[PBBANK] YoY TTM Result on 31-Mar-2004 [#1]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	8,194,527	6,173,860	5,303,420	4,442,869	4,127,636	3,851,955	3,513,237	15.15%
YoY %	32.73%	16.41%	19.37%	7.64%	7.16%	9.64%	-	-
Horiz. %	233.25%	175.73%	150.96%	126.46%	117.49%	109.64%	100.00%	-
PBT	2,545,860	2,116,693	1,901,857	1,549,869	1,269,394	1,257,830	1,333,645	11.37%
YoY %	20.28%	11.30%	22.71%	22.10%	0.92%	-5.68%	-	-
Horiz. %	190.89%	158.71%	142.61%	116.21%	95.18%	94.32%	100.00%	-
Tax	-666,901	-556,166	-589,361	-455,792	-482,425	-541,388	-580,656	2.33%
YoY %	-19.91%	5.63%	-29.30%	5.52%	10.89%	6.76%	-	-
Horiz. %	114.85%	95.78%	101.50%	78.50%	83.08%	93.24%	100.00%	-
NP	1,878,959	1,560,527	1,312,496	1,094,077	786,969	716,442	752,989	16.45%
YoY %	20.41%	18.90%	19.96%	39.02%	9.84%	-4.85%	-	-
Horiz. %	249.53%	207.24%	174.30%	145.30%	104.51%	95.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,814,498	1,495,093	1,312,496	1,094,077	786,969	716,442	752,989	15.77%
YoY %	21.36%	13.91%	19.96%	39.02%	9.84%	-4.85%	-	-
Horiz. %	240.97%	198.55%	174.30%	145.30%	104.51%	95.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.20%	26.28%	30.99%	29.41%	38.00%	43.04%	43.54%	-
YoY %	-0.30%	-15.20%	5.37%	-22.61%	-11.71%	-1.15%	-	-
Horiz. %	60.17%	60.36%	71.18%	67.55%	87.28%	98.85%	100.00%	-
Total Cost	6,315,568	4,613,333	3,990,924	3,348,792	3,340,667	3,135,513	2,760,248	14.78%
YoY %	36.90%	15.60%	19.18%	0.24%	6.54%	13.60%	-	-
Horiz. %	228.80%	167.13%	144.59%	121.32%	121.03%	113.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,575,951	8,536,626	6,972,907	6,349,853	4,629,016	3,665,797	4,638,536	10.78%
YoY %	0.46%	22.43%	9.81%	37.18%	26.28%	-20.97%	-	-
Horiz. %	184.88%	184.04%	150.33%	136.89%	99.79%	79.03%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	1,994,409	1,805,792	2,909,546	1,409,745	416,290	328,651	-	-
YoY %	10.45%	-37.94%	106.39%	238.64%	26.67%	0.00%	-	-
Horiz. %	606.85%	549.46%	885.30%	428.95%	126.67%	100.00%	-	-
Div Payout %	109.92%	120.78%	221.68%	128.85%	52.90%	45.87%	-	-
YoY %	-8.99%	-45.52%	72.05%	143.57%	15.33%	0.00%	-	-
Horiz. %	239.63%	263.31%	483.28%	280.90%	115.33%	100.00%	-	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	8,575,951	8,536,626	6,972,907	6,349,853	4,629,016	3,665,797	4,638,536	10.78%
YoY %	0.46%	22.43%	9.81%	37.18%	26.28%	-20.97%	-	-
Horiz. %	184.88%	184.04%	150.33%	136.89%	99.79%	79.03%	100.00%	-
NOSH	3,356,011	3,301,093	3,255,933	6,349,853	4,629,016	3,665,797	2,397,672	5.76%
YoY %	1.66%	1.39%	-48.72%	37.18%	26.28%	52.89%	-	-
Horiz. %	139.97%	137.68%	135.80%	264.83%	193.06%	152.89%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	22.93%	25.28%	24.75%	24.63%	19.07%	18.60%	21.43%	-
YoY %	-9.30%	2.14%	0.49%	29.16%	2.53%	-13.21%	-	-
Horiz. %	107.00%	117.97%	115.49%	114.93%	88.99%	86.79%	100.00%	-
ROE	21.16%	17.51%	18.82%	17.23%	17.00%	19.54%	16.23%	-
YoY %	20.85%	-6.96%	9.23%	1.35%	-13.00%	20.39%	-	-
Horiz. %	130.38%	107.89%	115.96%	106.16%	104.74%	120.39%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	244.17	187.02	162.88	69.97	89.17	105.08	146.53	8.87%
YoY %	30.56%	14.82%	132.79%	-21.53%	-15.14%	-28.29%	-	-
Horiz. %	166.63%	127.63%	111.16%	47.75%	60.85%	71.71%	100.00%	-
EPS	54.07	45.29	40.31	17.23	17.00	19.54	31.41	9.47%
YoY %	19.39%	12.35%	133.95%	1.35%	-13.00%	-37.79%	-	-
Horiz. %	172.14%	144.19%	128.33%	54.86%	54.12%	62.21%	100.00%	-
DPS	60.00	55.00	90.00	22.20	8.99	9.00	0.00	-
YoY %	9.09%	-38.89%	305.41%	146.94%	-0.11%	0.00%	-	-
Horiz. %	666.67%	611.11%	1,000.00%	246.67%	99.89%	100.00%	-	-
NAPS	2.5554	2.586	2.1416	1.00	1.00	1.00	1.9346	4.74%
YoY %	-1.18%	20.75%	114.16%	0.00%	0.00%	-48.31%	-	-
Horiz. %	132.09%	133.67%	110.70%	51.69%	51.69%	51.69%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 6,349,853
RPS	42.22	31.81	27.32	22.89	21.26	19.84	18.10	15.15%
YoY %	32.73%	16.43%	19.35%	7.67%	7.16%	9.61%	-	-
Horiz. %	233.26%	175.75%	150.94%	126.46%	117.46%	109.61%	100.00%	-
EPS	9.35	7.70	6.76	5.64	4.05	3.69	3.88	15.78%
YoY %	21.43%	13.91%	19.86%	39.26%	9.76%	-4.90%	-	-
Horiz. %	240.98%	198.45%	174.23%	145.36%	104.38%	95.10%	100.00%	-
DPS	10.27	9.30	14.99	7.26	2.14	1.69	0.00	-
YoY %	10.43%	-37.96%	106.47%	239.25%	26.63%	0.00%	-	-
Horiz. %	607.69%	550.30%	886.98%	429.59%	126.63%	100.00%	-	-
NAPS	0.4418	0.4398	0.3592	0.3271	0.2385	0.1889	0.239	10.77%
YoY %	0.45%	22.44%	9.81%	37.15%	26.26%	-20.96%	-	-
Horiz. %	184.85%	184.02%	150.29%	136.86%	99.79%	79.04%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	8.85	6.55	7.50	6.20	4.52	6.08	6.24	-
P/RPS	3.62	3.50	4.60	8.86	5.07	5.79	4.26	-2.67%
YoY %	3.43%	-23.91%	-48.08%	74.75%	-12.44%	35.92%	-	-
Horiz. %	84.98%	82.16%	107.98%	207.98%	119.01%	135.92%	100.00%	-
P/EPS	16.37	14.46	18.61	35.98	26.59	31.11	19.87	-3.17%
YoY %	13.21%	-22.30%	-48.28%	35.31%	-14.53%	56.57%	-	-
Horiz. %	82.39%	72.77%	93.66%	181.08%	133.82%	156.57%	100.00%	-
EY	6.11	6.91	5.37	2.78	3.76	3.21	5.03	3.29%
YoY %	-11.58%	28.68%	93.17%	-26.06%	17.13%	-36.18%	-	-
Horiz. %	121.47%	137.38%	106.76%	55.27%	74.75%	63.82%	100.00%	-
DY	6.78	8.40	12.00	3.58	1.99	1.48	0.00	-
YoY %	-19.29%	-30.00%	235.20%	79.90%	34.46%	0.00%	-	-
Horiz. %	458.11%	567.57%	810.81%	241.89%	134.46%	100.00%	-	-
P/NAPS	3.46	2.53	3.50	6.20	4.52	6.08	3.23	1.15%
YoY %	36.76%	-27.71%	-43.55%	37.17%	-25.66%	88.24%	-	-
Horiz. %	107.12%	78.33%	108.36%	191.95%	139.94%	188.24%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	16/04/07	18/04/06	13/04/05	21/04/04	05/05/03	06/05/02	08/05/01	-
Price	9.25	6.65	6.95	5.98	4.40	6.48	4.58	-
P/RPS	3.79	3.56	4.27	8.55	4.93	6.17	3.13	3.23%
YoY %	6.46%	-16.63%	-50.06%	73.43%	-20.10%	97.12%	-	-
Horiz. %	121.09%	113.74%	136.42%	273.16%	157.51%	197.12%	100.00%	-
P/EPS	17.11	14.68	17.24	34.71	25.88	33.16	14.58	2.70%
YoY %	16.55%	-14.85%	-50.33%	34.12%	-21.95%	127.43%	-	-
Horiz. %	117.35%	100.69%	118.24%	238.07%	177.50%	227.43%	100.00%	-
EY	5.85	6.81	5.80	2.88	3.86	3.02	6.86	-2.61%
YoY %	-14.10%	17.41%	101.39%	-25.39%	27.81%	-55.98%	-	-
Horiz. %	85.28%	99.27%	84.55%	41.98%	56.27%	44.02%	100.00%	-
DY	6.49	8.27	12.95	3.71	2.04	1.39	0.00	-
YoY %	-21.52%	-36.14%	249.06%	81.86%	46.76%	0.00%	-	-
Horiz. %	466.91%	594.96%	931.65%	266.91%	146.76%	100.00%	-	-
P/NAPS	3.62	2.57	3.25	5.98	4.40	6.48	2.37	7.31%
YoY %	40.86%	-20.92%	-45.65%	35.91%	-32.10%	173.42%	-	-
Horiz. %	152.74%	108.44%	137.13%	252.32%	185.65%	273.42%	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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