[PBBANK] QoQ Annualized Quarter Result on 30-Jun-2005 [#2]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Annualized Quarter Result
Revenue	6,749,140	5,863,392	5,813,797	5,666,602	5,674,292	5,045,340	4,827,080	25.06%
YoY %	15.11%	0.85%	2.60%	-0.14%	12.47%	4.52%	-	-
Horiz. %	139.82%	121.47%	120.44%	117.39%	117.55%	104.52%	100.00%	-
PBT	2,183,076	2,059,436	2,001,718	2,001,862	1,918,392	1,853,874	1,795,956	13.91%
YoY %	6.00%	2.88%	-0.01%	4.35%	3.48%	3.22%	-	-
Horiz. %	121.56%	114.67%	111.46%	111.46%	106.82%	103.22%	100.00%	-
Tax	-554,100	-514,146	-510,405	-579,296	-537,876	-582,801	-553,090	0.12%
YoY %	-7.77%	-0.73%	11.89%	-7.70%	7.71%	-5.37%	-	-
Horiz. %	100.18%	92.96%	92.28%	104.74%	97.25%	105.37%	100.00%	-
NP	1,628,976	1,545,290	1,491,313	1,422,566	1,380,516	1,271,073	1,242,865	19.78%
YoY %	5.42%	3.62%	4.83%	3.05%	8.61%	2.27%	-	-
Horiz. %	131.07%	124.33%	119.99%	114.46%	111.08%	102.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,553,632	1,459,139	1,412,196	1,422,566	1,380,516	1,271,073	1,242,865	16.05%
YoY %	6.48%	3.32%	-0.73%	3.05%	8.61%	2.27%	-	-
Horiz. %	125.00%	117.40%	113.62%	114.46%	111.08%	102.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.38%	24.97%	25.50%	28.94%	28.04%	31.44%	30.80%	-
YoY %	1.64%	-2.08%	-11.89%	3.21%	-10.81%	2.08%	-	-
Horiz. %	82.40%	81.07%	82.79%	93.96%	91.04%	102.08%	100.00%	-
Total Cost	5,120,164	4,318,102	4,322,484	4,244,036	4,293,776	3,774,267	3,584,214	26.86%
YoY %	18.57%	-0.10%	1.85%	-1.16%	13.76%	5.30%	-	-
Horiz. %	142.85%	120.48%	120.60%	118.41%	119.80%	105.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,536,626	8,526,918	7,288,595	7,362,793	6,972,907	8,533,346	8,265,075	2.18%
YoY %	0.11%	16.99%	-1.01%	5.59%	-18.29%	3.25%	-	-
Horiz. %	103.29%	103.17%	88.19%	89.08%	84.37%	103.25%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	-	1,803,424	873,343	1,308,708	-	2,895,604	1,712,192	-
YoY %	-	106.50%	-33.27%	0.00%	-	69.12%	-	-
Horiz. %	-	105.33%	51.01%	76.43%	-	169.12%	100.00%	-
Div Payout %	-	123.60%	61.84%	92.00%	-	227.81%	137.76%	-
YoY %	-	99.87%	-32.78%	0.00%	-	65.37%	-	-
Horiz. %	-	89.72%	44.89%	66.78%	-	165.37%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	8,536,626	8,526,918	7,288,595	7,362,793	6,972,907	8,533,346	8,265,075	2.18%
YoY %	0.11%	16.99%	-1.01%	5.59%	-18.29%	3.25%	-	-
Horiz. %	103.29%	103.17%	88.19%	89.08%	84.37%	103.25%	100.00%	-
NOSH	3,301,093	3,278,953	3,275,037	3,271,770	3,255,933	3,217,338	3,210,361	1.87%
YoY %	0.68%	0.12%	0.10%	0.49%	1.20%	0.22%	-	-
Horiz. %	102.83%	102.14%	102.01%	101.91%	101.42%	100.22%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	24.14%	26.35%	25.65%	25.10%	24.33%	25.19%	25.75%	-
YoY %	-8.39%	2.73%	2.19%	3.16%	-3.41%	-2.17%	-	-
Horiz. %	93.75%	102.33%	99.61%	97.48%	94.49%	97.83%	100.00%	-
ROE	18.20%	17.11%	19.38%	19.32%	19.80%	14.90%	15.04%	-
YoY %	6.37%	-11.71%	0.31%	-2.42%	32.89%	-0.93%	-	-
Horiz. %	121.01%	113.76%	128.86%	128.46%	131.65%	99.07%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	204.45	178.82	177.52	173.20	174.28	156.82	150.36	22.75%
YoY %	14.33%	0.73%	2.49%	-0.62%	11.13%	4.30%	-	-
Horiz. %	135.97%	118.93%	118.06%	115.19%	115.91%	104.30%	100.00%	-
EPS	47.08	44.50	43.12	43.48	42.40	39.50	38.71	13.95%
YoY %	5.80%	3.20%	-0.83%	2.55%	7.34%	2.04%	-	-
Horiz. %	121.62%	114.96%	111.39%	112.32%	109.53%	102.04%	100.00%	-
DPS	0.00	55.00	26.67	40.00	0.00	90.00	53.33	-
YoY %	0.00%	106.22%	-33.32%	0.00%	0.00%	68.76%	-	-
Horiz. %	0.00%	103.13%	50.01%	75.00%	0.00%	168.76%	100.00%	-
NAPS	2.586	2.6005	2.2255	2.2504	2.1416	2.6523	2.5745	0.29%
YoY %	-0.56%	16.85%	-1.11%	5.08%	-19.25%	3.02%	-	-
Horiz. %	100.45%	101.01%	86.44%	87.41%	83.19%	103.02%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,272,153
RPS	34.77	30.21	29.95	29.19	29.23	25.99	24.87	25.05%
YoY %	15.09%	0.87%	2.60%	-0.14%	12.47%	4.50%	-	-
Horiz. %	139.81%	121.47%	120.43%	117.37%	117.53%	104.50%	100.00%	-
EPS	8.00	7.52	7.28	7.33	7.11	6.55	6.40	16.05%
YoY %	6.38%	3.30%	-0.68%	3.09%	8.55%	2.34%	-	-
Horiz. %	125.00%	117.50%	113.75%	114.53%	111.09%	102.34%	100.00%	-
DPS	0.00	9.29	4.50	6.74	0.00	14.92	8.82	-
YoY %	0.00%	106.44%	-33.23%	0.00%	0.00%	69.16%	-	-
Horiz. %	0.00%	105.33%	51.02%	76.42%	0.00%	169.16%	100.00%	-
NAPS	0.4398	0.4393	0.3755	0.3793	0.3592	0.4396	0.4258	2.18%
YoY %	0.11%	16.99%	-1.00%	5.60%	-18.29%	3.24%	-	-
Horiz. %	103.29%	103.17%	88.19%	89.08%	84.36%	103.24%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	6.55	6.55	6.75	6.70	7.50	7.10	6.35	-
P/RPS	3.20	3.66	3.80	3.87	4.30	4.53	4.22	-16.85%
YoY %	-12.57%	-3.68%	-1.81%	-10.00%	-5.08%	7.35%	-	-
Horiz. %	75.83%	86.73%	90.05%	91.71%	101.90%	107.35%	100.00%	-
P/EPS	13.92	14.72	15.65	15.41	17.69	17.97	16.40	-10.36%
YoY %	-5.43%	-5.94%	1.56%	-12.89%	-1.56%	9.57%	-	-
Horiz. %	84.88%	89.76%	95.43%	93.96%	107.87%	109.57%	100.00%	-
EY	7.19	6.79	6.39	6.49	5.65	5.56	6.10	11.59%
YoY %	5.89%	6.26%	-1.54%	14.87%	1.62%	-8.85%	-	-
Horiz. %	117.87%	111.31%	104.75%	106.39%	92.62%	91.15%	100.00%	-
DY	0.00	8.40	3.95	5.97	0.00	12.68	8.40	-
YoY %	0.00%	112.66%	-33.84%	0.00%	0.00%	50.95%	-	-
Horiz. %	0.00%	100.00%	47.02%	71.07%	0.00%	150.95%	100.00%	-
P/NAPS	2.53	2.52	3.03	2.98	3.50	2.68	2.47	1.61%
YoY %	0.40%	-16.83%	1.68%	-14.86%	30.60%	8.50%	-	-
Horiz. %	102.43%	102.02%	122.67%	120.65%	141.70%	108.50%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	18/04/06	23/01/06	18/10/05	21/07/05	13/04/05	18/01/05	25/10/04	-
Price	6.65	6.60	6.70	7.00	6.95	7.50	6.40	-
P/RPS	3.25	3.69	3.77	4.04	3.99	4.78	4.26	-16.52%
YoY %	-11.92%	-2.12%	-6.68%	1.25%	-16.53%	12.21%	-	-
Horiz. %	76.29%	86.62%	88.50%	94.84%	93.66%	112.21%	100.00%	-
P/EPS	14.13	14.83	15.54	16.10	16.39	18.98	16.53	-9.93%
YoY %	-4.72%	-4.57%	-3.48%	-1.77%	-13.65%	14.82%	-	-
Horiz. %	85.48%	89.72%	94.01%	97.40%	99.15%	114.82%	100.00%	-
EY	7.08	6.74	6.44	6.21	6.10	5.27	6.05	11.06%
YoY %	5.04%	4.66%	3.70%	1.80%	15.75%	-12.89%	-	-
Horiz. %	117.02%	111.40%	106.45%	102.64%	100.83%	87.11%	100.00%	-
DY	0.00	8.33	3.98	5.71	0.00	12.00	8.33	-
YoY %	0.00%	109.30%	-30.30%	0.00%	0.00%	44.06%	-	-
Horiz. %	0.00%	100.00%	47.78%	68.55%	0.00%	144.06%	100.00%	-
P/NAPS	2.57	2.54	3.01	3.11	3.25	2.83	2.49	2.13%
YoY %	1.18%	-15.61%	-3.22%	-4.31%	14.84%	13.65%	-	-
Horiz. %	103.21%	102.01%	120.88%	124.90%	130.52%	113.65%	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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