[PBBANK] QoQ TTM Result on 30-Sep-2005 [#3]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
TTM Result
Revenue	6,530,051	6,173,860	5,905,148	5,785,378	5,518,887	5,303,420	5,045,340	18.81%
YoY %	5.77%	4.55%	2.07%	4.83%	4.06%	5.12%	-	-
Horiz. %	129.43%	122.37%	117.04%	114.67%	109.39%	105.12%	100.00%	-
PBT	2,210,388	2,116,693	2,050,522	2,008,196	1,973,797	1,901,857	1,853,874	12.47%
YoY %	4.43%	3.23%	2.11%	1.74%	3.78%	2.59%	-	-
Horiz. %	119.23%	114.18%	110.61%	108.32%	106.47%	102.59%	100.00%	-
Tax	-539,393	-556,166	-552,110	-590,340	-604,615	-589,361	-582,801	-5.04%
YoY %	3.02%	-0.73%	6.48%	2.36%	-2.59%	-1.13%	-	-
Horiz. %	92.55%	95.43%	94.73%	101.29%	103.74%	101.13%	100.00%	-
NP	1,670,995	1,560,527	1,498,412	1,417,856	1,369,182	1,312,496	1,271,073	20.06%
YoY %	7.08%	4.15%	5.68%	3.55%	4.32%	3.26%	-	-
Horiz. %	131.46%	122.77%	117.89%	111.55%	107.72%	103.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,585,841	1,495,093	1,451,814	1,398,071	1,369,182	1,312,496	1,271,073	15.94%
YoY %	6.07%	2.98%	3.84%	2.11%	4.32%	3.26%	-	-
Horiz. %	124.76%	117.62%	114.22%	109.99%	107.72%	103.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.40%	26.28%	26.93%	29.40%	30.63%	30.99%	31.44%	-
YoY %	-7.15%	-2.41%	-8.40%	-4.02%	-1.16%	-1.43%	-	-
Horiz. %	77.61%	83.59%	85.66%	93.51%	97.42%	98.57%	100.00%	-
Total Cost	4,859,056	4,613,333	4,406,736	4,367,522	4,149,705	3,990,924	3,774,267	18.39%
YoY %	5.33%	4.69%	0.90%	5.25%	3.98%	5.74%	-	-
Horiz. %	128.74%	122.23%	116.76%	115.72%	109.95%	105.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,382,785	8,536,626	8,472,376	7,303,503	7,363,655	6,972,907	7,715,636	5.70%
YoY %	-1.80%	0.76%	16.00%	-0.82%	5.60%	-9.63%	-	-
Horiz. %	108.65%	110.64%	109.81%	94.66%	95.44%	90.37%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	1,813,247	1,805,792	1,805,792	2,273,050	3,563,977	2,909,546	2,909,546	-27.10%
YoY %	0.41%	0.00%	-20.56%	-36.22%	22.49%	0.00%	-	-
Horiz. %	62.32%	62.06%	62.06%	78.12%	122.49%	100.00%	100.00%	-
Div Payout %	114.34%	120.78%	124.38%	162.58%	260.30%	221.68%	228.90%	-
YoY %	-5.33%	-2.89%	-23.50%	-37.54%	17.42%	-3.15%	-	-
Horiz. %	49.95%	52.77%	54.34%	71.03%	113.72%	96.85%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	8,382,785	8,536,626	8,472,376	7,303,503	7,363,655	6,972,907	7,715,636	5.70%
YoY %	-1.80%	0.76%	16.00%	-0.82%	5.60%	-9.63%	-	-
Horiz. %	108.65%	110.64%	109.81%	94.66%	95.44%	90.37%	100.00%	-
NOSH	3,309,429	3,301,093	3,289,604	3,281,735	3,272,153	3,255,933	3,237,239	1.48%
YoY %	0.25%	0.35%	0.24%	0.29%	0.50%	0.58%	-	-
Horiz. %	102.23%	101.97%	101.62%	101.37%	101.08%	100.58%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	25.59%	25.28%	25.37%	24.51%	24.81%	24.75%	25.19%	-
YoY %	1.23%	-0.35%	3.51%	-1.21%	0.24%	-1.75%	-	-
Horiz. %	101.59%	100.36%	100.71%	97.30%	98.49%	98.25%	100.00%	-
ROE	18.92%	17.51%	17.14%	19.14%	18.59%	18.82%	16.47%	-
YoY %	8.05%	2.16%	-10.45%	2.96%	-1.22%	14.27%	-	-
Horiz. %	114.88%	106.31%	104.07%	116.21%	112.87%	114.27%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	197.32	187.02	179.51	176.29	168.66	162.88	155.85	17.08%
YoY %	5.51%	4.18%	1.83%	4.52%	3.55%	4.51%	-	-
Horiz. %	126.61%	120.00%	115.18%	113.12%	108.22%	104.51%	100.00%	-
EPS	47.92	45.29	44.13	42.60	41.84	40.31	39.26	14.25%
YoY %	5.81%	2.63%	3.59%	1.82%	3.80%	2.67%	-	-
Horiz. %	122.06%	115.36%	112.40%	108.51%	106.57%	102.67%	100.00%	-
DPS	55.00	55.00	55.00	70.00	110.00	90.00	89.88	-27.98%
YoY %	0.00%	0.00%	-21.43%	-36.36%	22.22%	0.13%	-	-
Horiz. %	61.19%	61.19%	61.19%	77.88%	122.39%	100.13%	100.00%	-
NAPS	2.533	2.586	2.5755	2.2255	2.2504	2.1416	2.3834	4.15%
YoY %	-2.05%	0.41%	15.73%	-1.11%	5.08%	-10.15%	-	-
Horiz. %	106.28%	108.50%	108.06%	93.38%	94.42%	89.85%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,281,735
RPS	33.64	31.81	30.42	29.81	28.43	27.32	25.99	18.82%
YoY %	5.75%	4.57%	2.05%	4.85%	4.06%	5.12%	-	-
Horiz. %	129.43%	122.39%	117.05%	114.70%	109.39%	105.12%	100.00%	-
EPS	8.17	7.70	7.48	7.20	7.05	6.76	6.55	15.92%
YoY %	6.10%	2.94%	3.89%	2.13%	4.29%	3.21%	-	-
Horiz. %	124.73%	117.56%	114.20%	109.92%	107.63%	103.21%	100.00%	-
DPS	9.34	9.30	9.30	11.71	18.36	14.99	14.99	-27.11%
YoY %	0.43%	0.00%	-20.58%	-36.22%	22.48%	0.00%	-	-
Horiz. %	62.31%	62.04%	62.04%	78.12%	122.48%	100.00%	100.00%	-
NAPS	0.4319	0.4398	0.4365	0.3763	0.3794	0.3592	0.3975	5.70%
YoY %	-1.80%	0.76%	16.00%	-0.82%	5.62%	-9.64%	-	-
Horiz. %	108.65%	110.64%	109.81%	94.67%	95.45%	90.36%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	6.35	6.55	6.55	6.75	6.70	7.50	7.10	-
P/RPS	3.22	3.50	3.65	3.83	3.97	4.60	4.56	-20.75%
YoY %	-8.00%	-4.11%	-4.70%	-3.53%	-13.70%	0.88%	-	-
Horiz. %	70.61%	76.75%	80.04%	83.99%	87.06%	100.88%	100.00%	-
P/EPS	13.25	14.46	14.84	15.84	16.01	18.61	18.08	-18.76%
YoY %	-8.37%	-2.56%	-6.31%	-1.06%	-13.97%	2.93%	-	-
Horiz. %	73.29%	79.98%	82.08%	87.61%	88.55%	102.93%	100.00%	-
EY	7.55	6.91	6.74	6.31	6.25	5.37	5.53	23.13%
YoY %	9.26%	2.52%	6.81%	0.96%	16.39%	-2.89%	-	-
Horiz. %	136.53%	124.95%	121.88%	114.10%	113.02%	97.11%	100.00%	-
DY	8.66	8.40	8.40	10.37	16.42	12.00	12.66	-22.41%
YoY %	3.10%	0.00%	-19.00%	-36.85%	36.83%	-5.21%	-	-
Horiz. %	68.40%	66.35%	66.35%	81.91%	129.70%	94.79%	100.00%	-
P/NAPS	2.51	2.53	2.54	3.03	2.98	3.50	2.98	-10.84%
YoY %	-0.79%	-0.39%	-16.17%	1.68%	-14.86%	17.45%	-	-
Horiz. %	84.23%	84.90%	85.23%	101.68%	100.00%	117.45%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	20/07/06	18/04/06	23/01/06	18/10/05	21/07/05	13/04/05	18/01/05	-
Price	6.45	6.65	6.60	6.70	7.00	6.95	7.50	-
P/RPS	3.27	3.56	3.68	3.80	4.15	4.27	4.81	-22.73%
YoY %	-8.15%	-3.26%	-3.16%	-8.43%	-2.81%	-11.23%	-	-
Horiz. %	67.98%	74.01%	76.51%	79.00%	86.28%	88.77%	100.00%	-
P/EPS	13.46	14.68	14.95	15.73	16.73	17.24	19.10	-20.85%
YoY %	-8.31%	-1.81%	-4.96%	-5.98%	-2.96%	-9.74%	-	-
Horiz. %	70.47%	76.86%	78.27%	82.36%	87.59%	90.26%	100.00%	-
EY	7.43	6.81	6.69	6.36	5.98	5.80	5.24	26.29%
YoY %	9.10%	1.79%	5.19%	6.35%	3.10%	10.69%	-	-
Horiz. %	141.79%	129.96%	127.67%	121.37%	114.12%	110.69%	100.00%	-
DY	8.53	8.27	8.33	10.45	15.71	12.95	11.98	-20.31%
YoY %	3.14%	-0.72%	-20.29%	-33.48%	21.31%	8.10%	-	-
Horiz. %	71.20%	69.03%	69.53%	87.23%	131.14%	108.10%	100.00%	-
P/NAPS	2.55	2.57	2.56	3.01	3.11	3.25	3.15	-13.17%
YoY %	-0.78%	0.39%	-14.95%	-3.22%	-4.31%	3.17%	-	-
Horiz. %	80.95%	81.59%	81.27%	95.56%	98.73%	103.17%	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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