[PBBANK] YoY TTM Result on 30-Sep-2007 [#3]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
TTM Result
Revenue	10,559,855	9,777,673	10,515,829	9,169,359	7,095,553	5,785,378	4,731,999	14.30%
YoY %	8.00%	-7.02%	14.68%	29.23%	22.65%	22.26%	-	-
Horiz. %	223.16%	206.63%	222.23%	193.77%	149.95%	122.26%	100.00%	-
PBT	3,856,148	3,234,161	3,387,446	2,831,685	2,316,346	2,008,196	1,748,091	14.08%
YoY %	19.23%	-4.53%	19.63%	22.25%	15.34%	14.88%	-	-
Horiz. %	220.59%	185.01%	193.78%	161.99%	132.51%	114.88%	100.00%	-
Tax	-928,803	-714,377	-813,550	-776,418	-563,029	-590,340	-530,670	9.77%
YoY %	-30.02%	12.19%	-4.78%	-37.90%	4.63%	-11.24%	-	-
Horiz. %	175.02%	134.62%	153.31%	146.31%	106.10%	111.24%	100.00%	-
NP	2,927,345	2,519,784	2,573,896	2,055,267	1,753,317	1,417,856	1,217,421	15.73%
YoY %	16.17%	-2.10%	25.23%	17.22%	23.66%	16.46%	-	-
Horiz. %	240.45%	206.98%	211.42%	168.82%	144.02%	116.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,880,267	2,493,046	2,507,222	1,989,018	1,674,292	1,398,071	1,217,421	15.42%
YoY %	15.53%	-0.57%	26.05%	18.80%	19.76%	14.84%	-	-
Horiz. %	236.59%	204.78%	205.95%	163.38%	137.53%	114.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.09%	22.09%	24.02%	27.42%	24.31%	29.40%	30.36%	-
YoY %	9.05%	-8.03%	-12.40%	12.79%	-17.31%	-3.16%	-	-
Horiz. %	79.35%	72.76%	79.12%	90.32%	80.07%	96.84%	100.00%	-
Total Cost	7,632,510	7,257,889	7,941,933	7,114,092	5,342,236	4,367,522	3,514,578	13.79%
YoY %	5.16%	-8.61%	11.64%	33.17%	22.32%	24.27%	-	-
Horiz. %	217.17%	206.51%	225.97%	202.42%	152.00%	124.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,190,539	10,295,110	9,180,680	8,827,483	8,405,798	7,303,503	8,308,726	6.59%
YoY %	18.41%	12.14%	4.00%	5.02%	15.09%	-12.10%	-	-
Horiz. %	146.72%	123.91%	110.49%	106.24%	101.17%	87.90%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	1,738,460	1,874,013	2,679,843	2,171,368	1,813,247	2,273,050	2,700,671	-7.07%
YoY %	-7.23%	-30.07%	23.42%	19.75%	-20.23%	-15.83%	-	-
Horiz. %	64.37%	69.39%	99.23%	80.40%	67.14%	84.17%	100.00%	-
Div Payout %	60.36%	75.17%	106.88%	109.17%	108.30%	162.58%	221.84%	-
YoY %	-19.70%	-29.67%	-2.10%	0.80%	-33.39%	-26.71%	-	-
Horiz. %	27.21%	33.88%	48.18%	49.21%	48.82%	73.29%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	12,190,539	10,295,110	9,180,680	8,827,483	8,405,798	7,303,503	8,308,726	6.59%
YoY %	18.41%	12.14%	4.00%	5.02%	15.09%	-12.10%	-	-
Horiz. %	146.72%	123.91%	110.49%	106.24%	101.17%	87.90%	100.00%	-
NOSH	3,502,022	3,450,566	3,355,144	3,353,652	3,316,027	3,281,735	3,227,316	1.37%
YoY %	1.49%	2.84%	0.04%	1.13%	1.04%	1.69%	-	-
Horiz. %	108.51%	106.92%	103.96%	103.91%	102.75%	101.69%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	27.72%	25.77%	24.48%	22.41%	24.71%	24.51%	25.73%	-
YoY %	7.57%	5.27%	9.24%	-9.31%	0.82%	-4.74%	-	-
Horiz. %	107.73%	100.16%	95.14%	87.10%	96.04%	95.26%	100.00%	-
ROE	23.63%	24.22%	27.31%	22.53%	19.92%	19.14%	14.65%	-
YoY %	-2.44%	-11.31%	21.22%	13.10%	4.08%	30.65%	-	-
Horiz. %	161.30%	165.32%	186.42%	153.79%	135.97%	130.65%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	301.54	283.36	313.42	273.41	213.98	176.29	146.62	12.76%
YoY %	6.42%	-9.59%	14.63%	27.77%	21.38%	20.24%	-	-
Horiz. %	205.66%	193.26%	213.76%	186.48%	145.94%	120.24%	100.00%	-
EPS	82.25	72.25	74.73	59.31	50.49	42.60	37.72	13.86%
YoY %	13.84%	-3.32%	26.00%	17.47%	18.52%	12.94%	-	-
Horiz. %	218.05%	191.54%	198.12%	157.24%	133.85%	112.94%	100.00%	-
DPS	50.00	54.31	80.00	65.00	55.00	70.00	83.68	-8.22%
YoY %	-7.94%	-32.11%	23.08%	18.18%	-21.43%	-16.35%	-	-
Horiz. %	59.75%	64.90%	95.60%	77.68%	65.73%	83.65%	100.00%	-
NAPS	3.481	2.9836	2.7363	2.6322	2.5349	2.2255	2.5745	5.15%
YoY %	16.67%	9.04%	3.95%	3.84%	13.90%	-13.56%	-	-
Horiz. %	135.21%	115.89%	106.28%	102.24%	98.46%	86.44%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,353,652
RPS	54.39	50.36	54.16	47.22	36.54	29.80	24.37	14.30%
YoY %	8.00%	-7.02%	14.70%	29.23%	22.62%	22.28%	-	-
Horiz. %	223.18%	206.65%	222.24%	193.76%	149.94%	122.28%	100.00%	-
EPS	14.83	12.84	12.91	10.24	8.62	7.20	6.27	15.42%
YoY %	15.50%	-0.54%	26.07%	18.79%	19.72%	14.83%	-	-
Horiz. %	236.52%	204.78%	205.90%	163.32%	137.48%	114.83%	100.00%	-
DPS	8.95	9.65	13.80	11.18	9.34	11.71	13.91	-7.08%
YoY %	-7.25%	-30.07%	23.43%	19.70%	-20.24%	-15.82%	-	-
Horiz. %	64.34%	69.37%	99.21%	80.37%	67.15%	84.18%	100.00%	-
NAPS	0.6278	0.5302	0.4728	0.4546	0.4329	0.3761	0.4279	6.59%
YoY %	18.41%	12.14%	4.00%	5.01%	15.10%	-12.11%	-	-
Horiz. %	146.72%	123.91%	110.49%	106.24%	101.17%	87.89%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	12.56	10.20	10.00	9.95	6.85	6.75	6.35	-
P/RPS	4.17	3.60	3.19	3.64	3.20	3.83	4.33	-0.62%
YoY %	15.83%	12.85%	-12.36%	13.75%	-16.45%	-11.55%	-	-
Horiz. %	96.30%	83.14%	73.67%	84.06%	73.90%	88.45%	100.00%	-
P/EPS	15.27	14.12	13.38	16.78	13.57	15.84	16.83	-1.60%
YoY %	8.14%	5.53%	-20.26%	23.66%	-14.33%	-5.88%	-	-
Horiz. %	90.73%	83.90%	79.50%	99.70%	80.63%	94.12%	100.00%	-
EY	6.55	7.08	7.47	5.96	7.37	6.31	5.94	1.64%
YoY %	-7.49%	-5.22%	25.34%	-19.13%	16.80%	6.23%	-	-
Horiz. %	110.27%	119.19%	125.76%	100.34%	124.07%	106.23%	100.00%	-
DY	3.98	5.32	8.00	6.53	8.03	10.37	13.18	-18.08%
YoY %	-25.19%	-33.50%	22.51%	-18.68%	-22.57%	-21.32%	-	-
Horiz. %	30.20%	40.36%	60.70%	49.54%	60.93%	78.68%	100.00%	-
P/NAPS	3.61	3.42	3.65	3.78	2.70	3.03	2.47	6.52%
YoY %	5.56%	-6.30%	-3.44%	40.00%	-10.89%	22.67%	-	-
Horiz. %	146.15%	138.46%	147.77%	153.04%	109.31%	122.67%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	18/10/10	15/10/09	14/10/08	16/10/07	17/10/06	18/10/05	25/10/04	-
Price	12.58	10.62	9.05	10.30	6.65	6.70	6.40	-
P/RPS	4.17	3.75	2.89	3.77	3.11	3.80	4.36	-0.73%
YoY %	11.20%	29.76%	-23.34%	21.22%	-18.16%	-12.84%	-	-
Horiz. %	95.64%	86.01%	66.28%	86.47%	71.33%	87.16%	100.00%	-
P/EPS	15.30	14.70	12.11	17.37	13.17	15.73	16.97	-1.71%
YoY %	4.08%	21.39%	-30.28%	31.89%	-16.27%	-7.31%	-	-
Horiz. %	90.16%	86.62%	71.36%	102.36%	77.61%	92.69%	100.00%	-
EY	6.54	6.80	8.26	5.76	7.59	6.36	5.89	1.75%
YoY %	-3.82%	-17.68%	43.40%	-24.11%	19.34%	7.98%	-	-
Horiz. %	111.04%	115.45%	140.24%	97.79%	128.86%	107.98%	100.00%	-
DY	3.97	5.11	8.84	6.31	8.27	10.45	13.08	-18.01%
YoY %	-22.31%	-42.19%	40.10%	-23.70%	-20.86%	-20.11%	-	-
Horiz. %	30.35%	39.07%	67.58%	48.24%	63.23%	79.89%	100.00%	-
P/NAPS	3.61	3.56	3.31	3.91	2.62	3.01	2.49	6.38%
YoY %	1.40%	7.55%	-15.35%	49.24%	-12.96%	20.88%	-	-
Horiz. %	144.98%	142.97%	132.93%	157.03%	105.22%	120.88%	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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