[PBBANK] QoQ Cumulative Quarter Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Cumulative Result
Revenue	11,035,597	8,064,403	5,187,020	2,507,759	9,715,568	7,220,116	4,782,081	74.36%
YoY %	36.84%	55.47%	106.84%	-74.19%	34.56%	50.98%	-	-
Horiz. %	230.77%	168.64%	108.47%	52.44%	203.17%	150.98%	100.00%	-
PBT	4,086,197	2,955,933	1,904,556	922,575	3,321,433	2,421,218	1,564,710	89.30%
YoY %	38.24%	55.20%	106.44%	-72.22%	37.18%	54.74%	-	-
Horiz. %	261.15%	188.91%	121.72%	58.96%	212.27%	154.74%	100.00%	-
Tax	-987,120	-716,951	-459,883	-224,921	-769,893	-558,041	-348,958	99.63%
YoY %	-37.68%	-55.90%	-104.46%	70.79%	-37.96%	-59.92%	-	-
Horiz. %	282.88%	205.45%	131.79%	64.46%	220.63%	159.92%	100.00%	-
NP	3,099,077	2,238,982	1,444,673	697,654	2,551,540	1,863,177	1,215,752	86.28%
YoY %	38.41%	54.98%	107.08%	-72.66%	36.95%	53.25%	-	-
Horiz. %	254.91%	184.16%	118.83%	57.38%	209.87%	153.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,048,224	2,202,036	1,419,334	685,255	2,517,302	1,839,071	1,200,026	85.85%
YoY %	38.43%	55.15%	107.12%	-72.78%	36.88%	53.25%	-	-
Horiz. %	254.01%	183.50%	118.28%	57.10%	209.77%	153.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.16%	24.25%	24.15%	24.38%	23.18%	23.05%	22.30%	-
YoY %	-0.37%	0.41%	-0.94%	5.18%	0.56%	3.36%	-	-
Horiz. %	108.34%	108.74%	108.30%	109.33%	103.95%	103.36%	100.00%	-
Total Cost	7,936,520	5,825,421	3,742,347	1,810,105	7,164,028	5,356,939	3,566,329	70.20%
YoY %	36.24%	55.66%	106.75%	-74.73%	33.73%	50.21%	-	-
Horiz. %	222.54%	163.35%	104.94%	50.76%	200.88%	150.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,011,769	12,163,261	11,994,175	11,252,443	10,965,301	10,225,590	10,214,905	17.45%
YoY %	6.98%	1.41%	6.59%	2.62%	7.23%	0.10%	-	-
Horiz. %	127.38%	119.07%	117.42%	110.16%	107.35%	100.10%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	2,027,953	873,546	872,684	-	1,888,319	1,028,179	1,024,495	57.45%
YoY %	132.15%	0.10%	0.00%	-	83.66%	0.36%	-	-
Horiz. %	197.95%	85.27%	85.18%	-	184.32%	100.36%	100.00%	-
Div Payout %	66.53%	39.67%	61.49%	-	75.01%	55.91%	85.37%	-
YoY %	67.71%	-35.49%	0.00%	-	34.16%	-34.51%	-	-
Horiz. %	77.93%	46.47%	72.03%	-	87.86%	65.49%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	13,011,769	12,163,261	11,994,175	11,252,443	10,965,301	10,225,590	10,214,905	17.45%
YoY %	6.98%	1.41%	6.59%	2.62%	7.23%	0.10%	-	-
Horiz. %	127.38%	119.07%	117.42%	110.16%	107.35%	100.10%	100.00%	-
NOSH	3,496,471	3,494,185	3,490,737	3,478,451	3,433,308	3,427,266	3,414,985	1.58%
YoY %	0.07%	0.10%	0.35%	1.31%	0.18%	0.36%	-	-
Horiz. %	102.39%	102.32%	102.22%	101.86%	100.54%	100.36%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	28.08%	27.76%	27.85%	27.82%	26.26%	25.81%	25.42%	-
YoY %	1.15%	-0.32%	0.11%	5.94%	1.74%	1.53%	-	-
Horiz. %	110.46%	109.21%	109.56%	109.44%	103.30%	101.53%	100.00%	-
ROE	23.43%	18.10%	11.83%	6.09%	22.96%	17.98%	11.75%	-
YoY %	29.45%	53.00%	94.25%	-73.48%	27.70%	53.02%	-	-
Horiz. %	199.40%	154.04%	100.68%	51.83%	195.40%	153.02%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	315.62	230.79	148.59	72.09	282.98	210.67	140.03	71.65%
YoY %	36.76%	55.32%	106.12%	-74.52%	34.32%	50.45%	-	-
Horiz. %	225.39%	164.81%	106.11%	51.48%	202.09%	150.45%	100.00%	-
EPS	87.18	63.02	40.66	19.70	73.32	53.66	35.14	82.96%
YoY %	38.34%	54.99%	106.40%	-73.13%	36.64%	52.70%	-	-
Horiz. %	248.09%	179.34%	115.71%	56.06%	208.65%	152.70%	100.00%	-
DPS	58.00	25.00	25.00	0.00	55.00	30.00	30.00	55.00%
YoY %	132.00%	0.00%	0.00%	0.00%	83.33%	0.00%	-	-
Horiz. %	193.33%	83.33%	83.33%	0.00%	183.33%	100.00%	100.00%	-
NAPS	3.7214	3.481	3.436	3.2349	3.1938	2.9836	2.9912	15.62%
YoY %	6.91%	1.31%	6.22%	1.29%	7.05%	-0.25%	-	-
Horiz. %	124.41%	116.37%	114.87%	108.15%	106.77%	99.75%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 3,478,451
RPS	56.85	41.55	26.72	12.92	50.05	37.20	24.64	74.34%
YoY %	36.82%	55.50%	106.81%	-74.19%	34.54%	50.97%	-	-
Horiz. %	230.72%	168.63%	108.44%	52.44%	203.12%	150.97%	100.00%	-
EPS	15.70	11.34	7.31	3.53	12.97	9.47	6.18	85.86%
YoY %	38.45%	55.13%	107.08%	-72.78%	36.96%	53.24%	-	-
Horiz. %	254.05%	183.50%	118.28%	57.12%	209.87%	153.24%	100.00%	-
DPS	10.45	4.50	4.50	0.00	9.73	5.30	5.28	57.43%
YoY %	132.22%	0.00%	0.00%	0.00%	83.58%	0.38%	-	-
Horiz. %	197.92%	85.23%	85.23%	0.00%	184.28%	100.38%	100.00%	-
NAPS	0.6703	0.6266	0.6179	0.5797	0.5649	0.5268	0.5263	17.44%
YoY %	6.97%	1.41%	6.59%	2.62%	7.23%	0.10%	-	-
Horiz. %	127.36%	119.06%	117.40%	110.15%	107.33%	100.10%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	13.02	12.56	11.90	11.64	11.30	10.20	9.05	-
P/RPS	4.13	5.44	8.01	16.15	3.99	4.84	6.46	-25.72%
YoY %	-24.08%	-32.08%	-50.40%	304.76%	-17.56%	-25.08%	-	-
Horiz. %	63.93%	84.21%	123.99%	250.00%	61.76%	74.92%	100.00%	-
P/EPS	14.93	19.93	29.27	59.09	15.41	19.01	25.75	-30.39%
YoY %	-25.09%	-31.91%	-50.47%	283.45%	-18.94%	-26.17%	-	-
Horiz. %	57.98%	77.40%	113.67%	229.48%	59.84%	73.83%	100.00%	-
EY	6.70	5.02	3.42	1.69	6.49	5.26	3.88	43.79%
YoY %	33.47%	46.78%	102.37%	-73.96%	23.38%	35.57%	-	-
Horiz. %	172.68%	129.38%	88.14%	43.56%	167.27%	135.57%	100.00%	-
DY	4.45	1.99	2.10	0.00	4.87	2.94	3.31	21.74%
YoY %	123.62%	-5.24%	0.00%	0.00%	65.65%	-11.18%	-	-
Horiz. %	134.44%	60.12%	63.44%	0.00%	147.13%	88.82%	100.00%	-
P/NAPS	3.50	3.61	3.46	3.60	3.54	3.42	3.03	10.06%
YoY %	-3.05%	4.34%	-3.89%	1.69%	3.51%	12.87%	-	-
Horiz. %	115.51%	119.14%	114.19%	118.81%	116.83%	112.87%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	25/01/11	18/10/10	20/07/10	15/04/10	20/01/10	15/10/09	20/07/09	-
Price	13.34	12.58	12.20	12.04	12.08	10.62	10.30	-
P/RPS	4.23	5.45	8.21	16.70	4.27	5.04	7.36	-30.80%
YoY %	-22.39%	-33.62%	-50.84%	291.10%	-15.28%	-31.52%	-	-
Horiz. %	57.47%	74.05%	111.55%	226.90%	58.02%	68.48%	100.00%	-
P/EPS	15.30	19.96	30.00	61.12	16.48	19.79	29.31	-35.09%
YoY %	-23.35%	-33.47%	-50.92%	270.87%	-16.73%	-32.48%	-	-
Horiz. %	52.20%	68.10%	102.35%	208.53%	56.23%	67.52%	100.00%	-
EY	6.54	5.01	3.33	1.64	6.07	5.05	3.41	54.18%
YoY %	30.54%	50.45%	103.05%	-72.98%	20.20%	48.09%	-	-
Horiz. %	191.79%	146.92%	97.65%	48.09%	178.01%	148.09%	100.00%	-
DY	4.35	1.99	2.05	0.00	4.55	2.82	2.91	30.64%
YoY %	118.59%	-2.93%	0.00%	0.00%	61.35%	-3.09%	-	-
Horiz. %	149.48%	68.38%	70.45%	0.00%	156.36%	96.91%	100.00%	-
P/NAPS	3.58	3.61	3.55	3.72	3.78	3.56	3.44	2.68%
YoY %	-0.83%	1.69%	-4.57%	-1.59%	6.18%	3.49%	-	-
Horiz. %	104.07%	104.94%	103.20%	108.14%	109.88%	103.49%	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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