[PBBANK] YoY Cumulative Quarter Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Cumulative Result
Revenue	9,337,981	8,007,478	7,476,085	6,839,290	6,162,261	5,187,020	4,782,081	11.79%
YoY %	16.62%	7.11%	9.31%	10.99%	18.80%	8.47%	-	-
Horiz. %	195.27%	167.45%	156.34%	143.02%	128.86%	108.47%	100.00%	-
PBT	3,019,825	2,694,794	2,610,534	2,457,542	2,434,988	1,904,556	1,564,710	11.57%
YoY %	12.06%	3.23%	6.23%	0.93%	27.85%	21.72%	-	-
Horiz. %	193.00%	172.22%	166.84%	157.06%	155.62%	121.72%	100.00%	-
Tax	-622,722	-599,929	-597,325	-566,461	-574,000	-459,883	-348,958	10.12%
YoY %	-3.80%	-0.44%	-5.45%	1.31%	-24.81%	-31.79%	-	-
Horiz. %	178.45%	171.92%	171.17%	162.33%	164.49%	131.79%	100.00%	-
NP	2,397,103	2,094,865	2,013,209	1,891,081	1,860,988	1,444,673	1,215,752	11.97%
YoY %	14.43%	4.06%	6.46%	1.62%	28.82%	18.83%	-	-
Horiz. %	197.17%	172.31%	165.59%	155.55%	153.07%	118.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,368,329	2,073,328	1,991,806	1,872,250	1,838,944	1,419,334	1,200,026	11.99%
YoY %	14.23%	4.09%	6.39%	1.81%	29.56%	18.28%	-	-
Horiz. %	197.36%	172.77%	165.98%	156.02%	153.24%	118.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.62%	22.26%	22.88%	23.05%	23.57%	24.15%	22.30%	-
YoY %	-7.37%	-2.71%	-0.74%	-2.21%	-2.40%	8.30%	-	-
Horiz. %	92.47%	99.82%	102.60%	103.36%	105.70%	108.30%	100.00%	-
Total Cost	6,940,878	5,912,613	5,462,876	4,948,209	4,301,273	3,742,347	3,566,329	11.73%
YoY %	17.39%	8.23%	10.40%	15.04%	14.94%	4.94%	-	-
Horiz. %	194.62%	165.79%	153.18%	138.75%	120.61%	104.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	29,322,255	21,432,326	18,987,476	16,628,709	10,506,637	11,994,175	10,214,905	19.20%
YoY %	36.81%	12.88%	14.18%	58.27%	-12.40%	17.42%	-	-
Horiz. %	287.05%	209.81%	185.88%	162.79%	102.86%	117.42%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	926,758	805,515	770,524	700,392	700,442	872,684	1,024,495	-1.65%
YoY %	15.05%	4.54%	10.01%	-0.01%	-19.74%	-14.82%	-	-
Horiz. %	90.46%	78.63%	75.21%	68.36%	68.37%	85.18%	100.00%	-
Div Payout %	39.13%	38.85%	38.68%	37.41%	38.09%	61.49%	85.37%	-
YoY %	0.72%	0.44%	3.39%	-1.79%	-38.05%	-27.97%	-	-
Horiz. %	45.84%	45.51%	45.31%	43.82%	44.62%	72.03%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	29,322,255	21,432,326	18,987,476	16,628,709	10,506,637	11,994,175	10,214,905	19.20%
YoY %	36.81%	12.88%	14.18%	58.27%	-12.40%	17.42%	-	-
Horiz. %	287.05%	209.81%	185.88%	162.79%	102.86%	117.42%	100.00%	-
NOSH	3,882,138	3,502,243	3,502,384	3,501,960	3,502,212	3,490,737	3,414,985	2.15%
YoY %	10.85%	-0.00%	0.01%	-0.01%	0.33%	2.22%	-	-
Horiz. %	113.68%	102.56%	102.56%	102.55%	102.55%	102.22%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	25.67%	26.16%	26.93%	27.65%	30.20%	27.85%	25.42%	-
YoY %	-1.87%	-2.86%	-2.60%	-8.44%	8.44%	9.56%	-	-
Horiz. %	100.98%	102.91%	105.94%	108.77%	118.80%	109.56%	100.00%	-
ROE	8.08%	9.67%	10.49%	11.26%	17.50%	11.83%	11.75%	-
YoY %	-16.44%	-7.82%	-6.84%	-35.66%	47.93%	0.68%	-	-
Horiz. %	68.77%	82.30%	89.28%	95.83%	148.94%	100.68%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	241.82	228.64	213.46	195.30	175.95	148.59	140.03	9.52%
YoY %	5.76%	7.11%	9.30%	11.00%	18.41%	6.11%	-	-
Horiz. %	172.69%	163.28%	152.44%	139.47%	125.65%	106.11%	100.00%	-
EPS	61.33	59.20	56.87	53.46	52.51	40.66	35.14	9.72%
YoY %	3.60%	4.10%	6.38%	1.81%	29.14%	15.71%	-	-
Horiz. %	174.53%	168.47%	161.84%	152.13%	149.43%	115.71%	100.00%	-
DPS	24.00	23.00	22.00	20.00	20.00	25.00	30.00	-3.64%
YoY %	4.35%	4.55%	10.00%	0.00%	-20.00%	-16.67%	-	-
Horiz. %	80.00%	76.67%	73.33%	66.67%	66.67%	83.33%	100.00%	-
NAPS	7.5935	6.1196	5.4213	4.7484	3.00	3.436	2.9912	16.78%
YoY %	24.08%	12.88%	14.17%	58.28%	-12.69%	14.87%	-	-
Horiz. %	253.86%	204.59%	181.24%	158.75%	100.29%	114.87%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 3,502,566
RPS	48.11	41.25	38.52	35.23	31.75	26.72	24.64	11.79%
YoY %	16.63%	7.09%	9.34%	10.96%	18.82%	8.44%	-	-
Horiz. %	195.25%	167.41%	156.33%	142.98%	128.86%	108.44%	100.00%	-
EPS	12.20	10.68	10.26	9.65	9.47	7.31	6.18	11.99%
YoY %	14.23%	4.09%	6.32%	1.90%	29.55%	18.28%	-	-
Horiz. %	197.41%	172.82%	166.02%	156.15%	153.24%	118.28%	100.00%	-
DPS	4.77	4.15	3.97	3.61	3.61	4.50	5.28	-1.67%
YoY %	14.94%	4.53%	9.97%	0.00%	-19.78%	-14.77%	-	-
Horiz. %	90.34%	78.60%	75.19%	68.37%	68.37%	85.23%	100.00%	-
NAPS	1.5106	1.1042	0.9782	0.8567	0.5413	0.6179	0.5263	19.20%
YoY %	36.80%	12.88%	14.18%	58.27%	-12.40%	17.40%	-	-
Horiz. %	287.02%	209.80%	185.86%	162.78%	102.85%	117.40%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	18.72	19.58	16.94	13.76	13.30	11.90	9.05	-
P/RPS	7.74	8.56	7.94	7.05	7.56	8.01	6.46	3.05%
YoY %	-9.58%	7.81%	12.62%	-6.75%	-5.62%	23.99%	-	-
Horiz. %	119.81%	132.51%	122.91%	109.13%	117.03%	123.99%	100.00%	-
P/EPS	30.52	33.07	29.79	25.74	25.33	29.27	25.75	2.87%
YoY %	-7.71%	11.01%	15.73%	1.62%	-13.46%	13.67%	-	-
Horiz. %	118.52%	128.43%	115.69%	99.96%	98.37%	113.67%	100.00%	-
EY	3.28	3.02	3.36	3.89	3.95	3.42	3.88	-2.75%
YoY %	8.61%	-10.12%	-13.62%	-1.52%	15.50%	-11.86%	-	-
Horiz. %	84.54%	77.84%	86.60%	100.26%	101.80%	88.14%	100.00%	-
DY	1.28	1.17	1.30	1.45	1.50	2.10	3.31	-14.63%
YoY %	9.40%	-10.00%	-10.34%	-3.33%	-28.57%	-36.56%	-	-
Horiz. %	38.67%	35.35%	39.27%	43.81%	45.32%	63.44%	100.00%	-
P/NAPS	2.47	3.20	3.12	2.90	4.43	3.46	3.03	-3.34%
YoY %	-22.81%	2.56%	7.59%	-34.54%	28.03%	14.19%	-	-
Horiz. %	81.52%	105.61%	102.97%	95.71%	146.20%	114.19%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	30/07/15	24/07/14	23/07/13	23/07/12	25/07/11	20/07/10	20/07/09	-
Price	18.88	20.00	17.10	14.34	13.36	12.20	10.30	-
P/RPS	7.81	8.75	8.01	7.34	7.59	8.21	7.36	0.99%
YoY %	-10.74%	9.24%	9.13%	-3.29%	-7.55%	11.55%	-	-
Horiz. %	106.11%	118.89%	108.83%	99.73%	103.12%	111.55%	100.00%	-
P/EPS	30.78	33.78	30.07	26.82	25.44	30.00	29.31	0.81%
YoY %	-8.88%	12.34%	12.12%	5.42%	-15.20%	2.35%	-	-
Horiz. %	105.02%	115.25%	102.59%	91.50%	86.80%	102.35%	100.00%	-
EY	3.25	2.96	3.33	3.73	3.93	3.33	3.41	-0.79%
YoY %	9.80%	-11.11%	-10.72%	-5.09%	18.02%	-2.35%	-	-
Horiz. %	95.31%	86.80%	97.65%	109.38%	115.25%	97.65%	100.00%	-
DY	1.27	1.15	1.29	1.39	1.50	2.05	2.91	-12.90%
YoY %	10.43%	-10.85%	-7.19%	-7.33%	-26.83%	-29.55%	-	-
Horiz. %	43.64%	39.52%	44.33%	47.77%	51.55%	70.45%	100.00%	-
P/NAPS	2.49	3.27	3.15	3.02	4.45	3.55	3.44	-5.24%
YoY %	-23.85%	3.81%	4.30%	-32.13%	25.35%	3.20%	-	-
Horiz. %	72.38%	95.06%	91.57%	87.79%	129.36%	103.20%	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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