[PBBANK] YoY TTM Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	19,947,703	18,781,089	16,250,159	14,975,684	13,749,673	12,405,921	10,559,855	11.17%
YoY %	6.21%	15.57%	8.51%	8.92%	10.83%	17.48%	-	-
Horiz. %	188.90%	177.85%	153.89%	141.82%	130.21%	117.48%	100.00%	-
PBT	6,619,097	6,200,897	5,588,263	5,260,027	4,967,712	4,796,396	3,856,148	9.41%
YoY %	6.74%	10.96%	6.24%	5.88%	3.57%	24.38%	-	-
Horiz. %	171.65%	160.81%	144.92%	136.41%	128.83%	124.38%	100.00%	-
Tax	-1,343,760	-1,320,488	-1,256,193	-1,192,805	-1,172,662	-1,134,257	-928,803	6.34%
YoY %	-1.76%	-5.12%	-5.31%	-1.72%	-3.39%	-22.12%	-	-
Horiz. %	144.68%	142.17%	135.25%	128.42%	126.26%	122.12%	100.00%	-
NP	5,275,337	4,880,409	4,332,070	4,067,222	3,795,050	3,662,139	2,927,345	10.30%
YoY %	8.09%	12.66%	6.51%	7.17%	3.63%	25.10%	-	-
Horiz. %	180.21%	166.72%	147.99%	138.94%	129.64%	125.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,216,521	4,823,705	4,290,466	4,020,906	3,758,306	3,617,085	2,880,267	10.39%
YoY %	8.14%	12.43%	6.70%	6.99%	3.90%	25.58%	-	-
Horiz. %	181.11%	167.47%	148.96%	139.60%	130.48%	125.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.30%	21.30%	22.48%	22.68%	23.61%	23.65%	24.09%	-
YoY %	-4.69%	-5.25%	-0.88%	-3.94%	-0.17%	-1.83%	-	-
Horiz. %	84.27%	88.42%	93.32%	94.15%	98.01%	98.17%	100.00%	-
Total Cost	14,672,366	13,900,680	11,918,089	10,908,462	9,954,623	8,743,782	7,632,510	11.49%
YoY %	5.55%	16.64%	9.26%	9.58%	13.85%	14.56%	-	-
Horiz. %	192.24%	182.12%	156.15%	142.92%	130.42%	114.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	32,826,175	29,640,055	25,887,612	19,277,640	16,915,248	10,508,113	12,190,539	17.93%
YoY %	10.75%	14.50%	34.29%	13.97%	60.97%	-13.80%	-	-
Horiz. %	269.28%	243.14%	212.36%	158.14%	138.76%	86.20%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	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 %	42.93%	44.03%	43.26%	45.29%	44.73%	51.32%	60.36%	-
YoY %	-2.50%	1.78%	-4.48%	1.25%	-12.84%	-14.98%	-	-
Horiz. %	71.12%	72.95%	71.67%	75.03%	74.11%	85.02%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	32,826,175	29,640,055	25,887,612	19,277,640	16,915,248	10,508,113	12,190,539	17.93%
YoY %	10.75%	14.50%	34.29%	13.97%	60.97%	-13.80%	-	-
Horiz. %	269.28%	243.14%	212.36%	158.14%	138.76%	86.20%	100.00%	-
NOSH	3,882,138	3,882,138	3,882,138	3,502,541	3,501,759	3,502,704	3,502,022	1.73%
YoY %	0.00%	0.00%	10.84%	0.02%	-0.03%	0.02%	-	-
Horiz. %	110.85%	110.85%	110.85%	100.01%	99.99%	100.02%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	26.45%	25.99%	26.66%	27.16%	27.60%	29.52%	27.72%	-
YoY %	1.77%	-2.51%	-1.84%	-1.59%	-6.50%	6.49%	-	-
Horiz. %	95.42%	93.76%	96.18%	97.98%	99.57%	106.49%	100.00%	-
ROE	15.89%	16.27%	16.57%	20.86%	22.22%	34.42%	23.63%	-
YoY %	-2.34%	-1.81%	-20.57%	-6.12%	-35.44%	45.66%	-	-
Horiz. %	67.25%	68.85%	70.12%	88.28%	94.03%	145.66%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	516.58	486.37	434.82	427.57	392.65	354.18	301.54	9.37%
YoY %	6.21%	11.86%	1.70%	8.89%	10.86%	17.46%	-	-
Horiz. %	171.31%	161.30%	144.20%	141.80%	130.21%	117.46%	100.00%	-
EPS	135.09	124.92	114.80	114.80	107.33	103.27	82.25	8.61%
YoY %	8.14%	8.82%	0.00%	6.96%	3.93%	25.56%	-	-
Horiz. %	164.24%	151.88%	139.57%	139.57%	130.49%	125.56%	100.00%	-
DPS	58.00	55.00	49.66	52.00	48.00	53.00	50.00	2.50%
YoY %	5.45%	10.75%	-4.50%	8.33%	-9.43%	6.00%	-	-
Horiz. %	116.00%	110.00%	99.32%	104.00%	96.00%	106.00%	100.00%	-
NAPS	8.5009	7.6758	6.9269	5.5039	4.8305	3.00	3.481	16.02%
YoY %	10.75%	10.81%	25.85%	13.94%	61.02%	-13.82%	-	-
Horiz. %	244.21%	220.51%	198.99%	158.11%	138.77%	86.18%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,502,541
RPS	102.77	96.76	83.72	77.15	70.84	63.91	54.40	11.17%
YoY %	6.21%	15.58%	8.52%	8.91%	10.84%	17.48%	-	-
Horiz. %	188.92%	177.87%	153.90%	141.82%	130.22%	117.48%	100.00%	-
EPS	26.87	24.85	22.10	20.71	19.36	18.63	14.84	10.39%
YoY %	8.13%	12.44%	6.71%	6.97%	3.92%	25.54%	-	-
Horiz. %	181.06%	167.45%	148.92%	139.56%	130.46%	125.54%	100.00%	-
DPS	11.54	10.94	9.56	9.38	8.66	9.56	8.96	4.30%
YoY %	5.48%	14.44%	1.92%	8.31%	-9.41%	6.70%	-	-
Horiz. %	128.79%	122.10%	106.70%	104.69%	96.65%	106.70%	100.00%	-
NAPS	1.6911	1.527	1.3337	0.9931	0.8714	0.5414	0.628	17.93%
YoY %	10.75%	14.49%	34.30%	13.97%	60.95%	-13.79%	-	-
Horiz. %	269.28%	243.15%	212.37%	158.14%	138.76%	86.21%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	19.82	17.52	18.90	17.74	14.38	12.20	12.56	-
P/RPS	3.84	3.60	4.35	4.15	3.66	3.44	4.17	-1.36%
YoY %	6.67%	-17.24%	4.82%	13.39%	6.40%	-17.51%	-	-
Horiz. %	92.09%	86.33%	104.32%	99.52%	87.77%	82.49%	100.00%	-
P/EPS	14.67	14.03	16.46	15.45	13.40	11.81	15.27	-0.66%
YoY %	4.56%	-14.76%	6.54%	15.30%	13.46%	-22.66%	-	-
Horiz. %	96.07%	91.88%	107.79%	101.18%	87.75%	77.34%	100.00%	-
EY	6.82	7.13	6.07	6.47	7.46	8.46	6.55	0.67%
YoY %	-4.35%	17.46%	-6.18%	-13.27%	-11.82%	29.16%	-	-
Horiz. %	104.12%	108.85%	92.67%	98.78%	113.89%	129.16%	100.00%	-
DY	2.93	3.14	2.63	2.93	3.34	4.34	3.98	-4.97%
YoY %	-6.69%	19.39%	-10.24%	-12.28%	-23.04%	9.05%	-	-
Horiz. %	73.62%	78.89%	66.08%	73.62%	83.92%	109.05%	100.00%	-
P/NAPS	2.33	2.28	2.73	3.22	2.98	4.07	3.61	-7.03%
YoY %	2.19%	-16.48%	-15.22%	8.05%	-26.78%	12.74%	-	-
Horiz. %	64.54%	63.16%	75.62%	89.20%	82.55%	112.74%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	20/10/16	22/10/15	23/10/14	22/10/13	18/10/12	17/10/11	18/10/10	-
Price	19.80	18.64	18.62	18.50	14.72	12.50	12.58	-
P/RPS	3.83	3.83	4.28	4.33	3.75	3.53	4.17	-1.40%
YoY %	0.00%	-10.51%	-1.15%	15.47%	6.23%	-15.35%	-	-
Horiz. %	91.85%	91.85%	102.64%	103.84%	89.93%	84.65%	100.00%	-
P/EPS	14.66	14.92	16.22	16.12	13.72	12.10	15.30	-0.70%
YoY %	-1.74%	-8.01%	0.62%	17.49%	13.39%	-20.92%	-	-
Horiz. %	95.82%	97.52%	106.01%	105.36%	89.67%	79.08%	100.00%	-
EY	6.82	6.70	6.17	6.21	7.29	8.26	6.54	0.70%
YoY %	1.79%	8.59%	-0.64%	-14.81%	-11.74%	26.30%	-	-
Horiz. %	104.28%	102.45%	94.34%	94.95%	111.47%	126.30%	100.00%	-
DY	2.93	2.95	2.67	2.81	3.26	4.24	3.97	-4.93%
YoY %	-0.68%	10.49%	-4.98%	-13.80%	-23.11%	6.80%	-	-
Horiz. %	73.80%	74.31%	67.25%	70.78%	82.12%	106.80%	100.00%	-
P/NAPS	2.33	2.43	2.69	3.36	3.05	4.17	3.61	-7.03%
YoY %	-4.12%	-9.67%	-19.94%	10.16%	-26.86%	15.51%	-	-
Horiz. %	64.54%	67.31%	74.52%	93.07%	84.49%	115.51%	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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