[PBBANK] YoY Cumulative Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Cumulative Result
Revenue	6,839,290	6,162,261	5,187,020	4,782,081	5,151,591	4,570,046	3,432,836	12.16%
YoY %	10.99%	18.80%	8.47%	-7.17%	12.73%	33.13%	-	-
Horiz. %	199.23%	179.51%	151.10%	139.30%	150.07%	133.13%	100.00%	-
PBT	2,457,542	2,434,988	1,904,556	1,564,710	1,762,198	1,408,013	1,160,797	13.30%
YoY %	0.93%	27.85%	21.72%	-11.21%	25.15%	21.30%	-	-
Horiz. %	211.71%	209.77%	164.07%	134.80%	151.81%	121.30%	100.00%	-
Tax	-566,461	-574,000	-459,883	-348,958	-423,672	-377,009	-276,931	12.65%
YoY %	1.31%	-24.81%	-31.79%	17.63%	-12.38%	-36.14%	-	-
Horiz. %	204.55%	207.27%	166.06%	126.01%	152.99%	136.14%	100.00%	-
NP	1,891,081	1,860,988	1,444,673	1,215,752	1,338,526	1,031,004	883,866	13.50%
YoY %	1.62%	28.82%	18.83%	-9.17%	29.83%	16.65%	-	-
Horiz. %	213.96%	210.55%	163.45%	137.55%	151.44%	116.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,872,250	1,838,944	1,419,334	1,200,026	1,310,922	1,000,328	845,310	14.15%
YoY %	1.81%	29.56%	18.28%	-8.46%	31.05%	18.34%	-	-
Horiz. %	221.49%	217.55%	167.91%	141.96%	155.08%	118.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.05%	23.57%	24.15%	22.30%	24.04%	26.78%	23.86%	-
YoY %	-2.21%	-2.40%	8.30%	-7.24%	-10.23%	12.24%	-	-
Horiz. %	96.61%	98.78%	101.22%	93.46%	100.75%	112.24%	100.00%	-
Total Cost	4,948,209	4,301,273	3,742,347	3,566,329	3,813,065	3,539,042	2,548,970	11.67%
YoY %	15.04%	14.94%	4.94%	-6.47%	7.74%	38.84%	-	-
Horiz. %	194.13%	168.75%	146.82%	139.91%	149.59%	138.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,628,709	10,506,637	11,994,175	10,214,905	9,365,980	9,053,287	8,369,750	12.11%
YoY %	58.27%	-12.40%	17.42%	9.06%	3.45%	8.17%	-	-
Horiz. %	198.68%	125.53%	143.30%	122.05%	111.90%	108.17%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	700,392	700,442	872,684	1,024,495	1,006,337	838,919	660,856	0.97%
YoY %	-0.01%	-19.74%	-14.82%	1.80%	19.96%	26.94%	-	-
Horiz. %	105.98%	105.99%	132.05%	155.03%	152.28%	126.94%	100.00%	-
Div Payout %	37.41%	38.09%	61.49%	85.37%	76.77%	83.86%	78.18%	-
YoY %	-1.79%	-38.05%	-27.97%	11.20%	-8.45%	7.27%	-	-
Horiz. %	47.85%	48.72%	78.65%	109.20%	98.20%	107.27%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	16,628,709	10,506,637	11,994,175	10,214,905	9,365,980	9,053,287	8,369,750	12.11%
YoY %	58.27%	-12.40%	17.42%	9.06%	3.45%	8.17%	-	-
Horiz. %	198.68%	125.53%	143.30%	122.05%	111.90%	108.17%	100.00%	-
NOSH	3,501,960	3,502,212	3,490,737	3,414,985	3,354,457	3,355,679	3,304,283	0.97%
YoY %	-0.01%	0.33%	2.22%	1.80%	-0.04%	1.56%	-	-
Horiz. %	105.98%	105.99%	105.64%	103.35%	101.52%	101.56%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	27.65%	30.20%	27.85%	25.42%	25.98%	22.56%	25.75%	-
YoY %	-8.44%	8.44%	9.56%	-2.16%	15.16%	-12.39%	-	-
Horiz. %	107.38%	117.28%	108.16%	98.72%	100.89%	87.61%	100.00%	-
ROE	11.26%	17.50%	11.83%	11.75%	14.00%	11.05%	10.10%	-
YoY %	-35.66%	47.93%	0.68%	-16.07%	26.70%	9.41%	-	-
Horiz. %	111.49%	173.27%	117.13%	116.34%	138.61%	109.41%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	195.30	175.95	148.59	140.03	153.57	136.19	103.89	11.08%
YoY %	11.00%	18.41%	6.11%	-8.82%	12.76%	31.09%	-	-
Horiz. %	187.99%	169.36%	143.03%	134.79%	147.82%	131.09%	100.00%	-
EPS	53.46	52.51	40.66	35.14	39.08	29.81	25.58	13.05%
YoY %	1.81%	29.14%	15.71%	-10.08%	31.10%	16.54%	-	-
Horiz. %	208.99%	205.28%	158.95%	137.37%	152.78%	116.54%	100.00%	-
DPS	20.00	20.00	25.00	30.00	30.00	25.00	20.00	0.00%
YoY %	0.00%	-20.00%	-16.67%	0.00%	20.00%	25.00%	-	-
Horiz. %	100.00%	100.00%	125.00%	150.00%	150.00%	125.00%	100.00%	-
NAPS	4.7484	3.00	3.436	2.9912	2.7921	2.6979	2.533	11.03%
YoY %	58.28%	-12.69%	14.87%	7.13%	3.49%	6.51%	-	-
Horiz. %	187.46%	118.44%	135.65%	118.09%	110.23%	106.51%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,450,513
RPS	35.23	31.75	26.72	24.64	26.54	23.54	17.69	12.15%
YoY %	10.96%	18.82%	8.44%	-7.16%	12.74%	33.07%	-	-
Horiz. %	199.15%	179.48%	151.05%	139.29%	150.03%	133.07%	100.00%	-
EPS	9.65	9.47	7.31	6.18	6.75	5.15	4.35	14.18%
YoY %	1.90%	29.55%	18.28%	-8.44%	31.07%	18.39%	-	-
Horiz. %	221.84%	217.70%	168.05%	142.07%	155.17%	118.39%	100.00%	-
DPS	3.61	3.61	4.50	5.28	5.18	4.32	3.40	1.00%
YoY %	0.00%	-19.78%	-14.77%	1.93%	19.91%	27.06%	-	-
Horiz. %	106.18%	106.18%	132.35%	155.29%	152.35%	127.06%	100.00%	-
NAPS	0.8567	0.5413	0.6179	0.5263	0.4825	0.4664	0.4312	12.11%
YoY %	58.27%	-12.40%	17.40%	9.08%	3.45%	8.16%	-	-
Horiz. %	198.68%	125.53%	143.30%	122.05%	111.90%	108.16%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	13.76	13.30	11.90	9.05	10.40	9.80	6.35	-
P/RPS	7.05	7.56	8.01	6.46	6.77	7.20	6.11	2.41%
YoY %	-6.75%	-5.62%	23.99%	-4.58%	-5.97%	17.84%	-	-
Horiz. %	115.38%	123.73%	131.10%	105.73%	110.80%	117.84%	100.00%	-
P/EPS	25.74	25.33	29.27	25.75	26.61	32.87	24.82	0.60%
YoY %	1.62%	-13.46%	13.67%	-3.23%	-19.04%	32.43%	-	-
Horiz. %	103.71%	102.05%	117.93%	103.75%	107.21%	132.43%	100.00%	-
EY	3.89	3.95	3.42	3.88	3.76	3.04	4.03	-0.58%
YoY %	-1.52%	15.50%	-11.86%	3.19%	23.68%	-24.57%	-	-
Horiz. %	96.53%	98.01%	84.86%	96.28%	93.30%	75.43%	100.00%	-
DY	1.45	1.50	2.10	3.31	2.88	2.55	3.15	-12.11%
YoY %	-3.33%	-28.57%	-36.56%	14.93%	12.94%	-19.05%	-	-
Horiz. %	46.03%	47.62%	66.67%	105.08%	91.43%	80.95%	100.00%	-
P/NAPS	2.90	4.43	3.46	3.03	3.72	3.63	2.51	2.43%
YoY %	-34.54%	28.03%	14.19%	-18.55%	2.48%	44.62%	-	-
Horiz. %	115.54%	176.49%	137.85%	120.72%	148.21%	144.62%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	23/07/12	25/07/11	20/07/10	20/07/09	17/07/08	17/07/07	20/07/06	-
Price	14.34	13.36	12.20	10.30	10.30	9.80	6.45	-
P/RPS	7.34	7.59	8.21	7.36	6.71	7.20	6.21	2.82%
YoY %	-3.29%	-7.55%	11.55%	9.69%	-6.81%	15.94%	-	-
Horiz. %	118.20%	122.22%	132.21%	118.52%	108.05%	115.94%	100.00%	-
P/EPS	26.82	25.44	30.00	29.31	26.36	32.87	25.21	1.03%
YoY %	5.42%	-15.20%	2.35%	11.19%	-19.81%	30.38%	-	-
Horiz. %	106.39%	100.91%	119.00%	116.26%	104.56%	130.38%	100.00%	-
EY	3.73	3.93	3.33	3.41	3.79	3.04	3.97	-1.03%
YoY %	-5.09%	18.02%	-2.35%	-10.03%	24.67%	-23.43%	-	-
Horiz. %	93.95%	98.99%	83.88%	85.89%	95.47%	76.57%	100.00%	-
DY	1.39	1.50	2.05	2.91	2.91	2.55	3.10	-12.50%
YoY %	-7.33%	-26.83%	-29.55%	0.00%	14.12%	-17.74%	-	-
Horiz. %	44.84%	48.39%	66.13%	93.87%	93.87%	82.26%	100.00%	-
P/NAPS	3.02	4.45	3.55	3.44	3.69	3.63	2.55	2.85%
YoY %	-32.13%	25.35%	3.20%	-6.78%	1.65%	42.35%	-	-
Horiz. %	118.43%	174.51%	139.22%	134.90%	144.71%	142.35%	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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