[PBBANK] YoY TTM Result on 31-Mar-2009 [#1]

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
TTM Result
Revenue	13,138,203	11,519,445	9,791,866	10,295,756	10,047,391	8,194,527	6,173,860	13.40%
YoY %	14.05%	17.64%	-4.89%	2.47%	22.61%	32.73%	-	-
Horiz. %	212.80%	186.58%	158.60%	166.76%	162.74%	132.73%	100.00%	-
PBT	4,936,269	4,336,690	3,499,080	3,153,484	3,299,002	2,545,860	2,116,693	15.14%
YoY %	13.83%	23.94%	10.96%	-4.41%	29.58%	20.28%	-	-
Horiz. %	233.21%	204.88%	165.31%	148.98%	155.86%	120.28%	100.00%	-
Tax	-1,168,698	-1,040,251	-845,699	-666,513	-856,756	-666,901	-556,166	13.16%
YoY %	-12.35%	-23.00%	-26.88%	22.21%	-28.47%	-19.91%	-	-
Horiz. %	210.13%	187.04%	152.06%	119.84%	154.05%	119.91%	100.00%	-
NP	3,767,571	3,296,439	2,653,381	2,486,971	2,442,246	1,878,959	1,560,527	15.80%
YoY %	14.29%	24.24%	6.69%	1.83%	29.98%	20.41%	-	-
Horiz. %	241.43%	211.24%	170.03%	159.37%	156.50%	120.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,730,410	3,247,030	2,613,272	2,453,135	2,365,084	1,814,498	1,495,093	16.44%
YoY %	14.89%	24.25%	6.53%	3.72%	30.34%	21.36%	-	-
Horiz. %	249.51%	217.18%	174.79%	164.08%	158.19%	121.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.68%	23.99%	24.17%	21.14%	25.97%	26.20%	26.28%	-
YoY %	-1.29%	-0.74%	14.33%	-18.60%	-0.88%	-0.30%	-	-
Horiz. %	90.11%	91.29%	91.97%	80.44%	98.82%	99.70%	100.00%	-
Total Cost	9,370,632	8,223,006	7,138,485	7,808,785	7,605,145	6,315,568	4,613,333	12.52%
YoY %	13.96%	15.19%	-8.58%	2.68%	20.42%	36.90%	-	-
Horiz. %	203.12%	178.24%	154.74%	169.27%	164.85%	136.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,682,767	10,507,922	11,252,443	9,406,596	8,752,859	8,575,951	8,536,626	10.65%
YoY %	49.25%	-6.62%	19.62%	7.47%	2.06%	0.46%	-	-
Horiz. %	183.71%	123.09%	131.81%	110.19%	102.53%	100.46%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	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 %	45.06%	62.56%	72.63%	75.23%	106.22%	109.92%	120.78%	-
YoY %	-27.97%	-13.86%	-3.46%	-29.18%	-3.37%	-8.99%	-	-
Horiz. %	37.31%	51.80%	60.13%	62.29%	87.95%	91.01%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	15,682,767	10,507,922	11,252,443	9,406,596	8,752,859	8,575,951	8,536,626	10.65%
YoY %	49.25%	-6.62%	19.62%	7.47%	2.06%	0.46%	-	-
Horiz. %	183.71%	123.09%	131.81%	110.19%	102.53%	100.46%	100.00%	-
NOSH	3,502,650	3,502,640	3,478,451	3,378,927	3,353,843	3,356,011	3,301,093	0.99%
YoY %	0.00%	0.70%	2.95%	0.75%	-0.06%	1.66%	-	-
Horiz. %	106.11%	106.11%	105.37%	102.36%	101.60%	101.66%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	28.68%	28.62%	27.10%	24.16%	24.31%	22.93%	25.28%	-
YoY %	0.21%	5.61%	12.17%	-0.62%	6.02%	-9.30%	-	-
Horiz. %	113.45%	113.21%	107.20%	95.57%	96.16%	90.70%	100.00%	-
ROE	23.79%	30.90%	23.22%	26.08%	27.02%	21.16%	17.51%	-
YoY %	-23.01%	33.07%	-10.97%	-3.48%	27.69%	20.85%	-	-
Horiz. %	135.87%	176.47%	132.61%	148.94%	154.31%	120.85%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	375.09	328.88	281.50	304.70	299.58	244.17	187.02	12.28%
YoY %	14.05%	16.83%	-7.61%	1.71%	22.69%	30.56%	-	-
Horiz. %	200.56%	175.85%	150.52%	162.92%	160.19%	130.56%	100.00%	-
EPS	106.50	92.70	75.13	72.60	70.52	54.07	45.29	15.30%
YoY %	14.89%	23.39%	3.48%	2.95%	30.42%	19.39%	-	-
Horiz. %	235.15%	204.68%	165.89%	160.30%	155.71%	119.39%	100.00%	-
DPS	48.00	58.00	55.00	55.00	75.00	60.00	55.00	-2.24%
YoY %	-17.24%	5.45%	0.00%	-26.67%	25.00%	9.09%	-	-
Horiz. %	87.27%	105.45%	100.00%	100.00%	136.36%	109.09%	100.00%	-
NAPS	4.4774	3.00	3.2349	2.7839	2.6098	2.5554	2.586	9.57%
YoY %	49.25%	-7.26%	16.20%	6.67%	2.13%	-1.18%	-	-
Horiz. %	173.14%	116.01%	125.09%	107.65%	100.92%	98.82%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,378,927
RPS	67.69	59.35	50.45	53.04	51.76	42.22	31.81	13.39%
YoY %	14.05%	17.64%	-4.88%	2.47%	22.60%	32.73%	-	-
Horiz. %	212.79%	186.58%	158.60%	166.74%	162.72%	132.73%	100.00%	-
EPS	19.22	16.73	13.46	12.64	12.18	9.35	7.70	16.45%
YoY %	14.88%	24.29%	6.49%	3.78%	30.27%	21.43%	-	-
Horiz. %	249.61%	217.27%	174.81%	164.16%	158.18%	121.43%	100.00%	-
DPS	8.66	10.47	9.78	9.51	12.94	10.27	9.30	-1.18%
YoY %	-17.29%	7.06%	2.84%	-26.51%	26.00%	10.43%	-	-
Horiz. %	93.12%	112.58%	105.16%	102.26%	139.14%	110.43%	100.00%	-
NAPS	0.8079	0.5413	0.5797	0.4846	0.4509	0.4418	0.4398	10.65%
YoY %	49.25%	-6.62%	19.62%	7.47%	2.06%	0.45%	-	-
Horiz. %	183.70%	123.08%	131.81%	110.19%	102.52%	100.45%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	13.64	13.12	11.64	7.55	10.50	8.85	6.55	-
P/RPS	3.64	3.99	4.13	2.48	3.50	3.62	3.50	0.65%
YoY %	-8.77%	-3.39%	66.53%	-29.14%	-3.31%	3.43%	-	-
Horiz. %	104.00%	114.00%	118.00%	70.86%	100.00%	103.43%	100.00%	-
P/EPS	12.81	14.15	15.49	10.40	14.89	16.37	14.46	-1.99%
YoY %	-9.47%	-8.65%	48.94%	-30.15%	-9.04%	13.21%	-	-
Horiz. %	88.59%	97.86%	107.12%	71.92%	102.97%	113.21%	100.00%	-
EY	7.81	7.07	6.45	9.62	6.72	6.11	6.91	2.05%
YoY %	10.47%	9.61%	-32.95%	43.15%	9.98%	-11.58%	-	-
Horiz. %	113.02%	102.32%	93.34%	139.22%	97.25%	88.42%	100.00%	-
DY	3.52	4.42	4.73	7.28	7.14	6.78	8.40	-13.48%
YoY %	-20.36%	-6.55%	-35.03%	1.96%	5.31%	-19.29%	-	-
Horiz. %	41.90%	52.62%	56.31%	86.67%	85.00%	80.71%	100.00%	-
P/NAPS	3.05	4.37	3.60	2.71	4.02	3.46	2.53	3.16%
YoY %	-30.21%	21.39%	32.84%	-32.59%	16.18%	36.76%	-	-
Horiz. %	120.55%	172.73%	142.29%	107.11%	158.89%	136.76%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	18/04/12	18/04/11	15/04/10	14/04/09	14/04/08	16/04/07	18/04/06	-
Price	13.78	13.06	12.04	8.45	10.90	9.25	6.65	-
P/RPS	3.67	3.97	4.28	2.77	3.64	3.79	3.56	0.50%
YoY %	-7.56%	-7.24%	54.51%	-23.90%	-3.96%	6.46%	-	-
Horiz. %	103.09%	111.52%	120.22%	77.81%	102.25%	106.46%	100.00%	-
P/EPS	12.94	14.09	16.03	11.64	15.46	17.11	14.68	-2.07%
YoY %	-8.16%	-12.10%	37.71%	-24.71%	-9.64%	16.55%	-	-
Horiz. %	88.15%	95.98%	109.20%	79.29%	105.31%	116.55%	100.00%	-
EY	7.73	7.10	6.24	8.59	6.47	5.85	6.81	2.13%
YoY %	8.87%	13.78%	-27.36%	32.77%	10.60%	-14.10%	-	-
Horiz. %	113.51%	104.26%	91.63%	126.14%	95.01%	85.90%	100.00%	-
DY	3.48	4.44	4.57	6.51	6.88	6.49	8.27	-13.42%
YoY %	-21.62%	-2.84%	-29.80%	-5.38%	6.01%	-21.52%	-	-
Horiz. %	42.08%	53.69%	55.26%	78.72%	83.19%	78.48%	100.00%	-
P/NAPS	3.08	4.35	3.72	3.04	4.18	3.62	2.57	3.06%
YoY %	-29.20%	16.94%	22.37%	-27.27%	15.47%	40.86%	-	-
Horiz. %	119.84%	169.26%	144.75%	118.29%	162.65%	140.86%	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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