[RHBBANK] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Annualized Quarter Result
Revenue	7,667,730	7,610,424	7,153,144	6,975,774	6,916,874	6,663,284	6,149,070	15.86%
YoY %	0.75%	6.39%	2.54%	0.85%	3.81%	8.36%	-	-
Horiz. %	124.70%	123.77%	116.33%	113.44%	112.49%	108.36%	100.00%	-
PBT	2,367,914	2,322,892	2,249,878	2,241,573	2,242,898	2,442,380	1,899,289	15.85%
YoY %	1.94%	3.25%	0.37%	-0.06%	-8.17%	28.59%	-	-
Horiz. %	124.67%	122.30%	118.46%	118.02%	118.09%	128.59%	100.00%	-
Tax	-586,550	-576,908	-559,846	-552,005	-561,622	-608,680	-470,744	15.80%
YoY %	-1.67%	-3.05%	-1.42%	1.71%	7.73%	-29.30%	-	-
Horiz. %	124.60%	122.55%	118.93%	117.26%	119.31%	129.30%	100.00%	-
NP	1,781,364	1,745,984	1,690,032	1,689,568	1,681,276	1,833,700	1,428,545	15.86%
YoY %	2.03%	3.31%	0.03%	0.49%	-8.31%	28.36%	-	-
Horiz. %	124.70%	122.22%	118.30%	118.27%	117.69%	128.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,778,792	1,742,204	1,687,913	1,687,152	1,678,298	1,831,004	1,420,258	16.20%
YoY %	2.10%	3.22%	0.05%	0.53%	-8.34%	28.92%	-	-
Horiz. %	125.24%	122.67%	118.85%	118.79%	118.17%	128.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.77%	24.84%	24.88%	24.63%	25.04%	24.92%	24.79%	-
YoY %	-0.28%	-0.16%	1.02%	-1.64%	0.48%	0.52%	-	-
Horiz. %	99.92%	100.20%	100.36%	99.35%	101.01%	100.52%	100.00%	-
Total Cost	5,886,366	5,864,440	5,463,112	5,286,206	5,235,598	4,829,584	4,720,525	15.86%
YoY %	0.37%	7.35%	3.35%	0.97%	8.41%	2.31%	-	-
Horiz. %	124.70%	124.23%	115.73%	111.98%	110.91%	102.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,270,575	12,010,649	11,484,920	10,858,258	8,654,517	8,635,570	9,963,325	14.91%
YoY %	2.16%	4.58%	5.77%	25.46%	0.22%	-13.33%	-	-
Horiz. %	123.16%	120.55%	115.27%	108.98%	86.86%	86.67%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	264,832	-	553,760	231,642	346,180	-	567,672	-39.87%
YoY %	0.00%	-	139.06%	-33.09%	0.00%	-	-	-
Horiz. %	46.65%	-	97.55%	40.81%	60.98%	-	100.00%	-
Div Payout %	14.89%	-	32.81%	13.73%	20.63%	-	39.97%	-
YoY %	0.00%	-	138.97%	-33.45%	0.00%	-	-	-
Horiz. %	37.25%	-	82.09%	34.35%	51.61%	-	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	12,270,575	12,010,649	11,484,920	10,858,258	8,654,517	8,635,570	9,963,325	14.91%
YoY %	2.16%	4.58%	5.77%	25.46%	0.22%	-13.33%	-	-
Horiz. %	123.16%	120.55%	115.27%	108.98%	86.86%	86.67%	100.00%	-
NOSH	2,206,938	2,199,752	2,179,301	2,171,651	2,163,629	2,158,892	2,151,906	1.69%
YoY %	0.33%	0.94%	0.35%	0.37%	0.22%	0.32%	-	-
Horiz. %	102.56%	102.22%	101.27%	100.92%	100.54%	100.32%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	23.23%	22.94%	23.63%	24.22%	24.31%	27.52%	23.23%	-
YoY %	1.26%	-2.92%	-2.44%	-0.37%	-11.66%	18.47%	-	-
Horiz. %	100.00%	98.75%	101.72%	104.26%	104.65%	118.47%	100.00%	-
ROE	14.50%	14.51%	14.70%	15.54%	19.39%	21.20%	14.25%	-
YoY %	-0.07%	-1.29%	-5.41%	-19.86%	-8.54%	48.77%	-	-
Horiz. %	101.75%	101.82%	103.16%	109.05%	136.07%	148.77%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	347.44	345.97	328.23	321.22	319.69	308.64	285.75	13.93%
YoY %	0.42%	5.40%	2.18%	0.48%	3.58%	8.01%	-	-
Horiz. %	121.59%	121.07%	114.87%	112.41%	111.88%	108.01%	100.00%	-
EPS	80.60	79.20	77.50	77.60	77.60	85.20	66.00	14.26%
YoY %	1.77%	2.19%	-0.13%	0.00%	-8.92%	29.09%	-	-
Horiz. %	122.12%	120.00%	117.42%	117.58%	117.58%	129.09%	100.00%	-
DPS	12.00	0.00	25.41	10.67	16.00	0.00	26.38	-40.88%
YoY %	0.00%	0.00%	138.14%	-33.31%	0.00%	0.00%	-	-
Horiz. %	45.49%	0.00%	96.32%	40.45%	60.65%	0.00%	100.00%	-
NAPS	5.56	5.46	5.27	5.00	4.00	4.00	4.63	12.99%
YoY %	1.83%	3.61%	5.40%	25.00%	0.00%	-13.61%	-	-
Horiz. %	120.09%	117.93%	113.82%	107.99%	86.39%	86.39%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,188,395
RPS	175.87	174.55	164.06	160.00	158.64	152.83	141.03	15.87%
YoY %	0.76%	6.39%	2.54%	0.86%	3.80%	8.37%	-	-
Horiz. %	124.70%	123.77%	116.33%	113.45%	112.49%	108.37%	100.00%	-
EPS	40.80	39.96	38.71	38.70	38.49	42.00	32.57	16.22%
YoY %	2.10%	3.23%	0.03%	0.55%	-8.36%	28.95%	-	-
Horiz. %	125.27%	122.69%	118.85%	118.82%	118.18%	128.95%	100.00%	-
DPS	6.07	0.00	12.70	5.31	7.94	0.00	13.02	-39.90%
YoY %	0.00%	0.00%	139.17%	-33.12%	0.00%	0.00%	-	-
Horiz. %	46.62%	0.00%	97.54%	40.78%	60.98%	0.00%	100.00%	-
NAPS	2.8144	2.7548	2.6342	2.4904	1.985	1.9806	2.2852	14.91%
YoY %	2.16%	4.58%	5.77%	25.46%	0.22%	-13.33%	-	-
Horiz. %	123.16%	120.55%	115.27%	108.98%	86.86%	86.67%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	7.40	7.70	7.48	7.00	9.16	8.58	8.72	-
P/RPS	2.13	2.23	2.28	2.18	2.87	2.78	3.05	-21.30%
YoY %	-4.48%	-2.19%	4.59%	-24.04%	3.24%	-8.85%	-	-
Horiz. %	69.84%	73.11%	74.75%	71.48%	94.10%	91.15%	100.00%	-
P/EPS	9.18	9.72	9.66	9.01	11.81	10.12	13.21	-21.56%
YoY %	-5.56%	0.62%	7.21%	-23.71%	16.70%	-23.39%	-	-
Horiz. %	69.49%	73.58%	73.13%	68.21%	89.40%	76.61%	100.00%	-
EY	10.89	10.29	10.35	11.10	8.47	9.88	7.57	27.46%
YoY %	5.83%	-0.58%	-6.76%	31.05%	-14.27%	30.52%	-	-
Horiz. %	143.86%	135.93%	136.72%	146.63%	111.89%	130.52%	100.00%	-
DY	1.62	0.00	3.40	1.52	1.75	0.00	3.03	-34.15%
YoY %	0.00%	0.00%	123.68%	-13.14%	0.00%	0.00%	-	-
Horiz. %	53.47%	0.00%	112.21%	50.17%	57.76%	0.00%	100.00%	-
P/NAPS	1.33	1.41	1.42	1.40	2.29	2.15	1.88	-20.62%
YoY %	-5.67%	-0.70%	1.43%	-38.86%	6.51%	14.36%	-	-
Horiz. %	70.74%	75.00%	75.53%	74.47%	121.81%	114.36%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	27/08/12	28/05/12	28/02/12	29/11/11	24/08/11	24/05/11	22/02/11	-
Price	7.24	7.40	7.80	7.38	8.90	9.24	8.17	-
P/RPS	2.08	2.14	2.38	2.30	2.78	2.99	2.86	-19.14%
YoY %	-2.80%	-10.08%	3.48%	-17.27%	-7.02%	4.55%	-	-
Horiz. %	72.73%	74.83%	83.22%	80.42%	97.20%	104.55%	100.00%	-
P/EPS	8.98	9.34	10.07	9.50	11.47	10.89	12.38	-19.28%
YoY %	-3.85%	-7.25%	6.00%	-17.18%	5.33%	-12.04%	-	-
Horiz. %	72.54%	75.44%	81.34%	76.74%	92.65%	87.96%	100.00%	-
EY	11.13	10.70	9.93	10.53	8.72	9.18	8.08	23.82%
YoY %	4.02%	7.75%	-5.70%	20.76%	-5.01%	13.61%	-	-
Horiz. %	137.75%	132.43%	122.90%	130.32%	107.92%	113.61%	100.00%	-
DY	1.66	0.00	3.26	1.45	1.80	0.00	3.23	-35.86%
YoY %	0.00%	0.00%	124.83%	-19.44%	0.00%	0.00%	-	-
Horiz. %	51.39%	0.00%	100.93%	44.89%	55.73%	0.00%	100.00%	-
P/NAPS	1.30	1.36	1.48	1.48	2.23	2.31	1.76	-18.30%
YoY %	-4.41%	-8.11%	0.00%	-33.63%	-3.46%	31.25%	-	-
Horiz. %	73.86%	77.27%	84.09%	84.09%	126.70%	131.25%	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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