[PBBANK] QoQ Annualized Quarter Result on 2012-12-31 [#4] View: Quarter
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Annualized Quarter Result 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 15,127,502 14,952,170 14,692,856 14,058,097 13,904,053 13,678,580 13,493,800 7.91% QoQ % 1.17% 1.76% 4.52% 1.11% 1.65% 1.37% - Horiz. % 112.11% 110.81% 108.89% 104.18% 103.04% 101.37% 100.00%
PBT 5,291,597 5,221,068 5,079,904 5,047,234 5,007,873 4,915,084 4,925,592 4.89% QoQ % 1.35% 2.78% 0.65% 0.79% 1.89% -0.21% - Horiz. % 107.43% 106.00% 103.13% 102.47% 101.67% 99.79% 100.00%
Tax -1,197,502 -1,194,650 -1,164,208 -1,177,992 -1,177,752 -1,132,922 -1,173,256 1.37% QoQ % -0.24% -2.61% 1.17% -0.02% -3.96% 3.44% - Horiz. % 102.07% 101.82% 99.23% 100.40% 100.38% 96.56% 100.00%
NP 4,094,094 4,026,418 3,915,696 3,869,242 3,830,121 3,782,162 3,752,336 5.98% QoQ % 1.68% 2.83% 1.20% 1.02% 1.27% 0.79% - Horiz. % 109.11% 107.30% 104.35% 103.12% 102.07% 100.79% 100.00%
NP to SH 4,052,088 3,983,612 3,873,204 3,826,754 3,793,218 3,744,500 3,720,728 5.85% QoQ % 1.72% 2.85% 1.21% 0.88% 1.30% 0.64% - Horiz. % 108.91% 107.07% 104.10% 102.85% 101.95% 100.64% 100.00%
Tax Rate 22.63 % 22.88 % 22.92 % 23.34 % 23.52 % 23.05 % 23.82 % -3.36% QoQ % -1.09% -0.17% -1.80% -0.77% 2.04% -3.23% - Horiz. % 95.00% 96.05% 96.22% 97.98% 98.74% 96.77% 100.00%
Total Cost 11,033,408 10,925,752 10,777,160 10,188,855 10,073,932 9,896,418 9,741,464 8.65% QoQ % 0.99% 1.38% 5.77% 1.14% 1.79% 1.59% - Horiz. % 113.26% 112.16% 110.63% 104.59% 103.41% 101.59% 100.00%
Net Worth 19,274,851 18,987,476 17,933,004 18,019,016 16,917,948 16,628,709 15,682,767 14.72% QoQ % 1.51% 5.88% -0.48% 6.51% 1.74% 6.03% - Horiz. % 122.90% 121.07% 114.35% 114.90% 107.88% 106.03% 100.00%
Dividend 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 1,027,263 1,541,049 - 1,751,119 933,951 1,400,784 - - QoQ % -33.34% 0.00% 0.00% 87.50% -33.33% 0.00% - Horiz. % 73.33% 110.01% 0.00% 125.01% 66.67% 100.00% -
Div Payout % 25.35 % 38.68 % - % 45.76 % 24.62 % 37.41 % - % - QoQ % -34.46% 0.00% 0.00% 85.87% -34.19% 0.00% - Horiz. % 67.76% 103.39% 0.00% 122.32% 65.81% 100.00% -
Equity 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 19,274,851 18,987,476 17,933,004 18,019,016 16,917,948 16,628,709 15,682,767 14.72% QoQ % 1.51% 5.88% -0.48% 6.51% 1.74% 6.03% - Horiz. % 122.90% 121.07% 114.35% 114.90% 107.88% 106.03% 100.00%
NOSH 3,502,035 3,502,384 3,501,992 3,502,238 3,502,318 3,501,960 3,502,650 -0.01% QoQ % -0.01% 0.01% -0.01% -0.00% 0.01% -0.02% - Horiz. % 99.98% 99.99% 99.98% 99.99% 99.99% 99.98% 100.00%
Ratio Analysis 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 27.06 % 26.93 % 26.65 % 27.52 % 27.55 % 27.65 % 27.81 % -1.80% QoQ % 0.48% 1.05% -3.16% -0.11% -0.36% -0.58% - Horiz. % 97.30% 96.84% 95.83% 98.96% 99.07% 99.42% 100.00%
ROE 21.02 % 20.98 % 21.60 % 21.24 % 22.42 % 22.52 % 23.72 % -7.73% QoQ % 0.19% -2.87% 1.69% -5.26% -0.44% -5.06% - Horiz. % 88.62% 88.45% 91.06% 89.54% 94.52% 94.94% 100.00%
Per Share 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 431.96 426.91 419.56 401.40 397.00 390.60 385.25 7.92% QoQ % 1.18% 1.75% 4.52% 1.11% 1.64% 1.39% - Horiz. % 112.12% 110.81% 108.91% 104.19% 103.05% 101.39% 100.00%
EPS 115.71 113.74 110.60 109.27 108.31 106.92 106.24 5.85% QoQ % 1.73% 2.84% 1.22% 0.89% 1.30% 0.64% - Horiz. % 108.91% 107.06% 104.10% 102.85% 101.95% 100.64% 100.00%
DPS 29.33 44.00 0.00 50.00 26.67 40.00 0.00 - QoQ % -33.34% 0.00% 0.00% 87.48% -33.32% 0.00% - Horiz. % 73.33% 110.00% 0.00% 125.00% 66.68% 100.00% -
NAPS 5.5039 5.4213 5.1208 5.1450 4.8305 4.7484 4.4774 14.74% QoQ % 1.52% 5.87% -0.47% 6.51% 1.73% 6.05% - Horiz. % 122.93% 121.08% 114.37% 114.91% 107.89% 106.05% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,882,138 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 389.67 385.15 378.47 362.12 358.15 352.35 347.59 7.91% QoQ % 1.17% 1.76% 4.52% 1.11% 1.65% 1.37% - Horiz. % 112.11% 110.81% 108.88% 104.18% 103.04% 101.37% 100.00%
EPS 104.38 102.61 99.77 98.57 97.71 96.45 95.84 5.85% QoQ % 1.72% 2.85% 1.22% 0.88% 1.31% 0.64% - Horiz. % 108.91% 107.06% 104.10% 102.85% 101.95% 100.64% 100.00%
DPS 26.46 39.70 0.00 45.11 24.06 36.08 0.00 - QoQ % -33.35% 0.00% 0.00% 87.49% -33.31% 0.00% - Horiz. % 73.34% 110.03% 0.00% 125.03% 66.69% 100.00% -
NAPS 4.9650 4.8910 4.6194 4.6415 4.3579 4.2834 4.0397 14.73% QoQ % 1.51% 5.88% -0.48% 6.51% 1.74% 6.03% - Horiz. % 122.91% 121.07% 114.35% 114.90% 107.88% 106.03% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 17.7400 16.9400 16.2600 16.2800 14.3800 13.7600 13.6400 -
P/RPS 4.11 3.97 3.88 4.06 3.62 3.52 3.54 10.46% QoQ % 3.53% 2.32% -4.43% 12.15% 2.84% -0.56% - Horiz. % 116.10% 112.15% 109.60% 114.69% 102.26% 99.44% 100.00%
P/EPS 15.33 14.89 14.70 14.90 13.28 12.87 12.84 12.53% QoQ % 2.96% 1.29% -1.34% 12.20% 3.19% 0.23% - Horiz. % 119.39% 115.97% 114.49% 116.04% 103.43% 100.23% 100.00%
EY 6.52 6.71 6.80 6.71 7.53 7.77 7.79 -11.18% QoQ % -2.83% -1.32% 1.34% -10.89% -3.09% -0.26% - Horiz. % 83.70% 86.14% 87.29% 86.14% 96.66% 99.74% 100.00%
DY 1.65 2.60 0.00 3.07 1.85 2.91 0.00 - QoQ % -36.54% 0.00% 0.00% 65.95% -36.43% 0.00% - Horiz. % 56.70% 89.35% 0.00% 105.50% 63.57% 100.00% -
P/NAPS 3.22 3.12 3.18 3.16 2.98 2.90 3.05 3.68% QoQ % 3.21% -1.89% 0.63% 6.04% 2.76% -4.92% - Horiz. % 105.57% 102.30% 104.26% 103.61% 97.70% 95.08% 100.00%
Price Multiplier on Announcement Date 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 22/10/13 23/07/13 23/04/13 06/02/13 18/10/12 23/07/12 18/04/12 -
Price 18.5000 17.1000 16.3400 15.7200 14.7200 14.3400 13.7800 -
P/RPS 4.28 4.01 3.89 3.92 3.71 3.67 3.58 12.63% QoQ % 6.73% 3.08% -0.77% 5.66% 1.09% 2.51% - Horiz. % 119.55% 112.01% 108.66% 109.50% 103.63% 102.51% 100.00%
P/EPS 15.99 15.03 14.77 14.39 13.59 13.41 12.97 14.96% QoQ % 6.39% 1.76% 2.64% 5.89% 1.34% 3.39% - Horiz. % 123.28% 115.88% 113.88% 110.95% 104.78% 103.39% 100.00%
EY 6.25 6.65 6.77 6.95 7.36 7.46 7.71 -13.05% QoQ % -6.02% -1.77% -2.59% -5.57% -1.34% -3.24% - Horiz. % 81.06% 86.25% 87.81% 90.14% 95.46% 96.76% 100.00%
DY 1.59 2.57 0.00 3.18 1.81 2.79 0.00 - QoQ % -38.13% 0.00% 0.00% 75.69% -35.13% 0.00% - Horiz. % 56.99% 92.11% 0.00% 113.98% 64.87% 100.00% -
P/NAPS 3.36 3.15 3.19 3.06 3.05 3.02 3.08 5.97% QoQ % 6.67% -1.25% 4.25% 0.33% 0.99% -1.95% - Horiz. % 109.09% 102.27% 103.57% 99.35% 99.03% 98.05% 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 Δ & YoY Δ 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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