[PBBANK] QoQ TTM Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	9,557,599	9,169,359	8,847,434	8,194,527	7,735,592	7,095,553	6,530,051	28.82%
YoY %	4.23%	3.64%	7.97%	5.93%	9.02%	8.66%	-	-
Horiz. %	146.36%	140.42%	135.49%	125.49%	118.46%	108.66%	100.00%	-
PBT	3,003,638	2,831,685	2,663,577	2,545,860	2,416,361	2,316,346	2,210,388	22.61%
YoY %	6.07%	6.31%	4.62%	5.36%	4.32%	4.79%	-	-
Horiz. %	135.89%	128.11%	120.50%	115.18%	109.32%	104.79%	100.00%	-
Tax	-801,852	-776,418	-721,278	-666,901	-621,200	-563,029	-539,393	30.16%
YoY %	-3.28%	-7.64%	-8.15%	-7.36%	-10.33%	-4.38%	-	-
Horiz. %	148.66%	143.94%	133.72%	123.64%	115.17%	104.38%	100.00%	-
NP	2,201,786	2,055,267	1,942,299	1,878,959	1,795,161	1,753,317	1,670,995	20.12%
YoY %	7.13%	5.82%	3.37%	4.67%	2.39%	4.93%	-	-
Horiz. %	131.76%	123.00%	116.24%	112.45%	107.43%	104.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,123,915	1,989,018	1,881,706	1,814,498	1,726,688	1,674,292	1,585,841	21.43%
YoY %	6.78%	5.70%	3.70%	5.09%	3.13%	5.58%	-	-
Horiz. %	133.93%	125.42%	118.66%	114.42%	108.88%	105.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.70%	27.42%	27.08%	26.20%	25.71%	24.31%	24.40%	-
YoY %	-2.63%	1.26%	3.36%	1.91%	5.76%	-0.37%	-	-
Horiz. %	109.43%	112.38%	110.98%	107.38%	105.37%	99.63%	100.00%	-
Total Cost	7,355,813	7,114,092	6,905,135	6,315,568	5,940,431	5,342,236	4,859,056	31.74%
YoY %	3.40%	3.03%	9.34%	6.31%	11.20%	9.94%	-	-
Horiz. %	151.38%	146.41%	142.11%	129.98%	122.25%	109.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,328,219	8,827,483	9,052,473	8,575,951	9,014,191	8,405,798	8,382,785	7.36%
YoY %	5.67%	-2.49%	5.56%	-4.86%	7.24%	0.27%	-	-
Horiz. %	111.28%	105.30%	107.99%	102.30%	107.53%	100.27%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	2,512,127	2,171,368	2,171,368	1,994,409	1,994,409	1,813,247	1,813,247	24.20%
YoY %	15.69%	0.00%	8.87%	0.00%	9.99%	0.00%	-	-
Horiz. %	138.54%	119.75%	119.75%	109.99%	109.99%	100.00%	100.00%	-
Div Payout %	118.28%	109.17%	115.39%	109.92%	115.50%	108.30%	114.34%	-
YoY %	8.34%	-5.39%	4.98%	-4.83%	6.65%	-5.28%	-	-
Horiz. %	103.45%	95.48%	100.92%	96.13%	101.01%	94.72%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	9,328,219	8,827,483	9,052,473	8,575,951	9,014,191	8,405,798	8,382,785	7.36%
YoY %	5.67%	-2.49%	5.56%	-4.86%	7.24%	0.27%	-	-
Horiz. %	111.28%	105.30%	107.99%	102.30%	107.53%	100.27%	100.00%	-
NOSH	3,346,566	3,353,652	3,355,377	3,356,011	3,331,309	3,316,027	3,309,429	0.74%
YoY %	-0.21%	-0.05%	-0.02%	0.74%	0.46%	0.20%	-	-
Horiz. %	101.12%	101.34%	101.39%	101.41%	100.66%	100.20%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	23.04%	22.41%	21.95%	22.93%	23.21%	24.71%	25.59%	-
YoY %	2.81%	2.10%	-4.27%	-1.21%	-6.07%	-3.44%	-	-
Horiz. %	90.04%	87.57%	85.78%	89.61%	90.70%	96.56%	100.00%	-
ROE	22.77%	22.53%	20.79%	21.16%	19.16%	19.92%	18.92%	-
YoY %	1.07%	8.37%	-1.75%	10.44%	-3.82%	5.29%	-	-
Horiz. %	120.35%	119.08%	109.88%	111.84%	101.27%	105.29%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	285.59	273.41	263.68	244.17	232.21	213.98	197.32	27.86%
YoY %	4.45%	3.69%	7.99%	5.15%	8.52%	8.44%	-	-
Horiz. %	144.73%	138.56%	133.63%	123.74%	117.68%	108.44%	100.00%	-
EPS	63.47	59.31	56.08	54.07	51.83	50.49	47.92	20.54%
YoY %	7.01%	5.76%	3.72%	4.32%	2.65%	5.36%	-	-
Horiz. %	132.45%	123.77%	117.03%	112.83%	108.16%	105.36%	100.00%	-
DPS	75.00	65.00	65.00	60.00	60.00	55.00	55.00	22.90%
YoY %	15.38%	0.00%	8.33%	0.00%	9.09%	0.00%	-	-
Horiz. %	136.36%	118.18%	118.18%	109.09%	109.09%	100.00%	100.00%	-
NAPS	2.7874	2.6322	2.6979	2.5554	2.7059	2.5349	2.533	6.56%
YoY %	5.90%	-2.44%	5.58%	-5.56%	6.75%	0.08%	-	-
Horiz. %	110.04%	103.92%	106.51%	100.88%	106.83%	100.08%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,356,011
RPS	49.22	47.22	45.57	42.20	39.84	36.54	33.63	28.81%
YoY %	4.24%	3.62%	7.99%	5.92%	9.03%	8.65%	-	-
Horiz. %	146.36%	140.41%	135.50%	125.48%	118.47%	108.65%	100.00%	-
EPS	10.94	10.24	9.69	9.35	8.89	8.62	8.17	21.42%
YoY %	6.84%	5.68%	3.64%	5.17%	3.13%	5.51%	-	-
Horiz. %	133.90%	125.34%	118.60%	114.44%	108.81%	105.51%	100.00%	-
DPS	12.94	11.18	11.18	10.27	10.27	9.34	9.34	24.20%
YoY %	15.74%	0.00%	8.86%	0.00%	9.96%	0.00%	-	-
Horiz. %	138.54%	119.70%	119.70%	109.96%	109.96%	100.00%	100.00%	-
NAPS	0.4804	0.4546	0.4662	0.4417	0.4643	0.4329	0.4317	7.36%
YoY %	5.68%	-2.49%	5.55%	-4.87%	7.25%	0.28%	-	-
Horiz. %	111.28%	105.30%	107.99%	102.32%	107.55%	100.28%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	11.00	9.95	9.80	8.85	7.75	6.85	6.35	-
P/RPS	3.85	3.64	3.72	3.62	3.34	3.20	3.22	12.61%
YoY %	5.77%	-2.15%	2.76%	8.38%	4.37%	-0.62%	-	-
Horiz. %	119.57%	113.04%	115.53%	112.42%	103.73%	99.38%	100.00%	-
P/EPS	17.33	16.78	17.47	16.37	14.95	13.57	13.25	19.53%
YoY %	3.28%	-3.95%	6.72%	9.50%	10.17%	2.42%	-	-
Horiz. %	130.79%	126.64%	131.85%	123.55%	112.83%	102.42%	100.00%	-
EY	5.77	5.96	5.72	6.11	6.69	7.37	7.55	-16.36%
YoY %	-3.19%	4.20%	-6.38%	-8.67%	-9.23%	-2.38%	-	-
Horiz. %	76.42%	78.94%	75.76%	80.93%	88.61%	97.62%	100.00%	-
DY	6.82	6.53	6.63	6.78	7.74	8.03	8.66	-14.68%
YoY %	4.44%	-1.51%	-2.21%	-12.40%	-3.61%	-7.27%	-	-
Horiz. %	78.75%	75.40%	76.56%	78.29%	89.38%	92.73%	100.00%	-
P/NAPS	3.95	3.78	3.63	3.46	2.86	2.70	2.51	35.18%
YoY %	4.50%	4.13%	4.91%	20.98%	5.93%	7.57%	-	-
Horiz. %	157.37%	150.60%	144.62%	137.85%	113.94%	107.57%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	21/01/08	16/10/07	17/07/07	16/04/07	22/01/07	17/10/06	20/07/06	-
Price	11.00	10.30	9.80	9.25	8.50	6.65	6.45	-
P/RPS	3.85	3.77	3.72	3.79	3.66	3.11	3.27	11.46%
YoY %	2.12%	1.34%	-1.85%	3.55%	17.68%	-4.89%	-	-
Horiz. %	117.74%	115.29%	113.76%	115.90%	111.93%	95.11%	100.00%	-
P/EPS	17.33	17.37	17.47	17.11	16.40	13.17	13.46	18.29%
YoY %	-0.23%	-0.57%	2.10%	4.33%	24.53%	-2.15%	-	-
Horiz. %	128.75%	129.05%	129.79%	127.12%	121.84%	97.85%	100.00%	-
EY	5.77	5.76	5.72	5.85	6.10	7.59	7.43	-15.47%
YoY %	0.17%	0.70%	-2.22%	-4.10%	-19.63%	2.15%	-	-
Horiz. %	77.66%	77.52%	76.99%	78.73%	82.10%	102.15%	100.00%	-
DY	6.82	6.31	6.63	6.49	7.06	8.27	8.53	-13.82%
YoY %	8.08%	-4.83%	2.16%	-8.07%	-14.63%	-3.05%	-	-
Horiz. %	79.95%	73.97%	77.73%	76.08%	82.77%	96.95%	100.00%	-
P/NAPS	3.95	3.91	3.63	3.62	3.14	2.62	2.55	33.76%
YoY %	1.02%	7.71%	0.28%	15.29%	19.85%	2.75%	-	-
Horiz. %	154.90%	153.33%	142.35%	141.96%	123.14%	102.75%	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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