[PBBANK] YoY Annualized Quarter Result on 2007-09-30 [#3] View: Quarter
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Annualized Quarter Result 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Revenue 10,752,537 9,626,821 10,590,333 9,312,693 7,367,180 5,813,797 4,827,080 14.27% YoY % 11.69% -9.10% 13.72% 26.41% 26.72% 20.44% - Horiz. % 222.75% 199.43% 219.39% 192.93% 152.62% 120.44% 100.00%
PBT 3,941,244 3,228,290 3,421,660 2,909,916 2,356,150 2,001,718 1,795,956 13.99% YoY % 22.08% -5.65% 17.59% 23.50% 17.71% 11.46% - Horiz. % 219.45% 179.75% 190.52% 162.03% 131.19% 111.46% 100.00%
Tax -955,934 -744,054 -800,256 -784,658 -577,701 -510,405 -553,090 9.54% YoY % -28.48% 7.02% -1.99% -35.82% -13.18% 7.72% - Horiz. % 172.84% 134.53% 144.69% 141.87% 104.45% 92.28% 100.00%
NP 2,985,309 2,484,236 2,621,404 2,125,257 1,778,449 1,491,313 1,242,865 15.72% YoY % 20.17% -5.23% 23.35% 19.50% 19.25% 19.99% - Horiz. % 240.20% 199.88% 210.92% 171.00% 143.09% 119.99% 100.00%
NP to SH 2,936,048 2,452,094 2,569,682 2,058,606 1,708,833 1,412,196 1,242,865 15.40% YoY % 19.74% -4.58% 24.83% 20.47% 21.01% 13.62% - Horiz. % 236.23% 197.29% 206.75% 165.63% 137.49% 113.62% 100.00%
Tax Rate 24.25 % 23.05 % 23.39 % 26.96 % 24.52 % 25.50 % 30.80 % -3.90% YoY % 5.21% -1.45% -13.24% 9.95% -3.84% -17.21% - Horiz. % 78.73% 74.84% 75.94% 87.53% 79.61% 82.79% 100.00%
Total Cost 7,767,228 7,142,585 7,968,929 7,187,436 5,588,730 4,322,484 3,584,214 13.75% YoY % 8.75% -10.37% 10.87% 28.61% 29.29% 20.60% - Horiz. % 216.71% 199.28% 222.33% 200.53% 155.93% 120.60% 100.00%
Net Worth 12,163,261 10,225,590 9,181,001 8,830,939 8,386,127 7,288,595 8,265,075 6.65% YoY % 18.95% 11.38% 3.96% 5.30% 15.06% -11.81% - Horiz. % 147.16% 123.72% 111.08% 106.85% 101.46% 88.19% 100.00%
Dividend 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Div 1,164,728 1,370,906 1,342,104 1,118,321 882,204 873,343 1,712,192 -6.22% YoY % -15.04% 2.15% 20.01% 26.76% 1.01% -48.99% - Horiz. % 68.03% 80.07% 78.39% 65.32% 51.52% 51.01% 100.00%
Div Payout % 39.67 % 55.91 % 52.23 % 54.32 % 51.63 % 61.84 % 137.76 % -18.73% YoY % -29.05% 7.05% -3.85% 5.21% -16.51% -55.11% - Horiz. % 28.80% 40.59% 37.91% 39.43% 37.48% 44.89% 100.00%
Equity 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Net Worth 12,163,261 10,225,590 9,181,001 8,830,939 8,386,127 7,288,595 8,265,075 6.65% YoY % 18.95% 11.38% 3.96% 5.30% 15.06% -11.81% - Horiz. % 147.16% 123.72% 111.08% 106.85% 101.46% 88.19% 100.00%
NOSH 3,494,186 3,427,266 3,355,261 3,354,965 3,308,267 3,275,037 3,210,361 1.42% YoY % 1.95% 2.15% 0.01% 1.41% 1.01% 2.01% - Horiz. % 108.84% 106.76% 104.51% 104.50% 103.05% 102.01% 100.00%
Ratio Analysis 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
NP Margin 27.76 % 25.81 % 24.75 % 22.82 % 24.14 % 25.65 % 25.75 % 1.26% YoY % 7.56% 4.28% 8.46% -5.47% -5.89% -0.39% - Horiz. % 107.81% 100.23% 96.12% 88.62% 93.75% 99.61% 100.00%
ROE 24.14 % 23.98 % 27.99 % 23.31 % 20.38 % 19.38 % 15.04 % 8.20% YoY % 0.67% -14.33% 20.08% 14.38% 5.16% 28.86% - Horiz. % 160.51% 159.44% 186.10% 154.99% 135.51% 128.86% 100.00%
Per Share 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
RPS 307.73 280.89 315.63 277.58 222.69 177.52 150.36 12.67% YoY % 9.56% -11.01% 13.71% 24.65% 25.45% 18.06% - Horiz. % 204.66% 186.81% 209.92% 184.61% 148.10% 118.06% 100.00%
EPS 84.03 71.55 76.59 61.36 51.65 43.12 38.71 13.78% YoY % 17.44% -6.58% 24.82% 18.80% 19.78% 11.39% - Horiz. % 217.08% 184.84% 197.86% 158.51% 133.43% 111.39% 100.00%
DPS 33.33 40.00 40.00 33.33 26.67 26.67 53.33 -7.53% YoY % -16.67% 0.00% 20.01% 24.97% 0.00% -49.99% - Horiz. % 62.50% 75.00% 75.00% 62.50% 50.01% 50.01% 100.00%
NAPS 3.4810 2.9836 2.7363 2.6322 2.5349 2.2255 2.5745 5.15% YoY % 16.67% 9.04% 3.95% 3.84% 13.90% -13.56% - Horiz. % 135.21% 115.89% 106.28% 102.24% 98.46% 86.44% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,882,138 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
RPS 276.97 247.98 272.80 239.89 189.77 149.76 124.34 14.27% YoY % 11.69% -9.10% 13.72% 26.41% 26.72% 20.44% - Horiz. % 222.75% 199.44% 219.40% 192.93% 152.62% 120.44% 100.00%
EPS 75.63 63.16 66.19 53.03 44.02 36.38 32.01 15.40% YoY % 19.74% -4.58% 24.82% 20.47% 21.00% 13.65% - Horiz. % 236.27% 197.31% 206.78% 165.67% 137.52% 113.65% 100.00%
DPS 30.00 35.31 34.57 28.81 22.72 22.50 44.10 -6.22% YoY % -15.04% 2.14% 19.99% 26.80% 0.98% -48.98% - Horiz. % 68.03% 80.07% 78.39% 65.33% 51.52% 51.02% 100.00%
NAPS 3.1331 2.6340 2.3649 2.2748 2.1602 1.8775 2.1290 6.65% YoY % 18.95% 11.38% 3.96% 5.31% 15.06% -11.81% - Horiz. % 147.16% 123.72% 111.08% 106.85% 101.47% 88.19% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Date 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 30/09/05 30/09/04 -
Price 12.5600 10.2000 10.0000 9.9500 6.8500 6.7500 6.3500 -
P/RPS 4.08 3.63 3.17 3.58 3.08 3.80 4.22 -0.56% YoY % 12.40% 14.51% -11.45% 16.23% -18.95% -9.95% - Horiz. % 96.68% 86.02% 75.12% 84.83% 72.99% 90.05% 100.00%
P/EPS 14.95 14.26 13.06 16.22 13.26 15.65 16.40 -1.53% YoY % 4.84% 9.19% -19.48% 22.32% -15.27% -4.57% - Horiz. % 91.16% 86.95% 79.63% 98.90% 80.85% 95.43% 100.00%
EY 6.69 7.01 7.66 6.17 7.54 6.39 6.10 1.55% YoY % -4.56% -8.49% 24.15% -18.17% 18.00% 4.75% - Horiz. % 109.67% 114.92% 125.57% 101.15% 123.61% 104.75% 100.00%
DY 2.65 3.92 4.00 3.35 3.89 3.95 8.40 -17.49% YoY % -32.40% -2.00% 19.40% -13.88% -1.52% -52.98% - Horiz. % 31.55% 46.67% 47.62% 39.88% 46.31% 47.02% 100.00%
P/NAPS 3.61 3.42 3.65 3.78 2.70 3.03 2.47 6.53% YoY % 5.56% -6.30% -3.44% 40.00% -10.89% 22.67% - Horiz. % 146.15% 138.46% 147.77% 153.04% 109.31% 122.67% 100.00%
Price Multiplier on Announcement Date 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Date 18/10/10 15/10/09 14/10/08 16/10/07 17/10/06 18/10/05 25/10/04 -
Price 12.5800 10.6200 9.0500 10.3000 6.6500 6.7000 6.4000 -
P/RPS 4.09 3.78 2.87 3.71 2.99 3.77 4.26 -0.68% YoY % 8.20% 31.71% -22.64% 24.08% -20.69% -11.50% - Horiz. % 96.01% 88.73% 67.37% 87.09% 70.19% 88.50% 100.00%
P/EPS 14.97 14.84 11.82 16.79 12.87 15.54 16.53 -1.64% YoY % 0.88% 25.55% -29.60% 30.46% -17.18% -5.99% - Horiz. % 90.56% 89.78% 71.51% 101.57% 77.86% 94.01% 100.00%
EY 6.68 6.74 8.46 5.96 7.77 6.44 6.05 1.66% YoY % -0.89% -20.33% 41.95% -23.29% 20.65% 6.45% - Horiz. % 110.41% 111.40% 139.83% 98.51% 128.43% 106.45% 100.00%
DY 2.65 3.77 4.42 3.24 4.01 3.98 8.33 -17.37% YoY % -29.71% -14.71% 36.42% -19.20% 0.75% -52.22% - Horiz. % 31.81% 45.26% 53.06% 38.90% 48.14% 47.78% 100.00%
P/NAPS 3.61 3.56 3.31 3.91 2.62 3.01 2.49 6.38% YoY % 1.40% 7.55% -15.35% 49.24% -12.96% 20.88% - Horiz. % 144.98% 142.97% 132.93% 157.03% 105.22% 120.88% 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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3rd Quarter 30 September 2007 Results .pdf 
