[PBBANK] QoQ Annualized Quarter Result on 31-Dec-2010 [#4]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Annualized Quarter Result
Revenue	12,579,636	12,324,522	11,966,428	11,035,597	10,752,537	10,374,040	10,031,036	16.27%
YoY %	2.07%	2.99%	8.43%	2.63%	3.65%	3.42%	-	-
Horiz. %	125.41%	122.86%	119.29%	110.01%	107.19%	103.42%	100.00%	-
PBT	4,888,176	4,869,976	4,692,272	4,086,197	3,941,244	3,809,112	3,690,300	20.59%
YoY %	0.37%	3.79%	14.83%	3.68%	3.47%	3.22%	-	-
Horiz. %	132.46%	131.97%	127.15%	110.73%	106.80%	103.22%	100.00%	-
Tax	-1,152,117	-1,148,000	-1,112,208	-987,120	-955,934	-919,766	-899,684	17.90%
YoY %	-0.36%	-3.22%	-12.67%	-3.26%	-3.93%	-2.23%	-	-
Horiz. %	128.06%	127.60%	123.62%	109.72%	106.25%	102.23%	100.00%	-
NP	3,736,058	3,721,976	3,580,064	3,099,077	2,985,309	2,889,346	2,790,616	21.45%
YoY %	0.38%	3.96%	15.52%	3.81%	3.32%	3.54%	-	-
Horiz. %	133.88%	133.37%	128.29%	111.05%	106.98%	103.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,694,529	3,677,888	3,536,244	3,048,224	2,936,048	2,838,668	2,741,020	21.99%
YoY %	0.45%	4.01%	16.01%	3.82%	3.43%	3.56%	-	-
Horiz. %	134.79%	134.18%	129.01%	111.21%	107.12%	103.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.57%	23.57%	23.70%	24.16%	24.25%	24.15%	24.38%	-
YoY %	0.00%	-0.55%	-1.90%	-0.37%	0.41%	-0.94%	-	-
Horiz. %	96.68%	96.68%	97.21%	99.10%	99.47%	99.06%	100.00%	-
Total Cost	8,843,577	8,602,546	8,386,364	7,936,520	7,767,228	7,484,694	7,240,420	14.25%
YoY %	2.80%	2.58%	5.67%	2.18%	3.77%	3.37%	-	-
Horiz. %	122.14%	118.81%	115.83%	109.61%	107.28%	103.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,505,734	10,506,637	10,507,922	13,011,769	12,163,261	11,994,175	11,252,443	-4.47%
YoY %	-0.01%	-0.01%	-19.24%	6.98%	1.41%	6.59%	-	-
Horiz. %	93.36%	93.37%	93.38%	115.64%	108.09%	106.59%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	933,843	1,400,884	-	2,027,953	1,164,728	1,745,368	-	-
YoY %	-33.34%	0.00%	-	74.11%	-33.27%	0.00%	-	-
Horiz. %	53.50%	80.26%	-	116.19%	66.73%	100.00%	-	-
Div Payout %	25.28%	38.09%	-	66.53%	39.67%	61.49%	-	-
YoY %	-33.63%	0.00%	-	67.71%	-35.49%	0.00%	-	-
Horiz. %	41.11%	61.95%	-	108.20%	64.51%	100.00%	-	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	10,505,734	10,506,637	10,507,922	13,011,769	12,163,261	11,994,175	11,252,443	-4.47%
YoY %	-0.01%	-0.01%	-19.24%	6.98%	1.41%	6.59%	-	-
Horiz. %	93.36%	93.37%	93.38%	115.64%	108.09%	106.59%	100.00%	-
NOSH	3,501,911	3,502,212	3,502,640	3,496,471	3,494,186	3,490,737	3,478,451	0.44%
YoY %	-0.01%	-0.01%	0.18%	0.07%	0.10%	0.35%	-	-
Horiz. %	100.67%	100.68%	100.70%	100.52%	100.45%	100.35%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	29.70%	30.20%	29.92%	28.08%	27.76%	27.85%	27.82%	-
YoY %	-1.66%	0.94%	6.55%	1.15%	-0.32%	0.11%	-	-
Horiz. %	106.76%	108.55%	107.55%	100.93%	99.78%	100.11%	100.00%	-
ROE	35.17%	35.01%	33.65%	23.43%	24.14%	23.67%	24.36%	-
YoY %	0.46%	4.04%	43.62%	-2.94%	1.99%	-2.83%	-	-
Horiz. %	144.38%	143.72%	138.14%	96.18%	99.10%	97.17%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	359.22	351.91	341.64	315.62	307.73	297.19	288.38	15.75%
YoY %	2.08%	3.01%	8.24%	2.56%	3.55%	3.05%	-	-
Horiz. %	124.56%	122.03%	118.47%	109.45%	106.71%	103.05%	100.00%	-
EPS	105.49	105.02	100.96	87.18	84.03	81.32	78.80	21.44%
YoY %	0.45%	4.02%	15.81%	3.75%	3.33%	3.20%	-	-
Horiz. %	133.87%	133.27%	128.12%	110.63%	106.64%	103.20%	100.00%	-
DPS	26.67	40.00	0.00	58.00	33.33	50.00	0.00	-
YoY %	-33.32%	0.00%	0.00%	74.02%	-33.34%	0.00%	-	-
Horiz. %	53.34%	80.00%	0.00%	116.00%	66.66%	100.00%	-	-
NAPS	3.00	3.00	3.00	3.7214	3.481	3.436	3.2349	-4.89%
YoY %	0.00%	0.00%	-19.39%	6.91%	1.31%	6.22%	-	-
Horiz. %	92.74%	92.74%	92.74%	115.04%	107.61%	106.22%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,502,433
RPS	64.81	63.49	61.65	56.85	55.39	53.44	51.68	16.27%
YoY %	2.08%	2.98%	8.44%	2.64%	3.65%	3.41%	-	-
Horiz. %	125.41%	122.85%	119.29%	110.00%	107.18%	103.41%	100.00%	-
EPS	19.03	18.95	18.22	15.70	15.13	14.62	14.12	21.98%
YoY %	0.42%	4.01%	16.05%	3.77%	3.49%	3.54%	-	-
Horiz. %	134.77%	134.21%	129.04%	111.19%	107.15%	103.54%	100.00%	-
DPS	4.81	7.22	0.00	10.45	6.00	8.99	0.00	-
YoY %	-33.38%	0.00%	0.00%	74.17%	-33.26%	0.00%	-	-
Horiz. %	53.50%	80.31%	0.00%	116.24%	66.74%	100.00%	-	-
NAPS	0.5412	0.5413	0.5413	0.6703	0.6266	0.6179	0.5797	-4.47%
YoY %	-0.02%	0.00%	-19.25%	6.97%	1.41%	6.59%	-	-
Horiz. %	93.36%	93.38%	93.38%	115.63%	108.09%	106.59%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	12.20	13.30	13.12	13.02	12.56	11.90	11.64	-
P/RPS	3.40	3.78	3.84	4.13	4.08	4.00	4.04	-10.85%
YoY %	-10.05%	-1.56%	-7.02%	1.23%	2.00%	-0.99%	-	-
Horiz. %	84.16%	93.56%	95.05%	102.23%	100.99%	99.01%	100.00%	-
P/EPS	11.56	12.66	13.00	14.93	14.95	14.63	14.77	-15.05%
YoY %	-8.69%	-2.62%	-12.93%	-0.13%	2.19%	-0.95%	-	-
Horiz. %	78.27%	85.71%	88.02%	101.08%	101.22%	99.05%	100.00%	-
EY	8.65	7.90	7.70	6.70	6.69	6.83	6.77	17.72%
YoY %	9.49%	2.60%	14.93%	0.15%	-2.05%	0.89%	-	-
Horiz. %	127.77%	116.69%	113.74%	98.97%	98.82%	100.89%	100.00%	-
DY	2.19	3.01	0.00	4.45	2.65	4.20	0.00	-
YoY %	-27.24%	0.00%	0.00%	67.92%	-36.90%	0.00%	-	-
Horiz. %	52.14%	71.67%	0.00%	105.95%	63.10%	100.00%	-	-
P/NAPS	4.07	4.43	4.37	3.50	3.61	3.46	3.60	8.51%
YoY %	-8.13%	1.37%	24.86%	-3.05%	4.34%	-3.89%	-	-
Horiz. %	113.06%	123.06%	121.39%	97.22%	100.28%	96.11%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	17/10/11	25/07/11	18/04/11	25/01/11	18/10/10	20/07/10	15/04/10	-
Price	12.50	13.36	13.06	13.34	12.58	12.20	12.04	-
P/RPS	3.48	3.80	3.82	4.23	4.09	4.11	4.18	-11.49%
YoY %	-8.42%	-0.52%	-9.69%	3.42%	-0.49%	-1.67%	-	-
Horiz. %	83.25%	90.91%	91.39%	101.20%	97.85%	98.33%	100.00%	-
P/EPS	11.85	12.72	12.94	15.30	14.97	15.00	15.28	-15.57%
YoY %	-6.84%	-1.70%	-15.42%	2.20%	-0.20%	-1.83%	-	-
Horiz. %	77.55%	83.25%	84.69%	100.13%	97.97%	98.17%	100.00%	-
EY	8.44	7.86	7.73	6.54	6.68	6.67	6.54	18.51%
YoY %	7.38%	1.68%	18.20%	-2.10%	0.15%	1.99%	-	-
Horiz. %	129.05%	120.18%	118.20%	100.00%	102.14%	101.99%	100.00%	-
DY	2.13	2.99	0.00	4.35	2.65	4.10	0.00	-
YoY %	-28.76%	0.00%	0.00%	64.15%	-35.37%	0.00%	-	-
Horiz. %	51.95%	72.93%	0.00%	106.10%	64.63%	100.00%	-	-
P/NAPS	4.17	4.45	4.35	3.58	3.61	3.55	3.72	7.90%
YoY %	-6.29%	2.30%	21.51%	-0.83%	1.69%	-4.57%	-	-
Horiz. %	112.10%	119.62%	116.94%	96.24%	97.04%	95.43%	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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