[PBBANK] QoQ TTM Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	10,515,829	10,139,144	10,047,391	9,557,599	9,169,359	8,847,434	8,194,527	18.03%
YoY %	3.72%	0.91%	5.12%	4.23%	3.64%	7.97%	-	-
Horiz. %	128.33%	123.73%	122.61%	116.63%	111.90%	107.97%	100.00%	-
PBT	3,387,446	3,357,823	3,299,002	3,003,638	2,831,685	2,663,577	2,545,860	20.91%
YoY %	0.88%	1.78%	9.83%	6.07%	6.31%	4.62%	-	-
Horiz. %	133.06%	131.89%	129.58%	117.98%	111.23%	104.62%	100.00%	-
Tax	-813,550	-848,515	-856,756	-801,852	-776,418	-721,278	-666,901	14.12%
YoY %	4.12%	0.96%	-6.85%	-3.28%	-7.64%	-8.15%	-	-
Horiz. %	121.99%	127.23%	128.47%	120.24%	116.42%	108.15%	100.00%	-
NP	2,573,896	2,509,308	2,442,246	2,201,786	2,055,267	1,942,299	1,878,959	23.27%
YoY %	2.57%	2.75%	10.92%	7.13%	5.82%	3.37%	-	-
Horiz. %	136.99%	133.55%	129.98%	117.18%	109.38%	103.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,507,222	2,434,509	2,365,084	2,123,915	1,989,018	1,881,706	1,814,498	23.98%
YoY %	2.99%	2.94%	11.35%	6.78%	5.70%	3.70%	-	-
Horiz. %	138.18%	134.17%	130.34%	117.05%	109.62%	103.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.02%	25.27%	25.97%	26.70%	27.42%	27.08%	26.20%	-
YoY %	-4.95%	-2.70%	-2.73%	-2.63%	1.26%	3.36%	-	-
Horiz. %	91.68%	96.45%	99.12%	101.91%	104.66%	103.36%	100.00%	-
Total Cost	7,941,933	7,629,836	7,605,145	7,355,813	7,114,092	6,905,135	6,315,568	16.45%
YoY %	4.09%	0.32%	3.39%	3.40%	3.03%	9.34%	-	-
Horiz. %	125.75%	120.81%	120.42%	116.47%	112.64%	109.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,180,680	9,368,055	8,752,859	9,328,219	8,827,483	9,052,473	8,575,951	4.63%
YoY %	-2.00%	7.03%	-6.17%	5.67%	-2.49%	5.56%	-	-
Horiz. %	107.05%	109.24%	102.06%	108.77%	102.93%	105.56%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	2,679,843	2,679,843	2,512,127	2,512,127	2,171,368	2,171,368	1,994,409	21.70%
YoY %	0.00%	6.68%	0.00%	15.69%	0.00%	8.87%	-	-
Horiz. %	134.37%	134.37%	125.96%	125.96%	108.87%	108.87%	100.00%	-
Div Payout %	106.88%	110.08%	106.22%	118.28%	109.17%	115.39%	109.92%	-
YoY %	-2.91%	3.63%	-10.20%	8.34%	-5.39%	4.98%	-	-
Horiz. %	97.23%	100.15%	96.63%	107.61%	99.32%	104.98%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	9,180,680	9,368,055	8,752,859	9,328,219	8,827,483	9,052,473	8,575,951	4.63%
YoY %	-2.00%	7.03%	-6.17%	5.67%	-2.49%	5.56%	-	-
Horiz. %	107.05%	109.24%	102.06%	108.77%	102.93%	105.56%	100.00%	-
NOSH	3,355,144	3,355,200	3,353,843	3,346,566	3,353,652	3,355,377	3,356,011	-0.01%
YoY %	-0.00%	0.04%	0.22%	-0.21%	-0.05%	-0.02%	-	-
Horiz. %	99.97%	99.98%	99.94%	99.72%	99.93%	99.98%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	24.48%	24.75%	24.31%	23.04%	22.41%	21.95%	22.93%	-
YoY %	-1.09%	1.81%	5.51%	2.81%	2.10%	-4.27%	-	-
Horiz. %	106.76%	107.94%	106.02%	100.48%	97.73%	95.73%	100.00%	-
ROE	27.31%	25.99%	27.02%	22.77%	22.53%	20.79%	21.16%	-
YoY %	5.08%	-3.81%	18.66%	1.07%	8.37%	-1.75%	-	-
Horiz. %	129.06%	122.83%	127.69%	107.61%	106.47%	98.25%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	313.42	302.19	299.58	285.59	273.41	263.68	244.17	18.05%
YoY %	3.72%	0.87%	4.90%	4.45%	3.69%	7.99%	-	-
Horiz. %	128.36%	123.76%	122.69%	116.96%	111.98%	107.99%	100.00%	-
EPS	74.73	72.56	70.52	63.47	59.31	56.08	54.07	24.00%
YoY %	2.99%	2.89%	11.11%	7.01%	5.76%	3.72%	-	-
Horiz. %	138.21%	134.20%	130.42%	117.38%	109.69%	103.72%	100.00%	-
DPS	80.00	80.00	75.00	75.00	65.00	65.00	60.00	21.07%
YoY %	0.00%	6.67%	0.00%	15.38%	0.00%	8.33%	-	-
Horiz. %	133.33%	133.33%	125.00%	125.00%	108.33%	108.33%	100.00%	-
NAPS	2.7363	2.7921	2.6098	2.7874	2.6322	2.6979	2.5554	4.65%
YoY %	-2.00%	6.99%	-6.37%	5.90%	-2.44%	5.58%	-	-
Horiz. %	107.08%	109.26%	102.13%	109.08%	103.01%	105.58%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 3,346,566
RPS	54.16	52.22	51.75	49.22	47.22	45.57	42.20	18.04%
YoY %	3.72%	0.91%	5.14%	4.24%	3.62%	7.99%	-	-
Horiz. %	128.34%	123.74%	122.63%	116.64%	111.90%	107.99%	100.00%	-
EPS	12.91	12.54	12.18	10.94	10.24	9.69	9.35	23.92%
YoY %	2.95%	2.96%	11.33%	6.84%	5.68%	3.64%	-	-
Horiz. %	138.07%	134.12%	130.27%	117.01%	109.52%	103.64%	100.00%	-
DPS	13.80	13.80	12.94	12.94	11.18	11.18	10.27	21.70%
YoY %	0.00%	6.65%	0.00%	15.74%	0.00%	8.86%	-	-
Horiz. %	134.37%	134.37%	126.00%	126.00%	108.86%	108.86%	100.00%	-
NAPS	0.4728	0.4825	0.4508	0.4804	0.4546	0.4662	0.4417	4.62%
YoY %	-2.01%	7.03%	-6.16%	5.68%	-2.49%	5.55%	-	-
Horiz. %	107.04%	109.24%	102.06%	108.76%	102.92%	105.55%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	10.00	10.40	10.50	11.00	9.95	9.80	8.85	-
P/RPS	3.19	3.44	3.50	3.85	3.64	3.72	3.62	-8.06%
YoY %	-7.27%	-1.71%	-9.09%	5.77%	-2.15%	2.76%	-	-
Horiz. %	88.12%	95.03%	96.69%	106.35%	100.55%	102.76%	100.00%	-
P/EPS	13.38	14.33	14.89	17.33	16.78	17.47	16.37	-12.54%
YoY %	-6.63%	-3.76%	-14.08%	3.28%	-3.95%	6.72%	-	-
Horiz. %	81.73%	87.54%	90.96%	105.86%	102.50%	106.72%	100.00%	-
EY	7.47	6.98	6.72	5.77	5.96	5.72	6.11	14.29%
YoY %	7.02%	3.87%	16.46%	-3.19%	4.20%	-6.38%	-	-
Horiz. %	122.26%	114.24%	109.98%	94.44%	97.55%	93.62%	100.00%	-
DY	8.00	7.69	7.14	6.82	6.53	6.63	6.78	11.62%
YoY %	4.03%	7.70%	4.69%	4.44%	-1.51%	-2.21%	-	-
Horiz. %	117.99%	113.42%	105.31%	100.59%	96.31%	97.79%	100.00%	-
P/NAPS	3.65	3.72	4.02	3.95	3.78	3.63	3.46	3.61%
YoY %	-1.88%	-7.46%	1.77%	4.50%	4.13%	4.91%	-	-
Horiz. %	105.49%	107.51%	116.18%	114.16%	109.25%	104.91%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	14/10/08	17/07/08	14/04/08	21/01/08	16/10/07	17/07/07	16/04/07	-
Price	9.05	10.30	10.90	11.00	10.30	9.80	9.25	-
P/RPS	2.89	3.41	3.64	3.85	3.77	3.72	3.79	-16.49%
YoY %	-15.25%	-6.32%	-5.45%	2.12%	1.34%	-1.85%	-	-
Horiz. %	76.25%	89.97%	96.04%	101.58%	99.47%	98.15%	100.00%	-
P/EPS	12.11	14.20	15.46	17.33	17.37	17.47	17.11	-20.53%
YoY %	-14.72%	-8.15%	-10.79%	-0.23%	-0.57%	2.10%	-	-
Horiz. %	70.78%	82.99%	90.36%	101.29%	101.52%	102.10%	100.00%	-
EY	8.26	7.04	6.47	5.77	5.76	5.72	5.85	25.77%
YoY %	17.33%	8.81%	12.13%	0.17%	0.70%	-2.22%	-	-
Horiz. %	141.20%	120.34%	110.60%	98.63%	98.46%	97.78%	100.00%	-
DY	8.84	7.77	6.88	6.82	6.31	6.63	6.49	22.80%
YoY %	13.77%	12.94%	0.88%	8.08%	-4.83%	2.16%	-	-
Horiz. %	136.21%	119.72%	106.01%	105.08%	97.23%	102.16%	100.00%	-
P/NAPS	3.31	3.69	4.18	3.95	3.91	3.63	3.62	-5.77%
YoY %	-10.30%	-11.72%	5.82%	1.02%	7.71%	0.28%	-	-
Horiz. %	91.44%	101.93%	115.47%	109.12%	108.01%	100.28%	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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