[PBBANK] QoQ TTM Result on 30-Sep-2006 [#3]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	8,847,434	8,194,527	7,735,592	7,095,553	6,530,051	6,173,860	5,905,148	31.03%
YoY %	7.97%	5.93%	9.02%	8.66%	5.77%	4.55%	-	-
Horiz. %	149.83%	138.77%	131.00%	120.16%	110.58%	104.55%	100.00%	-
PBT	2,663,577	2,545,860	2,416,361	2,316,346	2,210,388	2,116,693	2,050,522	19.10%
YoY %	4.62%	5.36%	4.32%	4.79%	4.43%	3.23%	-	-
Horiz. %	129.90%	124.16%	117.84%	112.96%	107.80%	103.23%	100.00%	-
Tax	-721,278	-666,901	-621,200	-563,029	-539,393	-556,166	-552,110	19.56%
YoY %	-8.15%	-7.36%	-10.33%	-4.38%	3.02%	-0.73%	-	-
Horiz. %	130.64%	120.79%	112.51%	101.98%	97.70%	100.73%	100.00%	-
NP	1,942,299	1,878,959	1,795,161	1,753,317	1,670,995	1,560,527	1,498,412	18.94%
YoY %	3.37%	4.67%	2.39%	4.93%	7.08%	4.15%	-	-
Horiz. %	129.62%	125.40%	119.80%	117.01%	111.52%	104.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,881,706	1,814,498	1,726,688	1,674,292	1,585,841	1,495,093	1,451,814	18.93%
YoY %	3.70%	5.09%	3.13%	5.58%	6.07%	2.98%	-	-
Horiz. %	129.61%	124.98%	118.93%	115.32%	109.23%	102.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.08%	26.20%	25.71%	24.31%	24.40%	26.28%	26.93%	-
YoY %	3.36%	1.91%	5.76%	-0.37%	-7.15%	-2.41%	-	-
Horiz. %	100.56%	97.29%	95.47%	90.27%	90.61%	97.59%	100.00%	-
Total Cost	6,905,135	6,315,568	5,940,431	5,342,236	4,859,056	4,613,333	4,406,736	35.01%
YoY %	9.34%	6.31%	11.20%	9.94%	5.33%	4.69%	-	-
Horiz. %	156.70%	143.32%	134.80%	121.23%	110.26%	104.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,052,473	8,575,951	9,014,191	8,405,798	8,382,785	8,536,626	8,472,376	4.52%
YoY %	5.56%	-4.86%	7.24%	0.27%	-1.80%	0.76%	-	-
Horiz. %	106.85%	101.22%	106.40%	99.21%	98.94%	100.76%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	2,171,368	1,994,409	1,994,409	1,813,247	1,813,247	1,805,792	1,805,792	13.11%
YoY %	8.87%	0.00%	9.99%	0.00%	0.41%	0.00%	-	-
Horiz. %	120.24%	110.45%	110.45%	100.41%	100.41%	100.00%	100.00%	-
Div Payout %	115.39%	109.92%	115.50%	108.30%	114.34%	120.78%	124.38%	-
YoY %	4.98%	-4.83%	6.65%	-5.28%	-5.33%	-2.89%	-	-
Horiz. %	92.77%	88.37%	92.86%	87.07%	91.93%	97.11%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	9,052,473	8,575,951	9,014,191	8,405,798	8,382,785	8,536,626	8,472,376	4.52%
YoY %	5.56%	-4.86%	7.24%	0.27%	-1.80%	0.76%	-	-
Horiz. %	106.85%	101.22%	106.40%	99.21%	98.94%	100.76%	100.00%	-
NOSH	3,355,377	3,356,011	3,331,309	3,316,027	3,309,429	3,301,093	3,289,604	1.33%
YoY %	-0.02%	0.74%	0.46%	0.20%	0.25%	0.35%	-	-
Horiz. %	102.00%	102.02%	101.27%	100.80%	100.60%	100.35%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	21.95%	22.93%	23.21%	24.71%	25.59%	25.28%	25.37%	-
YoY %	-4.27%	-1.21%	-6.07%	-3.44%	1.23%	-0.35%	-	-
Horiz. %	86.52%	90.38%	91.49%	97.40%	100.87%	99.65%	100.00%	-
ROE	20.79%	21.16%	19.16%	19.92%	18.92%	17.51%	17.14%	-
YoY %	-1.75%	10.44%	-3.82%	5.29%	8.05%	2.16%	-	-
Horiz. %	121.30%	123.45%	111.79%	116.22%	110.39%	102.16%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	263.68	244.17	232.21	213.98	197.32	187.02	179.51	29.30%
YoY %	7.99%	5.15%	8.52%	8.44%	5.51%	4.18%	-	-
Horiz. %	146.89%	136.02%	129.36%	119.20%	109.92%	104.18%	100.00%	-
EPS	56.08	54.07	51.83	50.49	47.92	45.29	44.13	17.37%
YoY %	3.72%	4.32%	2.65%	5.36%	5.81%	2.63%	-	-
Horiz. %	127.08%	122.52%	117.45%	114.41%	108.59%	102.63%	100.00%	-
DPS	65.00	60.00	60.00	55.00	55.00	55.00	55.00	11.81%
YoY %	8.33%	0.00%	9.09%	0.00%	0.00%	0.00%	-	-
Horiz. %	118.18%	109.09%	109.09%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.6979	2.5554	2.7059	2.5349	2.533	2.586	2.5755	3.15%
YoY %	5.58%	-5.56%	6.75%	0.08%	-2.05%	0.41%	-	-
Horiz. %	104.75%	99.22%	105.06%	98.42%	98.35%	100.41%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 3,316,027
RPS	45.58	42.22	39.85	36.55	33.64	31.81	30.42	31.03%
YoY %	7.96%	5.95%	9.03%	8.65%	5.75%	4.57%	-	-
Horiz. %	149.84%	138.79%	131.00%	120.15%	110.59%	104.57%	100.00%	-
EPS	9.69	9.35	8.90	8.63	8.17	7.70	7.48	18.89%
YoY %	3.64%	5.06%	3.13%	5.63%	6.10%	2.94%	-	-
Horiz. %	129.55%	125.00%	118.98%	115.37%	109.22%	102.94%	100.00%	-
DPS	11.19	10.27	10.27	9.34	9.34	9.30	9.30	13.16%
YoY %	8.96%	0.00%	9.96%	0.00%	0.43%	0.00%	-	-
Horiz. %	120.32%	110.43%	110.43%	100.43%	100.43%	100.00%	100.00%	-
NAPS	0.4664	0.4418	0.4644	0.433	0.4319	0.4398	0.4365	4.52%
YoY %	5.57%	-4.87%	7.25%	0.25%	-1.80%	0.76%	-	-
Horiz. %	106.85%	101.21%	106.39%	99.20%	98.95%	100.76%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	9.80	8.85	7.75	6.85	6.35	6.55	6.55	-
P/RPS	3.72	3.62	3.34	3.20	3.22	3.50	3.65	1.27%
YoY %	2.76%	8.38%	4.37%	-0.62%	-8.00%	-4.11%	-	-
Horiz. %	101.92%	99.18%	91.51%	87.67%	88.22%	95.89%	100.00%	-
P/EPS	17.47	16.37	14.95	13.57	13.25	14.46	14.84	11.52%
YoY %	6.72%	9.50%	10.17%	2.42%	-8.37%	-2.56%	-	-
Horiz. %	117.72%	110.31%	100.74%	91.44%	89.29%	97.44%	100.00%	-
EY	5.72	6.11	6.69	7.37	7.55	6.91	6.74	-10.38%
YoY %	-6.38%	-8.67%	-9.23%	-2.38%	9.26%	2.52%	-	-
Horiz. %	84.87%	90.65%	99.26%	109.35%	112.02%	102.52%	100.00%	-
DY	6.63	6.78	7.74	8.03	8.66	8.40	8.40	-14.63%
YoY %	-2.21%	-12.40%	-3.61%	-7.27%	3.10%	0.00%	-	-
Horiz. %	78.93%	80.71%	92.14%	95.60%	103.10%	100.00%	100.00%	-
P/NAPS	3.63	3.46	2.86	2.70	2.51	2.53	2.54	26.95%
YoY %	4.91%	20.98%	5.93%	7.57%	-0.79%	-0.39%	-	-
Horiz. %	142.91%	136.22%	112.60%	106.30%	98.82%	99.61%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	17/07/07	16/04/07	22/01/07	17/10/06	20/07/06	18/04/06	23/01/06	-
Price	9.80	9.25	8.50	6.65	6.45	6.65	6.60	-
P/RPS	3.72	3.79	3.66	3.11	3.27	3.56	3.68	0.72%
YoY %	-1.85%	3.55%	17.68%	-4.89%	-8.15%	-3.26%	-	-
Horiz. %	101.09%	102.99%	99.46%	84.51%	88.86%	96.74%	100.00%	-
P/EPS	17.47	17.11	16.40	13.17	13.46	14.68	14.95	10.97%
YoY %	2.10%	4.33%	24.53%	-2.15%	-8.31%	-1.81%	-	-
Horiz. %	116.86%	114.45%	109.70%	88.09%	90.03%	98.19%	100.00%	-
EY	5.72	5.85	6.10	7.59	7.43	6.81	6.69	-9.94%
YoY %	-2.22%	-4.10%	-19.63%	2.15%	9.10%	1.79%	-	-
Horiz. %	85.50%	87.44%	91.18%	113.45%	111.06%	101.79%	100.00%	-
DY	6.63	6.49	7.06	8.27	8.53	8.27	8.33	-14.15%
YoY %	2.16%	-8.07%	-14.63%	-3.05%	3.14%	-0.72%	-	-
Horiz. %	79.59%	77.91%	84.75%	99.28%	102.40%	99.28%	100.00%	-
P/NAPS	3.63	3.62	3.14	2.62	2.55	2.57	2.56	26.29%
YoY %	0.28%	15.29%	19.85%	2.75%	-0.78%	0.39%	-	-
Horiz. %	141.80%	141.41%	122.66%	102.34%	99.61%	100.39%	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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