[RHBBANK] QoQ Annualized Quarter Result on 30-Jun-2012 [#2]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Annualized Quarter Result
Revenue	9,067,276	8,022,726	7,726,676	7,667,730	7,610,424	7,153,144	6,975,774	19.08%
YoY %	13.02%	3.83%	0.77%	0.75%	6.39%	2.54%	-	-
Horiz. %	129.98%	115.01%	110.76%	109.92%	109.10%	102.54%	100.00%	-
PBT	1,977,140	2,384,623	2,432,404	2,367,914	2,322,892	2,249,878	2,241,573	-8.02%
YoY %	-17.09%	-1.96%	2.72%	1.94%	3.25%	0.37%	-	-
Horiz. %	88.20%	106.38%	108.51%	105.64%	103.63%	100.37%	100.00%	-
Tax	-521,920	-594,854	-594,084	-586,550	-576,908	-559,846	-552,005	-3.66%
YoY %	12.26%	-0.13%	-1.28%	-1.67%	-3.05%	-1.42%	-	-
Horiz. %	94.55%	107.76%	107.62%	106.26%	104.51%	101.42%	100.00%	-
NP	1,455,220	1,789,769	1,838,320	1,781,364	1,745,984	1,690,032	1,689,568	-9.46%
YoY %	-18.69%	-2.64%	3.20%	2.03%	3.31%	0.03%	-	-
Horiz. %	86.13%	105.93%	108.80%	105.43%	103.34%	100.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,428,776	1,784,742	1,835,837	1,778,792	1,742,204	1,687,913	1,687,152	-10.48%
YoY %	-19.94%	-2.78%	3.21%	2.10%	3.22%	0.05%	-	-
Horiz. %	84.69%	105.78%	108.81%	105.43%	103.26%	100.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.40%	24.95%	24.42%	24.77%	24.84%	24.88%	24.63%	-
YoY %	5.81%	2.17%	-1.41%	-0.28%	-0.16%	1.02%	-	-
Horiz. %	107.19%	101.30%	99.15%	100.57%	100.85%	101.02%	100.00%	-
Total Cost	7,612,056	6,232,957	5,888,356	5,886,366	5,864,440	5,463,112	5,286,206	27.48%
YoY %	22.13%	5.85%	0.03%	0.37%	7.35%	3.35%	-	-
Horiz. %	144.00%	117.91%	111.39%	111.35%	110.94%	103.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,536,689	13,690,552	12,771,043	12,270,575	12,010,649	11,484,920	10,858,258	26.95%
YoY %	13.48%	7.20%	4.08%	2.16%	4.58%	5.77%	-	-
Horiz. %	143.09%	126.08%	117.62%	113.01%	110.61%	105.77%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	-	499,050	177,375	264,832	-	553,760	231,642	-
YoY %	-	181.35%	-33.02%	0.00%	-	139.06%	-	-
Horiz. %	-	215.44%	76.57%	114.33%	-	239.06%	100.00%	-
Div Payout %	-	27.96%	9.66%	14.89%	-	32.81%	13.73%	-
YoY %	-	189.44%	-35.12%	0.00%	-	138.97%	-	-
Horiz. %	-	203.64%	70.36%	108.45%	-	238.97%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	15,536,689	13,690,552	12,771,043	12,270,575	12,010,649	11,484,920	10,858,258	26.95%
YoY %	13.48%	7.20%	4.08%	2.16%	4.58%	5.77%	-	-
Horiz. %	143.09%	126.08%	117.62%	113.01%	110.61%	105.77%	100.00%	-
NOSH	2,497,860	2,259,167	2,217,194	2,206,938	2,199,752	2,179,301	2,171,651	9.76%
YoY %	10.57%	1.89%	0.46%	0.33%	0.94%	0.35%	-	-
Horiz. %	115.02%	104.03%	102.10%	101.62%	101.29%	100.35%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	16.05%	22.31%	23.79%	23.23%	22.94%	23.63%	24.22%	-
YoY %	-28.06%	-6.22%	2.41%	1.26%	-2.92%	-2.44%	-	-
Horiz. %	66.27%	92.11%	98.22%	95.91%	94.72%	97.56%	100.00%	-
ROE	9.20%	13.04%	14.37%	14.50%	14.51%	14.70%	15.54%	-
YoY %	-29.45%	-9.26%	-0.90%	-0.07%	-1.29%	-5.41%	-	-
Horiz. %	59.20%	83.91%	92.47%	93.31%	93.37%	94.59%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	363.00	355.12	348.49	347.44	345.97	328.23	321.22	8.48%
YoY %	2.22%	1.90%	0.30%	0.42%	5.40%	2.18%	-	-
Horiz. %	113.01%	110.55%	108.49%	108.16%	107.70%	102.18%	100.00%	-
EPS	57.20	79.00	82.80	80.60	79.20	77.50	77.60	-18.38%
YoY %	-27.59%	-4.59%	2.73%	1.77%	2.19%	-0.13%	-	-
Horiz. %	73.71%	101.80%	106.70%	103.87%	102.06%	99.87%	100.00%	-
DPS	0.00	22.09	8.00	12.00	0.00	25.41	10.67	-
YoY %	0.00%	176.12%	-33.33%	0.00%	0.00%	138.14%	-	-
Horiz. %	0.00%	207.03%	74.98%	112.46%	0.00%	238.14%	100.00%	-
NAPS	6.22	6.06	5.76	5.56	5.46	5.27	5.00	15.65%
YoY %	2.64%	5.21%	3.60%	1.83%	3.61%	5.40%	-	-
Horiz. %	124.40%	121.20%	115.20%	111.20%	109.20%	105.40%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 2,213,878
RPS	207.99	184.03	177.24	175.89	174.57	164.08	160.01	19.08%
YoY %	13.02%	3.83%	0.77%	0.76%	6.39%	2.54%	-	-
Horiz. %	129.99%	115.01%	110.77%	109.92%	109.10%	102.54%	100.00%	-
EPS	32.77	40.94	42.11	40.80	39.96	38.72	38.70	-10.48%
YoY %	-19.96%	-2.78%	3.21%	2.10%	3.20%	0.05%	-	-
Horiz. %	84.68%	105.79%	108.81%	105.43%	103.26%	100.05%	100.00%	-
DPS	0.00	11.45	4.07	6.07	0.00	12.70	5.31	-
YoY %	0.00%	181.33%	-32.95%	0.00%	0.00%	139.17%	-	-
Horiz. %	0.00%	215.63%	76.65%	114.31%	0.00%	239.17%	100.00%	-
NAPS	3.5639	3.1404	2.9295	2.8147	2.7551	2.6345	2.4907	26.95%
YoY %	13.49%	7.20%	4.08%	2.16%	4.58%	5.77%	-	-
Horiz. %	143.09%	126.09%	117.62%	113.01%	110.62%	105.77%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	8.45	7.69	7.21	7.40	7.70	7.48	7.00	-
P/RPS	2.33	2.17	2.07	2.13	2.23	2.28	2.18	4.53%
YoY %	7.37%	4.83%	-2.82%	-4.48%	-2.19%	4.59%	-	-
Horiz. %	106.88%	99.54%	94.95%	97.71%	102.29%	104.59%	100.00%	-
P/EPS	14.77	9.73	8.71	9.18	9.72	9.66	9.01	38.98%
YoY %	51.80%	11.71%	-5.12%	-5.56%	0.62%	7.21%	-	-
Horiz. %	163.93%	107.99%	96.67%	101.89%	107.88%	107.21%	100.00%	-
EY	6.77	10.27	11.48	10.89	10.29	10.35	11.10	-28.05%
YoY %	-34.08%	-10.54%	5.42%	5.83%	-0.58%	-6.76%	-	-
Horiz. %	60.99%	92.52%	103.42%	98.11%	92.70%	93.24%	100.00%	-
DY	0.00	2.87	1.11	1.62	0.00	3.40	1.52	-
YoY %	0.00%	158.56%	-31.48%	0.00%	0.00%	123.68%	-	-
Horiz. %	0.00%	188.82%	73.03%	106.58%	0.00%	223.68%	100.00%	-
P/NAPS	1.36	1.27	1.25	1.33	1.41	1.42	1.40	-1.91%
YoY %	7.09%	1.60%	-6.02%	-5.67%	-0.70%	1.43%	-	-
Horiz. %	97.14%	90.71%	89.29%	95.00%	100.71%	101.43%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	29/05/13	26/02/13	22/11/12	27/08/12	28/05/12	28/02/12	29/11/11	-
Price	8.85	7.76	7.42	7.24	7.40	7.80	7.38	-
P/RPS	2.44	2.19	2.13	2.08	2.14	2.38	2.30	4.01%
YoY %	11.42%	2.82%	2.40%	-2.80%	-10.08%	3.48%	-	-
Horiz. %	106.09%	95.22%	92.61%	90.43%	93.04%	103.48%	100.00%	-
P/EPS	15.47	9.82	8.96	8.98	9.34	10.07	9.50	38.37%
YoY %	57.54%	9.60%	-0.22%	-3.85%	-7.25%	6.00%	-	-
Horiz. %	162.84%	103.37%	94.32%	94.53%	98.32%	106.00%	100.00%	-
EY	6.46	10.18	11.16	11.13	10.70	9.93	10.53	-27.77%
YoY %	-36.54%	-8.78%	0.27%	4.02%	7.75%	-5.70%	-	-
Horiz. %	61.35%	96.68%	105.98%	105.70%	101.61%	94.30%	100.00%	-
DY	0.00	2.85	1.08	1.66	0.00	3.26	1.45	-
YoY %	0.00%	163.89%	-34.94%	0.00%	0.00%	124.83%	-	-
Horiz. %	0.00%	196.55%	74.48%	114.48%	0.00%	224.83%	100.00%	-
P/NAPS	1.42	1.28	1.29	1.30	1.36	1.48	1.48	-2.71%
YoY %	10.94%	-0.78%	-0.77%	-4.41%	-8.11%	0.00%	-	-
Horiz. %	95.95%	86.49%	87.16%	87.84%	91.89%	100.00%	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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