[PBBANK] YoY TTM Result on 31-Mar-2014 [#1]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	20,123,624	19,588,548	17,511,997	15,539,463	14,357,861	13,138,203	11,519,445	9.73%
YoY %	2.73%	11.86%	12.69%	8.23%	9.28%	14.05%	-	-
Horiz. %	174.69%	170.05%	152.02%	134.90%	124.64%	114.05%	100.00%	-
PBT	6,533,946	6,654,275	5,975,833	5,367,108	5,085,812	4,936,269	4,336,690	7.06%
YoY %	-1.81%	11.35%	11.34%	5.53%	3.03%	13.83%	-	-
Horiz. %	150.67%	153.44%	137.80%	123.76%	117.27%	113.83%	100.00%	-
Tax	-1,246,228	-1,472,178	-1,255,324	-1,213,357	-1,175,730	-1,168,698	-1,040,251	3.05%
YoY %	15.35%	-17.27%	-3.46%	-3.20%	-0.60%	-12.35%	-	-
Horiz. %	119.80%	141.52%	120.68%	116.64%	113.02%	112.35%	100.00%	-
NP	5,287,718	5,182,097	4,720,509	4,153,751	3,910,082	3,767,571	3,296,439	8.18%
YoY %	2.04%	9.78%	13.64%	6.23%	3.78%	14.29%	-	-
Horiz. %	160.41%	157.20%	143.20%	126.01%	118.62%	114.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,225,066	5,120,423	4,673,417	4,113,314	3,864,873	3,730,410	3,247,030	8.24%
YoY %	2.04%	9.56%	13.62%	6.43%	3.60%	14.89%	-	-
Horiz. %	160.92%	157.70%	143.93%	126.68%	119.03%	114.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.07%	22.12%	21.01%	22.61%	23.12%	23.68%	23.99%	-
YoY %	-13.79%	5.28%	-7.08%	-2.21%	-2.36%	-1.29%	-	-
Horiz. %	79.49%	92.21%	87.58%	94.25%	96.37%	98.71%	100.00%	-
Total Cost	14,835,906	14,406,451	12,791,488	11,385,712	10,447,779	9,370,632	8,223,006	10.32%
YoY %	2.98%	12.63%	12.35%	8.98%	11.49%	13.96%	-	-
Horiz. %	180.42%	175.20%	155.56%	138.46%	127.06%	113.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	34,196,617	31,111,671	28,091,211	20,387,314	17,933,004	15,682,767	10,507,922	21.71%
YoY %	9.92%	10.75%	37.79%	13.69%	14.35%	49.25%	-	-
Horiz. %	325.44%	296.08%	267.33%	194.02%	170.66%	149.25%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	2,239,666	2,162,539	2,002,670	1,820,820	1,751,115	1,681,018	2,031,374	1.63%
YoY %	3.57%	7.98%	9.99%	3.98%	4.17%	-17.25%	-	-
Horiz. %	110.25%	106.46%	98.59%	89.63%	86.20%	82.75%	100.00%	-
Div Payout %	42.86%	42.23%	42.85%	44.27%	45.31%	45.06%	62.56%	-
YoY %	1.49%	-1.45%	-3.21%	-2.30%	0.55%	-27.97%	-	-
Horiz. %	68.51%	67.50%	68.49%	70.76%	72.43%	72.03%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	34,196,617	31,111,671	28,091,211	20,387,314	17,933,004	15,682,767	10,507,922	21.71%
YoY %	9.92%	10.75%	37.79%	13.69%	14.35%	49.25%	-	-
Horiz. %	325.44%	296.08%	267.33%	194.02%	170.66%	149.25%	100.00%	-
NOSH	3,882,138	3,882,138	3,882,138	3,501,831	3,501,992	3,502,650	3,502,640	1.72%
YoY %	0.00%	0.00%	10.86%	-0.00%	-0.02%	0.00%	-	-
Horiz. %	110.83%	110.83%	110.83%	99.98%	99.98%	100.00%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	26.28%	26.45%	26.96%	26.73%	27.23%	28.68%	28.62%	-
YoY %	-0.64%	-1.89%	0.86%	-1.84%	-5.06%	0.21%	-	-
Horiz. %	91.82%	92.42%	94.20%	93.40%	95.14%	100.21%	100.00%	-
ROE	15.28%	16.46%	16.64%	20.18%	21.55%	23.79%	30.90%	-
YoY %	-7.17%	-1.08%	-17.54%	-6.36%	-9.42%	-23.01%	-	-
Horiz. %	49.45%	53.27%	53.85%	65.31%	69.74%	76.99%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	521.14	507.28	453.50	443.75	409.99	375.09	328.88	7.96%
YoY %	2.73%	11.86%	2.20%	8.23%	9.30%	14.05%	-	-
Horiz. %	158.46%	154.24%	137.89%	134.93%	124.66%	114.05%	100.00%	-
EPS	135.31	132.60	121.03	117.46	110.36	106.50	92.70	6.50%
YoY %	2.04%	9.56%	3.04%	6.43%	3.62%	14.89%	-	-
Horiz. %	145.97%	143.04%	130.56%	126.71%	119.05%	114.89%	100.00%	-
DPS	58.00	56.00	51.86	52.00	50.00	48.00	58.00	0.00%
YoY %	3.57%	7.98%	-0.27%	4.00%	4.17%	-17.24%	-	-
Horiz. %	100.00%	96.55%	89.41%	89.66%	86.21%	82.76%	100.00%	-
NAPS	8.8558	8.0569	7.2747	5.8219	5.1208	4.4774	3.00	19.75%
YoY %	9.92%	10.75%	24.95%	13.69%	14.37%	49.25%	-	-
Horiz. %	295.19%	268.56%	242.49%	194.06%	170.69%	149.25%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,501,831
RPS	103.67	100.92	90.22	80.06	73.97	67.69	59.35	9.73%
YoY %	2.72%	11.86%	12.69%	8.23%	9.28%	14.05%	-	-
Horiz. %	174.68%	170.04%	152.01%	134.89%	124.63%	114.05%	100.00%	-
EPS	26.92	26.38	24.08	21.19	19.91	19.22	16.73	8.24%
YoY %	2.05%	9.55%	13.64%	6.43%	3.59%	14.88%	-	-
Horiz. %	160.91%	157.68%	143.93%	126.66%	119.01%	114.88%	100.00%	-
DPS	11.54	11.14	10.32	9.38	9.02	8.66	10.47	1.63%
YoY %	3.59%	7.95%	10.02%	3.99%	4.16%	-17.29%	-	-
Horiz. %	110.22%	106.40%	98.57%	89.59%	86.15%	82.71%	100.00%	-
NAPS	1.7617	1.6028	1.4472	1.0503	0.9239	0.8079	0.5413	21.71%
YoY %	9.91%	10.75%	37.79%	13.68%	14.36%	49.25%	-	-
Horiz. %	325.46%	296.10%	267.36%	194.03%	170.68%	149.25%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	19.90	18.78	18.88	19.16	16.26	13.64	13.12	-
P/RPS	3.82	3.70	4.16	4.32	3.97	3.64	3.99	-0.72%
YoY %	3.24%	-11.06%	-3.70%	8.82%	9.07%	-8.77%	-	-
Horiz. %	95.74%	92.73%	104.26%	108.27%	99.50%	91.23%	100.00%	-
P/EPS	14.71	14.16	15.60	16.31	14.73	12.81	14.15	0.64%
YoY %	3.88%	-9.23%	-4.35%	10.73%	14.99%	-9.47%	-	-
Horiz. %	103.96%	100.07%	110.25%	115.27%	104.10%	90.53%	100.00%	-
EY	6.80	7.06	6.41	6.13	6.79	7.81	7.07	-0.64%
YoY %	-3.68%	10.14%	4.57%	-9.72%	-13.06%	10.47%	-	-
Horiz. %	96.18%	99.86%	90.66%	86.70%	96.04%	110.47%	100.00%	-
DY	2.91	2.98	2.75	2.71	3.08	3.52	4.42	-6.72%
YoY %	-2.35%	8.36%	1.48%	-12.01%	-12.50%	-20.36%	-	-
Horiz. %	65.84%	67.42%	62.22%	61.31%	69.68%	79.64%	100.00%	-
P/NAPS	2.25	2.33	2.60	3.29	3.18	3.05	4.37	-10.46%
YoY %	-3.43%	-10.38%	-20.97%	3.46%	4.26%	-30.21%	-	-
Horiz. %	51.49%	53.32%	59.50%	75.29%	72.77%	69.79%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	20/04/17	20/04/16	20/04/15	21/04/14	23/04/13	18/04/12	18/04/11	-
Price	19.92	19.02	19.60	20.20	16.34	13.78	13.06	-
P/RPS	3.82	3.75	4.32	4.55	3.99	3.67	3.97	-0.63%
YoY %	1.87%	-13.19%	-5.05%	14.04%	8.72%	-7.56%	-	-
Horiz. %	96.22%	94.46%	108.82%	114.61%	100.50%	92.44%	100.00%	-
P/EPS	14.72	14.34	16.19	17.20	14.81	12.94	14.09	0.73%
YoY %	2.65%	-11.43%	-5.87%	16.14%	14.45%	-8.16%	-	-
Horiz. %	104.47%	101.77%	114.90%	122.07%	105.11%	91.84%	100.00%	-
EY	6.79	6.97	6.17	5.81	6.75	7.73	7.10	-0.74%
YoY %	-2.58%	12.97%	6.20%	-13.93%	-12.68%	8.87%	-	-
Horiz. %	95.63%	98.17%	86.90%	81.83%	95.07%	108.87%	100.00%	-
DY	2.91	2.94	2.65	2.57	3.06	3.48	4.44	-6.79%
YoY %	-1.02%	10.94%	3.11%	-16.01%	-12.07%	-21.62%	-	-
Horiz. %	65.54%	66.22%	59.68%	57.88%	68.92%	78.38%	100.00%	-
P/NAPS	2.25	2.36	2.69	3.47	3.19	3.08	4.35	-10.39%
YoY %	-4.66%	-12.27%	-22.48%	8.78%	3.57%	-29.20%	-	-
Horiz. %	51.72%	54.25%	61.84%	79.77%	73.33%	70.80%	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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