[PBBANK] YoY Cumulative Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Cumulative Result
Revenue	15,018,657	14,252,504	12,331,486	11,345,627	10,428,040	9,434,727	8,064,403	10.90%
YoY %	5.38%	15.58%	8.69%	8.80%	10.53%	16.99%	-	-
Horiz. %	186.23%	176.73%	152.91%	140.69%	129.31%	116.99%	100.00%	-
PBT	4,761,321	4,633,619	4,246,977	3,968,698	3,755,905	3,666,132	2,955,933	8.26%
YoY %	2.76%	9.10%	7.01%	5.67%	2.45%	24.03%	-	-
Horiz. %	161.08%	156.76%	143.68%	134.26%	127.06%	124.03%	100.00%	-
Tax	-993,155	-1,019,551	-949,978	-898,127	-883,314	-864,088	-716,951	5.57%
YoY %	2.59%	-7.32%	-5.77%	-1.68%	-2.23%	-20.52%	-	-
Horiz. %	138.52%	142.21%	132.50%	125.27%	123.20%	120.52%	100.00%	-
NP	3,768,166	3,614,068	3,296,999	3,070,571	2,872,591	2,802,044	2,238,982	9.05%
YoY %	4.26%	9.62%	7.37%	6.89%	2.52%	25.15%	-	-
Horiz. %	168.30%	161.42%	147.25%	137.14%	128.30%	125.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,724,093	3,569,724	3,264,849	3,039,066	2,844,914	2,770,897	2,202,036	9.14%
YoY %	4.32%	9.34%	7.43%	6.82%	2.67%	25.83%	-	-
Horiz. %	169.12%	162.11%	148.27%	138.01%	129.19%	125.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.86%	22.00%	22.37%	22.63%	23.52%	23.57%	24.25%	-
YoY %	-5.18%	-1.65%	-1.15%	-3.78%	-0.21%	-2.80%	-	-
Horiz. %	86.02%	90.72%	92.25%	93.32%	96.99%	97.20%	100.00%	-
Total Cost	11,250,491	10,638,436	9,034,487	8,275,056	7,555,449	6,632,683	5,825,421	11.58%
YoY %	5.75%	17.75%	9.18%	9.52%	13.91%	13.86%	-	-
Horiz. %	193.13%	182.62%	155.09%	142.05%	129.70%	113.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	32,826,175	29,640,055	25,887,612	19,274,851	16,917,947	10,505,734	12,163,261	17.97%
YoY %	10.75%	14.50%	34.31%	13.93%	61.04%	-13.63%	-	-
Horiz. %	269.88%	243.69%	212.83%	158.47%	139.09%	86.37%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	1,003,988	926,758	859,569	770,447	700,463	700,382	873,546	2.34%
YoY %	8.33%	7.82%	11.57%	9.99%	0.01%	-19.82%	-	-
Horiz. %	114.93%	106.09%	98.40%	88.20%	80.19%	80.18%	100.00%	-
Div Payout %	26.96%	25.96%	26.33%	25.35%	24.62%	25.28%	39.67%	-
YoY %	3.85%	-1.41%	3.87%	2.97%	-2.61%	-36.27%	-	-
Horiz. %	67.96%	65.44%	66.37%	63.90%	62.06%	63.73%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	32,826,175	29,640,055	25,887,612	19,274,851	16,917,947	10,505,734	12,163,261	17.97%
YoY %	10.75%	14.50%	34.31%	13.93%	61.04%	-13.63%	-	-
Horiz. %	269.88%	243.69%	212.83%	158.47%	139.09%	86.37%	100.00%	-
NOSH	3,882,138	3,882,138	3,882,138	3,502,035	3,502,318	3,501,911	3,494,185	1.76%
YoY %	0.00%	0.00%	10.85%	-0.01%	0.01%	0.22%	-	-
Horiz. %	111.10%	111.10%	111.10%	100.22%	100.23%	100.22%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	25.09%	25.36%	26.74%	27.06%	27.55%	29.70%	27.76%	-
YoY %	-1.06%	-5.16%	-1.18%	-1.78%	-7.24%	6.99%	-	-
Horiz. %	90.38%	91.35%	96.33%	97.48%	99.24%	106.99%	100.00%	-
ROE	11.34%	12.04%	12.61%	15.77%	16.82%	26.38%	18.10%	-
YoY %	-5.81%	-4.52%	-20.04%	-6.24%	-36.24%	45.75%	-	-
Horiz. %	62.65%	66.52%	69.67%	87.13%	92.93%	145.75%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	388.93	369.09	329.96	323.97	297.75	269.42	230.79	9.07%
YoY %	5.38%	11.86%	1.85%	8.81%	10.52%	16.74%	-	-
Horiz. %	168.52%	159.92%	142.97%	140.37%	129.01%	116.74%	100.00%	-
EPS	96.44	92.44	91.16	86.78	81.23	79.12	63.02	7.34%
YoY %	4.33%	1.40%	5.05%	6.83%	2.67%	25.55%	-	-
Horiz. %	153.03%	146.68%	144.65%	137.70%	128.90%	125.55%	100.00%	-
DPS	26.00	24.00	23.00	22.00	20.00	20.00	25.00	0.65%
YoY %	8.33%	4.35%	4.55%	10.00%	0.00%	-20.00%	-	-
Horiz. %	104.00%	96.00%	92.00%	88.00%	80.00%	80.00%	100.00%	-
NAPS	8.5009	7.6758	6.9269	5.5039	4.8305	3.00	3.481	16.02%
YoY %	10.75%	10.81%	25.85%	13.94%	61.02%	-13.82%	-	-
Horiz. %	244.21%	220.51%	198.99%	158.11%	138.77%	86.18%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,502,541
RPS	77.37	73.43	63.53	58.45	53.72	48.61	41.55	10.90%
YoY %	5.37%	15.58%	8.69%	8.80%	10.51%	16.99%	-	-
Horiz. %	186.21%	176.73%	152.90%	140.67%	129.29%	116.99%	100.00%	-
EPS	19.19	18.39	16.82	15.66	14.66	14.28	11.34	9.15%
YoY %	4.35%	9.33%	7.41%	6.82%	2.66%	25.93%	-	-
Horiz. %	169.22%	162.17%	148.32%	138.10%	129.28%	125.93%	100.00%	-
DPS	5.17	4.77	4.43	3.97	3.61	3.61	4.50	2.33%
YoY %	8.39%	7.67%	11.59%	9.97%	0.00%	-19.78%	-	-
Horiz. %	114.89%	106.00%	98.44%	88.22%	80.22%	80.22%	100.00%	-
NAPS	1.6911	1.527	1.3337	0.993	0.8716	0.5412	0.6266	17.97%
YoY %	10.75%	14.49%	34.31%	13.93%	61.05%	-13.63%	-	-
Horiz. %	269.89%	243.70%	212.85%	158.47%	139.10%	86.37%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	19.82	17.52	18.90	17.74	14.38	12.20	12.56	-
P/RPS	5.10	4.75	5.73	5.48	4.83	4.53	5.44	-1.06%
YoY %	7.37%	-17.10%	4.56%	13.46%	6.62%	-16.73%	-	-
Horiz. %	93.75%	87.32%	105.33%	100.74%	88.79%	83.27%	100.00%	-
P/EPS	20.55	18.95	21.63	20.44	17.70	15.42	19.93	0.51%
YoY %	8.44%	-12.39%	5.82%	15.48%	14.79%	-22.63%	-	-
Horiz. %	103.11%	95.08%	108.53%	102.56%	88.81%	77.37%	100.00%	-
EY	4.87	5.28	4.62	4.89	5.65	6.49	5.02	-0.50%
YoY %	-7.77%	14.29%	-5.52%	-13.45%	-12.94%	29.28%	-	-
Horiz. %	97.01%	105.18%	92.03%	97.41%	112.55%	129.28%	100.00%	-
DY	1.31	1.37	1.22	1.24	1.39	1.64	1.99	-6.72%
YoY %	-4.38%	12.30%	-1.61%	-10.79%	-15.24%	-17.59%	-	-
Horiz. %	65.83%	68.84%	61.31%	62.31%	69.85%	82.41%	100.00%	-
P/NAPS	2.33	2.28	2.73	3.22	2.98	4.07	3.61	-7.03%
YoY %	2.19%	-16.48%	-15.22%	8.05%	-26.78%	12.74%	-	-
Horiz. %	64.54%	63.16%	75.62%	89.20%	82.55%	112.74%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	20/10/16	22/10/15	23/10/14	22/10/13	18/10/12	17/10/11	18/10/10	-
Price	19.80	18.64	18.62	18.50	14.72	12.50	12.58	-
P/RPS	5.09	5.05	5.64	5.71	4.94	4.64	5.45	-1.13%
YoY %	0.79%	-10.46%	-1.23%	15.59%	6.47%	-14.86%	-	-
Horiz. %	93.39%	92.66%	103.49%	104.77%	90.64%	85.14%	100.00%	-
P/EPS	20.53	20.16	21.31	21.32	18.12	15.80	19.96	0.46%
YoY %	1.84%	-5.40%	-0.05%	17.66%	14.68%	-20.84%	-	-
Horiz. %	102.86%	101.00%	106.76%	106.81%	90.78%	79.16%	100.00%	-
EY	4.87	4.96	4.69	4.69	5.52	6.33	5.01	-0.47%
YoY %	-1.81%	5.76%	0.00%	-15.04%	-12.80%	26.35%	-	-
Horiz. %	97.21%	99.00%	93.61%	93.61%	110.18%	126.35%	100.00%	-
DY	1.31	1.29	1.24	1.19	1.36	1.60	1.99	-6.72%
YoY %	1.55%	4.03%	4.20%	-12.50%	-15.00%	-19.60%	-	-
Horiz. %	65.83%	64.82%	62.31%	59.80%	68.34%	80.40%	100.00%	-
P/NAPS	2.33	2.43	2.69	3.36	3.05	4.17	3.61	-7.03%
YoY %	-4.12%	-9.67%	-19.94%	10.16%	-26.86%	15.51%	-	-
Horiz. %	64.54%	67.31%	74.52%	93.07%	84.49%	115.51%	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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