[PBBANK] QoQ TTM Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
TTM Result
Revenue	7,735,592	7,095,553	6,530,051	6,173,860	5,905,148	5,785,378	5,518,887	25.16%
YoY %	9.02%	8.66%	5.77%	4.55%	2.07%	4.83%	-	-
Horiz. %	140.17%	128.57%	118.32%	111.87%	107.00%	104.83%	100.00%	-
PBT	2,416,361	2,316,346	2,210,388	2,116,693	2,050,522	2,008,196	1,973,797	14.39%
YoY %	4.32%	4.79%	4.43%	3.23%	2.11%	1.74%	-	-
Horiz. %	122.42%	117.35%	111.99%	107.24%	103.89%	101.74%	100.00%	-
Tax	-621,200	-563,029	-539,393	-556,166	-552,110	-590,340	-604,615	1.81%
YoY %	-10.33%	-4.38%	3.02%	-0.73%	6.48%	2.36%	-	-
Horiz. %	102.74%	93.12%	89.21%	91.99%	91.32%	97.64%	100.00%	-
NP	1,795,161	1,753,317	1,670,995	1,560,527	1,498,412	1,417,856	1,369,182	19.73%
YoY %	2.39%	4.93%	7.08%	4.15%	5.68%	3.55%	-	-
Horiz. %	131.11%	128.06%	122.04%	113.98%	109.44%	103.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,726,688	1,674,292	1,585,841	1,495,093	1,451,814	1,398,071	1,369,182	16.67%
YoY %	3.13%	5.58%	6.07%	2.98%	3.84%	2.11%	-	-
Horiz. %	126.11%	122.28%	115.82%	109.20%	106.04%	102.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.71%	24.31%	24.40%	26.28%	26.93%	29.40%	30.63%	-
YoY %	5.76%	-0.37%	-7.15%	-2.41%	-8.40%	-4.02%	-	-
Horiz. %	83.94%	79.37%	79.66%	85.80%	87.92%	95.98%	100.00%	-
Total Cost	5,940,431	5,342,236	4,859,056	4,613,333	4,406,736	4,367,522	4,149,705	26.93%
YoY %	11.20%	9.94%	5.33%	4.69%	0.90%	5.25%	-	-
Horiz. %	143.15%	128.74%	117.09%	111.17%	106.19%	105.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,014,191	8,405,798	8,382,785	8,536,626	8,472,376	7,303,503	7,363,655	14.39%
YoY %	7.24%	0.27%	-1.80%	0.76%	16.00%	-0.82%	-	-
Horiz. %	122.41%	114.15%	113.84%	115.93%	115.06%	99.18%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	1,994,409	1,813,247	1,813,247	1,805,792	1,805,792	2,273,050	3,563,977	-32.02%
YoY %	9.99%	0.00%	0.41%	0.00%	-20.56%	-36.22%	-	-
Horiz. %	55.96%	50.88%	50.88%	50.67%	50.67%	63.78%	100.00%	-
Div Payout %	115.50%	108.30%	114.34%	120.78%	124.38%	162.58%	260.30%	-
YoY %	6.65%	-5.28%	-5.33%	-2.89%	-23.50%	-37.54%	-	-
Horiz. %	44.37%	41.61%	43.93%	46.40%	47.78%	62.46%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	9,014,191	8,405,798	8,382,785	8,536,626	8,472,376	7,303,503	7,363,655	14.39%
YoY %	7.24%	0.27%	-1.80%	0.76%	16.00%	-0.82%	-	-
Horiz. %	122.41%	114.15%	113.84%	115.93%	115.06%	99.18%	100.00%	-
NOSH	3,331,309	3,316,027	3,309,429	3,301,093	3,289,604	3,281,735	3,272,153	1.19%
YoY %	0.46%	0.20%	0.25%	0.35%	0.24%	0.29%	-	-
Horiz. %	101.81%	101.34%	101.14%	100.88%	100.53%	100.29%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	23.21%	24.71%	25.59%	25.28%	25.37%	24.51%	24.81%	-
YoY %	-6.07%	-3.44%	1.23%	-0.35%	3.51%	-1.21%	-	-
Horiz. %	93.55%	99.60%	103.14%	101.89%	102.26%	98.79%	100.00%	-
ROE	19.16%	19.92%	18.92%	17.51%	17.14%	19.14%	18.59%	-
YoY %	-3.82%	5.29%	8.05%	2.16%	-10.45%	2.96%	-	-
Horiz. %	103.07%	107.15%	101.78%	94.19%	92.20%	102.96%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	232.21	213.98	197.32	187.02	179.51	176.29	168.66	23.68%
YoY %	8.52%	8.44%	5.51%	4.18%	1.83%	4.52%	-	-
Horiz. %	137.68%	126.87%	116.99%	110.89%	106.43%	104.52%	100.00%	-
EPS	51.83	50.49	47.92	45.29	44.13	42.60	41.84	15.29%
YoY %	2.65%	5.36%	5.81%	2.63%	3.59%	1.82%	-	-
Horiz. %	123.88%	120.67%	114.53%	108.25%	105.47%	101.82%	100.00%	-
DPS	60.00	55.00	55.00	55.00	55.00	70.00	110.00	-33.16%
YoY %	9.09%	0.00%	0.00%	0.00%	-21.43%	-36.36%	-	-
Horiz. %	54.55%	50.00%	50.00%	50.00%	50.00%	63.64%	100.00%	-
NAPS	2.7059	2.5349	2.533	2.586	2.5755	2.2255	2.2504	13.03%
YoY %	6.75%	0.08%	-2.05%	0.41%	15.73%	-1.11%	-	-
Horiz. %	120.24%	112.64%	112.56%	114.91%	114.45%	98.89%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 3,301,093
RPS	39.85	36.55	33.64	31.81	30.42	29.81	28.43	25.17%
YoY %	9.03%	8.65%	5.75%	4.57%	2.05%	4.85%	-	-
Horiz. %	140.17%	128.56%	118.33%	111.89%	107.00%	104.85%	100.00%	-
EPS	8.90	8.63	8.17	7.70	7.48	7.20	7.05	16.75%
YoY %	3.13%	5.63%	6.10%	2.94%	3.89%	2.13%	-	-
Horiz. %	126.24%	122.41%	115.89%	109.22%	106.10%	102.13%	100.00%	-
DPS	10.27	9.34	9.34	9.30	9.30	11.71	18.36	-32.03%
YoY %	9.96%	0.00%	0.43%	0.00%	-20.58%	-36.22%	-	-
Horiz. %	55.94%	50.87%	50.87%	50.65%	50.65%	63.78%	100.00%	-
NAPS	0.4644	0.433	0.4319	0.4398	0.4365	0.3763	0.3794	14.38%
YoY %	7.25%	0.25%	-1.80%	0.76%	16.00%	-0.82%	-	-
Horiz. %	122.40%	114.13%	113.84%	115.92%	115.05%	99.18%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	7.75	6.85	6.35	6.55	6.55	6.75	6.70	-
P/RPS	3.34	3.20	3.22	3.50	3.65	3.83	3.97	-10.85%
YoY %	4.37%	-0.62%	-8.00%	-4.11%	-4.70%	-3.53%	-	-
Horiz. %	84.13%	80.60%	81.11%	88.16%	91.94%	96.47%	100.00%	-
P/EPS	14.95	13.57	13.25	14.46	14.84	15.84	16.01	-4.45%
YoY %	10.17%	2.42%	-8.37%	-2.56%	-6.31%	-1.06%	-	-
Horiz. %	93.38%	84.76%	82.76%	90.32%	92.69%	98.94%	100.00%	-
EY	6.69	7.37	7.55	6.91	6.74	6.31	6.25	4.62%
YoY %	-9.23%	-2.38%	9.26%	2.52%	6.81%	0.96%	-	-
Horiz. %	107.04%	117.92%	120.80%	110.56%	107.84%	100.96%	100.00%	-
DY	7.74	8.03	8.66	8.40	8.40	10.37	16.42	-39.34%
YoY %	-3.61%	-7.27%	3.10%	0.00%	-19.00%	-36.85%	-	-
Horiz. %	47.14%	48.90%	52.74%	51.16%	51.16%	63.15%	100.00%	-
P/NAPS	2.86	2.70	2.51	2.53	2.54	3.03	2.98	-2.69%
YoY %	5.93%	7.57%	-0.79%	-0.39%	-16.17%	1.68%	-	-
Horiz. %	95.97%	90.60%	84.23%	84.90%	85.23%	101.68%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	22/01/07	17/10/06	20/07/06	18/04/06	23/01/06	18/10/05	21/07/05	-
Price	8.50	6.65	6.45	6.65	6.60	6.70	7.00	-
P/RPS	3.66	3.11	3.27	3.56	3.68	3.80	4.15	-8.01%
YoY %	17.68%	-4.89%	-8.15%	-3.26%	-3.16%	-8.43%	-	-
Horiz. %	88.19%	74.94%	78.80%	85.78%	88.67%	91.57%	100.00%	-
P/EPS	16.40	13.17	13.46	14.68	14.95	15.73	16.73	-1.31%
YoY %	24.53%	-2.15%	-8.31%	-1.81%	-4.96%	-5.98%	-	-
Horiz. %	98.03%	78.72%	80.45%	87.75%	89.36%	94.02%	100.00%	-
EY	6.10	7.59	7.43	6.81	6.69	6.36	5.98	1.32%
YoY %	-19.63%	2.15%	9.10%	1.79%	5.19%	6.35%	-	-
Horiz. %	102.01%	126.92%	124.25%	113.88%	111.87%	106.35%	100.00%	-
DY	7.06	8.27	8.53	8.27	8.33	10.45	15.71	-41.24%
YoY %	-14.63%	-3.05%	3.14%	-0.72%	-20.29%	-33.48%	-	-
Horiz. %	44.94%	52.64%	54.30%	52.64%	53.02%	66.52%	100.00%	-
P/NAPS	3.14	2.62	2.55	2.57	2.56	3.01	3.11	0.64%
YoY %	19.85%	2.75%	-0.78%	0.39%	-14.95%	-3.22%	-	-
Horiz. %	100.96%	84.24%	81.99%	82.64%	82.32%	96.78%	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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