[PBBANK] YoY TTM Result on 30-Sep-2005 [#3]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
TTM Result
Revenue	10,515,829	9,169,359	7,095,553	5,785,378	4,731,999	4,270,263	3,951,607	17.70%
YoY %	14.68%	29.23%	22.65%	22.26%	10.81%	8.06%	-	-
Horiz. %	266.12%	232.04%	179.56%	146.41%	119.75%	108.06%	100.00%	-
PBT	3,387,446	2,831,685	2,316,346	2,008,196	1,748,091	1,371,680	1,279,450	17.60%
YoY %	19.63%	22.25%	15.34%	14.88%	27.44%	7.21%	-	-
Horiz. %	264.76%	221.32%	181.04%	156.96%	136.63%	107.21%	100.00%	-
Tax	-813,550	-776,418	-563,029	-590,340	-530,670	-458,681	-519,591	7.75%
YoY %	-4.78%	-37.90%	4.63%	-11.24%	-15.69%	11.72%	-	-
Horiz. %	156.58%	149.43%	108.36%	113.62%	102.13%	88.28%	100.00%	-
NP	2,573,896	2,055,267	1,753,317	1,417,856	1,217,421	912,999	759,859	22.52%
YoY %	25.23%	17.22%	23.66%	16.46%	33.34%	20.15%	-	-
Horiz. %	338.73%	270.48%	230.74%	186.59%	160.22%	120.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,507,222	1,989,018	1,674,292	1,398,071	1,217,421	912,999	759,859	21.99%
YoY %	26.05%	18.80%	19.76%	14.84%	33.34%	20.15%	-	-
Horiz. %	329.96%	261.76%	220.34%	183.99%	160.22%	120.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.02%	27.42%	24.31%	29.40%	30.36%	33.44%	40.61%	-
YoY %	-12.40%	12.79%	-17.31%	-3.16%	-9.21%	-17.66%	-	-
Horiz. %	59.15%	67.52%	59.86%	72.40%	74.76%	82.34%	100.00%	-
Total Cost	7,941,933	7,114,092	5,342,236	4,367,522	3,514,578	3,357,264	3,191,748	16.39%
YoY %	11.64%	33.17%	22.32%	24.27%	4.69%	5.19%	-	-
Horiz. %	248.83%	222.89%	167.38%	136.84%	110.11%	105.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,180,680	8,827,483	8,405,798	7,303,503	8,308,726	6,313,228	4,596,721	12.20%
YoY %	4.00%	5.02%	15.09%	-12.10%	31.61%	37.34%	-	-
Horiz. %	199.72%	192.04%	182.87%	158.89%	180.75%	137.34%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	2,679,843	2,171,368	1,813,247	2,273,050	2,700,671	416,290	328,651	41.82%
YoY %	23.42%	19.75%	-20.23%	-15.83%	548.75%	26.67%	-	-
Horiz. %	815.41%	660.69%	551.72%	691.63%	821.74%	126.67%	100.00%	-
Div Payout %	106.88%	109.17%	108.30%	162.58%	221.84%	45.60%	43.25%	-
YoY %	-2.10%	0.80%	-33.39%	-26.71%	386.49%	5.43%	-	-
Horiz. %	247.12%	252.42%	250.40%	375.91%	512.92%	105.43%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	9,180,680	8,827,483	8,405,798	7,303,503	8,308,726	6,313,228	4,596,721	12.20%
YoY %	4.00%	5.02%	15.09%	-12.10%	31.61%	37.34%	-	-
Horiz. %	199.72%	192.04%	182.87%	158.89%	180.75%	137.34%	100.00%	-
NOSH	3,355,144	3,353,652	3,316,027	3,281,735	3,227,316	6,313,228	4,596,721	-5.10%
YoY %	0.04%	1.13%	1.04%	1.69%	-48.88%	37.34%	-	-
Horiz. %	72.99%	72.96%	72.14%	71.39%	70.21%	137.34%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	24.48%	22.41%	24.71%	24.51%	25.73%	21.38%	19.23%	-
YoY %	9.24%	-9.31%	0.82%	-4.74%	20.35%	11.18%	-	-
Horiz. %	127.30%	116.54%	128.50%	127.46%	133.80%	111.18%	100.00%	-
ROE	27.31%	22.53%	19.92%	19.14%	14.65%	14.46%	16.53%	-
YoY %	21.22%	13.10%	4.08%	30.65%	1.31%	-12.52%	-	-
Horiz. %	165.21%	136.30%	120.51%	115.79%	88.63%	87.48%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	313.42	273.41	213.98	176.29	146.62	67.64	85.97	24.03%
YoY %	14.63%	27.77%	21.38%	20.24%	116.77%	-21.32%	-	-
Horiz. %	364.57%	318.03%	248.90%	205.06%	170.55%	78.68%	100.00%	-
EPS	74.73	59.31	50.49	42.60	37.72	14.46	16.53	28.55%
YoY %	26.00%	17.47%	18.52%	12.94%	160.86%	-12.52%	-	-
Horiz. %	452.09%	358.80%	305.44%	257.71%	228.19%	87.48%	100.00%	-
DPS	80.00	65.00	55.00	70.00	83.68	6.59	7.15	49.49%
YoY %	23.08%	18.18%	-21.43%	-16.35%	1,169.80%	-7.83%	-	-
Horiz. %	1,118.88%	909.09%	769.23%	979.02%	1,170.35%	92.17%	100.00%	-
NAPS	2.7363	2.6322	2.5349	2.2255	2.5745	1.00	1.00	18.24%
YoY %	3.95%	3.84%	13.90%	-13.56%	157.45%	0.00%	-	-
Horiz. %	273.63%	263.22%	253.49%	222.55%	257.45%	100.00%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 3,281,735
RPS	54.18	47.24	36.55	29.81	24.38	22.00	20.36	17.70%
YoY %	14.69%	29.25%	22.61%	22.27%	10.82%	8.06%	-	-
Horiz. %	266.11%	232.02%	179.52%	146.41%	119.74%	108.06%	100.00%	-
EPS	12.92	10.25	8.63	7.20	6.27	4.70	3.91	22.02%
YoY %	26.05%	18.77%	19.86%	14.83%	33.40%	20.20%	-	-
Horiz. %	330.43%	262.15%	220.72%	184.14%	160.36%	120.20%	100.00%	-
DPS	13.81	11.19	9.34	11.71	13.91	2.14	1.69	41.87%
YoY %	23.41%	19.81%	-20.24%	-15.82%	550.00%	26.63%	-	-
Horiz. %	817.16%	662.13%	552.66%	692.90%	823.08%	126.63%	100.00%	-
NAPS	0.473	0.4548	0.433	0.3763	0.428	0.3252	0.2368	12.21%
YoY %	4.00%	5.03%	15.07%	-12.08%	31.61%	37.33%	-	-
Horiz. %	199.75%	192.06%	182.85%	158.91%	180.74%	137.33%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	10.00	9.95	6.85	6.75	6.35	4.66	4.64	-
P/RPS	3.19	3.64	3.20	3.83	4.33	6.89	5.40	-8.39%
YoY %	-12.36%	13.75%	-16.45%	-11.55%	-37.16%	27.59%	-	-
Horiz. %	59.07%	67.41%	59.26%	70.93%	80.19%	127.59%	100.00%	-
P/EPS	13.38	16.78	13.57	15.84	16.83	32.22	28.07	-11.60%
YoY %	-20.26%	23.66%	-14.33%	-5.88%	-47.77%	14.78%	-	-
Horiz. %	47.67%	59.78%	48.34%	56.43%	59.96%	114.78%	100.00%	-
EY	7.47	5.96	7.37	6.31	5.94	3.10	3.56	13.13%
YoY %	25.34%	-19.13%	16.80%	6.23%	91.61%	-12.92%	-	-
Horiz. %	209.83%	167.42%	207.02%	177.25%	166.85%	87.08%	100.00%	-
DY	8.00	6.53	8.03	10.37	13.18	1.42	1.54	31.56%
YoY %	22.51%	-18.68%	-22.57%	-21.32%	828.17%	-7.79%	-	-
Horiz. %	519.48%	424.03%	521.43%	673.38%	855.84%	92.21%	100.00%	-
P/NAPS	3.65	3.78	2.70	3.03	2.47	4.66	4.64	-3.91%
YoY %	-3.44%	40.00%	-10.89%	22.67%	-47.00%	0.43%	-	-
Horiz. %	78.66%	81.47%	58.19%	65.30%	53.23%	100.43%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	14/10/08	16/10/07	17/10/06	18/10/05	25/10/04	27/10/03	12/11/02	-
Price	9.05	10.30	6.65	6.70	6.40	5.08	4.62	-
P/RPS	2.89	3.77	3.11	3.80	4.36	7.51	5.37	-9.80%
YoY %	-23.34%	21.22%	-18.16%	-12.84%	-41.94%	39.85%	-	-
Horiz. %	53.82%	70.20%	57.91%	70.76%	81.19%	139.85%	100.00%	-
P/EPS	12.11	17.37	13.17	15.73	16.97	35.13	27.95	-13.00%
YoY %	-30.28%	31.89%	-16.27%	-7.31%	-51.69%	25.69%	-	-
Horiz. %	43.33%	62.15%	47.12%	56.28%	60.72%	125.69%	100.00%	-
EY	8.26	5.76	7.59	6.36	5.89	2.85	3.58	14.93%
YoY %	43.40%	-24.11%	19.34%	7.98%	106.67%	-20.39%	-	-
Horiz. %	230.73%	160.89%	212.01%	177.65%	164.53%	79.61%	100.00%	-
DY	8.84	6.31	8.27	10.45	13.08	1.30	1.55	33.63%
YoY %	40.10%	-23.70%	-20.86%	-20.11%	906.15%	-16.13%	-	-
Horiz. %	570.32%	407.10%	533.55%	674.19%	843.87%	83.87%	100.00%	-
P/NAPS	3.31	3.91	2.62	3.01	2.49	5.08	4.62	-5.40%
YoY %	-15.35%	49.24%	-12.96%	20.88%	-50.98%	9.96%	-	-
Horiz. %	71.65%	84.63%	56.71%	65.15%	53.90%	109.96%	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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