[PBBANK] YoY TTM Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	9,169,359	7,095,553	5,785,378	4,731,999	4,270,263	3,951,607	3,738,989	16.11%
YoY %	29.23%	22.65%	22.26%	10.81%	8.06%	5.69%	-	-
Horiz. %	245.24%	189.77%	154.73%	126.56%	114.21%	105.69%	100.00%	-
PBT	2,831,685	2,316,346	2,008,196	1,748,091	1,371,680	1,279,450	1,262,783	14.39%
YoY %	22.25%	15.34%	14.88%	27.44%	7.21%	1.32%	-	-
Horiz. %	224.24%	183.43%	159.03%	138.43%	108.62%	101.32%	100.00%	-
Tax	-776,418	-563,029	-590,340	-530,670	-458,681	-519,591	-521,115	6.86%
YoY %	-37.90%	4.63%	-11.24%	-15.69%	11.72%	0.29%	-	-
Horiz. %	148.99%	108.04%	113.28%	101.83%	88.02%	99.71%	100.00%	-
NP	2,055,267	1,753,317	1,417,856	1,217,421	912,999	759,859	741,668	18.50%
YoY %	17.22%	23.66%	16.46%	33.34%	20.15%	2.45%	-	-
Horiz. %	277.11%	236.40%	191.17%	164.15%	123.10%	102.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,989,018	1,674,292	1,398,071	1,217,421	912,999	759,859	741,668	17.86%
YoY %	18.80%	19.76%	14.84%	33.34%	20.15%	2.45%	-	-
Horiz. %	268.18%	225.75%	188.50%	164.15%	123.10%	102.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.42%	24.31%	29.40%	30.36%	33.44%	40.61%	41.27%	-
YoY %	12.79%	-17.31%	-3.16%	-9.21%	-17.66%	-1.60%	-	-
Horiz. %	66.44%	58.90%	71.24%	73.56%	81.03%	98.40%	100.00%	-
Total Cost	7,114,092	5,342,236	4,367,522	3,514,578	3,357,264	3,191,748	2,997,321	15.48%
YoY %	33.17%	22.32%	24.27%	4.69%	5.19%	6.49%	-	-
Horiz. %	237.35%	178.23%	145.71%	117.26%	112.01%	106.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,827,483	8,405,798	7,303,503	8,308,726	6,313,228	4,596,721	5,631,057	7.77%
YoY %	5.02%	15.09%	-12.10%	31.61%	37.34%	-18.37%	-	-
Horiz. %	156.76%	149.28%	129.70%	147.55%	112.11%	81.63%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	2,171,368	1,813,247	2,273,050	2,700,671	416,290	328,651	-	-
YoY %	19.75%	-20.23%	-15.83%	548.75%	26.67%	0.00%	-	-
Horiz. %	660.69%	551.72%	691.63%	821.74%	126.67%	100.00%	-	-
Div Payout %	109.17%	108.30%	162.58%	221.84%	45.60%	43.25%	-	-
YoY %	0.80%	-33.39%	-26.71%	386.49%	5.43%	0.00%	-	-
Horiz. %	252.42%	250.40%	375.91%	512.92%	105.43%	100.00%	-	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	8,827,483	8,405,798	7,303,503	8,308,726	6,313,228	4,596,721	5,631,057	7.77%
YoY %	5.02%	15.09%	-12.10%	31.61%	37.34%	-18.37%	-	-
Horiz. %	156.76%	149.28%	129.70%	147.55%	112.11%	81.63%	100.00%	-
NOSH	3,353,652	3,316,027	3,281,735	3,227,316	6,313,228	4,596,721	3,677,065	-1.52%
YoY %	1.13%	1.04%	1.69%	-48.88%	37.34%	25.01%	-	-
Horiz. %	91.20%	90.18%	89.25%	87.77%	171.69%	125.01%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	22.41%	24.71%	24.51%	25.73%	21.38%	19.23%	19.84%	-
YoY %	-9.31%	0.82%	-4.74%	20.35%	11.18%	-3.07%	-	-
Horiz. %	112.95%	124.55%	123.54%	129.69%	107.76%	96.93%	100.00%	-
ROE	22.53%	19.92%	19.14%	14.65%	14.46%	16.53%	13.17%	-
YoY %	13.10%	4.08%	30.65%	1.31%	-12.52%	25.51%	-	-
Horiz. %	171.07%	151.25%	145.33%	111.24%	109.79%	125.51%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	273.41	213.98	176.29	146.62	67.64	85.97	101.68	17.91%
YoY %	27.77%	21.38%	20.24%	116.77%	-21.32%	-15.45%	-	-
Horiz. %	268.89%	210.44%	173.38%	144.20%	66.52%	84.55%	100.00%	-
EPS	59.31	50.49	42.60	37.72	14.46	16.53	20.17	19.68%
YoY %	17.47%	18.52%	12.94%	160.86%	-12.52%	-18.05%	-	-
Horiz. %	294.05%	250.32%	211.20%	187.01%	71.69%	81.95%	100.00%	-
DPS	65.00	55.00	70.00	83.68	6.59	7.15	0.00	-
YoY %	18.18%	-21.43%	-16.35%	1,169.80%	-7.83%	0.00%	-	-
Horiz. %	909.09%	769.23%	979.02%	1,170.35%	92.17%	100.00%	-	-
NAPS	2.6322	2.5349	2.2255	2.5745	1.00	1.00	1.5314	9.44%
YoY %	3.84%	13.90%	-13.56%	157.45%	0.00%	-34.70%	-	-
Horiz. %	171.88%	165.53%	145.32%	168.11%	65.30%	65.30%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 3,227,316
RPS	47.24	36.55	29.81	24.38	22.00	20.36	19.26	16.12%
YoY %	29.25%	22.61%	22.27%	10.82%	8.06%	5.71%	-	-
Horiz. %	245.28%	189.77%	154.78%	126.58%	114.23%	105.71%	100.00%	-
EPS	10.25	8.63	7.20	6.27	4.70	3.91	3.82	17.87%
YoY %	18.77%	19.86%	14.83%	33.40%	20.20%	2.36%	-	-
Horiz. %	268.32%	225.92%	188.48%	164.14%	123.04%	102.36%	100.00%	-
DPS	11.19	9.34	11.71	13.91	2.14	1.69	0.00	-
YoY %	19.81%	-20.24%	-15.82%	550.00%	26.63%	0.00%	-	-
Horiz. %	662.13%	552.66%	692.90%	823.08%	126.63%	100.00%	-	-
NAPS	0.4548	0.433	0.3763	0.428	0.3252	0.2368	0.2901	7.77%
YoY %	5.03%	15.07%	-12.08%	31.61%	37.33%	-18.37%	-	-
Horiz. %	156.77%	149.26%	129.71%	147.54%	112.10%	81.63%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	9.95	6.85	6.75	6.35	4.66	4.64	4.36	-
P/RPS	3.64	3.20	3.83	4.33	6.89	5.40	4.29	-2.70%
YoY %	13.75%	-16.45%	-11.55%	-37.16%	27.59%	25.87%	-	-
Horiz. %	84.85%	74.59%	89.28%	100.93%	160.61%	125.87%	100.00%	-
P/EPS	16.78	13.57	15.84	16.83	32.22	28.07	21.62	-4.13%
YoY %	23.66%	-14.33%	-5.88%	-47.77%	14.78%	29.83%	-	-
Horiz. %	77.61%	62.77%	73.27%	77.84%	149.03%	129.83%	100.00%	-
EY	5.96	7.37	6.31	5.94	3.10	3.56	4.63	4.29%
YoY %	-19.13%	16.80%	6.23%	91.61%	-12.92%	-23.11%	-	-
Horiz. %	128.73%	159.18%	136.29%	128.29%	66.95%	76.89%	100.00%	-
DY	6.53	8.03	10.37	13.18	1.42	1.54	0.00	-
YoY %	-18.68%	-22.57%	-21.32%	828.17%	-7.79%	0.00%	-	-
Horiz. %	424.03%	521.43%	673.38%	855.84%	92.21%	100.00%	-	-
P/NAPS	3.78	2.70	3.03	2.47	4.66	4.64	2.85	4.81%
YoY %	40.00%	-10.89%	22.67%	-47.00%	0.43%	62.81%	-	-
Horiz. %	132.63%	94.74%	106.32%	86.67%	163.51%	162.81%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	16/10/07	17/10/06	18/10/05	25/10/04	27/10/03	12/11/02	07/11/01	-
Price	10.30	6.65	6.70	6.40	5.08	4.62	4.40	-
P/RPS	3.77	3.11	3.80	4.36	7.51	5.37	4.33	-2.28%
YoY %	21.22%	-18.16%	-12.84%	-41.94%	39.85%	24.02%	-	-
Horiz. %	87.07%	71.82%	87.76%	100.69%	173.44%	124.02%	100.00%	-
P/EPS	17.37	13.17	15.73	16.97	35.13	27.95	21.81	-3.72%
YoY %	31.89%	-16.27%	-7.31%	-51.69%	25.69%	28.15%	-	-
Horiz. %	79.64%	60.39%	72.12%	77.81%	161.07%	128.15%	100.00%	-
EY	5.76	7.59	6.36	5.89	2.85	3.58	4.58	3.89%
YoY %	-24.11%	19.34%	7.98%	106.67%	-20.39%	-21.83%	-	-
Horiz. %	125.76%	165.72%	138.86%	128.60%	62.23%	78.17%	100.00%	-
DY	6.31	8.27	10.45	13.08	1.30	1.55	0.00	-
YoY %	-23.70%	-20.86%	-20.11%	906.15%	-16.13%	0.00%	-	-
Horiz. %	407.10%	533.55%	674.19%	843.87%	83.87%	100.00%	-	-
P/NAPS	3.91	2.62	3.01	2.49	5.08	4.62	2.87	5.28%
YoY %	49.24%	-12.96%	20.88%	-50.98%	9.96%	60.98%	-	-
Horiz. %	136.24%	91.29%	104.88%	86.76%	177.00%	160.98%	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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