[PBBANK] YoY Quarter Result on 30-Jun-2008 [#2]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Quarter Result
Revenue	3,170,654	2,679,261	2,350,620	2,515,579	2,423,826	1,770,919	1,414,728	14.38%
YoY %	18.34%	13.98%	-6.56%	3.79%	36.87%	25.18%	-	-
Horiz. %	224.12%	189.38%	166.15%	177.81%	171.33%	125.18%	100.00%	-
PBT	1,261,920	981,981	819,782	791,566	732,745	615,028	521,333	15.86%
YoY %	28.51%	19.79%	3.56%	8.03%	19.14%	17.97%	-	-
Horiz. %	242.06%	188.36%	157.25%	151.84%	140.55%	117.97%	100.00%	-
Tax	-295,948	-234,962	-199,843	-184,542	-192,783	-138,406	-155,179	11.35%
YoY %	-25.96%	-17.57%	-8.29%	4.27%	-39.29%	10.81%	-	-
Horiz. %	190.71%	151.41%	128.78%	118.92%	124.23%	89.19%	100.00%	-
NP	965,972	747,019	619,939	607,024	539,962	476,622	366,154	17.53%
YoY %	29.31%	20.50%	2.13%	12.42%	13.29%	30.17%	-	-
Horiz. %	263.82%	204.02%	169.31%	165.78%	147.47%	130.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	954,883	734,079	610,741	593,535	524,110	456,902	366,154	17.31%
YoY %	30.08%	20.19%	2.90%	13.25%	14.71%	24.78%	-	-
Horiz. %	260.79%	200.48%	166.80%	162.10%	143.14%	124.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.45%	23.93%	24.38%	23.31%	26.31%	22.50%	29.77%	-
YoY %	-2.01%	-1.85%	4.59%	-11.40%	16.93%	-24.42%	-	-
Horiz. %	78.77%	80.38%	81.89%	78.30%	88.38%	75.58%	100.00%	-
Total Cost	2,204,682	1,932,242	1,730,681	1,908,555	1,883,864	1,294,297	1,048,574	13.17%
YoY %	14.10%	11.65%	-9.32%	1.31%	45.55%	23.43%	-	-
Horiz. %	210.26%	184.27%	165.05%	182.01%	179.66%	123.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,505,429	12,033,853	10,321,177	9,368,055	9,052,473	8,382,785	7,363,655	6.09%
YoY %	-12.70%	16.59%	10.17%	3.49%	7.99%	13.84%	-	-
Horiz. %	142.67%	163.42%	140.16%	127.22%	122.93%	113.84%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	700,361	875,571	1,035,154	1,006,560	838,844	661,885	654,430	1.13%
YoY %	-20.01%	-15.42%	2.84%	19.99%	26.74%	1.14%	-	-
Horiz. %	107.02%	133.79%	158.18%	153.81%	128.18%	101.14%	100.00%	-
Div Payout %	73.35%	119.27%	169.49%	169.59%	160.05%	144.86%	178.73%	-
YoY %	-38.50%	-29.63%	-0.06%	5.96%	10.49%	-18.95%	-	-
Horiz. %	41.04%	66.73%	94.83%	94.89%	89.55%	81.05%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	10,505,429	12,033,853	10,321,177	9,368,055	9,052,473	8,382,785	7,363,655	6.09%
YoY %	-12.70%	16.59%	10.17%	3.49%	7.99%	13.84%	-	-
Horiz. %	142.67%	163.42%	140.16%	127.22%	122.93%	113.84%	100.00%	-
NOSH	3,501,809	3,502,285	3,450,513	3,355,200	3,355,377	3,309,429	3,272,153	1.13%
YoY %	-0.01%	1.50%	2.84%	-0.01%	1.39%	1.14%	-	-
Horiz. %	107.02%	107.03%	105.45%	102.54%	102.54%	101.14%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	30.47%	27.88%	26.37%	24.13%	22.28%	26.91%	25.88%	-
YoY %	9.29%	5.73%	9.28%	8.30%	-17.21%	3.98%	-	-
Horiz. %	117.74%	107.73%	101.89%	93.24%	86.09%	103.98%	100.00%	-
ROE	9.09%	6.10%	5.92%	6.34%	5.79%	5.45%	4.97%	-
YoY %	49.02%	3.04%	-6.62%	9.50%	6.24%	9.66%	-	-
Horiz. %	182.90%	122.74%	119.11%	127.57%	116.50%	109.66%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	90.54	76.50	68.12	74.98	72.24	53.51	43.24	13.10%
YoY %	18.35%	12.30%	-9.15%	3.79%	35.00%	23.75%	-	-
Horiz. %	209.39%	176.92%	157.54%	173.40%	167.07%	123.75%	100.00%	-
EPS	27.27	20.96	17.70	17.69	15.62	13.81	11.19	15.99%
YoY %	30.10%	18.42%	0.06%	13.25%	13.11%	23.41%	-	-
Horiz. %	243.70%	187.31%	158.18%	158.09%	139.59%	123.41%	100.00%	-
DPS	20.00	25.00	30.00	30.00	25.00	20.00	20.00	0.00%
YoY %	-20.00%	-16.67%	0.00%	20.00%	25.00%	0.00%	-	-
Horiz. %	100.00%	125.00%	150.00%	150.00%	125.00%	100.00%	100.00%	-
NAPS	3.00	3.436	2.9912	2.7921	2.6979	2.533	2.2504	4.90%
YoY %	-12.69%	14.87%	7.13%	3.49%	6.51%	12.56%	-	-
Horiz. %	133.31%	152.68%	132.92%	124.07%	119.89%	112.56%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 3,355,200
RPS	16.33	13.80	12.11	12.96	12.49	9.12	7.29	14.37%
YoY %	18.33%	13.96%	-6.56%	3.76%	36.95%	25.10%	-	-
Horiz. %	224.01%	189.30%	166.12%	177.78%	171.33%	125.10%	100.00%	-
EPS	4.92	3.78	3.15	3.06	2.70	2.35	1.89	17.27%
YoY %	30.16%	20.00%	2.94%	13.33%	14.89%	24.34%	-	-
Horiz. %	260.32%	200.00%	166.67%	161.90%	142.86%	124.34%	100.00%	-
DPS	3.61	4.51	5.33	5.19	4.32	3.41	3.37	1.15%
YoY %	-19.96%	-15.38%	2.70%	20.14%	26.69%	1.19%	-	-
Horiz. %	107.12%	133.83%	158.16%	154.01%	128.19%	101.19%	100.00%	-
NAPS	0.5412	0.62	0.5317	0.4826	0.4664	0.4319	0.3794	6.09%
YoY %	-12.71%	16.61%	10.17%	3.47%	7.99%	13.84%	-	-
Horiz. %	142.65%	163.42%	140.14%	127.20%	122.93%	113.84%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	13.30	11.90	9.05	10.40	9.80	6.35	6.70	-
P/RPS	14.69	15.56	13.28	13.87	13.57	11.87	15.50	-0.89%
YoY %	-5.59%	17.17%	-4.25%	2.21%	14.32%	-23.42%	-	-
Horiz. %	94.77%	100.39%	85.68%	89.48%	87.55%	76.58%	100.00%	-
P/EPS	48.77	56.77	51.13	58.79	62.74	45.99	59.87	-3.35%
YoY %	-14.09%	11.03%	-13.03%	-6.30%	36.42%	-23.18%	-	-
Horiz. %	81.46%	94.82%	85.40%	98.20%	104.79%	76.82%	100.00%	-
EY	2.05	1.76	1.96	1.70	1.59	2.17	1.67	3.47%
YoY %	16.48%	-10.20%	15.29%	6.92%	-26.73%	29.94%	-	-
Horiz. %	122.75%	105.39%	117.37%	101.80%	95.21%	129.94%	100.00%	-
DY	1.50	2.10	3.31	2.88	2.55	3.15	2.99	-10.85%
YoY %	-28.57%	-36.56%	14.93%	12.94%	-19.05%	5.35%	-	-
Horiz. %	50.17%	70.23%	110.70%	96.32%	85.28%	105.35%	100.00%	-
P/NAPS	4.43	3.46	3.03	3.72	3.63	2.51	2.98	6.82%
YoY %	28.03%	14.19%	-18.55%	2.48%	44.62%	-15.77%	-	-
Horiz. %	148.66%	116.11%	101.68%	124.83%	121.81%	84.23%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	25/07/11	20/07/10	20/07/09	17/07/08	17/07/07	20/07/06	21/07/05	-
Price	13.36	12.20	10.30	10.30	9.80	6.45	7.00	-
P/RPS	14.76	15.95	15.12	13.74	13.57	12.05	16.19	-1.52%
YoY %	-7.46%	5.49%	10.04%	1.25%	12.61%	-25.57%	-	-
Horiz. %	91.17%	98.52%	93.39%	84.87%	83.82%	74.43%	100.00%	-
P/EPS	48.99	58.21	58.19	58.22	62.74	46.72	62.56	-3.99%
YoY %	-15.84%	0.03%	-0.05%	-7.20%	34.29%	-25.32%	-	-
Horiz. %	78.31%	93.05%	93.01%	93.06%	100.29%	74.68%	100.00%	-
EY	2.04	1.72	1.72	1.72	1.59	2.14	1.60	4.13%
YoY %	18.60%	0.00%	0.00%	8.18%	-25.70%	33.75%	-	-
Horiz. %	127.50%	107.50%	107.50%	107.50%	99.38%	133.75%	100.00%	-
DY	1.50	2.05	2.91	2.91	2.55	3.10	2.86	-10.19%
YoY %	-26.83%	-29.55%	0.00%	14.12%	-17.74%	8.39%	-	-
Horiz. %	52.45%	71.68%	101.75%	101.75%	89.16%	108.39%	100.00%	-
P/NAPS	4.45	3.55	3.44	3.69	3.63	2.55	3.11	6.15%
YoY %	25.35%	3.20%	-6.78%	1.65%	42.35%	-18.01%	-	-
Horiz. %	143.09%	114.15%	110.61%	118.65%	116.72%	81.99%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos