[PBBANK] QoQ Annualized Quarter Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Annualized Quarter Result
Revenue	9,312,693	9,140,092	8,584,880	7,710,224	7,367,180	6,865,672	6,749,140	23.91%
YoY %	1.89%	6.47%	11.34%	4.66%	7.30%	1.73%	-	-
Horiz. %	137.98%	135.43%	127.20%	114.24%	109.16%	101.73%	100.00%	-
PBT	2,909,916	2,816,026	2,701,072	2,416,361	2,356,150	2,321,594	2,183,076	21.09%
YoY %	3.33%	4.26%	11.78%	2.56%	1.49%	6.35%	-	-
Horiz. %	133.29%	128.99%	123.73%	110.69%	107.93%	106.35%	100.00%	-
Tax	-784,658	-754,018	-736,904	-621,200	-577,701	-553,862	-554,100	26.07%
YoY %	-4.06%	-2.32%	-18.63%	-7.53%	-4.30%	0.04%	-	-
Horiz. %	141.61%	136.08%	132.99%	112.11%	104.26%	99.96%	100.00%	-
NP	2,125,257	2,062,008	1,964,168	1,795,161	1,778,449	1,767,732	1,628,976	19.37%
YoY %	3.07%	4.98%	9.41%	0.94%	0.61%	8.52%	-	-
Horiz. %	130.47%	126.58%	120.58%	110.20%	109.18%	108.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,058,606	2,000,656	1,904,872	1,726,688	1,708,833	1,690,620	1,553,632	20.61%
YoY %	2.90%	5.03%	10.32%	1.04%	1.08%	8.82%	-	-
Horiz. %	132.50%	128.77%	122.61%	111.14%	109.99%	108.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.96%	26.78%	27.28%	25.71%	24.52%	23.86%	25.38%	-
YoY %	0.67%	-1.83%	6.11%	4.85%	2.77%	-5.99%	-	-
Horiz. %	106.23%	105.52%	107.49%	101.30%	96.61%	94.01%	100.00%	-
Total Cost	7,187,436	7,078,084	6,620,712	5,915,063	5,588,730	5,097,940	5,120,164	25.34%
YoY %	1.54%	6.91%	11.93%	5.84%	9.63%	-0.43%	-	-
Horiz. %	140.38%	138.24%	129.31%	115.52%	109.15%	99.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,830,939	9,053,287	8,575,951	8,967,840	8,386,127	8,369,750	8,536,626	2.28%
YoY %	-2.46%	5.57%	-4.37%	6.94%	0.20%	-1.95%	-	-
Horiz. %	103.45%	106.05%	100.46%	105.05%	98.24%	98.05%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	1,118,321	1,677,839	-	1,988,508	882,204	1,321,713	-	-
YoY %	-33.35%	0.00%	-	125.40%	-33.25%	0.00%	-	-
Horiz. %	84.61%	126.94%	-	150.45%	66.75%	100.00%	-	-
Div Payout %	54.32%	83.86%	-	115.16%	51.63%	78.18%	-	-
YoY %	-35.23%	0.00%	-	123.05%	-33.96%	0.00%	-	-
Horiz. %	69.48%	107.27%	-	147.30%	66.04%	100.00%	-	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	8,830,939	9,053,287	8,575,951	8,967,840	8,386,127	8,369,750	8,536,626	2.28%
YoY %	-2.46%	5.57%	-4.37%	6.94%	0.20%	-1.95%	-	-
Horiz. %	103.45%	106.05%	100.46%	105.05%	98.24%	98.05%	100.00%	-
NOSH	3,354,965	3,355,679	3,356,011	3,314,180	3,308,267	3,304,283	3,301,093	1.08%
YoY %	-0.02%	-0.01%	1.26%	0.18%	0.12%	0.10%	-	-
Horiz. %	101.63%	101.65%	101.66%	100.40%	100.22%	100.10%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	22.82%	22.56%	22.88%	23.28%	24.14%	25.75%	24.14%	-
YoY %	1.15%	-1.40%	-1.72%	-3.56%	-6.25%	6.67%	-	-
Horiz. %	94.53%	93.45%	94.78%	96.44%	100.00%	106.67%	100.00%	-
ROE	23.31%	22.10%	22.21%	19.25%	20.38%	20.20%	18.20%	-
YoY %	5.48%	-0.50%	15.38%	-5.54%	0.89%	10.99%	-	-
Horiz. %	128.08%	121.43%	122.03%	105.77%	111.98%	110.99%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	277.58	272.38	255.81	232.64	222.69	207.78	204.45	22.58%
YoY %	1.91%	6.48%	9.96%	4.47%	7.18%	1.63%	-	-
Horiz. %	135.77%	133.23%	125.12%	113.79%	108.92%	101.63%	100.00%	-
EPS	61.36	59.62	56.76	52.10	51.65	51.16	47.08	19.29%
YoY %	2.92%	5.04%	8.94%	0.87%	0.96%	8.67%	-	-
Horiz. %	130.33%	126.64%	120.56%	110.66%	109.71%	108.67%	100.00%	-
DPS	33.33	50.00	0.00	60.00	26.67	40.00	0.00	-
YoY %	-33.34%	0.00%	0.00%	124.97%	-33.32%	0.00%	-	-
Horiz. %	83.32%	125.00%	0.00%	150.00%	66.68%	100.00%	-	-
NAPS	2.6322	2.6979	2.5554	2.7059	2.5349	2.533	2.586	1.18%
YoY %	-2.44%	5.58%	-5.56%	6.75%	0.08%	-2.05%	-	-
Horiz. %	101.79%	104.33%	98.82%	104.64%	98.02%	97.95%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,331,309
RPS	47.96	47.07	44.21	39.71	37.94	35.36	34.76	23.91%
YoY %	1.89%	6.47%	11.33%	4.67%	7.30%	1.73%	-	-
Horiz. %	137.97%	135.41%	127.19%	114.24%	109.15%	101.73%	100.00%	-
EPS	10.60	10.30	9.81	8.89	8.80	8.71	8.00	20.61%
YoY %	2.91%	4.99%	10.35%	1.02%	1.03%	8.88%	-	-
Horiz. %	132.50%	128.75%	122.62%	111.12%	110.00%	108.88%	100.00%	-
DPS	5.76	8.64	0.00	10.24	4.54	6.81	0.00	-
YoY %	-33.33%	0.00%	0.00%	125.55%	-33.33%	0.00%	-	-
Horiz. %	84.58%	126.87%	0.00%	150.37%	66.67%	100.00%	-	-
NAPS	0.4548	0.4663	0.4417	0.4619	0.4319	0.4311	0.4397	2.27%
YoY %	-2.47%	5.57%	-4.37%	6.95%	0.19%	-1.96%	-	-
Horiz. %	103.43%	106.05%	100.45%	105.05%	98.23%	98.04%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	9.95	9.80	8.85	7.75	6.85	6.35	6.55	-
P/RPS	3.58	3.60	3.46	3.33	3.08	3.06	3.20	7.76%
YoY %	-0.56%	4.05%	3.90%	8.12%	0.65%	-4.38%	-	-
Horiz. %	111.87%	112.50%	108.12%	104.06%	96.25%	95.62%	100.00%	-
P/EPS	16.22	16.44	15.59	14.88	13.26	12.41	13.92	10.72%
YoY %	-1.34%	5.45%	4.77%	12.22%	6.85%	-10.85%	-	-
Horiz. %	116.52%	118.10%	112.00%	106.90%	95.26%	89.15%	100.00%	-
EY	6.17	6.08	6.41	6.72	7.54	8.06	7.19	-9.68%
YoY %	1.48%	-5.15%	-4.61%	-10.88%	-6.45%	12.10%	-	-
Horiz. %	85.81%	84.56%	89.15%	93.46%	104.87%	112.10%	100.00%	-
DY	3.35	5.10	0.00	7.74	3.89	6.30	0.00	-
YoY %	-34.31%	0.00%	0.00%	98.97%	-38.25%	0.00%	-	-
Horiz. %	53.17%	80.95%	0.00%	122.86%	61.75%	100.00%	-	-
P/NAPS	3.78	3.63	3.46	2.86	2.70	2.51	2.53	30.65%
YoY %	4.13%	4.91%	20.98%	5.93%	7.57%	-0.79%	-	-
Horiz. %	149.41%	143.48%	136.76%	113.04%	106.72%	99.21%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	16/10/07	17/07/07	16/04/07	22/01/07	17/10/06	20/07/06	18/04/06	-
Price	10.30	9.80	9.25	8.50	6.65	6.45	6.65	-
P/RPS	3.71	3.60	3.62	3.65	2.99	3.10	3.25	9.21%
YoY %	3.06%	-0.55%	-0.82%	22.07%	-3.55%	-4.62%	-	-
Horiz. %	114.15%	110.77%	111.38%	112.31%	92.00%	95.38%	100.00%	-
P/EPS	16.79	16.44	16.30	16.31	12.87	12.61	14.13	12.17%
YoY %	2.13%	0.86%	-0.06%	26.73%	2.06%	-10.76%	-	-
Horiz. %	118.83%	116.35%	115.36%	115.43%	91.08%	89.24%	100.00%	-
EY	5.96	6.08	6.14	6.13	7.77	7.93	7.08	-10.83%
YoY %	-1.97%	-0.98%	0.16%	-21.11%	-2.02%	12.01%	-	-
Horiz. %	84.18%	85.88%	86.72%	86.58%	109.75%	112.01%	100.00%	-
DY	3.24	5.10	0.00	7.06	4.01	6.20	0.00	-
YoY %	-36.47%	0.00%	0.00%	76.06%	-35.32%	0.00%	-	-
Horiz. %	52.26%	82.26%	0.00%	113.87%	64.68%	100.00%	-	-
P/NAPS	3.91	3.63	3.62	3.14	2.62	2.55	2.57	32.24%
YoY %	7.71%	0.28%	15.29%	19.85%	2.75%	-0.78%	-	-
Horiz. %	152.14%	141.25%	140.86%	122.18%	101.95%	99.22%	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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