[PBBANK] YoY TTM Result on 31-Dec-2010 [#4]

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
TTM Result
Revenue	15,264,300	14,058,097	12,756,360	11,035,597	9,715,568	10,500,307	9,557,599	8.10%
YoY %	8.58%	10.20%	15.59%	13.59%	-7.47%	9.86%	-	-
Horiz. %	159.71%	147.09%	133.47%	115.46%	101.65%	109.86%	100.00%	-
PBT	5,309,984	5,047,234	4,877,939	4,086,197	3,321,433	3,379,188	3,003,638	9.95%
YoY %	5.21%	3.47%	19.38%	23.03%	-1.71%	12.50%	-	-
Horiz. %	176.79%	168.04%	162.40%	136.04%	110.58%	112.50%	100.00%	-
Tax	-1,204,342	-1,177,992	-1,153,436	-987,120	-769,893	-756,528	-801,852	7.00%
YoY %	-2.24%	-2.13%	-16.85%	-28.22%	-1.77%	5.65%	-	-
Horiz. %	150.20%	146.91%	143.85%	123.11%	96.01%	94.35%	100.00%	-
NP	4,105,642	3,869,242	3,724,503	3,099,077	2,551,540	2,622,660	2,201,786	10.93%
YoY %	6.11%	3.89%	20.18%	21.46%	-2.71%	19.12%	-	-
Horiz. %	186.47%	175.73%	169.16%	140.75%	115.89%	119.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,064,683	3,826,754	3,684,289	3,048,224	2,517,302	2,581,237	2,123,915	11.41%
YoY %	6.22%	3.87%	20.87%	21.09%	-2.48%	21.53%	-	-
Horiz. %	191.38%	180.17%	173.47%	143.52%	118.52%	121.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.68%	23.34%	23.65%	24.16%	23.18%	22.39%	26.70%	-
YoY %	-2.83%	-1.31%	-2.11%	4.23%	3.53%	-16.14%	-	-
Horiz. %	84.94%	87.42%	88.58%	90.49%	86.82%	83.86%	100.00%	-
Total Cost	11,158,658	10,188,855	9,031,857	7,936,520	7,164,028	7,877,647	7,355,813	7.18%
YoY %	9.52%	12.81%	13.80%	10.78%	-9.06%	7.09%	-	-
Horiz. %	151.70%	138.51%	122.79%	107.89%	97.39%	107.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,420,597	17,943,237	14,009,376	13,033,957	11,023,583	9,536,156	9,328,219	13.93%
YoY %	13.81%	28.08%	7.48%	18.24%	15.60%	2.23%	-	-
Horiz. %	218.91%	192.35%	150.18%	139.73%	118.17%	102.23%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Dividend
Div	1,820,820	1,751,115	1,681,018	2,031,374	1,898,043	1,845,419	2,512,127	-5.21%
YoY %	3.98%	4.17%	-17.25%	7.02%	2.85%	-26.54%	-	-
Horiz. %	72.48%	69.71%	66.92%	80.86%	75.56%	73.46%	100.00%	-
Div Payout %	44.80%	45.76%	45.63%	66.64%	75.40%	71.49%	118.28%	-
YoY %	-2.10%	0.28%	-31.53%	-11.62%	5.47%	-39.56%	-	-
Horiz. %	37.88%	38.69%	38.58%	56.34%	63.75%	60.44%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Equity
Net Worth	20,420,597	17,943,237	14,009,376	13,033,957	11,023,583	9,536,156	9,328,219	13.93%
YoY %	13.81%	28.08%	7.48%	18.24%	15.60%	2.23%	-	-
Horiz. %	218.91%	192.35%	150.18%	139.73%	118.17%	102.23%	100.00%	-
NOSH	3,501,594	3,502,007	3,502,344	3,502,433	3,451,557	3,355,438	3,346,566	0.75%
YoY %	-0.01%	-0.01%	-0.00%	1.47%	2.86%	0.27%	-	-
Horiz. %	104.63%	104.64%	104.65%	104.66%	103.14%	100.27%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Ratio Analysis
NP Margin	26.90%	27.52%	29.20%	28.08%	26.26%	24.98%	23.04%	-
YoY %	-2.25%	-5.75%	3.99%	6.93%	5.12%	8.42%	-	-
Horiz. %	116.75%	119.44%	126.74%	121.88%	113.98%	108.42%	100.00%	-
ROE	19.90%	21.33%	26.30%	23.39%	22.84%	27.07%	22.77%	-
YoY %	-6.70%	-18.90%	12.44%	2.41%	-15.63%	18.88%	-	-
Horiz. %	87.40%	93.68%	115.50%	102.72%	100.31%	118.88%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Per Share
RPS	435.92	401.43	364.22	315.08	281.48	312.93	285.59	7.29%
YoY %	8.59%	10.22%	15.60%	11.94%	-10.05%	9.57%	-	-
Horiz. %	152.64%	140.56%	127.53%	110.33%	98.56%	109.57%	100.00%	-
EPS	116.08	109.27	105.19	87.03	72.93	76.93	63.47	10.57%
YoY %	6.23%	3.88%	20.87%	19.33%	-5.20%	21.21%	-	-
Horiz. %	182.89%	172.16%	165.73%	137.12%	114.90%	121.21%	100.00%	-
DPS	52.00	50.00	48.00	58.00	54.99	55.00	75.00	-5.91%
YoY %	4.00%	4.17%	-17.24%	5.47%	-0.02%	-26.67%	-	-
Horiz. %	69.33%	66.67%	64.00%	77.33%	73.32%	73.33%	100.00%	-
NAPS	5.8318	5.1237	4.00	3.7214	3.1938	2.842	2.7874	13.07%
YoY %	13.82%	28.09%	7.49%	16.52%	12.38%	1.96%	-	-
Horiz. %	209.22%	183.82%	143.50%	133.51%	114.58%	101.96%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 3,502,433
RPS	78.61	72.40	65.70	56.84	50.04	54.08	49.22	8.10%
YoY %	8.58%	10.20%	15.59%	13.59%	-7.47%	9.87%	-	-
Horiz. %	159.71%	147.09%	133.48%	115.48%	101.67%	109.87%	100.00%	-
EPS	20.93	19.71	18.97	15.70	12.96	13.29	10.94	11.40%
YoY %	6.19%	3.90%	20.83%	21.14%	-2.48%	21.48%	-	-
Horiz. %	191.32%	180.16%	173.40%	143.51%	118.46%	121.48%	100.00%	-
DPS	9.38	9.02	8.66	10.46	9.78	9.50	12.94	-5.21%
YoY %	3.99%	4.16%	-17.21%	6.95%	2.95%	-26.58%	-	-
Horiz. %	72.49%	69.71%	66.92%	80.83%	75.58%	73.42%	100.00%	-
NAPS	1.0517	0.9241	0.7215	0.6713	0.5677	0.4911	0.4804	13.93%
YoY %	13.81%	28.08%	7.48%	18.25%	15.60%	2.23%	-	-
Horiz. %	218.92%	192.36%	150.19%	139.74%	118.17%	102.23%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	-
Price	19.40	16.28	13.38	13.02	11.30	8.85	11.00	-
P/RPS	4.45	4.06	3.67	4.13	4.01	2.83	3.85	2.44%
YoY %	9.61%	10.63%	-11.14%	2.99%	41.70%	-26.49%	-	-
Horiz. %	115.58%	105.45%	95.32%	107.27%	104.16%	73.51%	100.00%	-
P/EPS	16.71	14.90	12.72	14.96	15.49	11.50	17.33	-0.60%
YoY %	12.15%	17.14%	-14.97%	-3.42%	34.70%	-33.64%	-	-
Horiz. %	96.42%	85.98%	73.40%	86.32%	89.38%	66.36%	100.00%	-
EY	5.98	6.71	7.86	6.68	6.45	8.69	5.77	0.59%
YoY %	-10.88%	-14.63%	17.66%	3.57%	-25.78%	50.61%	-	-
Horiz. %	103.64%	116.29%	136.22%	115.77%	111.79%	150.61%	100.00%	-
DY	2.68	3.07	3.59	4.45	4.87	6.21	6.82	-14.40%
YoY %	-12.70%	-14.48%	-19.33%	-8.62%	-21.58%	-8.94%	-	-
Horiz. %	39.30%	45.01%	52.64%	65.25%	71.41%	91.06%	100.00%	-
P/NAPS	3.33	3.18	3.35	3.50	3.54	3.11	3.95	-2.80%
YoY %	4.72%	-5.07%	-4.29%	-1.13%	13.83%	-21.27%	-	-
Horiz. %	84.30%	80.51%	84.81%	88.61%	89.62%	78.73%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	05/02/14	06/02/13	30/01/12	25/01/11	20/01/10	20/01/09	21/01/08	-
Price	19.06	15.72	13.52	13.34	12.08	8.70	11.00	-
P/RPS	4.37	3.92	3.71	4.23	4.29	2.78	3.85	2.13%
YoY %	11.48%	5.66%	-12.29%	-1.40%	54.32%	-27.79%	-	-
Horiz. %	113.51%	101.82%	96.36%	109.87%	111.43%	72.21%	100.00%	-
P/EPS	16.42	14.39	12.85	15.33	16.56	11.31	17.33	-0.89%
YoY %	14.11%	11.98%	-16.18%	-7.43%	46.42%	-34.74%	-	-
Horiz. %	94.75%	83.04%	74.15%	88.46%	95.56%	65.26%	100.00%	-
EY	6.09	6.95	7.78	6.52	6.04	8.84	5.77	0.90%
YoY %	-12.37%	-10.67%	19.33%	7.95%	-31.67%	53.21%	-	-
Horiz. %	105.55%	120.45%	134.84%	113.00%	104.68%	153.21%	100.00%	-
DY	2.73	3.18	3.55	4.35	4.55	6.32	6.82	-14.14%
YoY %	-14.15%	-10.42%	-18.39%	-4.40%	-28.01%	-7.33%	-	-
Horiz. %	40.03%	46.63%	52.05%	63.78%	66.72%	92.67%	100.00%	-
P/NAPS	3.27	3.07	3.38	3.58	3.78	3.06	3.95	-3.09%
YoY %	6.51%	-9.17%	-5.59%	-5.29%	23.53%	-22.53%	-	-
Horiz. %	82.78%	77.72%	85.57%	90.63%	95.70%	77.47%	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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