[PBBANK] YoY TTM Result on 31-Dec-2014 [#4]

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
TTM Result
Revenue	20,858,174	20,102,740	19,181,550	16,860,071	15,264,300	14,058,097	12,756,360	8.53%
YoY %	3.76%	4.80%	13.77%	10.45%	8.58%	10.20%	-	-
Horiz. %	163.51%	157.59%	150.37%	132.17%	119.66%	110.20%	100.00%	-
PBT	7,117,672	6,554,032	6,491,395	5,814,255	5,309,984	5,047,234	4,877,939	6.49%
YoY %	8.60%	0.96%	11.65%	9.50%	5.21%	3.47%	-	-
Horiz. %	145.92%	134.36%	133.08%	119.19%	108.86%	103.47%	100.00%	-
Tax	-1,570,693	-1,286,597	-1,370,156	-1,250,915	-1,204,342	-1,177,992	-1,153,436	5.27%
YoY %	-22.08%	6.10%	-9.53%	-3.87%	-2.24%	-2.13%	-	-
Horiz. %	136.18%	111.54%	118.79%	108.45%	104.41%	102.13%	100.00%	-
NP	5,546,979	5,267,435	5,121,239	4,563,340	4,105,642	3,869,242	3,724,503	6.85%
YoY %	5.31%	2.85%	12.23%	11.15%	6.11%	3.89%	-	-
Horiz. %	148.93%	141.43%	137.50%	122.52%	110.23%	103.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,470,035	5,206,875	5,062,152	4,518,830	4,064,683	3,826,754	3,684,289	6.80%
YoY %	5.05%	2.86%	12.02%	11.17%	6.22%	3.87%	-	-
Horiz. %	148.47%	141.33%	137.40%	122.65%	110.32%	103.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.07%	19.63%	21.11%	21.51%	22.68%	23.34%	23.65%	-
YoY %	12.43%	-7.01%	-1.86%	-5.16%	-2.83%	-1.31%	-	-
Horiz. %	93.32%	83.00%	89.26%	90.95%	95.90%	98.69%	100.00%	-
Total Cost	15,311,195	14,835,305	14,060,311	12,296,731	11,158,658	10,188,855	9,031,857	9.18%
YoY %	3.21%	5.51%	14.34%	10.20%	9.52%	12.81%	-	-
Horiz. %	169.52%	164.26%	155.67%	136.15%	123.55%	112.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	37,364,587	34,213,222	31,230,991	28,024,793	20,420,597	17,943,237	14,009,376	17.74%
YoY %	9.21%	9.55%	11.44%	37.24%	13.81%	28.08%	-	-
Horiz. %	266.71%	244.22%	222.93%	200.04%	145.76%	128.08%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Dividend
Div	2,355,511	2,239,666	2,162,436	2,002,670	1,820,820	1,751,115	1,681,018	5.77%
YoY %	5.17%	3.57%	7.98%	9.99%	3.98%	4.17%	-	-
Horiz. %	140.12%	133.23%	128.64%	119.13%	108.32%	104.17%	100.00%	-
Div Payout %	43.06%	43.01%	42.72%	44.32%	44.80%	45.76%	45.63%	-
YoY %	0.12%	0.68%	-3.61%	-1.07%	-2.10%	0.28%	-	-
Horiz. %	94.37%	94.26%	93.62%	97.13%	98.18%	100.28%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Equity
Net Worth	37,364,587	34,213,222	31,230,991	28,024,793	20,420,597	17,943,237	14,009,376	17.74%
YoY %	9.21%	9.55%	11.44%	37.24%	13.81%	28.08%	-	-
Horiz. %	266.71%	244.22%	222.93%	200.04%	145.76%	128.08%	100.00%	-
NOSH	3,882,138	3,882,138	3,882,138	3,882,138	3,501,594	3,502,007	3,502,344	1.72%
YoY %	0.00%	0.00%	0.00%	10.87%	-0.01%	-0.01%	-	-
Horiz. %	110.84%	110.84%	110.84%	110.84%	99.98%	99.99%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Ratio Analysis
NP Margin	26.59%	26.20%	26.70%	27.07%	26.90%	27.52%	29.20%	-
YoY %	1.49%	-1.87%	-1.37%	0.63%	-2.25%	-5.75%	-	-
Horiz. %	91.06%	89.73%	91.44%	92.71%	92.12%	94.25%	100.00%	-
ROE	14.64%	15.22%	16.21%	16.12%	19.90%	21.33%	26.30%	-
YoY %	-3.81%	-6.11%	0.56%	-18.99%	-6.70%	-18.90%	-	-
Horiz. %	55.67%	57.87%	61.63%	61.29%	75.67%	81.10%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Per Share
RPS	540.16	520.59	496.74	436.62	435.92	401.43	364.22	6.78%
YoY %	3.76%	4.80%	13.77%	0.16%	8.59%	10.22%	-	-
Horiz. %	148.31%	142.93%	136.38%	119.88%	119.69%	110.22%	100.00%	-
EPS	141.66	134.84	131.09	117.02	116.08	109.27	105.19	5.08%
YoY %	5.06%	2.86%	12.02%	0.81%	6.23%	3.88%	-	-
Horiz. %	134.67%	128.19%	124.62%	111.25%	110.35%	103.88%	100.00%	-
DPS	61.00	58.00	56.00	51.86	52.00	50.00	48.00	4.07%
YoY %	5.17%	3.57%	7.98%	-0.27%	4.00%	4.17%	-	-
Horiz. %	127.08%	120.83%	116.67%	108.04%	108.33%	104.17%	100.00%	-
NAPS	9.6762	8.8601	8.0878	7.2575	5.8318	5.1237	4.00	15.84%
YoY %	9.21%	9.55%	11.44%	24.45%	13.82%	28.09%	-	-
Horiz. %	241.91%	221.50%	202.19%	181.44%	145.80%	128.09%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,882,138
RPS	107.42	103.53	98.79	86.83	78.61	72.40	65.70	8.53%
YoY %	3.76%	4.80%	13.77%	10.46%	8.58%	10.20%	-	-
Horiz. %	163.50%	157.58%	150.37%	132.16%	119.65%	110.20%	100.00%	-
EPS	28.17	26.82	26.07	23.27	20.93	19.71	18.97	6.80%
YoY %	5.03%	2.88%	12.03%	11.18%	6.19%	3.90%	-	-
Horiz. %	148.50%	141.38%	137.43%	122.67%	110.33%	103.90%	100.00%	-
DPS	12.13	11.53	11.14	10.31	9.38	9.02	8.66	5.77%
YoY %	5.20%	3.50%	8.05%	9.91%	3.99%	4.16%	-	-
Horiz. %	140.07%	133.14%	128.64%	119.05%	108.31%	104.16%	100.00%	-
NAPS	1.9244	1.7621	1.6085	1.4433	1.0517	0.9241	0.7215	17.74%
YoY %	9.21%	9.55%	11.45%	37.23%	13.81%	28.08%	-	-
Horiz. %	266.72%	244.23%	222.94%	200.04%	145.77%	128.08%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	-
Price	20.78	19.72	18.52	18.30	19.40	16.28	13.38	-
P/RPS	3.85	3.79	3.73	4.19	4.45	4.06	3.67	0.80%
YoY %	1.58%	1.61%	-10.98%	-5.84%	9.61%	10.63%	-	-
Horiz. %	104.90%	103.27%	101.63%	114.17%	121.25%	110.63%	100.00%	-
P/EPS	14.67	14.62	14.13	15.64	16.71	14.90	12.72	2.40%
YoY %	0.34%	3.47%	-9.65%	-6.40%	12.15%	17.14%	-	-
Horiz. %	115.33%	114.94%	111.08%	122.96%	131.37%	117.14%	100.00%	-
EY	6.82	6.84	7.08	6.39	5.98	6.71	7.86	-2.33%
YoY %	-0.29%	-3.39%	10.80%	6.86%	-10.88%	-14.63%	-	-
Horiz. %	86.77%	87.02%	90.08%	81.30%	76.08%	85.37%	100.00%	-
DY	2.94	2.94	3.02	2.83	2.68	3.07	3.59	-3.27%
YoY %	0.00%	-2.65%	6.71%	5.60%	-12.70%	-14.48%	-	-
Horiz. %	81.89%	81.89%	84.12%	78.83%	74.65%	85.52%	100.00%	-
P/NAPS	2.15	2.23	2.29	2.52	3.33	3.18	3.35	-7.11%
YoY %	-3.59%	-2.62%	-9.13%	-24.32%	4.72%	-5.07%	-	-
Horiz. %	64.18%	66.57%	68.36%	75.22%	99.40%	94.93%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	22/02/18	02/02/17	03/02/16	05/02/15	05/02/14	06/02/13	30/01/12	-
Price	22.28	20.14	18.38	18.44	19.06	15.72	13.52	-
P/RPS	4.12	3.87	3.70	4.22	4.37	3.92	3.71	1.76%
YoY %	6.46%	4.59%	-12.32%	-3.43%	11.48%	5.66%	-	-
Horiz. %	111.05%	104.31%	99.73%	113.75%	117.79%	105.66%	100.00%	-
P/EPS	15.73	14.94	14.02	15.76	16.42	14.39	12.85	3.42%
YoY %	5.29%	6.56%	-11.04%	-4.02%	14.11%	11.98%	-	-
Horiz. %	122.41%	116.26%	109.11%	122.65%	127.78%	111.98%	100.00%	-
EY	6.36	6.70	7.13	6.35	6.09	6.95	7.78	-3.30%
YoY %	-5.07%	-6.03%	12.28%	4.27%	-12.37%	-10.67%	-	-
Horiz. %	81.75%	86.12%	91.65%	81.62%	78.28%	89.33%	100.00%	-
DY	2.74	2.88	3.05	2.81	2.73	3.18	3.55	-4.22%
YoY %	-4.86%	-5.57%	8.54%	2.93%	-14.15%	-10.42%	-	-
Horiz. %	77.18%	81.13%	85.92%	79.15%	76.90%	89.58%	100.00%	-
P/NAPS	2.30	2.27	2.27	2.54	3.27	3.07	3.38	-6.20%
YoY %	1.32%	0.00%	-10.63%	-22.32%	6.51%	-9.17%	-	-
Horiz. %	68.05%	67.16%	67.16%	75.15%	96.75%	90.83%	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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