[PBBANK] YoY Annualized Quarter Result on 30-Jun-2011 [#2]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Annualized Quarter Result
Revenue	16,014,956	14,952,170	13,678,580	12,324,522	10,374,040	9,564,162	10,303,182	7.62%
YoY %	7.11%	9.31%	10.99%	18.80%	8.47%	-7.17%	-	-
Horiz. %	155.44%	145.12%	132.76%	119.62%	100.69%	92.83%	100.00%	-
PBT	5,389,588	5,221,068	4,915,084	4,869,976	3,809,112	3,129,420	3,524,396	7.33%
YoY %	3.23%	6.23%	0.93%	27.85%	21.72%	-11.21%	-	-
Horiz. %	152.92%	148.14%	139.46%	138.18%	108.08%	88.79%	100.00%	-
Tax	-1,199,858	-1,194,650	-1,132,922	-1,148,000	-919,766	-697,916	-847,344	5.96%
YoY %	-0.44%	-5.45%	1.31%	-24.81%	-31.79%	17.63%	-	-
Horiz. %	141.60%	140.99%	133.70%	135.48%	108.55%	82.37%	100.00%	-
NP	4,189,730	4,026,418	3,782,162	3,721,976	2,889,346	2,431,504	2,677,052	7.74%
YoY %	4.06%	6.46%	1.62%	28.82%	18.83%	-9.17%	-	-
Horiz. %	156.51%	150.40%	141.28%	139.03%	107.93%	90.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,146,656	3,983,612	3,744,500	3,677,888	2,838,668	2,400,052	2,621,844	7.93%
YoY %	4.09%	6.39%	1.81%	29.56%	18.28%	-8.46%	-	-
Horiz. %	158.16%	151.94%	142.82%	140.28%	108.27%	91.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.26%	22.88%	23.05%	23.57%	24.15%	22.30%	24.04%	-
YoY %	-2.71%	-0.74%	-2.21%	-2.40%	8.30%	-7.24%	-	-
Horiz. %	92.60%	95.17%	95.88%	98.04%	100.46%	92.76%	100.00%	-
Total Cost	11,825,226	10,925,752	9,896,418	8,602,546	7,484,694	7,132,658	7,626,130	7.58%
YoY %	8.23%	10.40%	15.04%	14.94%	4.94%	-6.47%	-	-
Horiz. %	155.06%	143.27%	129.77%	112.80%	98.15%	93.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	21,432,326	18,987,476	16,628,709	10,506,637	11,994,175	10,214,905	9,365,980	14.78%
YoY %	12.88%	14.18%	58.27%	-12.40%	17.42%	9.06%	-	-
Horiz. %	228.83%	202.73%	177.54%	112.18%	128.06%	109.06%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	1,611,031	1,541,049	1,400,784	1,400,884	1,745,368	2,048,991	2,012,674	-3.64%
YoY %	4.54%	10.01%	-0.01%	-19.74%	-14.82%	1.80%	-	-
Horiz. %	80.04%	76.57%	69.60%	69.60%	86.72%	101.80%	100.00%	-
Div Payout %	38.85%	38.68%	37.41%	38.09%	61.49%	85.37%	76.77%	-
YoY %	0.44%	3.39%	-1.79%	-38.05%	-27.97%	11.20%	-	-
Horiz. %	50.61%	50.38%	48.73%	49.62%	80.10%	111.20%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	21,432,326	18,987,476	16,628,709	10,506,637	11,994,175	10,214,905	9,365,980	14.78%
YoY %	12.88%	14.18%	58.27%	-12.40%	17.42%	9.06%	-	-
Horiz. %	228.83%	202.73%	177.54%	112.18%	128.06%	109.06%	100.00%	-
NOSH	3,502,243	3,502,384	3,501,960	3,502,212	3,490,737	3,414,985	3,354,457	0.72%
YoY %	-0.00%	0.01%	-0.01%	0.33%	2.22%	1.80%	-	-
Horiz. %	104.41%	104.41%	104.40%	104.40%	104.06%	101.80%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	26.16%	26.93%	27.65%	30.20%	27.85%	25.42%	25.98%	-
YoY %	-2.86%	-2.60%	-8.44%	8.44%	9.56%	-2.16%	-	-
Horiz. %	100.69%	103.66%	106.43%	116.24%	107.20%	97.84%	100.00%	-
ROE	19.35%	20.98%	22.52%	35.01%	23.67%	23.50%	27.99%	-
YoY %	-7.77%	-6.84%	-35.68%	47.91%	0.72%	-16.04%	-	-
Horiz. %	69.13%	74.96%	80.46%	125.08%	84.57%	83.96%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	457.28	426.91	390.60	351.91	297.19	280.06	307.15	6.85%
YoY %	7.11%	9.30%	10.99%	18.41%	6.12%	-8.82%	-	-
Horiz. %	148.88%	138.99%	127.17%	114.57%	96.76%	91.18%	100.00%	-
EPS	118.40	113.74	106.92	105.02	81.32	70.28	78.16	7.16%
YoY %	4.10%	6.38%	1.81%	29.14%	15.71%	-10.08%	-	-
Horiz. %	151.48%	145.52%	136.80%	134.37%	104.04%	89.92%	100.00%	-
DPS	46.00	44.00	40.00	40.00	50.00	60.00	60.00	-4.32%
YoY %	4.55%	10.00%	0.00%	-20.00%	-16.67%	0.00%	-	-
Horiz. %	76.67%	73.33%	66.67%	66.67%	83.33%	100.00%	100.00%	-
NAPS	6.1196	5.4213	4.7484	3.00	3.436	2.9912	2.7921	13.96%
YoY %	12.88%	14.17%	58.28%	-12.69%	14.87%	7.13%	-	-
Horiz. %	219.18%	194.17%	170.07%	107.45%	123.06%	107.13%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 3,501,809
RPS	82.48	77.01	70.45	63.47	53.43	49.26	53.06	7.62%
YoY %	7.10%	9.31%	11.00%	18.79%	8.47%	-7.16%	-	-
Horiz. %	155.45%	145.14%	132.77%	119.62%	100.70%	92.84%	100.00%	-
EPS	21.36	20.52	19.29	18.94	14.62	12.36	13.50	7.94%
YoY %	4.09%	6.38%	1.85%	29.55%	18.28%	-8.44%	-	-
Horiz. %	158.22%	152.00%	142.89%	140.30%	108.30%	91.56%	100.00%	-
DPS	8.30	7.94	7.21	7.21	8.99	10.55	10.37	-3.64%
YoY %	4.53%	10.12%	0.00%	-19.80%	-14.79%	1.74%	-	-
Horiz. %	80.04%	76.57%	69.53%	69.53%	86.69%	101.74%	100.00%	-
NAPS	1.1038	0.9779	0.8564	0.5411	0.6177	0.5261	0.4824	14.78%
YoY %	12.87%	14.19%	58.27%	-12.40%	17.41%	9.06%	-	-
Horiz. %	228.81%	202.72%	177.53%	112.17%	128.05%	109.06%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	19.58	16.94	13.76	13.30	11.90	9.05	10.40	-
P/RPS	4.28	3.97	3.52	3.78	4.00	3.23	3.39	3.96%
YoY %	7.81%	12.78%	-6.88%	-5.50%	23.84%	-4.72%	-	-
Horiz. %	126.25%	117.11%	103.83%	111.50%	117.99%	95.28%	100.00%	-
P/EPS	16.54	14.89	12.87	12.66	14.63	12.88	13.31	3.68%
YoY %	11.08%	15.70%	1.66%	-13.47%	13.59%	-3.23%	-	-
Horiz. %	124.27%	111.87%	96.69%	95.12%	109.92%	96.77%	100.00%	-
EY	6.05	6.71	7.77	7.90	6.83	7.77	7.52	-3.55%
YoY %	-9.84%	-13.64%	-1.65%	15.67%	-12.10%	3.32%	-	-
Horiz. %	80.45%	89.23%	103.32%	105.05%	90.82%	103.32%	100.00%	-
DY	2.35	2.60	2.91	3.01	4.20	6.63	5.77	-13.89%
YoY %	-9.62%	-10.65%	-3.32%	-28.33%	-36.65%	14.90%	-	-
Horiz. %	40.73%	45.06%	50.43%	52.17%	72.79%	114.90%	100.00%	-
P/NAPS	3.20	3.12	2.90	4.43	3.46	3.03	3.72	-2.47%
YoY %	2.56%	7.59%	-34.54%	28.03%	14.19%	-18.55%	-	-
Horiz. %	86.02%	83.87%	77.96%	119.09%	93.01%	81.45%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	24/07/14	23/07/13	23/07/12	25/07/11	20/07/10	20/07/09	17/07/08	-
Price	20.00	17.10	14.34	13.36	12.20	10.30	10.30	-
P/RPS	4.37	4.01	3.67	3.80	4.11	3.68	3.35	4.52%
YoY %	8.98%	9.26%	-3.42%	-7.54%	11.68%	9.85%	-	-
Horiz. %	130.45%	119.70%	109.55%	113.43%	122.69%	109.85%	100.00%	-
P/EPS	16.89	15.03	13.41	12.72	15.00	14.66	13.18	4.21%
YoY %	12.38%	12.08%	5.42%	-15.20%	2.32%	11.23%	-	-
Horiz. %	128.15%	114.04%	101.75%	96.51%	113.81%	111.23%	100.00%	-
EY	5.92	6.65	7.46	7.86	6.67	6.82	7.59	-4.05%
YoY %	-10.98%	-10.86%	-5.09%	17.84%	-2.20%	-10.14%	-	-
Horiz. %	78.00%	87.62%	98.29%	103.56%	87.88%	89.86%	100.00%	-
DY	2.30	2.57	2.79	2.99	4.10	5.83	5.83	-14.35%
YoY %	-10.51%	-7.89%	-6.69%	-27.07%	-29.67%	0.00%	-	-
Horiz. %	39.45%	44.08%	47.86%	51.29%	70.33%	100.00%	100.00%	-
P/NAPS	3.27	3.15	3.02	4.45	3.55	3.44	3.69	-1.99%
YoY %	3.81%	4.30%	-32.13%	25.35%	3.20%	-6.78%	-	-
Horiz. %	88.62%	85.37%	81.84%	120.60%	96.21%	93.22%	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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