[RHBBANK] QoQ Annualized Quarter Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Annualized Quarter Result
Revenue	4,354,405	4,134,066	3,877,804	5,597,444	3,905,118	3,615,658	3,565,941	14.23%
YoY %	5.33%	6.61%	-30.72%	43.34%	8.01%	1.39%	-	-
Horiz. %	122.11%	115.93%	108.75%	156.97%	109.51%	101.39%	100.00%	-
PBT	570,690	601,150	560,948	750,561	557,371	529,498	519,456	6.46%
YoY %	-5.07%	7.17%	-25.26%	34.66%	5.26%	1.93%	-	-
Horiz. %	109.86%	115.73%	107.99%	144.49%	107.30%	101.93%	100.00%	-
Tax	-245,017	-270,902	-282,128	-293,354	-246,088	-228,280	-236,861	2.28%
YoY %	9.56%	3.98%	3.83%	-19.21%	-7.80%	3.62%	-	-
Horiz. %	103.44%	114.37%	119.11%	123.85%	103.90%	96.38%	100.00%	-
NP	325,673	330,248	278,820	457,207	311,283	301,218	282,594	9.91%
YoY %	-1.39%	18.44%	-39.02%	46.88%	3.34%	6.59%	-	-
Horiz. %	115.24%	116.86%	98.66%	161.79%	110.15%	106.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	325,673	330,248	278,820	457,207	311,283	301,218	282,594	9.91%
YoY %	-1.39%	18.44%	-39.02%	46.88%	3.34%	6.59%	-	-
Horiz. %	115.24%	116.86%	98.66%	161.79%	110.15%	106.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.93%	45.06%	50.29%	39.08%	44.15%	43.11%	45.60%	-
YoY %	-4.73%	-10.40%	28.68%	-11.48%	2.41%	-5.46%	-	-
Horiz. %	94.14%	98.82%	110.29%	85.70%	96.82%	94.54%	100.00%	-
Total Cost	4,028,732	3,803,818	3,598,984	5,140,237	3,593,835	3,314,440	3,283,346	14.59%
YoY %	5.91%	5.69%	-29.98%	43.03%	8.43%	0.95%	-	-
Horiz. %	122.70%	115.85%	109.61%	156.55%	109.46%	100.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,226,353	3,139,170	3,136,725	3,041,974	2,919,911	2,902,646	2,832,036	9.07%
YoY %	2.78%	0.08%	3.11%	4.18%	0.59%	2.49%	-	-
Horiz. %	113.92%	110.84%	110.76%	107.41%	103.10%	102.49%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	85,063	127,018	-	182,154	156,423	118,661	158,350	-33.89%
YoY %	-33.03%	0.00%	-	16.45%	31.82%	-25.06%	-	-
Horiz. %	53.72%	80.21%	-	115.03%	98.78%	74.94%	100.00%	-
Div Payout %	26.12%	38.46%	-	39.84%	50.25%	39.39%	56.03%	-
YoY %	-32.09%	0.00%	-	-20.72%	27.57%	-29.70%	-	-
Horiz. %	46.62%	68.64%	-	71.10%	89.68%	70.30%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	3,226,353	3,139,170	3,136,725	3,041,974	2,919,911	2,902,646	2,832,036	9.07%
YoY %	2.78%	0.08%	3.11%	4.18%	0.59%	2.49%	-	-
Horiz. %	113.92%	110.84%	110.76%	107.41%	103.10%	102.49%	100.00%	-
NOSH	1,822,798	1,814,549	1,834,342	1,821,541	1,824,944	1,825,563	1,827,120	-0.15%
YoY %	0.45%	-1.08%	0.70%	-0.19%	-0.03%	-0.09%	-	-
Horiz. %	99.76%	99.31%	100.40%	99.69%	99.88%	99.91%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	7.48%	7.99%	7.19%	8.17%	7.97%	8.33%	7.92%	-
YoY %	-6.38%	11.13%	-12.00%	2.51%	-4.32%	5.18%	-	-
Horiz. %	94.44%	100.88%	90.78%	103.16%	100.63%	105.18%	100.00%	-
ROE	10.09%	10.52%	8.89%	15.03%	10.66%	10.38%	9.98%	-
YoY %	-4.09%	18.34%	-40.85%	40.99%	2.70%	4.01%	-	-
Horiz. %	101.10%	105.41%	89.08%	150.60%	106.81%	104.01%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	238.89	227.83	211.40	307.29	213.99	198.06	195.17	14.41%
YoY %	4.85%	7.77%	-31.21%	43.60%	8.04%	1.48%	-	-
Horiz. %	122.40%	116.73%	108.32%	157.45%	109.64%	101.48%	100.00%	-
EPS	17.87	18.20	15.20	25.10	17.06	16.50	15.47	10.08%
YoY %	-1.81%	19.74%	-39.44%	47.13%	3.39%	6.66%	-	-
Horiz. %	115.51%	117.65%	98.25%	162.25%	110.28%	106.66%	100.00%	-
DPS	4.67	7.00	0.00	10.00	8.57	6.50	8.67	-33.77%
YoY %	-33.29%	0.00%	0.00%	16.69%	31.85%	-25.03%	-	-
Horiz. %	53.86%	80.74%	0.00%	115.34%	98.85%	74.97%	100.00%	-
NAPS	1.77	1.73	1.71	1.67	1.60	1.59	1.55	9.24%
YoY %	2.31%	1.17%	2.40%	4.37%	0.63%	2.58%	-	-
Horiz. %	114.19%	111.61%	110.32%	107.74%	103.23%	102.58%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,808,519
RPS	99.87	94.82	88.94	128.38	89.57	82.93	81.79	14.22%
YoY %	5.33%	6.61%	-30.72%	43.33%	8.01%	1.39%	-	-
Horiz. %	122.11%	115.93%	108.74%	156.96%	109.51%	101.39%	100.00%	-
EPS	7.47	7.57	6.39	10.49	7.14	6.91	6.48	9.93%
YoY %	-1.32%	18.47%	-39.08%	46.92%	3.33%	6.64%	-	-
Horiz. %	115.28%	116.82%	98.61%	161.88%	110.19%	106.64%	100.00%	-
DPS	1.95	2.91	0.00	4.18	3.59	2.72	3.63	-33.89%
YoY %	-32.99%	0.00%	0.00%	16.43%	31.99%	-25.07%	-	-
Horiz. %	53.72%	80.17%	0.00%	115.15%	98.90%	74.93%	100.00%	-
NAPS	0.74	0.72	0.7194	0.6977	0.6697	0.6657	0.6496	9.06%
YoY %	2.78%	0.08%	3.11%	4.18%	0.60%	2.48%	-	-
Horiz. %	113.92%	110.84%	110.75%	107.40%	103.09%	102.48%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	2.47	2.10	2.30	2.34	2.06	1.87	2.27	-
P/RPS	1.03	0.92	1.09	0.76	0.96	0.94	1.16	-7.61%
YoY %	11.96%	-15.60%	43.42%	-20.83%	2.13%	-18.97%	-	-
Horiz. %	88.79%	79.31%	93.97%	65.52%	82.76%	81.03%	100.00%	-
P/EPS	13.82	11.54	15.13	9.32	12.08	11.33	14.68	-3.94%
YoY %	19.76%	-23.73%	62.34%	-22.85%	6.62%	-22.82%	-	-
Horiz. %	94.14%	78.61%	103.07%	63.49%	82.29%	77.18%	100.00%	-
EY	7.23	8.67	6.61	10.73	8.28	8.82	6.81	4.06%
YoY %	-16.61%	31.16%	-38.40%	29.59%	-6.12%	29.52%	-	-
Horiz. %	106.17%	127.31%	97.06%	157.56%	121.59%	129.52%	100.00%	-
DY	1.89	3.33	0.00	4.27	4.16	3.48	3.82	-37.41%
YoY %	-43.24%	0.00%	0.00%	2.64%	19.54%	-8.90%	-	-
Horiz. %	49.48%	87.17%	0.00%	111.78%	108.90%	91.10%	100.00%	-
P/NAPS	1.40	1.21	1.35	1.40	1.29	1.18	1.46	-2.75%
YoY %	15.70%	-10.37%	-3.57%	8.53%	9.32%	-19.18%	-	-
Horiz. %	95.89%	82.88%	92.47%	95.89%	88.36%	80.82%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	21/11/05	30/08/05	25/05/05	28/02/05	19/11/04	27/08/04	27/05/04	-
Price	2.39	2.32	2.15	2.24	2.24	1.88	1.92	-
P/RPS	1.00	1.02	1.02	0.73	1.05	0.95	0.98	1.35%
YoY %	-1.96%	0.00%	39.73%	-30.48%	10.53%	-3.06%	-	-
Horiz. %	102.04%	104.08%	104.08%	74.49%	107.14%	96.94%	100.00%	-
P/EPS	13.38	12.75	14.14	8.92	13.13	11.39	12.41	5.14%
YoY %	4.94%	-9.83%	58.52%	-32.06%	15.28%	-8.22%	-	-
Horiz. %	107.82%	102.74%	113.94%	71.88%	105.80%	91.78%	100.00%	-
EY	7.48	7.84	7.07	11.21	7.61	8.78	8.06	-4.85%
YoY %	-4.59%	10.89%	-36.93%	47.31%	-13.33%	8.93%	-	-
Horiz. %	92.80%	97.27%	87.72%	139.08%	94.42%	108.93%	100.00%	-
DY	1.95	3.02	0.00	4.46	3.83	3.46	4.51	-42.79%
YoY %	-35.43%	0.00%	0.00%	16.45%	10.69%	-23.28%	-	-
Horiz. %	43.24%	66.96%	0.00%	98.89%	84.92%	76.72%	100.00%	-
P/NAPS	1.35	1.34	1.26	1.34	1.40	1.18	1.24	5.82%
YoY %	0.75%	6.35%	-5.97%	-4.29%	18.64%	-4.84%	-	-
Horiz. %	108.87%	108.06%	101.61%	108.06%	112.90%	95.16%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos