[PBBANK] QoQ TTM Result on 30-Jun-2006 [#2]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	8,194,527	7,735,592	7,095,553	6,530,051	6,173,860	5,905,148	5,785,378	26.14%
YoY %	5.93%	9.02%	8.66%	5.77%	4.55%	2.07%	-	-
Horiz. %	141.64%	133.71%	122.65%	112.87%	106.71%	102.07%	100.00%	-
PBT	2,545,860	2,416,361	2,316,346	2,210,388	2,116,693	2,050,522	2,008,196	17.15%
YoY %	5.36%	4.32%	4.79%	4.43%	3.23%	2.11%	-	-
Horiz. %	126.77%	120.32%	115.34%	110.07%	105.40%	102.11%	100.00%	-
Tax	-666,901	-621,200	-563,029	-539,393	-556,166	-552,110	-590,340	8.47%
YoY %	-7.36%	-10.33%	-4.38%	3.02%	-0.73%	6.48%	-	-
Horiz. %	112.97%	105.23%	95.37%	91.37%	94.21%	93.52%	100.00%	-
NP	1,878,959	1,795,161	1,753,317	1,670,995	1,560,527	1,498,412	1,417,856	20.66%
YoY %	4.67%	2.39%	4.93%	7.08%	4.15%	5.68%	-	-
Horiz. %	132.52%	126.61%	123.66%	117.85%	110.06%	105.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,814,498	1,726,688	1,674,292	1,585,841	1,495,093	1,451,814	1,398,071	19.00%
YoY %	5.09%	3.13%	5.58%	6.07%	2.98%	3.84%	-	-
Horiz. %	129.79%	123.51%	119.76%	113.43%	106.94%	103.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.20%	25.71%	24.31%	24.40%	26.28%	26.93%	29.40%	-
YoY %	1.91%	5.76%	-0.37%	-7.15%	-2.41%	-8.40%	-	-
Horiz. %	89.12%	87.45%	82.69%	82.99%	89.39%	91.60%	100.00%	-
Total Cost	6,315,568	5,940,431	5,342,236	4,859,056	4,613,333	4,406,736	4,367,522	27.90%
YoY %	6.31%	11.20%	9.94%	5.33%	4.69%	0.90%	-	-
Horiz. %	144.60%	136.01%	122.32%	111.25%	105.63%	100.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,575,951	9,014,191	8,405,798	8,382,785	8,536,626	8,472,376	7,303,503	11.31%
YoY %	-4.86%	7.24%	0.27%	-1.80%	0.76%	16.00%	-	-
Horiz. %	117.42%	123.42%	115.09%	114.78%	116.88%	116.00%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	1,994,409	1,994,409	1,813,247	1,813,247	1,805,792	1,805,792	2,273,050	-8.35%
YoY %	0.00%	9.99%	0.00%	0.41%	0.00%	-20.56%	-	-
Horiz. %	87.74%	87.74%	79.77%	79.77%	79.44%	79.44%	100.00%	-
Div Payout %	109.92%	115.50%	108.30%	114.34%	120.78%	124.38%	162.58%	-
YoY %	-4.83%	6.65%	-5.28%	-5.33%	-2.89%	-23.50%	-	-
Horiz. %	67.61%	71.04%	66.61%	70.33%	74.29%	76.50%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	8,575,951	9,014,191	8,405,798	8,382,785	8,536,626	8,472,376	7,303,503	11.31%
YoY %	-4.86%	7.24%	0.27%	-1.80%	0.76%	16.00%	-	-
Horiz. %	117.42%	123.42%	115.09%	114.78%	116.88%	116.00%	100.00%	-
NOSH	3,356,011	3,331,309	3,316,027	3,309,429	3,301,093	3,289,604	3,281,735	1.50%
YoY %	0.74%	0.46%	0.20%	0.25%	0.35%	0.24%	-	-
Horiz. %	102.26%	101.51%	101.04%	100.84%	100.59%	100.24%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	22.93%	23.21%	24.71%	25.59%	25.28%	25.37%	24.51%	-
YoY %	-1.21%	-6.07%	-3.44%	1.23%	-0.35%	3.51%	-	-
Horiz. %	93.55%	94.70%	100.82%	104.41%	103.14%	103.51%	100.00%	-
ROE	21.16%	19.16%	19.92%	18.92%	17.51%	17.14%	19.14%	-
YoY %	10.44%	-3.82%	5.29%	8.05%	2.16%	-10.45%	-	-
Horiz. %	110.55%	100.10%	104.08%	98.85%	91.48%	89.55%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	244.17	232.21	213.98	197.32	187.02	179.51	176.29	24.27%
YoY %	5.15%	8.52%	8.44%	5.51%	4.18%	1.83%	-	-
Horiz. %	138.50%	131.72%	121.38%	111.93%	106.09%	101.83%	100.00%	-
EPS	54.07	51.83	50.49	47.92	45.29	44.13	42.60	17.24%
YoY %	4.32%	2.65%	5.36%	5.81%	2.63%	3.59%	-	-
Horiz. %	126.92%	121.67%	118.52%	112.49%	106.31%	103.59%	100.00%	-
DPS	60.00	60.00	55.00	55.00	55.00	55.00	70.00	-9.77%
YoY %	0.00%	9.09%	0.00%	0.00%	0.00%	-21.43%	-	-
Horiz. %	85.71%	85.71%	78.57%	78.57%	78.57%	78.57%	100.00%	-
NAPS	2.5554	2.7059	2.5349	2.533	2.586	2.5755	2.2255	9.66%
YoY %	-5.56%	6.75%	0.08%	-2.05%	0.41%	15.73%	-	-
Horiz. %	114.82%	121.59%	113.90%	113.82%	116.20%	115.73%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 3,309,429
RPS	42.20	39.84	36.54	33.63	31.80	30.41	29.80	26.13%
YoY %	5.92%	9.03%	8.65%	5.75%	4.57%	2.05%	-	-
Horiz. %	141.61%	133.69%	122.62%	112.85%	106.71%	102.05%	100.00%	-
EPS	9.35	8.89	8.62	8.17	7.70	7.48	7.20	19.04%
YoY %	5.17%	3.13%	5.51%	6.10%	2.94%	3.89%	-	-
Horiz. %	129.86%	123.47%	119.72%	113.47%	106.94%	103.89%	100.00%	-
DPS	10.27	10.27	9.34	9.34	9.30	9.30	11.71	-8.38%
YoY %	0.00%	9.96%	0.00%	0.43%	0.00%	-20.58%	-	-
Horiz. %	87.70%	87.70%	79.76%	79.76%	79.42%	79.42%	100.00%	-
NAPS	0.4417	0.4643	0.4329	0.4317	0.4397	0.4363	0.3761	11.32%
YoY %	-4.87%	7.25%	0.28%	-1.82%	0.78%	16.01%	-	-
Horiz. %	117.44%	123.45%	115.10%	114.78%	116.91%	116.01%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	8.85	7.75	6.85	6.35	6.55	6.55	6.75	-
P/RPS	3.62	3.34	3.20	3.22	3.50	3.65	3.83	-3.69%
YoY %	8.38%	4.37%	-0.62%	-8.00%	-4.11%	-4.70%	-	-
Horiz. %	94.52%	87.21%	83.55%	84.07%	91.38%	95.30%	100.00%	-
P/EPS	16.37	14.95	13.57	13.25	14.46	14.84	15.84	2.22%
YoY %	9.50%	10.17%	2.42%	-8.37%	-2.56%	-6.31%	-	-
Horiz. %	103.35%	94.38%	85.67%	83.65%	91.29%	93.69%	100.00%	-
EY	6.11	6.69	7.37	7.55	6.91	6.74	6.31	-2.12%
YoY %	-8.67%	-9.23%	-2.38%	9.26%	2.52%	6.81%	-	-
Horiz. %	96.83%	106.02%	116.80%	119.65%	109.51%	106.81%	100.00%	-
DY	6.78	7.74	8.03	8.66	8.40	8.40	10.37	-24.68%
YoY %	-12.40%	-3.61%	-7.27%	3.10%	0.00%	-19.00%	-	-
Horiz. %	65.38%	74.64%	77.43%	83.51%	81.00%	81.00%	100.00%	-
P/NAPS	3.46	2.86	2.70	2.51	2.53	2.54	3.03	9.25%
YoY %	20.98%	5.93%	7.57%	-0.79%	-0.39%	-16.17%	-	-
Horiz. %	114.19%	94.39%	89.11%	82.84%	83.50%	83.83%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	16/04/07	22/01/07	17/10/06	20/07/06	18/04/06	23/01/06	18/10/05	-
Price	9.25	8.50	6.65	6.45	6.65	6.60	6.70	-
P/RPS	3.79	3.66	3.11	3.27	3.56	3.68	3.80	-0.17%
YoY %	3.55%	17.68%	-4.89%	-8.15%	-3.26%	-3.16%	-	-
Horiz. %	99.74%	96.32%	81.84%	86.05%	93.68%	96.84%	100.00%	-
P/EPS	17.11	16.40	13.17	13.46	14.68	14.95	15.73	5.77%
YoY %	4.33%	24.53%	-2.15%	-8.31%	-1.81%	-4.96%	-	-
Horiz. %	108.77%	104.26%	83.73%	85.57%	93.32%	95.04%	100.00%	-
EY	5.85	6.10	7.59	7.43	6.81	6.69	6.36	-5.42%
YoY %	-4.10%	-19.63%	2.15%	9.10%	1.79%	5.19%	-	-
Horiz. %	91.98%	95.91%	119.34%	116.82%	107.08%	105.19%	100.00%	-
DY	6.49	7.06	8.27	8.53	8.27	8.33	10.45	-27.22%
YoY %	-8.07%	-14.63%	-3.05%	3.14%	-0.72%	-20.29%	-	-
Horiz. %	62.11%	67.56%	79.14%	81.63%	79.14%	79.71%	100.00%	-
P/NAPS	3.62	3.14	2.62	2.55	2.57	2.56	3.01	13.10%
YoY %	15.29%	19.85%	2.75%	-0.78%	0.39%	-14.95%	-	-
Horiz. %	120.27%	104.32%	87.04%	84.72%	85.38%	85.05%	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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