[PBBANK] YoY TTM Result on 31-Dec-2012 [#4]

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
TTM Result
Revenue	19,181,550	16,860,071	15,264,300	14,058,097	12,756,360	11,035,597	9,715,568	11.99%
YoY %	13.77%	10.45%	8.58%	10.20%	15.59%	13.59%	-	-
Horiz. %	197.43%	173.54%	157.11%	144.70%	131.30%	113.59%	100.00%	-
PBT	6,491,395	5,814,255	5,309,984	5,047,234	4,877,939	4,086,197	3,321,433	11.80%
YoY %	11.65%	9.50%	5.21%	3.47%	19.38%	23.03%	-	-
Horiz. %	195.44%	175.05%	159.87%	151.96%	146.86%	123.03%	100.00%	-
Tax	-1,370,156	-1,250,915	-1,204,342	-1,177,992	-1,153,436	-987,120	-769,893	10.07%
YoY %	-9.53%	-3.87%	-2.24%	-2.13%	-16.85%	-28.22%	-	-
Horiz. %	177.97%	162.48%	156.43%	153.01%	149.82%	128.22%	100.00%	-
NP	5,121,239	4,563,340	4,105,642	3,869,242	3,724,503	3,099,077	2,551,540	12.30%
YoY %	12.23%	11.15%	6.11%	3.89%	20.18%	21.46%	-	-
Horiz. %	200.71%	178.85%	160.91%	151.64%	145.97%	121.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,062,152	4,518,830	4,064,683	3,826,754	3,684,289	3,048,224	2,517,302	12.34%
YoY %	12.02%	11.17%	6.22%	3.87%	20.87%	21.09%	-	-
Horiz. %	201.09%	179.51%	161.47%	152.02%	146.36%	121.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.11%	21.51%	22.68%	23.34%	23.65%	24.16%	23.18%	-
YoY %	-1.86%	-5.16%	-2.83%	-1.31%	-2.11%	4.23%	-	-
Horiz. %	91.07%	92.80%	97.84%	100.69%	102.03%	104.23%	100.00%	-
Total Cost	14,060,311	12,296,731	11,158,658	10,188,855	9,031,857	7,936,520	7,164,028	11.88%
YoY %	14.34%	10.20%	9.52%	12.81%	13.80%	10.78%	-	-
Horiz. %	196.26%	171.65%	155.76%	142.22%	126.07%	110.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	31,230,991	28,024,793	20,420,597	17,943,237	14,009,376	13,033,957	11,023,583	18.94%
YoY %	11.44%	37.24%	13.81%	28.08%	7.48%	18.24%	-	-
Horiz. %	283.31%	254.23%	185.24%	162.77%	127.09%	118.24%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Dividend
Div	2,162,436	2,002,670	1,820,820	1,751,115	1,681,018	2,031,374	1,898,043	2.19%
YoY %	7.98%	9.99%	3.98%	4.17%	-17.25%	7.02%	-	-
Horiz. %	113.93%	105.51%	95.93%	92.26%	88.57%	107.02%	100.00%	-
Div Payout %	42.72%	44.32%	44.80%	45.76%	45.63%	66.64%	75.40%	-
YoY %	-3.61%	-1.07%	-2.10%	0.28%	-31.53%	-11.62%	-	-
Horiz. %	56.66%	58.78%	59.42%	60.69%	60.52%	88.38%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Equity
Net Worth	31,230,991	28,024,793	20,420,597	17,943,237	14,009,376	13,033,957	11,023,583	18.94%
YoY %	11.44%	37.24%	13.81%	28.08%	7.48%	18.24%	-	-
Horiz. %	283.31%	254.23%	185.24%	162.77%	127.09%	118.24%	100.00%	-
NOSH	3,882,138	3,882,138	3,501,594	3,502,007	3,502,344	3,502,433	3,451,557	1.97%
YoY %	0.00%	10.87%	-0.01%	-0.01%	-0.00%	1.47%	-	-
Horiz. %	112.47%	112.47%	101.45%	101.46%	101.47%	101.47%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Ratio Analysis
NP Margin	26.70%	27.07%	26.90%	27.52%	29.20%	28.08%	26.26%	-
YoY %	-1.37%	0.63%	-2.25%	-5.75%	3.99%	6.93%	-	-
Horiz. %	101.68%	103.08%	102.44%	104.80%	111.20%	106.93%	100.00%	-
ROE	16.21%	16.12%	19.90%	21.33%	26.30%	23.39%	22.84%	-
YoY %	0.56%	-18.99%	-6.70%	-18.90%	12.44%	2.41%	-	-
Horiz. %	70.97%	70.58%	87.13%	93.39%	115.15%	102.41%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Per Share
RPS	496.74	436.62	435.92	401.43	364.22	315.08	281.48	9.92%
YoY %	13.77%	0.16%	8.59%	10.22%	15.60%	11.94%	-	-
Horiz. %	176.47%	155.12%	154.87%	142.61%	129.39%	111.94%	100.00%	-
EPS	131.09	117.02	116.08	109.27	105.19	87.03	72.93	10.26%
YoY %	12.02%	0.81%	6.23%	3.88%	20.87%	19.33%	-	-
Horiz. %	179.75%	160.46%	159.17%	149.83%	144.23%	119.33%	100.00%	-
DPS	56.00	51.86	52.00	50.00	48.00	58.00	54.99	0.30%
YoY %	7.98%	-0.27%	4.00%	4.17%	-17.24%	5.47%	-	-
Horiz. %	101.84%	94.31%	94.56%	90.93%	87.29%	105.47%	100.00%	-
NAPS	8.0878	7.2575	5.8318	5.1237	4.00	3.7214	3.1938	16.74%
YoY %	11.44%	24.45%	13.82%	28.09%	7.49%	16.52%	-	-
Horiz. %	253.23%	227.24%	182.60%	160.43%	125.24%	116.52%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 3,502,007
RPS	98.82	86.86	78.64	72.42	65.72	56.85	50.05	11.99%
YoY %	13.77%	10.45%	8.59%	10.19%	15.60%	13.59%	-	-
Horiz. %	197.44%	173.55%	157.12%	144.70%	131.31%	113.59%	100.00%	-
EPS	26.08	23.28	20.94	19.71	18.98	15.70	12.97	12.34%
YoY %	12.03%	11.17%	6.24%	3.85%	20.89%	21.05%	-	-
Horiz. %	201.08%	179.49%	161.45%	151.97%	146.34%	121.05%	100.00%	-
DPS	11.14	10.32	9.38	9.02	8.66	10.47	9.78	2.19%
YoY %	7.95%	10.02%	3.99%	4.16%	-17.29%	7.06%	-	-
Horiz. %	113.91%	105.52%	95.91%	92.23%	88.55%	107.06%	100.00%	-
NAPS	1.609	1.4438	1.052	0.9244	0.7217	0.6715	0.5679	18.94%
YoY %	11.44%	37.24%	13.80%	28.09%	7.48%	18.24%	-	-
Horiz. %	283.32%	254.23%	185.24%	162.78%	127.08%	118.24%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	-
Price	18.52	18.30	19.40	16.28	13.38	13.02	11.30	-
P/RPS	3.73	4.19	4.45	4.06	3.67	4.13	4.01	-1.19%
YoY %	-10.98%	-5.84%	9.61%	10.63%	-11.14%	2.99%	-	-
Horiz. %	93.02%	104.49%	110.97%	101.25%	91.52%	102.99%	100.00%	-
P/EPS	14.13	15.64	16.71	14.90	12.72	14.96	15.49	-1.51%
YoY %	-9.65%	-6.40%	12.15%	17.14%	-14.97%	-3.42%	-	-
Horiz. %	91.22%	100.97%	107.88%	96.19%	82.12%	96.58%	100.00%	-
EY	7.08	6.39	5.98	6.71	7.86	6.68	6.45	1.56%
YoY %	10.80%	6.86%	-10.88%	-14.63%	17.66%	3.57%	-	-
Horiz. %	109.77%	99.07%	92.71%	104.03%	121.86%	103.57%	100.00%	-
DY	3.02	2.83	2.68	3.07	3.59	4.45	4.87	-7.65%
YoY %	6.71%	5.60%	-12.70%	-14.48%	-19.33%	-8.62%	-	-
Horiz. %	62.01%	58.11%	55.03%	63.04%	73.72%	91.38%	100.00%	-
P/NAPS	2.29	2.52	3.33	3.18	3.35	3.50	3.54	-6.99%
YoY %	-9.13%	-24.32%	4.72%	-5.07%	-4.29%	-1.13%	-	-
Horiz. %	64.69%	71.19%	94.07%	89.83%	94.63%	98.87%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	03/02/16	05/02/15	05/02/14	06/02/13	30/01/12	25/01/11	20/01/10	-
Price	18.38	18.44	19.06	15.72	13.52	13.34	12.08	-
P/RPS	3.70	4.22	4.37	3.92	3.71	4.23	4.29	-2.43%
YoY %	-12.32%	-3.43%	11.48%	5.66%	-12.29%	-1.40%	-	-
Horiz. %	86.25%	98.37%	101.86%	91.38%	86.48%	98.60%	100.00%	-
P/EPS	14.02	15.76	16.42	14.39	12.85	15.33	16.56	-2.73%
YoY %	-11.04%	-4.02%	14.11%	11.98%	-16.18%	-7.43%	-	-
Horiz. %	84.66%	95.17%	99.15%	86.90%	77.60%	92.57%	100.00%	-
EY	7.13	6.35	6.09	6.95	7.78	6.52	6.04	2.80%
YoY %	12.28%	4.27%	-12.37%	-10.67%	19.33%	7.95%	-	-
Horiz. %	118.05%	105.13%	100.83%	115.07%	128.81%	107.95%	100.00%	-
DY	3.05	2.81	2.73	3.18	3.55	4.35	4.55	-6.44%
YoY %	8.54%	2.93%	-14.15%	-10.42%	-18.39%	-4.40%	-	-
Horiz. %	67.03%	61.76%	60.00%	69.89%	78.02%	95.60%	100.00%	-
P/NAPS	2.27	2.54	3.27	3.07	3.38	3.58	3.78	-8.14%
YoY %	-10.63%	-22.32%	6.51%	-9.17%	-5.59%	-5.29%	-	-
Horiz. %	60.05%	67.20%	86.51%	81.22%	89.42%	94.71%	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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