[PBBANK] YoY TTM Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	18,190,574	15,795,693	14,694,892	13,433,389	12,010,838	10,120,507	10,130,797	10.24%
YoY %	15.16%	7.49%	9.39%	11.84%	18.68%	-0.10%	-	-
Horiz. %	179.56%	155.92%	145.05%	132.60%	118.56%	99.90%	100.00%	-
PBT	6,139,286	5,394,244	5,200,226	4,900,493	4,616,629	3,661,279	3,181,700	11.57%
YoY %	13.81%	3.73%	6.12%	6.15%	26.09%	15.07%	-	-
Horiz. %	192.96%	169.54%	163.44%	154.02%	145.10%	115.07%	100.00%	-
Tax	-1,273,708	-1,206,946	-1,208,856	-1,145,897	-1,101,237	-880,818	-681,814	10.97%
YoY %	-5.53%	0.16%	-5.49%	-4.06%	-25.02%	-29.19%	-	-
Horiz. %	186.81%	177.02%	177.30%	168.07%	161.52%	129.19%	100.00%	-
NP	4,865,578	4,187,298	3,991,370	3,754,596	3,515,392	2,780,461	2,499,886	11.73%
YoY %	16.20%	4.91%	6.31%	6.80%	26.43%	11.22%	-	-
Horiz. %	194.63%	167.50%	159.66%	150.19%	140.62%	111.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,813,831	4,146,205	3,946,310	3,717,595	3,467,834	2,736,610	2,470,341	11.75%
YoY %	16.10%	5.07%	6.15%	7.20%	26.72%	10.78%	-	-
Horiz. %	194.87%	167.84%	159.75%	150.49%	140.38%	110.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.75%	22.37%	23.25%	23.38%	23.85%	24.06%	21.43%	-
YoY %	-7.24%	-3.78%	-0.56%	-1.97%	-0.87%	12.27%	-	-
Horiz. %	96.83%	104.39%	108.49%	109.10%	111.29%	112.27%	100.00%	-
Total Cost	13,324,996	11,608,395	10,703,522	9,678,793	8,495,446	7,340,046	7,630,911	9.73%
YoY %	14.79%	8.45%	10.59%	13.93%	15.74%	-3.81%	-	-
Horiz. %	174.62%	152.12%	140.27%	126.84%	111.33%	96.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	29,322,255	21,434,750	18,982,988	16,631,585	10,505,429	12,033,853	10,321,177	18.99%
YoY %	36.80%	12.92%	14.14%	58.31%	-12.70%	16.59%	-	-
Horiz. %	284.10%	207.68%	183.92%	161.14%	101.79%	116.59%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	2,123,821	1,856,085	1,820,944	1,681,169	1,856,165	1,738,460	1,874,013	2.10%
YoY %	14.42%	1.93%	8.31%	-9.43%	6.77%	-7.23%	-	-
Horiz. %	113.33%	99.04%	97.17%	89.71%	99.05%	92.77%	100.00%	-
Div Payout %	44.12%	44.77%	46.14%	45.22%	53.53%	63.53%	75.86%	-
YoY %	-1.45%	-2.97%	2.03%	-15.52%	-15.74%	-16.25%	-	-
Horiz. %	58.16%	59.02%	60.82%	59.61%	70.56%	83.75%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	29,322,255	21,434,750	18,982,988	16,631,585	10,505,429	12,033,853	10,321,177	18.99%
YoY %	36.80%	12.92%	14.14%	58.31%	-12.70%	16.59%	-	-
Horiz. %	284.10%	207.68%	183.92%	161.14%	101.79%	116.59%	100.00%	-
NOSH	3,882,138	3,502,639	3,501,556	3,502,566	3,501,809	3,502,285	3,450,513	1.98%
YoY %	10.83%	0.03%	-0.03%	0.02%	-0.01%	1.50%	-	-
Horiz. %	112.51%	101.51%	101.48%	101.51%	101.49%	101.50%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	26.75%	26.51%	27.16%	27.95%	29.27%	27.47%	24.68%	-
YoY %	0.91%	-2.39%	-2.83%	-4.51%	6.55%	11.30%	-	-
Horiz. %	108.39%	107.41%	110.05%	113.25%	118.60%	111.30%	100.00%	-
ROE	16.42%	19.34%	20.79%	22.35%	33.01%	22.74%	23.93%	-
YoY %	-15.10%	-6.97%	-6.98%	-32.29%	45.16%	-4.97%	-	-
Horiz. %	68.62%	80.82%	86.88%	93.40%	137.94%	95.03%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	471.08	450.97	419.67	383.53	342.99	288.97	293.60	8.19%
YoY %	4.46%	7.46%	9.42%	11.82%	18.69%	-1.58%	-	-
Horiz. %	160.45%	153.60%	142.94%	130.63%	116.82%	98.42%	100.00%	-
EPS	124.66	118.37	112.70	106.14	99.03	78.14	71.59	9.68%
YoY %	5.31%	5.03%	6.18%	7.18%	26.73%	9.15%	-	-
Horiz. %	174.13%	165.34%	157.42%	148.26%	138.33%	109.15%	100.00%	-
DPS	55.00	53.00	52.00	48.00	53.00	50.00	54.31	0.21%
YoY %	3.77%	1.92%	8.33%	-9.43%	6.00%	-7.94%	-	-
Horiz. %	101.27%	97.59%	95.75%	88.38%	97.59%	92.06%	100.00%	-
NAPS	7.5935	6.1196	5.4213	4.7484	3.00	3.436	2.9912	16.78%
YoY %	24.08%	12.88%	14.17%	58.28%	-12.69%	14.87%	-	-
Horiz. %	253.86%	204.59%	181.24%	158.75%	100.29%	114.87%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 3,502,566
RPS	93.71	81.38	75.71	69.21	61.88	52.14	52.19	10.24%
YoY %	15.15%	7.49%	9.39%	11.85%	18.68%	-0.10%	-	-
Horiz. %	179.56%	155.93%	145.07%	132.61%	118.57%	99.90%	100.00%	-
EPS	24.80	21.36	20.33	19.15	17.87	14.10	12.73	11.75%
YoY %	16.10%	5.07%	6.16%	7.16%	26.74%	10.76%	-	-
Horiz. %	194.82%	167.79%	159.70%	150.43%	140.38%	110.76%	100.00%	-
DPS	10.94	9.56	9.38	8.66	9.56	8.96	9.65	2.11%
YoY %	14.44%	1.92%	8.31%	-9.41%	6.70%	-7.15%	-	-
Horiz. %	113.37%	99.07%	97.20%	89.74%	99.07%	92.85%	100.00%	-
NAPS	1.5106	1.1043	0.978	0.8568	0.5412	0.62	0.5317	18.99%
YoY %	36.79%	12.91%	14.15%	58.31%	-12.71%	16.61%	-	-
Horiz. %	284.11%	207.69%	183.94%	161.14%	101.79%	116.61%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	18.72	19.58	16.94	13.76	13.30	11.90	9.05	-
P/RPS	3.97	4.34	4.04	3.59	3.88	4.12	3.08	4.31%
YoY %	-8.53%	7.43%	12.53%	-7.47%	-5.83%	33.77%	-	-
Horiz. %	128.90%	140.91%	131.17%	116.56%	125.97%	133.77%	100.00%	-
P/EPS	15.02	16.54	15.03	12.96	13.43	15.23	12.64	2.91%
YoY %	-9.19%	10.05%	15.97%	-3.50%	-11.82%	20.49%	-	-
Horiz. %	118.83%	130.85%	118.91%	102.53%	106.25%	120.49%	100.00%	-
EY	6.66	6.05	6.65	7.71	7.45	6.57	7.91	-2.82%
YoY %	10.08%	-9.02%	-13.75%	3.49%	13.39%	-16.94%	-	-
Horiz. %	84.20%	76.49%	84.07%	97.47%	94.18%	83.06%	100.00%	-
DY	2.94	2.71	3.07	3.49	3.98	4.20	6.00	-11.20%
YoY %	8.49%	-11.73%	-12.03%	-12.31%	-5.24%	-30.00%	-	-
Horiz. %	49.00%	45.17%	51.17%	58.17%	66.33%	70.00%	100.00%	-
P/NAPS	2.47	3.20	3.12	2.90	4.43	3.46	3.03	-3.34%
YoY %	-22.81%	2.56%	7.59%	-34.54%	28.03%	14.19%	-	-
Horiz. %	81.52%	105.61%	102.97%	95.71%	146.20%	114.19%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	30/07/15	24/07/14	23/07/13	23/07/12	25/07/11	20/07/10	20/07/09	-
Price	18.88	20.00	17.10	14.34	13.36	12.20	10.30	-
P/RPS	4.01	4.43	4.07	3.74	3.90	4.22	3.51	2.24%
YoY %	-9.48%	8.85%	8.82%	-4.10%	-7.58%	20.23%	-	-
Horiz. %	114.25%	126.21%	115.95%	106.55%	111.11%	120.23%	100.00%	-
P/EPS	15.14	16.90	15.17	13.51	13.49	15.61	14.39	0.84%
YoY %	-10.41%	11.40%	12.29%	0.15%	-13.58%	8.48%	-	-
Horiz. %	105.21%	117.44%	105.42%	93.88%	93.75%	108.48%	100.00%	-
EY	6.60	5.92	6.59	7.40	7.41	6.40	6.95	-0.85%
YoY %	11.49%	-10.17%	-10.95%	-0.13%	15.78%	-7.91%	-	-
Horiz. %	94.96%	85.18%	94.82%	106.47%	106.62%	92.09%	100.00%	-
DY	2.91	2.65	3.04	3.35	3.97	4.10	5.27	-9.41%
YoY %	9.81%	-12.83%	-9.25%	-15.62%	-3.17%	-22.20%	-	-
Horiz. %	55.22%	50.28%	57.69%	63.57%	75.33%	77.80%	100.00%	-
P/NAPS	2.49	3.27	3.15	3.02	4.45	3.55	3.44	-5.24%
YoY %	-23.85%	3.81%	4.30%	-32.13%	25.35%	3.20%	-	-
Horiz. %	72.38%	95.06%	91.57%	87.79%	129.36%	103.20%	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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