[PBBANK] YoY TTM Result on 30-Jun-2005 [#2]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
TTM Result
Revenue	10,139,144	8,847,434	6,530,051	5,518,887	4,564,115	4,194,985	3,911,262	17.18%
YoY %	14.60%	35.49%	18.32%	20.92%	8.80%	7.25%	-	-
Horiz. %	259.23%	226.20%	166.96%	141.10%	116.69%	107.25%	100.00%	-
PBT	3,357,823	2,663,577	2,210,388	1,973,797	1,658,196	1,303,083	1,272,884	17.52%
YoY %	26.06%	20.50%	11.99%	19.03%	27.25%	2.37%	-	-
Horiz. %	263.80%	209.26%	173.65%	155.06%	130.27%	102.37%	100.00%	-
Tax	-848,515	-721,278	-539,393	-604,615	-490,652	-469,255	-533,807	8.02%
YoY %	-17.64%	-33.72%	10.79%	-23.23%	-4.56%	12.09%	-	-
Horiz. %	158.96%	135.12%	101.05%	113.26%	91.92%	87.91%	100.00%	-
NP	2,509,308	1,942,299	1,670,995	1,369,182	1,167,544	833,828	739,077	22.57%
YoY %	29.19%	16.24%	22.04%	17.27%	40.02%	12.82%	-	-
Horiz. %	339.52%	262.80%	226.09%	185.26%	157.97%	112.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,434,509	1,881,706	1,585,841	1,369,182	1,167,544	833,828	739,077	21.95%
YoY %	29.38%	18.66%	15.82%	17.27%	40.02%	12.82%	-	-
Horiz. %	329.40%	254.60%	214.57%	185.26%	157.97%	112.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.27%	27.08%	24.40%	30.63%	29.59%	36.01%	41.94%	-
YoY %	-6.68%	10.98%	-20.34%	3.51%	-17.83%	-14.14%	-	-
Horiz. %	60.25%	64.57%	58.18%	73.03%	70.55%	85.86%	100.00%	-
Total Cost	7,629,836	6,905,135	4,859,056	4,149,705	3,396,571	3,361,157	3,172,185	15.73%
YoY %	10.50%	42.11%	17.09%	22.17%	1.05%	5.96%	-	-
Horiz. %	240.52%	217.68%	153.18%	130.82%	107.07%	105.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,368,055	9,052,473	8,382,785	7,363,655	8,078,242	4,707,148	3,667,823	16.89%
YoY %	3.49%	7.99%	13.84%	-8.85%	71.62%	28.34%	-	-
Horiz. %	255.41%	246.81%	228.55%	200.76%	220.25%	128.34%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	2,679,843	2,171,368	1,813,247	3,563,977	1,409,745	416,290	328,651	41.82%
YoY %	23.42%	19.75%	-49.12%	152.81%	238.64%	26.67%	-	-
Horiz. %	815.41%	660.69%	551.72%	1,084.43%	428.95%	126.67%	100.00%	-
Div Payout %	110.08%	115.39%	114.34%	260.30%	120.74%	49.93%	44.47%	-
YoY %	-4.60%	0.92%	-56.07%	115.59%	141.82%	12.28%	-	-
Horiz. %	247.54%	259.48%	257.12%	585.34%	271.51%	112.28%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	9,368,055	9,052,473	8,382,785	7,363,655	8,078,242	4,707,148	3,667,823	16.89%
YoY %	3.49%	7.99%	13.84%	-8.85%	71.62%	28.34%	-	-
Horiz. %	255.41%	246.81%	228.55%	200.76%	220.25%	128.34%	100.00%	-
NOSH	3,355,200	3,355,377	3,309,429	3,272,153	3,227,553	4,707,148	3,667,823	-1.47%
YoY %	-0.01%	1.39%	1.14%	1.38%	-31.43%	28.34%	-	-
Horiz. %	91.48%	91.48%	90.23%	89.21%	88.00%	128.34%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	24.75%	21.95%	25.59%	24.81%	25.58%	19.88%	18.90%	-
YoY %	12.76%	-14.22%	3.14%	-3.01%	28.67%	5.19%	-	-
Horiz. %	130.95%	116.14%	135.40%	131.27%	135.34%	105.19%	100.00%	-
ROE	25.99%	20.79%	18.92%	18.59%	14.45%	17.71%	20.15%	-
YoY %	25.01%	9.88%	1.78%	28.65%	-18.41%	-12.11%	-	-
Horiz. %	128.98%	103.18%	93.90%	92.26%	71.71%	87.89%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	302.19	263.68	197.32	168.66	141.41	89.12	106.64	18.93%
YoY %	14.60%	33.63%	16.99%	19.27%	58.67%	-16.43%	-	-
Horiz. %	283.37%	247.26%	185.03%	158.16%	132.61%	83.57%	100.00%	-
EPS	72.56	56.08	47.92	41.84	36.17	17.71	20.15	23.78%
YoY %	29.39%	17.03%	14.53%	15.68%	104.23%	-12.11%	-	-
Horiz. %	360.10%	278.31%	237.82%	207.64%	179.50%	87.89%	100.00%	-
DPS	80.00	65.00	55.00	110.00	43.68	8.84	9.00	43.87%
YoY %	23.08%	18.18%	-50.00%	151.83%	394.12%	-1.78%	-	-
Horiz. %	888.89%	722.22%	611.11%	1,222.22%	485.33%	98.22%	100.00%	-
NAPS	2.7921	2.6979	2.533	2.2504	2.5029	1.00	1.00	18.64%
YoY %	3.49%	6.51%	12.56%	-10.09%	150.29%	0.00%	-	-
Horiz. %	279.21%	269.79%	253.30%	225.04%	250.29%	100.00%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 3,272,153
RPS	52.23	45.58	33.64	28.43	23.51	21.61	20.15	17.18%
YoY %	14.59%	35.49%	18.33%	20.93%	8.79%	7.25%	-	-
Horiz. %	259.21%	226.20%	166.95%	141.09%	116.67%	107.25%	100.00%	-
EPS	12.54	9.69	8.17	7.05	6.01	4.30	3.81	21.94%
YoY %	29.41%	18.60%	15.89%	17.30%	39.77%	12.86%	-	-
Horiz. %	329.13%	254.33%	214.44%	185.04%	157.74%	112.86%	100.00%	-
DPS	13.81	11.19	9.34	18.36	7.26	2.14	1.69	41.87%
YoY %	23.41%	19.81%	-49.13%	152.89%	239.25%	26.63%	-	-
Horiz. %	817.16%	662.13%	552.66%	1,086.39%	429.59%	126.63%	100.00%	-
NAPS	0.4826	0.4664	0.4319	0.3794	0.4162	0.2425	0.189	16.89%
YoY %	3.47%	7.99%	13.84%	-8.84%	71.63%	28.31%	-	-
Horiz. %	255.34%	246.77%	228.52%	200.74%	220.21%	128.31%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	10.40	9.80	6.35	6.70	6.05	5.20	6.52	-
P/RPS	3.44	3.72	3.22	3.97	4.28	5.83	6.11	-9.12%
YoY %	-7.53%	15.53%	-18.89%	-7.24%	-26.59%	-4.58%	-	-
Horiz. %	56.30%	60.88%	52.70%	64.98%	70.05%	95.42%	100.00%	-
P/EPS	14.33	17.47	13.25	16.01	16.72	29.36	32.36	-12.68%
YoY %	-17.97%	31.85%	-17.24%	-4.25%	-43.05%	-9.27%	-	-
Horiz. %	44.28%	53.99%	40.95%	49.47%	51.67%	90.73%	100.00%	-
EY	6.98	5.72	7.55	6.25	5.98	3.41	3.09	14.53%
YoY %	22.03%	-24.24%	20.80%	4.52%	75.37%	10.36%	-	-
Horiz. %	225.89%	185.11%	244.34%	202.27%	193.53%	110.36%	100.00%	-
DY	7.69	6.63	8.66	16.42	7.22	1.70	1.38	33.11%
YoY %	15.99%	-23.44%	-47.26%	127.42%	324.71%	23.19%	-	-
Horiz. %	557.25%	480.43%	627.54%	1,189.86%	523.19%	123.19%	100.00%	-
P/NAPS	3.72	3.63	2.51	2.98	2.42	5.20	6.52	-8.92%
YoY %	2.48%	44.62%	-15.77%	23.14%	-53.46%	-20.25%	-	-
Horiz. %	57.06%	55.67%	38.50%	45.71%	37.12%	79.75%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	17/07/08	17/07/07	20/07/06	21/07/05	22/07/04	11/08/03	01/08/02	-
Price	10.30	9.80	6.45	7.00	6.10	4.44	5.36	-
P/RPS	3.41	3.72	3.27	4.15	4.31	4.98	5.03	-6.26%
YoY %	-8.33%	13.76%	-21.20%	-3.71%	-13.45%	-0.99%	-	-
Horiz. %	67.79%	73.96%	65.01%	82.50%	85.69%	99.01%	100.00%	-
P/EPS	14.20	17.47	13.46	16.73	16.86	25.06	26.60	-9.92%
YoY %	-18.72%	29.79%	-19.55%	-0.77%	-32.72%	-5.79%	-	-
Horiz. %	53.38%	65.68%	50.60%	62.89%	63.38%	94.21%	100.00%	-
EY	7.04	5.72	7.43	5.98	5.93	3.99	3.76	11.00%
YoY %	23.08%	-23.01%	24.25%	0.84%	48.62%	6.12%	-	-
Horiz. %	187.23%	152.13%	197.61%	159.04%	157.71%	106.12%	100.00%	-
DY	7.77	6.63	8.53	15.71	7.16	1.99	1.68	29.04%
YoY %	17.19%	-22.27%	-45.70%	119.41%	259.80%	18.45%	-	-
Horiz. %	462.50%	394.64%	507.74%	935.12%	426.19%	118.45%	100.00%	-
P/NAPS	3.69	3.63	2.55	3.11	2.44	4.44	5.36	-6.02%
YoY %	1.65%	42.35%	-18.01%	27.46%	-45.05%	-17.16%	-	-
Horiz. %	68.84%	67.72%	47.57%	58.02%	45.52%	82.84%	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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