[PBBANK] QoQ Annualized Quarter Result on 30-Jun-2014 [#2]

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Annualized Quarter Result
Revenue	18,401,212	16,860,071	16,441,981	16,014,956	15,793,508	15,264,300	15,127,502	13.96%
YoY %	9.14%	2.54%	2.67%	1.40%	3.47%	0.90%	-	-
Horiz. %	121.64%	111.45%	108.69%	105.87%	104.40%	100.90%	100.00%	-
PBT	5,954,712	5,814,255	5,662,636	5,389,588	5,308,400	5,309,984	5,291,597	8.19%
YoY %	2.42%	2.68%	5.07%	1.53%	-0.03%	0.35%	-	-
Horiz. %	112.53%	109.88%	107.01%	101.85%	100.32%	100.35%	100.00%	-
Tax	-1,217,904	-1,250,915	-1,266,637	-1,199,858	-1,200,268	-1,204,342	-1,197,502	1.13%
YoY %	2.64%	1.24%	-5.57%	0.03%	0.34%	-0.57%	-	-
Horiz. %	101.70%	104.46%	105.77%	100.20%	100.23%	100.57%	100.00%	-
NP	4,736,808	4,563,340	4,395,998	4,189,730	4,108,132	4,105,642	4,094,094	10.21%
YoY %	3.80%	3.81%	4.92%	1.99%	0.06%	0.28%	-	-
Horiz. %	115.70%	111.46%	107.37%	102.34%	100.34%	100.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,686,076	4,518,830	4,353,132	4,146,656	4,067,728	4,064,683	4,052,088	10.18%
YoY %	3.70%	3.81%	4.98%	1.94%	0.07%	0.31%	-	-
Horiz. %	115.65%	111.52%	107.43%	102.33%	100.39%	100.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.45%	21.51%	22.37%	22.26%	22.61%	22.68%	22.63%	-
YoY %	-4.93%	-3.84%	0.49%	-1.55%	-0.31%	0.22%	-	-
Horiz. %	90.37%	95.05%	98.85%	98.37%	99.91%	100.22%	100.00%	-
Total Cost	13,664,404	12,296,731	12,045,982	11,825,226	11,685,376	11,158,658	11,033,408	15.33%
YoY %	11.12%	2.08%	1.87%	1.20%	4.72%	1.14%	-	-
Horiz. %	123.85%	111.45%	109.18%	107.18%	105.91%	101.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	28,091,211	28,024,793	25,887,612	21,432,326	20,387,314	20,424,279	19,274,851	28.57%
YoY %	0.24%	8.26%	20.79%	5.13%	-0.18%	5.96%	-	-
Horiz. %	145.74%	145.40%	134.31%	111.19%	105.77%	105.96%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	-	2,085,206	1,146,092	1,611,031	-	1,821,157	1,027,263	-
YoY %	-	81.94%	-28.86%	0.00%	-	77.28%	-	-
Horiz. %	-	202.99%	111.57%	156.83%	-	177.28%	100.00%	-
Div Payout %	-	46.14%	26.33%	38.85%	-	44.80%	25.35%	-
YoY %	-	75.24%	-32.23%	0.00%	-	76.73%	-	-
Horiz. %	-	182.01%	103.87%	153.25%	-	176.73%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	28,091,211	28,024,793	25,887,612	21,432,326	20,387,314	20,424,279	19,274,851	28.57%
YoY %	0.24%	8.26%	20.79%	5.13%	-0.18%	5.96%	-	-
Horiz. %	145.74%	145.40%	134.31%	111.19%	105.77%	105.96%	100.00%	-
NOSH	3,882,138	3,882,138	3,882,138	3,502,243	3,501,831	3,502,225	3,502,035	7.11%
YoY %	0.00%	0.00%	10.85%	0.01%	-0.01%	0.01%	-	-
Horiz. %	110.85%	110.85%	110.85%	100.01%	99.99%	100.01%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	25.74%	27.07%	26.74%	26.16%	26.01%	26.90%	27.06%	-
YoY %	-4.91%	1.23%	2.22%	0.58%	-3.31%	-0.59%	-	-
Horiz. %	95.12%	100.04%	98.82%	96.67%	96.12%	99.41%	100.00%	-
ROE	16.68%	16.12%	16.82%	19.35%	19.95%	19.90%	21.02%	-
YoY %	3.47%	-4.16%	-13.07%	-3.01%	0.25%	-5.33%	-	-
Horiz. %	79.35%	76.69%	80.02%	92.06%	94.91%	94.67%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	476.53	436.62	439.95	457.28	451.01	435.85	431.96	6.77%
YoY %	9.14%	-0.76%	-3.79%	1.39%	3.48%	0.90%	-	-
Horiz. %	110.32%	101.08%	101.85%	105.86%	104.41%	100.90%	100.00%	-
EPS	121.36	123.74	121.55	118.40	116.16	116.06	115.71	3.23%
YoY %	-1.92%	1.80%	2.66%	1.93%	0.09%	0.30%	-	-
Horiz. %	104.88%	106.94%	105.05%	102.32%	100.39%	100.30%	100.00%	-
DPS	0.00	54.00	30.67	46.00	0.00	52.00	29.33	-
YoY %	0.00%	76.07%	-33.33%	0.00%	0.00%	77.29%	-	-
Horiz. %	0.00%	184.11%	104.57%	156.84%	0.00%	177.29%	100.00%	-
NAPS	7.2747	7.2575	6.9269	6.1196	5.8219	5.8318	5.5039	20.45%
YoY %	0.24%	4.77%	13.19%	5.11%	-0.17%	5.96%	-	-
Horiz. %	132.17%	131.86%	125.85%	111.19%	105.78%	105.96%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 3,502,639
RPS	94.77	86.83	84.68	82.48	81.34	78.61	77.91	13.96%
YoY %	9.14%	2.54%	2.67%	1.40%	3.47%	0.90%	-	-
Horiz. %	121.64%	111.45%	108.69%	105.87%	104.40%	100.90%	100.00%	-
EPS	24.13	23.27	22.42	21.36	20.95	20.93	20.87	10.16%
YoY %	3.70%	3.79%	4.96%	1.96%	0.10%	0.29%	-	-
Horiz. %	115.62%	111.50%	107.43%	102.35%	100.38%	100.29%	100.00%	-
DPS	0.00	10.74	5.90	8.30	0.00	9.38	5.29	-
YoY %	0.00%	82.03%	-28.92%	0.00%	0.00%	77.32%	-	-
Horiz. %	0.00%	203.02%	111.53%	156.90%	0.00%	177.32%	100.00%	-
NAPS	1.4468	1.4433	1.3333	1.1038	1.05	1.0519	0.9927	28.57%
YoY %	0.24%	8.25%	20.79%	5.12%	-0.18%	5.96%	-	-
Horiz. %	145.74%	145.39%	134.31%	111.19%	105.77%	105.96%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	18.88	18.30	18.90	19.58	19.16	19.40	17.74	-
P/RPS	3.96	4.19	4.30	4.28	4.25	4.45	4.11	-2.45%
YoY %	-5.49%	-2.56%	0.47%	0.71%	-4.49%	8.27%	-	-
Horiz. %	96.35%	101.95%	104.62%	104.14%	103.41%	108.27%	100.00%	-
P/EPS	15.56	15.64	16.23	16.54	16.49	16.72	15.33	0.99%
YoY %	-0.51%	-3.64%	-1.87%	0.30%	-1.38%	9.07%	-	-
Horiz. %	101.50%	102.02%	105.87%	107.89%	107.57%	109.07%	100.00%	-
EY	6.43	6.39	6.16	6.05	6.06	5.98	6.52	-0.92%
YoY %	0.63%	3.73%	1.82%	-0.17%	1.34%	-8.28%	-	-
Horiz. %	98.62%	98.01%	94.48%	92.79%	92.94%	91.72%	100.00%	-
DY	0.00	2.95	1.62	2.35	0.00	2.68	1.65	-
YoY %	0.00%	82.10%	-31.06%	0.00%	0.00%	62.42%	-	-
Horiz. %	0.00%	178.79%	98.18%	142.42%	0.00%	162.42%	100.00%	-
P/NAPS	2.60	2.52	2.73	3.20	3.29	3.33	3.22	-13.29%
YoY %	3.17%	-7.69%	-14.69%	-2.74%	-1.20%	3.42%	-	-
Horiz. %	80.75%	78.26%	84.78%	99.38%	102.17%	103.42%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	20/04/15	05/02/15	23/10/14	24/07/14	21/04/14	05/02/14	22/10/13	-
Price	19.60	18.44	18.62	20.00	20.20	19.06	18.50	-
P/RPS	4.11	4.22	4.23	4.37	4.48	4.37	4.28	-2.66%
YoY %	-2.61%	-0.24%	-3.20%	-2.46%	2.52%	2.10%	-	-
Horiz. %	96.03%	98.60%	98.83%	102.10%	104.67%	102.10%	100.00%	-
P/EPS	16.15	15.76	15.99	16.89	17.39	16.42	15.99	0.66%
YoY %	2.47%	-1.44%	-5.33%	-2.88%	5.91%	2.69%	-	-
Horiz. %	101.00%	98.56%	100.00%	105.63%	108.76%	102.69%	100.00%	-
EY	6.19	6.35	6.26	5.92	5.75	6.09	6.25	-0.64%
YoY %	-2.52%	1.44%	5.74%	2.96%	-5.58%	-2.56%	-	-
Horiz. %	99.04%	101.60%	100.16%	94.72%	92.00%	97.44%	100.00%	-
DY	0.00	2.93	1.65	2.30	0.00	2.73	1.59	-
YoY %	0.00%	77.58%	-28.26%	0.00%	0.00%	71.70%	-	-
Horiz. %	0.00%	184.28%	103.77%	144.65%	0.00%	171.70%	100.00%	-
P/NAPS	2.69	2.54	2.69	3.27	3.47	3.27	3.36	-13.79%
YoY %	5.91%	-5.58%	-17.74%	-5.76%	6.12%	-2.68%	-	-
Horiz. %	80.06%	75.60%	80.06%	97.32%	103.27%	97.32%	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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