Porter Bancorp (PBIB)

NOTE 23 – QUARTERLY FINANCIAL DATA (UNAUDITED)

All historical data has been adjusted for the 5% stock dividend.

NOTE 23 – QUARTERLY FINANCIAL DATA (UNAUDITED)

NOTE 22 – QUARTERLY FINANCIAL DATA (UNAUDITED)

None

Our management, under the supervision and with the participation of our Chief Executive Officer and our Chief Financial Officer, evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of December 31, 2007. Based on that evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures were effective as of the end of the period covered by this report. Our Management’s Report on Internal Control Over Financial Reporting, set forth under Item 8 “Financial Statements and Supplementary Data,” identifies the framework used by management to evaluate the effectiveness of our internal control. This annual report does not include an attestation report of the company’s registered public accounting firm regarding internal control over financial reporting. Management’s report was not subject to attestation by the Company’s registered public accounting firm due to a transition period established by rules of the Securities and Exchange Commission for newly public companies.

There was no change in our internal control over financial reporting during the fourth quarter of 2007 that has materially affected, or is reasonably likely to materially affect, the internal control over financial reporting.

None

NOTE 22 – QUARTERLY FINANCIAL DATA (UNAUDITED)

83

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None

This annual report does not include a report of management’s assessment regarding internal control over financial reporting or an attestation report of the Company’s registered public accounting firm due to a transition period established by rules of the Securities and Exchange Commission for newly public companies.

None