[PBBANK] YoY TTM Result on 2014-06-30 [#2] View: Quarter
Cumulative
T4Q
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TTM Result 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 20,310,515 19,831,126 18,190,574 15,795,693 14,694,892 13,433,389 12,010,838 9.14% YoY % 2.42% 9.02% 15.16% 7.49% 9.39% 11.84% - Horiz. % 169.10% 165.11% 151.45% 131.51% 122.35% 111.84% 100.00%
PBT 6,718,434 6,674,649 6,139,286 5,394,244 5,200,226 4,900,493 4,616,629 6.45% YoY % 0.66% 8.72% 13.81% 3.73% 6.12% 6.15% - Horiz. % 145.53% 144.58% 132.98% 116.84% 112.64% 106.15% 100.00%
Tax -1,349,307 -1,434,861 -1,273,708 -1,206,946 -1,208,856 -1,145,897 -1,101,237 3.44% YoY % 5.96% -12.65% -5.53% 0.16% -5.49% -4.06% - Horiz. % 122.53% 130.30% 115.66% 109.60% 109.77% 104.06% 100.00%
NP 5,369,127 5,239,788 4,865,578 4,187,298 3,991,370 3,754,596 3,515,392 7.31% YoY % 2.47% 7.69% 16.20% 4.91% 6.31% 6.80% - Horiz. % 152.73% 149.05% 138.41% 119.11% 113.54% 106.80% 100.00%
NP to SH 5,300,739 5,179,766 4,813,831 4,146,205 3,946,310 3,717,595 3,467,834 7.32% YoY % 2.34% 7.60% 16.10% 5.07% 6.15% 7.20% - Horiz. % 152.85% 149.37% 138.81% 119.56% 113.80% 107.20% 100.00%
Tax Rate 20.08 % 21.50 % 20.75 % 22.37 % 23.25 % 23.38 % 23.85 % -2.82% YoY % -6.60% 3.61% -7.24% -3.78% -0.56% -1.97% - Horiz. % 84.19% 90.15% 87.00% 93.79% 97.48% 98.03% 100.00%
Total Cost 14,941,388 14,591,338 13,324,996 11,608,395 10,703,522 9,678,793 8,495,446 9.86% YoY % 2.40% 9.50% 14.79% 8.45% 10.59% 13.93% - Horiz. % 175.88% 171.75% 156.85% 136.64% 125.99% 113.93% 100.00%
Net Worth 35,524,587 32,443,500 29,322,255 21,434,750 18,982,988 16,631,585 10,505,429 22.49% YoY % 9.50% 10.64% 36.80% 12.92% 14.14% 58.31% - Horiz. % 338.15% 308.83% 279.12% 204.03% 180.70% 158.31% 100.00%
Dividend 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Div 2,278,281 2,239,666 2,123,821 1,856,085 1,820,944 1,681,169 1,856,165 3.47% YoY % 1.72% 5.45% 14.42% 1.93% 8.31% -9.43% - Horiz. % 122.74% 120.66% 114.42% 100.00% 98.10% 90.57% 100.00%
Div Payout % 42.98 % 43.24 % 44.12 % 44.77 % 46.14 % 45.22 % 53.53 % -3.59% YoY % -0.60% -1.99% -1.45% -2.97% 2.03% -15.52% - Horiz. % 80.29% 80.78% 82.42% 83.64% 86.19% 84.48% 100.00%
Equity 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Net Worth 35,524,587 32,443,500 29,322,255 21,434,750 18,982,988 16,631,585 10,505,429 22.49% YoY % 9.50% 10.64% 36.80% 12.92% 14.14% 58.31% - Horiz. % 338.15% 308.83% 279.12% 204.03% 180.70% 158.31% 100.00%
NOSH 3,861,494 3,861,494 3,861,494 3,502,639 3,501,556 3,502,566 3,501,809 1.64% YoY % 0.00% 0.00% 10.25% 0.03% -0.03% 0.02% - Horiz. % 110.27% 110.27% 110.27% 100.02% 99.99% 100.02% 100.00%
Ratio Analysis 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 26.44 % 26.42 % 26.75 % 26.51 % 27.16 % 27.95 % 29.27 % -1.68% YoY % 0.08% -1.23% 0.91% -2.39% -2.83% -4.51% - Horiz. % 90.33% 90.26% 91.39% 90.57% 92.79% 95.49% 100.00%
ROE 14.92 % 15.97 % 16.42 % 19.34 % 20.79 % 22.35 % 33.01 % -12.39% YoY % -6.57% -2.74% -15.10% -6.97% -6.98% -32.29% - Horiz. % 45.20% 48.38% 49.74% 58.59% 62.98% 67.71% 100.00%
Per Share 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 525.98 513.56 471.08 450.97 419.67 383.53 342.99 7.38% YoY % 2.42% 9.02% 4.46% 7.46% 9.42% 11.82% - Horiz. % 153.35% 149.73% 137.35% 131.48% 122.36% 111.82% 100.00%
EPS 137.27 134.14 124.66 118.37 112.70 106.14 99.03 5.59% YoY % 2.33% 7.60% 5.31% 5.03% 6.18% 7.18% - Horiz. % 138.61% 135.45% 125.88% 119.53% 113.80% 107.18% 100.00%
DPS 59.00 58.00 55.00 53.00 52.00 48.00 53.00 1.80% YoY % 1.72% 5.45% 3.77% 1.92% 8.33% -9.43% - Horiz. % 111.32% 109.43% 103.77% 100.00% 98.11% 90.57% 100.00%
NAPS 9.1997 8.4018 7.5935 6.1196 5.4213 4.7484 3.0000 20.51% YoY % 9.50% 10.64% 24.08% 12.88% 14.17% 58.28% - Horiz. % 306.66% 280.06% 253.12% 203.99% 180.71% 158.28% 100.00%
Adjusted Per Share Value based on latest NOSH - 19,410,691 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 104.64 102.17 93.71 81.38 75.71 69.21 61.88 9.14% YoY % 2.42% 9.03% 15.15% 7.49% 9.39% 11.85% - Horiz. % 169.10% 165.11% 151.44% 131.51% 122.35% 111.85% 100.00%
EPS 27.31 26.69 24.80 21.36 20.33 19.15 17.87 7.32% YoY % 2.32% 7.62% 16.10% 5.07% 6.16% 7.16% - Horiz. % 152.83% 149.36% 138.78% 119.53% 113.77% 107.16% 100.00%
DPS 11.74 11.54 10.94 9.56 9.38 8.66 9.56 3.48% YoY % 1.73% 5.48% 14.44% 1.92% 8.31% -9.41% - Horiz. % 122.80% 120.71% 114.44% 100.00% 98.12% 90.59% 100.00%
NAPS 1.8302 1.6714 1.5106 1.1043 0.9780 0.8568 0.5412 22.49% YoY % 9.50% 10.64% 36.79% 12.91% 14.15% 58.31% - Horiz. % 338.17% 308.83% 279.12% 204.05% 180.71% 158.31% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 -
Price 20.3200 19.4000 18.7200 19.5800 16.9400 13.7600 13.3000 -
P/RPS 3.86 3.78 3.97 4.34 4.04 3.59 3.88 -0.09% YoY % 2.12% -4.79% -8.53% 7.43% 12.53% -7.47% - Horiz. % 99.48% 97.42% 102.32% 111.86% 104.12% 92.53% 100.00%
P/EPS 14.80 14.46 15.02 16.54 15.03 12.96 13.43 1.63% YoY % 2.35% -3.73% -9.19% 10.05% 15.97% -3.50% - Horiz. % 110.20% 107.67% 111.84% 123.16% 111.91% 96.50% 100.00%
EY 6.76 6.91 6.66 6.05 6.65 7.71 7.45 -1.61% YoY % -2.17% 3.75% 10.08% -9.02% -13.75% 3.49% - Horiz. % 90.74% 92.75% 89.40% 81.21% 89.26% 103.49% 100.00%
DY 2.90 2.99 2.94 2.71 3.07 3.49 3.98 -5.13% YoY % -3.01% 1.70% 8.49% -11.73% -12.03% -12.31% - Horiz. % 72.86% 75.13% 73.87% 68.09% 77.14% 87.69% 100.00%
P/NAPS 2.21 2.31 2.47 3.20 3.12 2.90 4.43 -10.93% YoY % -4.33% -6.48% -22.81% 2.56% 7.59% -34.54% - Horiz. % 49.89% 52.14% 55.76% 72.23% 70.43% 65.46% 100.00%
Price Multiplier on Announcement Date 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 25/07/17 28/07/16 30/07/15 24/07/14 23/07/13 23/07/12 25/07/11 -
Price 20.4200 19.5600 18.8800 20.0000 17.1000 14.3400 13.3600 -
P/RPS 3.88 3.81 4.01 4.43 4.07 3.74 3.90 -0.09% YoY % 1.84% -4.99% -9.48% 8.85% 8.82% -4.10% - Horiz. % 99.49% 97.69% 102.82% 113.59% 104.36% 95.90% 100.00%
P/EPS 14.88 14.58 15.14 16.90 15.17 13.51 13.49 1.65% YoY % 2.06% -3.70% -10.41% 11.40% 12.29% 0.15% - Horiz. % 110.30% 108.08% 112.23% 125.28% 112.45% 100.15% 100.00%
EY 6.72 6.86 6.60 5.92 6.59 7.40 7.41 -1.61% YoY % -2.04% 3.94% 11.49% -10.17% -10.95% -0.13% - Horiz. % 90.69% 92.58% 89.07% 79.89% 88.93% 99.87% 100.00%
DY 2.89 2.97 2.91 2.65 3.04 3.35 3.97 -5.15% YoY % -2.69% 2.06% 9.81% -12.83% -9.25% -15.62% - Horiz. % 72.80% 74.81% 73.30% 66.75% 76.57% 84.38% 100.00%
P/NAPS 2.22 2.33 2.49 3.27 3.15 3.02 4.45 -10.93% YoY % -4.72% -6.43% -23.85% 3.81% 4.30% -32.13% - Horiz. % 49.89% 52.36% 55.96% 73.48% 70.79% 67.87% 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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2nd Qtr 30 June 2014 Results.pdf 
