[PBBANK] QoQ Cumulative Quarter Result on 30-Sep-2014 [#3]

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Cumulative Result
Revenue	9,337,981	4,600,303	16,860,071	12,331,486	8,007,478	3,948,377	15,264,300	-28.00%
YoY %	102.99%	-72.71%	36.72%	54.00%	102.80%	-74.13%	-	-
Horiz. %	61.18%	30.14%	110.45%	80.79%	52.46%	25.87%	100.00%	-
PBT	3,019,825	1,488,678	5,814,255	4,246,977	2,694,794	1,327,100	5,309,984	-31.42%
YoY %	102.85%	-74.40%	36.90%	57.60%	103.06%	-75.01%	-	-
Horiz. %	56.87%	28.04%	109.50%	79.98%	50.75%	24.99%	100.00%	-
Tax	-622,722	-304,476	-1,250,915	-949,978	-599,929	-300,067	-1,204,342	-35.65%
YoY %	-104.52%	75.66%	-31.68%	-58.35%	-99.93%	75.08%	-	-
Horiz. %	51.71%	25.28%	103.87%	78.88%	49.81%	24.92%	100.00%	-
NP	2,397,103	1,184,202	4,563,340	3,296,999	2,094,865	1,027,033	4,105,642	-30.21%
YoY %	102.42%	-74.05%	38.41%	57.38%	103.97%	-74.98%	-	-
Horiz. %	58.39%	28.84%	111.15%	80.30%	51.02%	25.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,368,329	1,171,519	4,518,830	3,264,849	2,073,328	1,016,932	4,064,683	-30.30%
YoY %	102.16%	-74.07%	38.41%	57.47%	103.88%	-74.98%	-	-
Horiz. %	58.27%	28.82%	111.17%	80.32%	51.01%	25.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.62%	20.45%	21.51%	22.37%	22.26%	22.61%	22.68%	-
YoY %	0.83%	-4.93%	-3.84%	0.49%	-1.55%	-0.31%	-	-
Horiz. %	90.92%	90.17%	94.84%	98.63%	98.15%	99.69%	100.00%	-
Total Cost	6,940,878	3,416,101	12,296,731	9,034,487	5,912,613	2,921,344	11,158,658	-27.19%
YoY %	103.18%	-72.22%	36.11%	52.80%	102.39%	-73.82%	-	-
Horiz. %	62.20%	30.61%	110.20%	80.96%	52.99%	26.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	29,322,255	28,091,211	28,024,793	25,887,612	21,432,326	20,387,314	20,424,279	27.34%
YoY %	4.38%	0.24%	8.26%	20.79%	5.13%	-0.18%	-	-
Horiz. %	143.57%	137.54%	137.21%	126.75%	104.94%	99.82%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	926,758	-	2,085,206	859,569	805,515	-	1,821,157	-36.33%
YoY %	0.00%	-	142.59%	6.71%	0.00%	-	-	-
Horiz. %	50.89%	-	114.50%	47.20%	44.23%	-	100.00%	-
Div Payout %	39.13%	-	46.14%	26.33%	38.85%	-	44.80%	-
YoY %	0.00%	-	75.24%	-32.23%	0.00%	-	-	-
Horiz. %	87.34%	-	102.99%	58.77%	86.72%	-	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	29,322,255	28,091,211	28,024,793	25,887,612	21,432,326	20,387,314	20,424,279	27.34%
YoY %	4.38%	0.24%	8.26%	20.79%	5.13%	-0.18%	-	-
Horiz. %	143.57%	137.54%	137.21%	126.75%	104.94%	99.82%	100.00%	-
NOSH	3,882,138	3,882,138	3,882,138	3,882,138	3,502,243	3,501,831	3,502,225	7.12%
YoY %	0.00%	0.00%	0.00%	10.85%	0.01%	-0.01%	-	-
Horiz. %	110.85%	110.85%	110.85%	110.85%	100.00%	99.99%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	25.67%	25.74%	27.07%	26.74%	26.16%	26.01%	26.90%	-
YoY %	-0.27%	-4.91%	1.23%	2.22%	0.58%	-3.31%	-	-
Horiz. %	95.43%	95.69%	100.63%	99.41%	97.25%	96.69%	100.00%	-
ROE	8.08%	4.17%	16.12%	12.61%	9.67%	4.99%	19.90%	-
YoY %	93.76%	-74.13%	27.84%	30.40%	93.79%	-74.92%	-	-
Horiz. %	40.60%	20.95%	81.01%	63.37%	48.59%	25.08%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	241.82	119.13	436.62	329.96	228.64	112.75	435.85	-32.55%
YoY %	102.99%	-72.72%	32.33%	44.31%	102.78%	-74.13%	-	-
Horiz. %	55.48%	27.33%	100.18%	75.70%	52.46%	25.87%	100.00%	-
EPS	61.33	30.34	123.74	91.16	59.20	29.04	116.06	-34.71%
YoY %	102.14%	-75.48%	35.74%	53.99%	103.86%	-74.98%	-	-
Horiz. %	52.84%	26.14%	106.62%	78.55%	51.01%	25.02%	100.00%	-
DPS	24.00	0.00	54.00	23.00	23.00	0.00	52.00	-40.36%
YoY %	0.00%	0.00%	134.78%	0.00%	0.00%	0.00%	-	-
Horiz. %	46.15%	0.00%	103.85%	44.23%	44.23%	0.00%	100.00%	-
NAPS	7.5935	7.2747	7.2575	6.9269	6.1196	5.8219	5.8318	19.29%
YoY %	4.38%	0.24%	4.77%	13.19%	5.11%	-0.17%	-	-
Horiz. %	130.21%	124.74%	124.45%	118.78%	104.94%	99.83%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 3,882,138
RPS	48.11	23.70	86.86	63.53	41.25	20.34	78.64	-27.99%
YoY %	103.00%	-72.71%	36.72%	54.01%	102.80%	-74.14%	-	-
Horiz. %	61.18%	30.14%	110.45%	80.79%	52.45%	25.86%	100.00%	-
EPS	12.20	6.04	23.28	16.82	10.68	5.24	20.94	-30.31%
YoY %	101.99%	-74.05%	38.41%	57.49%	103.82%	-74.98%	-	-
Horiz. %	58.26%	28.84%	111.17%	80.32%	51.00%	25.02%	100.00%	-
DPS	4.77	0.00	10.74	4.43	4.15	0.00	9.38	-36.36%
YoY %	0.00%	0.00%	142.44%	6.75%	0.00%	0.00%	-	-
Horiz. %	50.85%	0.00%	114.50%	47.23%	44.24%	0.00%	100.00%	-
NAPS	1.5106	1.4472	1.4438	1.3337	1.1042	1.0503	1.0522	27.34%
YoY %	4.38%	0.24%	8.26%	20.78%	5.13%	-0.18%	-	-
Horiz. %	143.57%	137.54%	137.22%	126.75%	104.94%	99.82%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	18.72	18.88	18.30	18.90	19.58	19.16	19.40	-
P/RPS	7.74	15.85	4.19	5.73	8.56	16.99	4.45	44.77%
YoY %	-51.17%	278.28%	-26.88%	-33.06%	-49.62%	281.80%	-	-
Horiz. %	173.93%	356.18%	94.16%	128.76%	192.36%	381.80%	100.00%	-
P/EPS	30.52	62.23	15.64	21.63	33.07	65.98	16.72	49.52%
YoY %	-50.96%	297.89%	-27.69%	-34.59%	-49.88%	294.62%	-	-
Horiz. %	182.54%	372.19%	93.54%	129.37%	197.79%	394.62%	100.00%	-
EY	3.28	1.61	6.39	4.62	3.02	1.52	5.98	-33.06%
YoY %	103.73%	-74.80%	38.31%	52.98%	98.68%	-74.58%	-	-
Horiz. %	54.85%	26.92%	106.86%	77.26%	50.50%	25.42%	100.00%	-
DY	1.28	0.00	2.95	1.22	1.17	0.00	2.68	-38.98%
YoY %	0.00%	0.00%	141.80%	4.27%	0.00%	0.00%	-	-
Horiz. %	47.76%	0.00%	110.07%	45.52%	43.66%	0.00%	100.00%	-
P/NAPS	2.47	2.60	2.52	2.73	3.20	3.29	3.33	-18.10%
YoY %	-5.00%	3.17%	-7.69%	-14.69%	-2.74%	-1.20%	-	-
Horiz. %	74.17%	78.08%	75.68%	81.98%	96.10%	98.80%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	30/07/15	20/04/15	05/02/15	23/10/14	24/07/14	21/04/14	05/02/14	-
Price	18.88	19.60	18.44	18.62	20.00	20.20	19.06	-
P/RPS	7.81	16.45	4.22	5.64	8.75	17.92	4.37	47.42%
YoY %	-52.52%	289.81%	-25.18%	-35.54%	-51.17%	310.07%	-	-
Horiz. %	178.72%	376.43%	96.57%	129.06%	200.23%	410.07%	100.00%	-
P/EPS	30.78	64.60	15.76	21.31	33.78	69.56	16.42	52.20%
YoY %	-52.35%	309.90%	-26.04%	-36.92%	-51.44%	323.63%	-	-
Horiz. %	187.45%	393.42%	95.98%	129.78%	205.72%	423.63%	100.00%	-
EY	3.25	1.55	6.35	4.69	2.96	1.44	6.09	-34.28%
YoY %	109.68%	-75.59%	35.39%	58.45%	105.56%	-76.35%	-	-
Horiz. %	53.37%	25.45%	104.27%	77.01%	48.60%	23.65%	100.00%	-
DY	1.27	0.00	2.93	1.24	1.15	0.00	2.73	-40.04%
YoY %	0.00%	0.00%	136.29%	7.83%	0.00%	0.00%	-	-
Horiz. %	46.52%	0.00%	107.33%	45.42%	42.12%	0.00%	100.00%	-
P/NAPS	2.49	2.69	2.54	2.69	3.27	3.47	3.27	-16.65%
YoY %	-7.43%	5.91%	-5.58%	-17.74%	-5.76%	6.12%	-	-
Horiz. %	76.15%	82.26%	77.68%	82.26%	100.00%	106.12%	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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