[PBBANK] YoY Annualized Quarter Result on 30-Sep-2005 [#3]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Annualized Quarter Result
Revenue	10,590,333	9,312,693	7,367,180	5,813,797	4,827,080	4,275,232	3,976,424	17.71%
YoY %	13.72%	26.41%	26.72%	20.44%	12.91%	7.51%	-	-
Horiz. %	266.33%	234.20%	185.27%	146.21%	121.39%	107.51%	100.00%	-
PBT	3,421,660	2,909,916	2,356,150	2,001,718	1,795,956	1,394,365	1,260,212	18.09%
YoY %	17.59%	23.50%	17.71%	11.46%	28.80%	10.65%	-	-
Horiz. %	271.51%	230.91%	186.96%	158.84%	142.51%	110.65%	100.00%	-
Tax	-800,256	-784,658	-577,701	-510,405	-553,090	-445,061	-502,741	8.04%
YoY %	-1.99%	-35.82%	-13.18%	7.72%	-24.27%	11.47%	-	-
Horiz. %	159.18%	156.08%	114.91%	101.52%	110.01%	88.53%	100.00%	-
NP	2,621,404	2,125,257	1,778,449	1,491,313	1,242,865	949,304	757,470	22.96%
YoY %	23.35%	19.50%	19.25%	19.99%	30.92%	25.33%	-	-
Horiz. %	346.07%	280.57%	234.79%	196.88%	164.08%	125.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,569,682	2,058,606	1,708,833	1,412,196	1,242,865	949,304	757,470	22.55%
YoY %	24.83%	20.47%	21.01%	13.62%	30.92%	25.33%	-	-
Horiz. %	339.25%	271.77%	225.60%	186.44%	164.08%	125.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.39%	26.96%	24.52%	25.50%	30.80%	31.92%	39.89%	-
YoY %	-13.24%	9.95%	-3.84%	-17.21%	-3.51%	-19.98%	-	-
Horiz. %	58.64%	67.59%	61.47%	63.93%	77.21%	80.02%	100.00%	-
Total Cost	7,968,929	7,187,436	5,588,730	4,322,484	3,584,214	3,325,928	3,218,953	16.29%
YoY %	10.87%	28.61%	29.29%	20.60%	7.77%	3.32%	-	-
Horiz. %	247.56%	223.28%	173.62%	134.28%	111.35%	103.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,181,001	8,830,939	8,386,127	7,288,595	8,265,075	5,994,934	4,594,382	12.21%
YoY %	3.96%	5.30%	15.06%	-11.81%	37.87%	30.48%	-	-
Horiz. %	199.83%	192.21%	182.53%	158.64%	179.90%	130.48%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	1,342,104	1,118,321	882,204	873,343	1,712,192	-	-	-
YoY %	20.01%	26.76%	1.01%	-48.99%	0.00%	-	-	-
Horiz. %	78.39%	65.32%	51.52%	51.01%	100.00%	-	-	-
Div Payout %	52.23%	54.32%	51.63%	61.84%	137.76%	-	-	-
YoY %	-3.85%	5.21%	-16.51%	-55.11%	0.00%	-	-	-
Horiz. %	37.91%	39.43%	37.48%	44.89%	100.00%	-	-	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	9,181,001	8,830,939	8,386,127	7,288,595	8,265,075	5,994,934	4,594,382	12.21%
YoY %	3.96%	5.30%	15.06%	-11.81%	37.87%	30.48%	-	-
Horiz. %	199.83%	192.21%	182.53%	158.64%	179.90%	130.48%	100.00%	-
NOSH	3,355,261	3,354,965	3,308,267	3,275,037	3,210,361	5,994,934	4,594,382	-5.09%
YoY %	0.01%	1.41%	1.01%	2.01%	-46.45%	30.48%	-	-
Horiz. %	73.03%	73.02%	72.01%	71.28%	69.88%	130.48%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	24.75%	22.82%	24.14%	25.65%	25.75%	22.20%	19.05%	-
YoY %	8.46%	-5.47%	-5.89%	-0.39%	15.99%	16.54%	-	-
Horiz. %	129.92%	119.79%	126.72%	134.65%	135.17%	116.54%	100.00%	-
ROE	27.99%	23.31%	20.38%	19.38%	15.04%	15.84%	16.49%	-
YoY %	20.08%	14.38%	5.16%	28.86%	-5.05%	-3.94%	-	-
Horiz. %	169.74%	141.36%	123.59%	117.53%	91.21%	96.06%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	315.63	277.58	222.69	177.52	150.36	71.31	86.55	24.04%
YoY %	13.71%	24.65%	25.45%	18.06%	110.85%	-17.61%	-	-
Horiz. %	364.68%	320.72%	257.30%	205.11%	173.73%	82.39%	100.00%	-
EPS	76.59	61.36	51.65	43.12	38.71	31.67	13.20	34.01%
YoY %	24.82%	18.80%	19.78%	11.39%	22.23%	139.92%	-	-
Horiz. %	580.23%	464.85%	391.29%	326.67%	293.26%	239.92%	100.00%	-
DPS	40.00	33.33	26.67	26.67	53.33	0.00	0.00	-
YoY %	20.01%	24.97%	0.00%	-49.99%	0.00%	0.00%	-	-
Horiz. %	75.00%	62.50%	50.01%	50.01%	100.00%	-	-	-
NAPS	2.7363	2.6322	2.5349	2.2255	2.5745	1.00	1.00	18.24%
YoY %	3.95%	3.84%	13.90%	-13.56%	157.45%	0.00%	-	-
Horiz. %	273.63%	263.22%	253.49%	222.55%	257.45%	100.00%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 3,281,735
RPS	54.54	47.96	37.94	29.94	24.86	22.02	20.48	17.71%
YoY %	13.72%	26.41%	26.72%	20.43%	12.90%	7.52%	-	-
Horiz. %	266.31%	234.18%	185.25%	146.19%	121.39%	107.52%	100.00%	-
EPS	13.23	10.60	8.80	7.27	6.40	4.89	3.90	22.55%
YoY %	24.81%	20.45%	21.05%	13.59%	30.88%	25.38%	-	-
Horiz. %	339.23%	271.79%	225.64%	186.41%	164.10%	125.38%	100.00%	-
DPS	6.91	5.76	4.54	4.50	8.82	0.00	0.00	-
YoY %	19.97%	26.87%	0.89%	-48.98%	0.00%	0.00%	-	-
Horiz. %	78.34%	65.31%	51.47%	51.02%	100.00%	-	-	-
NAPS	0.4728	0.4548	0.4319	0.3754	0.4257	0.3088	0.2366	12.21%
YoY %	3.96%	5.30%	15.05%	-11.82%	37.86%	30.52%	-	-
Horiz. %	199.83%	192.22%	182.54%	158.66%	179.92%	130.52%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	10.00	9.95	6.85	6.75	6.35	4.66	4.64	-
P/RPS	3.17	3.58	3.08	3.80	4.22	6.53	5.36	-8.37%
YoY %	-11.45%	16.23%	-18.95%	-9.95%	-35.38%	21.83%	-	-
Horiz. %	59.14%	66.79%	57.46%	70.90%	78.73%	121.83%	100.00%	-
P/EPS	13.06	16.22	13.26	15.65	16.40	29.43	28.14	-11.99%
YoY %	-19.48%	22.32%	-15.27%	-4.57%	-44.27%	4.58%	-	-
Horiz. %	46.41%	57.64%	47.12%	55.61%	58.28%	104.58%	100.00%	-
EY	7.66	6.17	7.54	6.39	6.10	3.40	3.55	13.66%
YoY %	24.15%	-18.17%	18.00%	4.75%	79.41%	-4.23%	-	-
Horiz. %	215.77%	173.80%	212.39%	180.00%	171.83%	95.77%	100.00%	-
DY	4.00	3.35	3.89	3.95	8.40	0.00	0.00	-
YoY %	19.40%	-13.88%	-1.52%	-52.98%	0.00%	0.00%	-	-
Horiz. %	47.62%	39.88%	46.31%	47.02%	100.00%	-	-	-
P/NAPS	3.65	3.78	2.70	3.03	2.47	4.66	4.64	-3.91%
YoY %	-3.44%	40.00%	-10.89%	22.67%	-47.00%	0.43%	-	-
Horiz. %	78.66%	81.47%	58.19%	65.30%	53.23%	100.43%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	14/10/08	16/10/07	17/10/06	18/10/05	25/10/04	27/10/03	12/11/02	-
Price	9.05	10.30	6.65	6.70	6.40	5.08	4.62	-
P/RPS	2.87	3.71	2.99	3.77	4.26	7.12	5.34	-9.82%
YoY %	-22.64%	24.08%	-20.69%	-11.50%	-40.17%	33.33%	-	-
Horiz. %	53.75%	69.48%	55.99%	70.60%	79.78%	133.33%	100.00%	-
P/EPS	11.82	16.79	12.87	15.54	16.53	32.08	28.02	-13.38%
YoY %	-29.60%	30.46%	-17.18%	-5.99%	-48.47%	14.49%	-	-
Horiz. %	42.18%	59.92%	45.93%	55.46%	58.99%	114.49%	100.00%	-
EY	8.46	5.96	7.77	6.44	6.05	3.12	3.57	15.44%
YoY %	41.95%	-23.29%	20.65%	6.45%	93.91%	-12.61%	-	-
Horiz. %	236.97%	166.95%	217.65%	180.39%	169.47%	87.39%	100.00%	-
DY	4.42	3.24	4.01	3.98	8.33	0.00	0.00	-
YoY %	36.42%	-19.20%	0.75%	-52.22%	0.00%	0.00%	-	-
Horiz. %	53.06%	38.90%	48.14%	47.78%	100.00%	-	-	-
P/NAPS	3.31	3.91	2.62	3.01	2.49	5.08	4.62	-5.40%
YoY %	-15.35%	49.24%	-12.96%	20.88%	-50.98%	9.96%	-	-
Horiz. %	71.65%	84.63%	56.71%	65.15%	53.90%	109.96%	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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