[PBBANK] YoY TTM Result on 31-Mar-2013 [#1]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	19,588,548	17,511,997	15,539,463	14,357,861	13,138,203	11,519,445	9,791,866	12.23%
YoY %	11.86%	12.69%	8.23%	9.28%	14.05%	17.64%	-	-
Horiz. %	200.05%	178.84%	158.70%	146.63%	134.17%	117.64%	100.00%	-
PBT	6,654,275	5,975,833	5,367,108	5,085,812	4,936,269	4,336,690	3,499,080	11.29%
YoY %	11.35%	11.34%	5.53%	3.03%	13.83%	23.94%	-	-
Horiz. %	190.17%	170.78%	153.39%	145.35%	141.07%	123.94%	100.00%	-
Tax	-1,472,178	-1,255,324	-1,213,357	-1,175,730	-1,168,698	-1,040,251	-845,699	9.66%
YoY %	-17.27%	-3.46%	-3.20%	-0.60%	-12.35%	-23.00%	-	-
Horiz. %	174.08%	148.44%	143.47%	139.02%	138.19%	123.00%	100.00%	-
NP	5,182,097	4,720,509	4,153,751	3,910,082	3,767,571	3,296,439	2,653,381	11.79%
YoY %	9.78%	13.64%	6.23%	3.78%	14.29%	24.24%	-	-
Horiz. %	195.30%	177.91%	156.55%	147.36%	141.99%	124.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,120,423	4,673,417	4,113,314	3,864,873	3,730,410	3,247,030	2,613,272	11.85%
YoY %	9.56%	13.62%	6.43%	3.60%	14.89%	24.25%	-	-
Horiz. %	195.94%	178.83%	157.40%	147.89%	142.75%	124.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.12%	21.01%	22.61%	23.12%	23.68%	23.99%	24.17%	-
YoY %	5.28%	-7.08%	-2.21%	-2.36%	-1.29%	-0.74%	-	-
Horiz. %	91.52%	86.93%	93.55%	95.66%	97.97%	99.26%	100.00%	-
Total Cost	14,406,451	12,791,488	11,385,712	10,447,779	9,370,632	8,223,006	7,138,485	12.40%
YoY %	12.63%	12.35%	8.98%	11.49%	13.96%	15.19%	-	-
Horiz. %	201.81%	179.19%	159.50%	146.36%	131.27%	115.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	31,111,671	28,091,211	20,387,314	17,933,004	15,682,767	10,507,922	11,252,443	18.45%
YoY %	10.75%	37.79%	13.69%	14.35%	49.25%	-6.62%	-	-
Horiz. %	276.49%	249.65%	181.18%	159.37%	139.37%	93.38%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	2,162,539	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. %	113.94%	105.51%	95.93%	92.26%	88.57%	107.02%	100.00%	-
Div Payout %	42.23%	42.85%	44.27%	45.31%	45.06%	62.56%	72.63%	-
YoY %	-1.45%	-3.21%	-2.30%	0.55%	-27.97%	-13.86%	-	-
Horiz. %	58.14%	59.00%	60.95%	62.38%	62.04%	86.14%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	31,111,671	28,091,211	20,387,314	17,933,004	15,682,767	10,507,922	11,252,443	18.45%
YoY %	10.75%	37.79%	13.69%	14.35%	49.25%	-6.62%	-	-
Horiz. %	276.49%	249.65%	181.18%	159.37%	139.37%	93.38%	100.00%	-
NOSH	3,882,138	3,882,138	3,501,831	3,501,992	3,502,650	3,502,640	3,478,451	1.84%
YoY %	0.00%	10.86%	-0.00%	-0.02%	0.00%	0.70%	-	-
Horiz. %	111.61%	111.61%	100.67%	100.68%	100.70%	100.70%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	26.45%	26.96%	26.73%	27.23%	28.68%	28.62%	27.10%	-
YoY %	-1.89%	0.86%	-1.84%	-5.06%	0.21%	5.61%	-	-
Horiz. %	97.60%	99.48%	98.63%	100.48%	105.83%	105.61%	100.00%	-
ROE	16.46%	16.64%	20.18%	21.55%	23.79%	30.90%	23.22%	-
YoY %	-1.08%	-17.54%	-6.36%	-9.42%	-23.01%	33.07%	-	-
Horiz. %	70.89%	71.66%	86.91%	92.81%	102.45%	133.07%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	507.28	453.50	443.75	409.99	375.09	328.88	281.50	10.30%
YoY %	11.86%	2.20%	8.23%	9.30%	14.05%	16.83%	-	-
Horiz. %	180.21%	161.10%	157.64%	145.64%	133.25%	116.83%	100.00%	-
EPS	132.60	121.03	117.46	110.36	106.50	92.70	75.13	9.92%
YoY %	9.56%	3.04%	6.43%	3.62%	14.89%	23.39%	-	-
Horiz. %	176.49%	161.09%	156.34%	146.89%	141.75%	123.39%	100.00%	-
DPS	56.00	51.86	52.00	50.00	48.00	58.00	55.00	0.30%
YoY %	7.98%	-0.27%	4.00%	4.17%	-17.24%	5.45%	-	-
Horiz. %	101.82%	94.29%	94.55%	90.91%	87.27%	105.45%	100.00%	-
NAPS	8.0569	7.2747	5.8219	5.1208	4.4774	3.00	3.2349	16.41%
YoY %	10.75%	24.95%	13.69%	14.37%	49.25%	-7.26%	-	-
Horiz. %	249.06%	224.88%	179.97%	158.30%	138.41%	92.74%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,501,992
RPS	100.89	90.19	80.03	73.95	67.66	59.33	50.43	12.23%
YoY %	11.86%	12.70%	8.22%	9.30%	14.04%	17.65%	-	-
Horiz. %	200.06%	178.84%	158.70%	146.64%	134.17%	117.65%	100.00%	-
EPS	26.37	24.07	21.18	19.90	19.21	16.72	13.46	11.84%
YoY %	9.56%	13.64%	6.43%	3.59%	14.89%	24.22%	-	-
Horiz. %	195.91%	178.83%	157.36%	147.85%	142.72%	124.22%	100.00%	-
DPS	11.14	10.31	9.38	9.02	8.66	10.46	9.78	2.19%
YoY %	8.05%	9.91%	3.99%	4.16%	-17.21%	6.95%	-	-
Horiz. %	113.91%	105.42%	95.91%	92.23%	88.55%	106.95%	100.00%	-
NAPS	1.6023	1.4468	1.05	0.9236	0.8077	0.5412	0.5795	18.45%
YoY %	10.75%	37.79%	13.69%	14.35%	49.24%	-6.61%	-	-
Horiz. %	276.50%	249.66%	181.19%	159.38%	139.38%	93.39%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	18.78	18.88	19.16	16.26	13.64	13.12	11.64	-
P/RPS	3.70	4.16	4.32	3.97	3.64	3.99	4.13	-1.81%
YoY %	-11.06%	-3.70%	8.82%	9.07%	-8.77%	-3.39%	-	-
Horiz. %	89.59%	100.73%	104.60%	96.13%	88.14%	96.61%	100.00%	-
P/EPS	14.16	15.60	16.31	14.73	12.81	14.15	15.49	-1.48%
YoY %	-9.23%	-4.35%	10.73%	14.99%	-9.47%	-8.65%	-	-
Horiz. %	91.41%	100.71%	105.29%	95.09%	82.70%	91.35%	100.00%	-
EY	7.06	6.41	6.13	6.79	7.81	7.07	6.45	1.51%
YoY %	10.14%	4.57%	-9.72%	-13.06%	10.47%	9.61%	-	-
Horiz. %	109.46%	99.38%	95.04%	105.27%	121.09%	109.61%	100.00%	-
DY	2.98	2.75	2.71	3.08	3.52	4.42	4.73	-7.40%
YoY %	8.36%	1.48%	-12.01%	-12.50%	-20.36%	-6.55%	-	-
Horiz. %	63.00%	58.14%	57.29%	65.12%	74.42%	93.45%	100.00%	-
P/NAPS	2.33	2.60	3.29	3.18	3.05	4.37	3.60	-6.98%
YoY %	-10.38%	-20.97%	3.46%	4.26%	-30.21%	21.39%	-	-
Horiz. %	64.72%	72.22%	91.39%	88.33%	84.72%	121.39%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	20/04/16	20/04/15	21/04/14	23/04/13	18/04/12	18/04/11	15/04/10	-
Price	19.02	19.60	20.20	16.34	13.78	13.06	12.04	-
P/RPS	3.75	4.32	4.55	3.99	3.67	3.97	4.28	-2.17%
YoY %	-13.19%	-5.05%	14.04%	8.72%	-7.56%	-7.24%	-	-
Horiz. %	87.62%	100.93%	106.31%	93.22%	85.75%	92.76%	100.00%	-
P/EPS	14.34	16.19	17.20	14.81	12.94	14.09	16.03	-1.83%
YoY %	-11.43%	-5.87%	16.14%	14.45%	-8.16%	-12.10%	-	-
Horiz. %	89.46%	101.00%	107.30%	92.39%	80.72%	87.90%	100.00%	-
EY	6.97	6.17	5.81	6.75	7.73	7.10	6.24	1.85%
YoY %	12.97%	6.20%	-13.93%	-12.68%	8.87%	13.78%	-	-
Horiz. %	111.70%	98.88%	93.11%	108.17%	123.88%	113.78%	100.00%	-
DY	2.94	2.65	2.57	3.06	3.48	4.44	4.57	-7.08%
YoY %	10.94%	3.11%	-16.01%	-12.07%	-21.62%	-2.84%	-	-
Horiz. %	64.33%	57.99%	56.24%	66.96%	76.15%	97.16%	100.00%	-
P/NAPS	2.36	2.69	3.47	3.19	3.08	4.35	3.72	-7.29%
YoY %	-12.27%	-22.48%	8.78%	3.57%	-29.20%	16.94%	-	-
Horiz. %	63.44%	72.31%	93.28%	85.75%	82.80%	116.94%	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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