[PBBANK] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Annualized Quarter Result
Revenue	14,952,170	14,692,856	14,058,097	13,904,053	13,678,580	13,493,800	12,756,360	11.18%
YoY %	1.76%	4.52%	1.11%	1.65%	1.37%	5.78%	-	-
Horiz. %	117.21%	115.18%	110.20%	109.00%	107.23%	105.78%	100.00%	-
PBT	5,221,068	5,079,904	5,047,234	5,007,873	4,915,084	4,925,592	4,877,939	4.64%
YoY %	2.78%	0.65%	0.79%	1.89%	-0.21%	0.98%	-	-
Horiz. %	107.03%	104.14%	103.47%	102.66%	100.76%	100.98%	100.00%	-
Tax	-1,194,650	-1,164,208	-1,177,992	-1,177,752	-1,132,922	-1,173,256	-1,153,436	2.37%
YoY %	-2.61%	1.17%	-0.02%	-3.96%	3.44%	-1.72%	-	-
Horiz. %	103.57%	100.93%	102.13%	102.11%	98.22%	101.72%	100.00%	-
NP	4,026,418	3,915,696	3,869,242	3,830,121	3,782,162	3,752,336	3,724,503	5.33%
YoY %	2.83%	1.20%	1.02%	1.27%	0.79%	0.75%	-	-
Horiz. %	108.11%	105.13%	103.89%	102.84%	101.55%	100.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,983,612	3,873,204	3,826,754	3,793,218	3,744,500	3,720,728	3,684,289	5.35%
YoY %	2.85%	1.21%	0.88%	1.30%	0.64%	0.99%	-	-
Horiz. %	108.12%	105.13%	103.87%	102.96%	101.63%	100.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.88%	22.92%	23.34%	23.52%	23.05%	23.82%	23.65%	-
YoY %	-0.17%	-1.80%	-0.77%	2.04%	-3.23%	0.72%	-	-
Horiz. %	96.74%	96.91%	98.69%	99.45%	97.46%	100.72%	100.00%	-
Total Cost	10,925,752	10,777,160	10,188,855	10,073,932	9,896,418	9,741,464	9,031,857	13.54%
YoY %	1.38%	5.77%	1.14%	1.79%	1.59%	7.86%	-	-
Horiz. %	120.97%	119.32%	112.81%	111.54%	109.57%	107.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,987,476	17,933,004	18,019,016	16,917,948	16,628,709	15,682,767	15,721,970	13.42%
YoY %	5.88%	-0.48%	6.51%	1.74%	6.03%	-0.25%	-	-
Horiz. %	120.77%	114.06%	114.61%	107.61%	105.77%	99.75%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	1,541,049	-	1,751,119	933,951	1,400,784	-	1,680,969	-5.63%
YoY %	0.00%	-	87.50%	-33.33%	0.00%	-	-	-
Horiz. %	91.68%	-	104.17%	55.56%	83.33%	-	100.00%	-
Div Payout %	38.68%	-	45.76%	24.62%	37.41%	-	45.63%	-
YoY %	0.00%	-	85.87%	-34.19%	0.00%	-	-	-
Horiz. %	84.77%	-	100.28%	53.96%	81.99%	-	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	18,987,476	17,933,004	18,019,016	16,917,948	16,628,709	15,682,767	15,721,970	13.42%
YoY %	5.88%	-0.48%	6.51%	1.74%	6.03%	-0.25%	-	-
Horiz. %	120.77%	114.06%	114.61%	107.61%	105.77%	99.75%	100.00%	-
NOSH	3,502,384	3,501,992	3,502,238	3,502,318	3,501,960	3,502,650	3,502,020	0.00%
YoY %	0.01%	-0.01%	-0.00%	0.01%	-0.02%	0.02%	-	-
Horiz. %	100.01%	100.00%	100.01%	100.01%	100.00%	100.02%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	26.93%	26.65%	27.52%	27.55%	27.65%	27.81%	29.20%	-
YoY %	1.05%	-3.16%	-0.11%	-0.36%	-0.58%	-4.76%	-	-
Horiz. %	92.23%	91.27%	94.25%	94.35%	94.69%	95.24%	100.00%	-
ROE	20.98%	21.60%	21.24%	22.42%	22.52%	23.72%	23.43%	-
YoY %	-2.87%	1.69%	-5.26%	-0.44%	-5.06%	1.24%	-	-
Horiz. %	89.54%	92.19%	90.65%	95.69%	96.12%	101.24%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	426.91	419.56	401.40	397.00	390.60	385.25	364.26	11.17%
YoY %	1.75%	4.52%	1.11%	1.64%	1.39%	5.76%	-	-
Horiz. %	117.20%	115.18%	110.20%	108.99%	107.23%	105.76%	100.00%	-
EPS	113.74	110.60	109.27	108.31	106.92	106.24	105.20	5.34%
YoY %	2.84%	1.22%	0.89%	1.30%	0.64%	0.99%	-	-
Horiz. %	108.12%	105.13%	103.87%	102.96%	101.63%	100.99%	100.00%	-
DPS	44.00	0.00	50.00	26.67	40.00	0.00	48.00	-5.64%
YoY %	0.00%	0.00%	87.48%	-33.32%	0.00%	0.00%	-	-
Horiz. %	91.67%	0.00%	104.17%	55.56%	83.33%	0.00%	100.00%	-
NAPS	5.4213	5.1208	5.145	4.8305	4.7484	4.4774	4.4894	13.41%
YoY %	5.87%	-0.47%	6.51%	1.73%	6.05%	-0.27%	-	-
Horiz. %	120.76%	114.06%	114.60%	107.60%	105.77%	99.73%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,501,759
RPS	77.01	75.67	72.40	71.61	70.45	69.50	65.70	11.18%
YoY %	1.77%	4.52%	1.10%	1.65%	1.37%	5.78%	-	-
Horiz. %	117.21%	115.18%	110.20%	109.00%	107.23%	105.78%	100.00%	-
EPS	20.52	19.95	19.71	19.54	19.29	19.16	18.97	5.38%
YoY %	2.86%	1.22%	0.87%	1.30%	0.68%	1.00%	-	-
Horiz. %	108.17%	105.17%	103.90%	103.00%	101.69%	101.00%	100.00%	-
DPS	7.94	0.00	9.02	4.81	7.21	0.00	8.66	-5.62%
YoY %	0.00%	0.00%	87.53%	-33.29%	0.00%	0.00%	-	-
Horiz. %	91.69%	0.00%	104.16%	55.54%	83.26%	0.00%	100.00%	-
NAPS	0.9779	0.9236	0.928	0.8713	0.8564	0.8077	0.8097	13.42%
YoY %	5.88%	-0.47%	6.51%	1.74%	6.03%	-0.25%	-	-
Horiz. %	120.77%	114.07%	114.61%	107.61%	105.77%	99.75%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	16.94	16.26	16.28	14.38	13.76	13.64	13.38	-
P/RPS	3.97	3.88	4.06	3.62	3.52	3.54	3.67	5.38%
YoY %	2.32%	-4.43%	12.15%	2.84%	-0.56%	-3.54%	-	-
Horiz. %	108.17%	105.72%	110.63%	98.64%	95.91%	96.46%	100.00%	-
P/EPS	14.89	14.70	14.90	13.28	12.87	12.84	12.72	11.08%
YoY %	1.29%	-1.34%	12.20%	3.19%	0.23%	0.94%	-	-
Horiz. %	117.06%	115.57%	117.14%	104.40%	101.18%	100.94%	100.00%	-
EY	6.71	6.80	6.71	7.53	7.77	7.79	7.86	-10.01%
YoY %	-1.32%	1.34%	-10.89%	-3.09%	-0.26%	-0.89%	-	-
Horiz. %	85.37%	86.51%	85.37%	95.80%	98.85%	99.11%	100.00%	-
DY	2.60	0.00	3.07	1.85	2.91	0.00	3.59	-19.36%
YoY %	0.00%	0.00%	65.95%	-36.43%	0.00%	0.00%	-	-
Horiz. %	72.42%	0.00%	85.52%	51.53%	81.06%	0.00%	100.00%	-
P/NAPS	3.12	3.18	3.16	2.98	2.90	3.05	2.98	3.11%
YoY %	-1.89%	0.63%	6.04%	2.76%	-4.92%	2.35%	-	-
Horiz. %	104.70%	106.71%	106.04%	100.00%	97.32%	102.35%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	23/07/13	23/04/13	06/02/13	18/10/12	23/07/12	18/04/12	30/01/12	-
Price	17.10	16.34	15.72	14.72	14.34	13.78	13.52	-
P/RPS	4.01	3.89	3.92	3.71	3.67	3.58	3.71	5.32%
YoY %	3.08%	-0.77%	5.66%	1.09%	2.51%	-3.50%	-	-
Horiz. %	108.09%	104.85%	105.66%	100.00%	98.92%	96.50%	100.00%	-
P/EPS	15.03	14.77	14.39	13.59	13.41	12.97	12.85	11.02%
YoY %	1.76%	2.64%	5.89%	1.34%	3.39%	0.93%	-	-
Horiz. %	116.96%	114.94%	111.98%	105.76%	104.36%	100.93%	100.00%	-
EY	6.65	6.77	6.95	7.36	7.46	7.71	7.78	-9.94%
YoY %	-1.77%	-2.59%	-5.57%	-1.34%	-3.24%	-0.90%	-	-
Horiz. %	85.48%	87.02%	89.33%	94.60%	95.89%	99.10%	100.00%	-
DY	2.57	0.00	3.18	1.81	2.79	0.00	3.55	-19.39%
YoY %	0.00%	0.00%	75.69%	-35.13%	0.00%	0.00%	-	-
Horiz. %	72.39%	0.00%	89.58%	50.99%	78.59%	0.00%	100.00%	-
P/NAPS	3.15	3.19	3.06	3.05	3.02	3.08	3.01	3.08%
YoY %	-1.25%	4.25%	0.33%	0.99%	-1.95%	2.33%	-	-
Horiz. %	104.65%	105.98%	101.66%	101.33%	100.33%	102.33%	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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