[PBBANK] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Cumulative Result
Revenue	12,331,486	11,345,627	10,428,040	9,434,727	8,064,403	7,220,116	7,942,750	7.60%
YoY %	8.69%	8.80%	10.53%	16.99%	11.69%	-9.10%	-	-
Horiz. %	155.25%	142.84%	131.29%	118.78%	101.53%	90.90%	100.00%	-
PBT	4,246,977	3,968,698	3,755,905	3,666,132	2,955,933	2,421,218	2,566,245	8.75%
YoY %	7.01%	5.67%	2.45%	24.03%	22.08%	-5.65%	-	-
Horiz. %	165.49%	154.65%	146.36%	142.86%	115.19%	94.35%	100.00%	-
Tax	-949,978	-898,127	-883,314	-864,088	-716,951	-558,041	-600,192	7.94%
YoY %	-5.77%	-1.68%	-2.23%	-20.52%	-28.48%	7.02%	-	-
Horiz. %	158.28%	149.64%	147.17%	143.97%	119.45%	92.98%	100.00%	-
NP	3,296,999	3,070,571	2,872,591	2,802,044	2,238,982	1,863,177	1,966,053	8.99%
YoY %	7.37%	6.89%	2.52%	25.15%	20.17%	-5.23%	-	-
Horiz. %	167.70%	156.18%	146.11%	142.52%	113.88%	94.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,264,849	3,039,066	2,844,914	2,770,897	2,202,036	1,839,071	1,927,262	9.17%
YoY %	7.43%	6.82%	2.67%	25.83%	19.74%	-4.58%	-	-
Horiz. %	169.40%	157.69%	147.61%	143.77%	114.26%	95.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.37%	22.63%	23.52%	23.57%	24.25%	23.05%	23.39%	-
YoY %	-1.15%	-3.78%	-0.21%	-2.80%	5.21%	-1.45%	-	-
Horiz. %	95.64%	96.75%	100.56%	100.77%	103.68%	98.55%	100.00%	-
Total Cost	9,034,487	8,275,056	7,555,449	6,632,683	5,825,421	5,356,939	5,976,697	7.12%
YoY %	9.18%	9.52%	13.91%	13.86%	8.75%	-10.37%	-	-
Horiz. %	151.16%	138.46%	126.42%	110.98%	97.47%	89.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	25,887,612	19,274,851	16,917,947	10,505,734	12,163,261	10,225,590	9,181,001	18.85%
YoY %	34.31%	13.93%	61.04%	-13.63%	18.95%	11.38%	-	-
Horiz. %	281.97%	209.94%	184.27%	114.43%	132.48%	111.38%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	859,569	770,447	700,463	700,382	873,546	1,028,179	1,006,578	-2.59%
YoY %	11.57%	9.99%	0.01%	-19.82%	-15.04%	2.15%	-	-
Horiz. %	85.40%	76.54%	69.59%	69.58%	86.78%	102.15%	100.00%	-
Div Payout %	26.33%	25.35%	24.62%	25.28%	39.67%	55.91%	52.23%	-
YoY %	3.87%	2.97%	-2.61%	-36.27%	-29.05%	7.05%	-	-
Horiz. %	50.41%	48.54%	47.14%	48.40%	75.95%	107.05%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	25,887,612	19,274,851	16,917,947	10,505,734	12,163,261	10,225,590	9,181,001	18.85%
YoY %	34.31%	13.93%	61.04%	-13.63%	18.95%	11.38%	-	-
Horiz. %	281.97%	209.94%	184.27%	114.43%	132.48%	111.38%	100.00%	-
NOSH	3,882,138	3,502,035	3,502,318	3,501,911	3,494,185	3,427,266	3,355,261	2.45%
YoY %	10.85%	-0.01%	0.01%	0.22%	1.95%	2.15%	-	-
Horiz. %	115.70%	104.37%	104.38%	104.37%	104.14%	102.15%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	26.74%	27.06%	27.55%	29.70%	27.76%	25.81%	24.75%	-
YoY %	-1.18%	-1.78%	-7.24%	6.99%	7.56%	4.28%	-	-
Horiz. %	108.04%	109.33%	111.31%	120.00%	112.16%	104.28%	100.00%	-
ROE	12.61%	15.77%	16.82%	26.38%	18.10%	17.98%	20.99%	-
YoY %	-20.04%	-6.24%	-36.24%	45.75%	0.67%	-14.34%	-	-
Horiz. %	60.08%	75.13%	80.13%	125.68%	86.23%	85.66%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	329.96	323.97	297.75	269.42	230.79	210.67	236.73	5.68%
YoY %	1.85%	8.81%	10.52%	16.74%	9.55%	-11.01%	-	-
Horiz. %	139.38%	136.85%	125.78%	113.81%	97.49%	88.99%	100.00%	-
EPS	91.16	86.78	81.23	79.12	63.02	53.66	57.44	7.99%
YoY %	5.05%	6.83%	2.67%	25.55%	17.44%	-6.58%	-	-
Horiz. %	158.70%	151.08%	141.42%	137.74%	109.71%	93.42%	100.00%	-
DPS	23.00	22.00	20.00	20.00	25.00	30.00	30.00	-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	6.9269	5.5039	4.8305	3.00	3.481	2.9836	2.7363	16.73%
YoY %	25.85%	13.94%	61.02%	-13.82%	16.67%	9.04%	-	-
Horiz. %	253.15%	201.14%	176.53%	109.64%	127.22%	109.04%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 3,502,704
RPS	63.53	58.45	53.72	48.61	41.55	37.20	40.92	7.60%
YoY %	8.69%	8.80%	10.51%	16.99%	11.69%	-9.09%	-	-
Horiz. %	155.25%	142.84%	131.28%	118.79%	101.54%	90.91%	100.00%	-
EPS	16.82	15.66	14.66	14.28	11.34	9.47	9.93	9.17%
YoY %	7.41%	6.82%	2.66%	25.93%	19.75%	-4.63%	-	-
Horiz. %	169.39%	157.70%	147.63%	143.81%	114.20%	95.37%	100.00%	-
DPS	4.43	3.97	3.61	3.61	4.50	5.30	5.19	-2.60%
YoY %	11.59%	9.97%	0.00%	-19.78%	-15.09%	2.12%	-	-
Horiz. %	85.36%	76.49%	69.56%	69.56%	86.71%	102.12%	100.00%	-
NAPS	1.3337	0.993	0.8716	0.5412	0.6266	0.5268	0.473	18.84%
YoY %	34.31%	13.93%	61.05%	-13.63%	18.94%	11.37%	-	-
Horiz. %	281.97%	209.94%	184.27%	114.42%	132.47%	111.37%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	18.90	17.74	14.38	12.20	12.56	10.20	10.00	-
P/RPS	5.73	5.48	4.83	4.53	5.44	4.84	4.22	5.22%
YoY %	4.56%	13.46%	6.62%	-16.73%	12.40%	14.69%	-	-
Horiz. %	135.78%	129.86%	114.45%	107.35%	128.91%	114.69%	100.00%	-
P/EPS	21.63	20.44	17.70	15.42	19.93	19.01	17.41	3.68%
YoY %	5.82%	15.48%	14.79%	-22.63%	4.84%	9.19%	-	-
Horiz. %	124.24%	117.40%	101.67%	88.57%	114.47%	109.19%	100.00%	-
EY	4.62	4.89	5.65	6.49	5.02	5.26	5.74	-3.55%
YoY %	-5.52%	-13.45%	-12.94%	29.28%	-4.56%	-8.36%	-	-
Horiz. %	80.49%	85.19%	98.43%	113.07%	87.46%	91.64%	100.00%	-
DY	1.22	1.24	1.39	1.64	1.99	2.94	3.00	-13.91%
YoY %	-1.61%	-10.79%	-15.24%	-17.59%	-32.31%	-2.00%	-	-
Horiz. %	40.67%	41.33%	46.33%	54.67%	66.33%	98.00%	100.00%	-
P/NAPS	2.73	3.22	2.98	4.07	3.61	3.42	3.65	-4.72%
YoY %	-15.22%	8.05%	-26.78%	12.74%	5.56%	-6.30%	-	-
Horiz. %	74.79%	88.22%	81.64%	111.51%	98.90%	93.70%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	23/10/14	22/10/13	18/10/12	17/10/11	18/10/10	15/10/09	14/10/08	-
Price	18.62	18.50	14.72	12.50	12.58	10.62	9.05	-
P/RPS	5.64	5.71	4.94	4.64	5.45	5.04	3.82	6.70%
YoY %	-1.23%	15.59%	6.47%	-14.86%	8.13%	31.94%	-	-
Horiz. %	147.64%	149.48%	129.32%	121.47%	142.67%	131.94%	100.00%	-
P/EPS	21.31	21.32	18.12	15.80	19.96	19.79	15.76	5.15%
YoY %	-0.05%	17.66%	14.68%	-20.84%	0.86%	25.57%	-	-
Horiz. %	135.22%	135.28%	114.97%	100.25%	126.65%	125.57%	100.00%	-
EY	4.69	4.69	5.52	6.33	5.01	5.05	6.35	-4.92%
YoY %	0.00%	-15.04%	-12.80%	26.35%	-0.79%	-20.47%	-	-
Horiz. %	73.86%	73.86%	86.93%	99.69%	78.90%	79.53%	100.00%	-
DY	1.24	1.19	1.36	1.60	1.99	2.82	3.31	-15.08%
YoY %	4.20%	-12.50%	-15.00%	-19.60%	-29.43%	-14.80%	-	-
Horiz. %	37.46%	35.95%	41.09%	48.34%	60.12%	85.20%	100.00%	-
P/NAPS	2.69	3.36	3.05	4.17	3.61	3.56	3.31	-3.39%
YoY %	-19.94%	10.16%	-26.86%	15.51%	1.40%	7.55%	-	-
Horiz. %	81.27%	101.51%	92.15%	125.98%	109.06%	107.55%	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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