[PBBANK] YoY TTM Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	19,831,126	18,190,574	15,795,693	14,694,892	13,433,389	12,010,838	10,120,507	11.85%
YoY %	9.02%	15.16%	7.49%	9.39%	11.84%	18.68%	-	-
Horiz. %	195.95%	179.74%	156.08%	145.20%	132.73%	118.68%	100.00%	-
PBT	6,674,649	6,139,286	5,394,244	5,200,226	4,900,493	4,616,629	3,661,279	10.51%
YoY %	8.72%	13.81%	3.73%	6.12%	6.15%	26.09%	-	-
Horiz. %	182.30%	167.68%	147.33%	142.03%	133.85%	126.09%	100.00%	-
Tax	-1,434,861	-1,273,708	-1,206,946	-1,208,856	-1,145,897	-1,101,237	-880,818	8.46%
YoY %	-12.65%	-5.53%	0.16%	-5.49%	-4.06%	-25.02%	-	-
Horiz. %	162.90%	144.61%	137.03%	137.24%	130.09%	125.02%	100.00%	-
NP	5,239,788	4,865,578	4,187,298	3,991,370	3,754,596	3,515,392	2,780,461	11.12%
YoY %	7.69%	16.20%	4.91%	6.31%	6.80%	26.43%	-	-
Horiz. %	188.45%	174.99%	150.60%	143.55%	135.04%	126.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,179,766	4,813,831	4,146,205	3,946,310	3,717,595	3,467,834	2,736,610	11.20%
YoY %	7.60%	16.10%	5.07%	6.15%	7.20%	26.72%	-	-
Horiz. %	189.28%	175.90%	151.51%	144.20%	135.85%	126.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.50%	20.75%	22.37%	23.25%	23.38%	23.85%	24.06%	-
YoY %	3.61%	-7.24%	-3.78%	-0.56%	-1.97%	-0.87%	-	-
Horiz. %	89.36%	86.24%	92.98%	96.63%	97.17%	99.13%	100.00%	-
Total Cost	14,591,338	13,324,996	11,608,395	10,703,522	9,678,793	8,495,446	7,340,046	12.12%
YoY %	9.50%	14.79%	8.45%	10.59%	13.93%	15.74%	-	-
Horiz. %	198.79%	181.54%	158.15%	145.82%	131.86%	115.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	32,443,500	29,322,255	21,434,750	18,982,988	16,631,585	10,505,429	12,033,853	17.95%
YoY %	10.64%	36.80%	12.92%	14.14%	58.31%	-12.70%	-	-
Horiz. %	269.60%	243.66%	178.12%	157.75%	138.21%	87.30%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	2,239,666	2,123,821	1,856,085	1,820,944	1,681,169	1,856,165	1,738,460	4.30%
YoY %	5.45%	14.42%	1.93%	8.31%	-9.43%	6.77%	-	-
Horiz. %	128.83%	122.17%	106.77%	104.74%	96.70%	106.77%	100.00%	-
Div Payout %	43.24%	44.12%	44.77%	46.14%	45.22%	53.53%	63.53%	-
YoY %	-1.99%	-1.45%	-2.97%	2.03%	-15.52%	-15.74%	-	-
Horiz. %	68.06%	69.45%	70.47%	72.63%	71.18%	84.26%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	32,443,500	29,322,255	21,434,750	18,982,988	16,631,585	10,505,429	12,033,853	17.95%
YoY %	10.64%	36.80%	12.92%	14.14%	58.31%	-12.70%	-	-
Horiz. %	269.60%	243.66%	178.12%	157.75%	138.21%	87.30%	100.00%	-
NOSH	3,882,138	3,882,138	3,502,639	3,501,556	3,502,566	3,501,809	3,502,285	1.72%
YoY %	0.00%	10.83%	0.03%	-0.03%	0.02%	-0.01%	-	-
Horiz. %	110.85%	110.85%	100.01%	99.98%	100.01%	99.99%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	26.42%	26.75%	26.51%	27.16%	27.95%	29.27%	27.47%	-
YoY %	-1.23%	0.91%	-2.39%	-2.83%	-4.51%	6.55%	-	-
Horiz. %	96.18%	97.38%	96.51%	98.87%	101.75%	106.55%	100.00%	-
ROE	15.97%	16.42%	19.34%	20.79%	22.35%	33.01%	22.74%	-
YoY %	-2.74%	-15.10%	-6.97%	-6.98%	-32.29%	45.16%	-	-
Horiz. %	70.23%	72.21%	85.05%	91.42%	98.28%	145.16%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	513.56	471.08	450.97	419.67	383.53	342.99	288.97	10.04%
YoY %	9.02%	4.46%	7.46%	9.42%	11.82%	18.69%	-	-
Horiz. %	177.72%	163.02%	156.06%	145.23%	132.72%	118.69%	100.00%	-
EPS	134.14	124.66	118.37	112.70	106.14	99.03	78.14	9.41%
YoY %	7.60%	5.31%	5.03%	6.18%	7.18%	26.73%	-	-
Horiz. %	171.67%	159.53%	151.48%	144.23%	135.83%	126.73%	100.00%	-
DPS	58.00	55.00	53.00	52.00	48.00	53.00	50.00	2.50%
YoY %	5.45%	3.77%	1.92%	8.33%	-9.43%	6.00%	-	-
Horiz. %	116.00%	110.00%	106.00%	104.00%	96.00%	106.00%	100.00%	-
NAPS	8.4018	7.5935	6.1196	5.4213	4.7484	3.00	3.436	16.05%
YoY %	10.64%	24.08%	12.88%	14.17%	58.28%	-12.69%	-	-
Horiz. %	244.52%	221.00%	178.10%	157.78%	138.20%	87.31%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,501,556
RPS	102.13	93.69	81.35	75.68	69.19	61.86	52.12	11.85%
YoY %	9.01%	15.17%	7.49%	9.38%	11.85%	18.69%	-	-
Horiz. %	195.95%	179.76%	156.08%	145.20%	132.75%	118.69%	100.00%	-
EPS	26.68	24.79	21.35	20.32	19.15	17.86	14.09	11.21%
YoY %	7.62%	16.11%	5.07%	6.11%	7.22%	26.76%	-	-
Horiz. %	189.35%	175.94%	151.53%	144.22%	135.91%	126.76%	100.00%	-
DPS	11.53	10.94	9.56	9.38	8.66	9.56	8.95	4.30%
YoY %	5.39%	14.44%	1.92%	8.31%	-9.41%	6.82%	-	-
Horiz. %	128.83%	122.23%	106.82%	104.80%	96.76%	106.82%	100.00%	-
NAPS	1.6709	1.5102	1.1039	0.9777	0.8566	0.5411	0.6198	17.95%
YoY %	10.64%	36.81%	12.91%	14.14%	58.31%	-12.70%	-	-
Horiz. %	269.59%	243.66%	178.11%	157.74%	138.21%	87.30%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	19.40	18.72	19.58	16.94	13.76	13.30	11.90	-
P/RPS	3.78	3.97	4.34	4.04	3.59	3.88	4.12	-1.42%
YoY %	-4.79%	-8.53%	7.43%	12.53%	-7.47%	-5.83%	-	-
Horiz. %	91.75%	96.36%	105.34%	98.06%	87.14%	94.17%	100.00%	-
P/EPS	14.46	15.02	16.54	15.03	12.96	13.43	15.23	-0.86%
YoY %	-3.73%	-9.19%	10.05%	15.97%	-3.50%	-11.82%	-	-
Horiz. %	94.94%	98.62%	108.60%	98.69%	85.10%	88.18%	100.00%	-
EY	6.91	6.66	6.05	6.65	7.71	7.45	6.57	0.84%
YoY %	3.75%	10.08%	-9.02%	-13.75%	3.49%	13.39%	-	-
Horiz. %	105.18%	101.37%	92.09%	101.22%	117.35%	113.39%	100.00%	-
DY	2.99	2.94	2.71	3.07	3.49	3.98	4.20	-5.50%
YoY %	1.70%	8.49%	-11.73%	-12.03%	-12.31%	-5.24%	-	-
Horiz. %	71.19%	70.00%	64.52%	73.10%	83.10%	94.76%	100.00%	-
P/NAPS	2.31	2.47	3.20	3.12	2.90	4.43	3.46	-6.50%
YoY %	-6.48%	-22.81%	2.56%	7.59%	-34.54%	28.03%	-	-
Horiz. %	66.76%	71.39%	92.49%	90.17%	83.82%	128.03%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	28/07/16	30/07/15	24/07/14	23/07/13	23/07/12	25/07/11	20/07/10	-
Price	19.56	18.88	20.00	17.10	14.34	13.36	12.20	-
P/RPS	3.81	4.01	4.43	4.07	3.74	3.90	4.22	-1.68%
YoY %	-4.99%	-9.48%	8.85%	8.82%	-4.10%	-7.58%	-	-
Horiz. %	90.28%	95.02%	104.98%	96.45%	88.63%	92.42%	100.00%	-
P/EPS	14.58	15.14	16.90	15.17	13.51	13.49	15.61	-1.13%
YoY %	-3.70%	-10.41%	11.40%	12.29%	0.15%	-13.58%	-	-
Horiz. %	93.40%	96.99%	108.26%	97.18%	86.55%	86.42%	100.00%	-
EY	6.86	6.60	5.92	6.59	7.40	7.41	6.40	1.16%
YoY %	3.94%	11.49%	-10.17%	-10.95%	-0.13%	15.78%	-	-
Horiz. %	107.19%	103.12%	92.50%	102.97%	115.62%	115.78%	100.00%	-
DY	2.97	2.91	2.65	3.04	3.35	3.97	4.10	-5.22%
YoY %	2.06%	9.81%	-12.83%	-9.25%	-15.62%	-3.17%	-	-
Horiz. %	72.44%	70.98%	64.63%	74.15%	81.71%	96.83%	100.00%	-
P/NAPS	2.33	2.49	3.27	3.15	3.02	4.45	3.55	-6.77%
YoY %	-6.43%	-23.85%	3.81%	4.30%	-32.13%	25.35%	-	-
Horiz. %	65.63%	70.14%	92.11%	88.73%	85.07%	125.35%	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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