[PBBANK] YoY Quarter Result on 2022-09-30 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 6,480,518 5,503,106 4,812,084 5,132,825 5,614,297 5,624,676 5,312,292 3.37% YoY % 17.76% 14.36% -6.25% -8.58% -0.18% 5.88% - Horiz. % 121.99% 103.59% 90.58% 96.62% 105.69% 105.88% 100.00%
PBT 2,166,712 2,287,205 1,766,066 1,802,825 1,761,817 1,759,761 1,792,954 3.20% YoY % -5.27% 29.51% -2.04% 2.33% 0.12% -1.85% - Horiz. % 120.85% 127.57% 98.50% 100.55% 98.26% 98.15% 100.00%
Tax -459,599 -682,956 -385,568 -389,482 -383,003 -358,181 -368,684 3.74% YoY % 32.70% -77.13% 1.00% -1.69% -6.93% 2.85% - Horiz. % 124.66% 185.24% 104.58% 105.64% 103.88% 97.15% 100.00%
NP 1,707,113 1,604,249 1,380,498 1,413,343 1,378,814 1,401,580 1,424,270 3.06% YoY % 6.41% 16.21% -2.32% 2.50% -1.62% -1.59% - Horiz. % 119.86% 112.64% 96.93% 99.23% 96.81% 98.41% 100.00%
NP to SH 1,701,319 1,590,311 1,361,352 1,392,832 1,362,652 1,383,655 1,404,760 3.24% YoY % 6.98% 16.82% -2.26% 2.21% -1.52% -1.50% - Horiz. % 121.11% 113.21% 96.91% 99.15% 97.00% 98.50% 100.00%
Tax Rate 21.21 % 29.86 % 21.83 % 21.60 % 21.74 % 20.35 % 20.56 % 0.52% YoY % -28.97% 36.78% 1.06% -0.64% 6.83% -1.02% - Horiz. % 103.16% 145.23% 106.18% 105.06% 105.74% 98.98% 100.00%
Total Cost 4,773,405 3,898,857 3,431,586 3,719,482 4,235,483 4,223,096 3,888,022 3.48% YoY % 22.43% 13.62% -7.74% -12.18% 0.29% 8.62% - Horiz. % 122.77% 100.28% 88.26% 95.67% 108.94% 108.62% 100.00%
Net Worth 53,210,531 49,213,866 46,991,345 46,081,370 42,604,914 39,800,070 35,908,418 6.77% YoY % 8.12% 4.73% 1.97% 8.16% 7.05% 10.84% - Horiz. % 148.18% 137.05% 130.86% 128.33% 118.65% 110.84% 100.00%
Dividend 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - 776,427 - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
Div Payout % - % 48.82 % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
Equity 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 53,210,531 49,213,866 46,991,345 46,081,370 42,604,914 39,800,070 35,908,418 6.77% YoY % 8.12% 4.73% 1.97% 8.16% 7.05% 10.84% - Horiz. % 148.18% 137.05% 130.86% 128.33% 118.65% 110.84% 100.00%
NOSH 19,410,691 19,410,691 19,410,691 3,882,138 3,882,138 3,882,138 3,861,494 30.87% YoY % 0.00% 0.00% 400.00% 0.00% 0.00% 0.53% - Horiz. % 502.67% 502.67% 502.67% 100.53% 100.53% 100.53% 100.00%
Ratio Analysis 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 26.34 % 29.15 % 28.69 % 27.54 % 24.56 % 24.92 % 26.81 % -0.29% YoY % -9.64% 1.60% 4.18% 12.13% -1.44% -7.05% - Horiz. % 98.25% 108.73% 107.01% 102.72% 91.61% 92.95% 100.00%
ROE 3.20 % 3.23 % 2.90 % 3.02 % 3.20 % 3.48 % 3.91 % -3.28% YoY % -0.93% 11.38% -3.97% -5.63% -8.05% -11.00% - Horiz. % 81.84% 82.61% 74.17% 77.24% 81.84% 89.00% 100.00%
Per Share 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 33.39 28.35 24.79 132.22 144.62 144.89 137.57 -21.01% YoY % 17.78% 14.36% -81.25% -8.57% -0.19% 5.32% - Horiz. % 24.27% 20.61% 18.02% 96.11% 105.12% 105.32% 100.00%
EPS 8.76 8.19 7.01 35.88 35.10 35.64 36.38 -21.12% YoY % 6.96% 16.83% -80.46% 2.22% -1.52% -2.03% - Horiz. % 24.08% 22.51% 19.27% 98.63% 96.48% 97.97% 100.00%
DPS 0.00 4.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
NAPS 2.7413 2.5354 2.4209 11.8701 10.9746 10.2521 9.2991 -18.41% YoY % 8.12% 4.73% -79.61% 8.16% 7.05% 10.25% - Horiz. % 29.48% 27.27% 26.03% 127.65% 118.02% 110.25% 100.00%
Adjusted Per Share Value based on latest NOSH - 19,410,691 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 33.39 28.35 24.79 26.44 28.92 28.98 27.37 3.37% YoY % 17.78% 14.36% -6.24% -8.58% -0.21% 5.88% - Horiz. % 121.99% 103.58% 90.57% 96.60% 105.66% 105.88% 100.00%
EPS 8.76 8.19 7.01 7.18 7.02 7.13 7.24 3.23% YoY % 6.96% 16.83% -2.37% 2.28% -1.54% -1.52% - Horiz. % 120.99% 113.12% 96.82% 99.17% 96.96% 98.48% 100.00%
DPS 0.00 4.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
NAPS 2.7413 2.5354 2.4209 2.3740 2.1949 2.0504 1.8499 6.77% YoY % 8.12% 4.73% 1.98% 8.16% 7.05% 10.84% - Horiz. % 148.19% 137.06% 130.87% 128.33% 118.65% 110.84% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 4.0600 4.2300 4.0700 15.7000 20.0800 25.0000 20.4400 -
P/RPS 12.16 14.92 16.42 11.87 13.88 17.25 14.86 -3.29% YoY % -18.50% -9.14% 38.33% -14.48% -19.54% 16.08% - Horiz. % 81.83% 100.40% 110.50% 79.88% 93.41% 116.08% 100.00%
P/EPS 46.32 51.63 58.03 43.76 57.21 70.14 56.19 -3.17% YoY % -10.28% -11.03% 32.61% -23.51% -18.43% 24.83% - Horiz. % 82.43% 91.88% 103.27% 77.88% 101.82% 124.83% 100.00%
EY 2.16 1.94 1.72 2.29 1.75 1.43 1.78 3.28% YoY % 11.34% 12.79% -24.89% 30.86% 22.38% -19.66% - Horiz. % 121.35% 108.99% 96.63% 128.65% 98.31% 80.34% 100.00%
DY 0.00 0.95 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
P/NAPS 1.48 1.67 1.68 1.32 1.83 2.44 2.20 -6.39% YoY % -11.38% -0.60% 27.27% -27.87% -25.00% 10.91% - Horiz. % 67.27% 75.91% 76.36% 60.00% 83.18% 110.91% 100.00%
Price Multiplier on Announcement Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/11/23 30/11/22 29/11/21 27/11/20 07/11/19 25/10/18 26/10/17 -
Price 4.2400 4.5000 3.9600 18.6000 19.8600 24.9000 20.4800 -
P/RPS 12.70 15.87 15.97 14.07 13.73 17.19 14.89 -2.62% YoY % -19.97% -0.63% 13.50% 2.48% -20.13% 15.45% - Horiz. % 85.29% 106.58% 107.25% 94.49% 92.21% 115.45% 100.00%
P/EPS 48.38 54.93 56.46 51.84 56.58 69.86 56.30 -2.49% YoY % -11.92% -2.71% 8.91% -8.38% -19.01% 24.09% - Horiz. % 85.93% 97.57% 100.28% 92.08% 100.50% 124.09% 100.00%
EY 2.07 1.82 1.77 1.93 1.77 1.43 1.78 2.55% YoY % 13.74% 2.82% -8.29% 9.04% 23.78% -19.66% - Horiz. % 116.29% 102.25% 99.44% 108.43% 99.44% 80.34% 100.00%
DY 0.00 0.89 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
P/NAPS 1.55 1.77 1.64 1.57 1.81 2.43 2.20 -5.67% YoY % -12.43% 7.93% 4.46% -13.26% -25.51% 10.45% - Horiz. % 70.45% 80.45% 74.55% 71.36% 82.27% 110.45% 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 Δ & YoY Δ 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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