[PBBANK] YoY Quarter Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Quarter Result
Revenue	3,802,871	3,465,840	3,170,654	2,679,261	2,350,620	2,515,579	2,423,826	7.78%
YoY %	9.72%	9.31%	18.34%	13.98%	-6.56%	3.79%	-	-
Horiz. %	156.90%	142.99%	130.81%	110.54%	96.98%	103.79%	100.00%	-
PBT	1,340,558	1,226,144	1,261,920	981,981	819,782	791,566	732,745	10.58%
YoY %	9.33%	-2.84%	28.51%	19.79%	3.56%	8.03%	-	-
Horiz. %	182.95%	167.34%	172.22%	134.01%	111.88%	108.03%	100.00%	-
Tax	-306,273	-273,147	-295,948	-234,962	-199,843	-184,542	-192,783	8.01%
YoY %	-12.13%	7.70%	-25.96%	-17.57%	-8.29%	4.27%	-	-
Horiz. %	158.87%	141.69%	153.51%	121.88%	103.66%	95.73%	100.00%	-
NP	1,034,285	952,997	965,972	747,019	619,939	607,024	539,962	11.43%
YoY %	8.53%	-1.34%	29.31%	20.50%	2.13%	12.42%	-	-
Horiz. %	191.55%	176.49%	178.90%	138.35%	114.81%	112.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,023,505	942,068	954,883	734,079	610,741	593,535	524,110	11.78%
YoY %	8.64%	-1.34%	30.08%	20.19%	2.90%	13.25%	-	-
Horiz. %	195.28%	179.75%	182.19%	140.06%	116.53%	113.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.85%	22.28%	23.45%	23.93%	24.38%	23.31%	26.31%	-
YoY %	2.56%	-4.99%	-2.01%	-1.85%	4.59%	-11.40%	-	-
Horiz. %	86.85%	84.68%	89.13%	90.95%	92.66%	88.60%	100.00%	-
Total Cost	2,768,586	2,512,843	2,204,682	1,932,242	1,730,681	1,908,555	1,883,864	6.62%
YoY %	10.18%	13.98%	14.10%	11.65%	-9.32%	1.31%	-	-
Horiz. %	146.96%	133.39%	117.03%	102.57%	91.87%	101.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,982,988	16,631,585	10,505,429	12,033,853	10,321,177	9,368,055	9,052,473	13.12%
YoY %	14.14%	58.31%	-12.70%	16.59%	10.17%	3.49%	-	-
Horiz. %	209.70%	183.72%	116.05%	132.93%	114.01%	103.49%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	770,342	700,513	700,361	875,571	1,035,154	1,006,560	838,844	-1.40%
YoY %	9.97%	0.02%	-20.01%	-15.42%	2.84%	19.99%	-	-
Horiz. %	91.83%	83.51%	83.49%	104.38%	123.40%	119.99%	100.00%	-
Div Payout %	75.27%	74.36%	73.35%	119.27%	169.49%	169.59%	160.05%	-
YoY %	1.22%	1.38%	-38.50%	-29.63%	-0.06%	5.96%	-	-
Horiz. %	47.03%	46.46%	45.83%	74.52%	105.90%	105.96%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	18,982,988	16,631,585	10,505,429	12,033,853	10,321,177	9,368,055	9,052,473	13.12%
YoY %	14.14%	58.31%	-12.70%	16.59%	10.17%	3.49%	-	-
Horiz. %	209.70%	183.72%	116.05%	132.93%	114.01%	103.49%	100.00%	-
NOSH	3,501,556	3,502,566	3,501,809	3,502,285	3,450,513	3,355,200	3,355,377	0.71%
YoY %	-0.03%	0.02%	-0.01%	1.50%	2.84%	-0.01%	-	-
Horiz. %	104.36%	104.39%	104.36%	104.38%	102.84%	99.99%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	27.20%	27.50%	30.47%	27.88%	26.37%	24.13%	22.28%	-
YoY %	-1.09%	-9.75%	9.29%	5.73%	9.28%	8.30%	-	-
Horiz. %	122.08%	123.43%	136.76%	125.13%	118.36%	108.30%	100.00%	-
ROE	5.39%	5.66%	9.09%	6.10%	5.92%	6.34%	5.79%	-
YoY %	-4.77%	-37.73%	49.02%	3.04%	-6.62%	9.50%	-	-
Horiz. %	93.09%	97.75%	156.99%	105.35%	102.25%	109.50%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	108.61	98.95	90.54	76.50	68.12	74.98	72.24	7.02%
YoY %	9.76%	9.29%	18.35%	12.30%	-9.15%	3.79%	-	-
Horiz. %	150.35%	136.97%	125.33%	105.90%	94.30%	103.79%	100.00%	-
EPS	29.23	26.90	27.27	20.96	17.70	17.69	15.62	10.99%
YoY %	8.66%	-1.36%	30.10%	18.42%	0.06%	13.25%	-	-
Horiz. %	187.13%	172.22%	174.58%	134.19%	113.32%	113.25%	100.00%	-
DPS	22.00	20.00	20.00	25.00	30.00	30.00	25.00	-2.10%
YoY %	10.00%	0.00%	-20.00%	-16.67%	0.00%	20.00%	-	-
Horiz. %	88.00%	80.00%	80.00%	100.00%	120.00%	120.00%	100.00%	-
NAPS	5.4213	4.7484	3.00	3.436	2.9912	2.7921	2.6979	12.32%
YoY %	14.17%	58.28%	-12.69%	14.87%	7.13%	3.49%	-	-
Horiz. %	200.95%	176.00%	111.20%	127.36%	110.87%	103.49%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 3,502,285
RPS	19.59	17.85	16.33	13.80	12.11	12.96	12.48	7.79%
YoY %	9.75%	9.31%	18.33%	13.96%	-6.56%	3.85%	-	-
Horiz. %	156.97%	143.03%	130.85%	110.58%	97.04%	103.85%	100.00%	-
EPS	5.27	4.85	4.92	3.78	3.15	3.06	2.70	11.77%
YoY %	8.66%	-1.42%	30.16%	20.00%	2.94%	13.33%	-	-
Horiz. %	195.19%	179.63%	182.22%	140.00%	116.67%	113.33%	100.00%	-
DPS	3.97	3.61	3.61	4.51	5.33	5.18	4.32	-1.39%
YoY %	9.97%	0.00%	-19.96%	-15.38%	2.90%	19.91%	-	-
Horiz. %	91.90%	83.56%	83.56%	104.40%	123.38%	119.91%	100.00%	-
NAPS	0.9777	0.8566	0.5411	0.6198	0.5316	0.4825	0.4662	13.12%
YoY %	14.14%	58.31%	-12.70%	16.59%	10.18%	3.50%	-	-
Horiz. %	209.72%	183.74%	116.07%	132.95%	114.03%	103.50%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	16.94	13.76	13.30	11.90	9.05	10.40	9.80	-
P/RPS	15.60	13.91	14.69	15.56	13.28	13.87	13.57	2.34%
YoY %	12.15%	-5.31%	-5.59%	17.17%	-4.25%	2.21%	-	-
Horiz. %	114.96%	102.51%	108.25%	114.66%	97.86%	102.21%	100.00%	-
P/EPS	57.95	51.16	48.77	56.77	51.13	58.79	62.74	-1.31%
YoY %	13.27%	4.90%	-14.09%	11.03%	-13.03%	-6.30%	-	-
Horiz. %	92.37%	81.54%	77.73%	90.48%	81.50%	93.70%	100.00%	-
EY	1.73	1.95	2.05	1.76	1.96	1.70	1.59	1.41%
YoY %	-11.28%	-4.88%	16.48%	-10.20%	15.29%	6.92%	-	-
Horiz. %	108.81%	122.64%	128.93%	110.69%	123.27%	106.92%	100.00%	-
DY	1.30	1.45	1.50	2.10	3.31	2.88	2.55	-10.61%
YoY %	-10.34%	-3.33%	-28.57%	-36.56%	14.93%	12.94%	-	-
Horiz. %	50.98%	56.86%	58.82%	82.35%	129.80%	112.94%	100.00%	-
P/NAPS	3.12	2.90	4.43	3.46	3.03	3.72	3.63	-2.48%
YoY %	7.59%	-34.54%	28.03%	14.19%	-18.55%	2.48%	-	-
Horiz. %	85.95%	79.89%	122.04%	95.32%	83.47%	102.48%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	23/07/13	23/07/12	25/07/11	20/07/10	20/07/09	17/07/08	17/07/07	-
Price	17.10	14.34	13.36	12.20	10.30	10.30	9.80	-
P/RPS	15.75	14.49	14.76	15.95	15.12	13.74	13.57	2.51%
YoY %	8.70%	-1.83%	-7.46%	5.49%	10.04%	1.25%	-	-
Horiz. %	116.06%	106.78%	108.77%	117.54%	111.42%	101.25%	100.00%	-
P/EPS	58.50	53.32	48.99	58.21	58.19	58.22	62.74	-1.15%
YoY %	9.71%	8.84%	-15.84%	0.03%	-0.05%	-7.20%	-	-
Horiz. %	93.24%	84.99%	78.08%	92.78%	92.75%	92.80%	100.00%	-
EY	1.71	1.88	2.04	1.72	1.72	1.72	1.59	1.21%
YoY %	-9.04%	-7.84%	18.60%	0.00%	0.00%	8.18%	-	-
Horiz. %	107.55%	118.24%	128.30%	108.18%	108.18%	108.18%	100.00%	-
DY	1.29	1.39	1.50	2.05	2.91	2.91	2.55	-10.72%
YoY %	-7.19%	-7.33%	-26.83%	-29.55%	0.00%	14.12%	-	-
Horiz. %	50.59%	54.51%	58.82%	80.39%	114.12%	114.12%	100.00%	-
P/NAPS	3.15	3.02	4.45	3.55	3.44	3.69	3.63	-2.33%
YoY %	4.30%	-32.13%	25.35%	3.20%	-6.78%	1.65%	-	-
Horiz. %	86.78%	83.20%	122.59%	97.80%	94.77%	101.65%	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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