-
Horiz. %	132.03%	139.84%	147.66%	119.53%	154.30%	122.66%	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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