[RHBBANK] QoQ Annualized Quarter Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Annualized Quarter Result
Revenue	6,187,532	6,279,692	6,036,696	5,506,790	5,285,270	5,030,504	4,802,520	18.38%
YoY %	-1.47%	4.03%	9.62%	4.19%	5.06%	4.75%	-	-
Horiz. %	128.84%	130.76%	125.70%	114.66%	110.05%	104.75%	100.00%	-
PBT	1,161,010	1,121,884	1,094,004	829,849	802,904	811,148	813,160	26.76%
YoY %	3.49%	2.55%	31.83%	3.36%	-1.02%	-0.25%	-	-
Horiz. %	142.78%	137.97%	134.54%	102.05%	98.74%	99.75%	100.00%	-
Tax	-297,466	-290,662	-293,228	-233,952	-225,161	-233,460	-255,584	10.63%
YoY %	-2.34%	0.88%	-25.34%	-3.90%	3.55%	8.66%	-	-
Horiz. %	116.39%	113.72%	114.73%	91.54%	88.10%	91.34%	100.00%	-
NP	863,544	831,222	800,776	595,897	577,742	577,688	557,576	33.82%
YoY %	3.89%	3.80%	34.38%	3.14%	0.01%	3.61%	-	-
Horiz. %	154.87%	149.08%	143.62%	106.87%	103.62%	103.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	719,666	617,042	585,292	438,310	419,424	424,464	404,564	46.76%
YoY %	16.63%	5.42%	33.53%	4.50%	-1.19%	4.92%	-	-
Horiz. %	177.89%	152.52%	144.67%	108.34%	103.67%	104.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.62%	25.91%	26.80%	28.19%	28.04%	28.78%	31.43%	-
YoY %	-1.12%	-3.32%	-4.93%	0.53%	-2.57%	-8.43%	-	-
Horiz. %	81.51%	82.44%	85.27%	89.69%	89.21%	91.57%	100.00%	-
Total Cost	5,323,988	5,448,470	5,235,920	4,910,893	4,707,528	4,452,816	4,244,944	16.28%
YoY %	-2.28%	4.06%	6.62%	4.32%	5.72%	4.90%	-	-
Horiz. %	125.42%	128.35%	123.34%	115.69%	110.90%	104.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,156,051	5,148,101	5,084,724	4,930,987	4,782,161	4,702,036	4,634,096	20.82%
YoY %	19.58%	1.25%	3.12%	3.11%	1.70%	1.47%	-	-
Horiz. %	132.84%	111.09%	109.72%	106.41%	103.20%	101.47%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	128,972	182,556	-	146,103	48,488	73,183	-	-
YoY %	-29.35%	0.00%	-	201.32%	-33.74%	0.00%	-	-
Horiz. %	176.23%	249.45%	-	199.64%	66.26%	100.00%	-	-
Div Payout %	17.92%	29.59%	-	33.33%	11.56%	17.24%	-	-
YoY %	-39.44%	0.00%	-	188.32%	-32.95%	0.00%	-	-
Horiz. %	103.94%	171.64%	-	193.33%	67.05%	100.00%	-	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	6,156,051	5,148,101	5,084,724	4,930,987	4,782,161	4,702,036	4,634,096	20.82%
YoY %	19.58%	1.25%	3.12%	3.11%	1.70%	1.47%	-	-
Horiz. %	132.84%	111.09%	109.72%	106.41%	103.20%	101.47%	100.00%	-
NOSH	1,934,587	1,825,568	1,829,037	1,826,291	1,818,312	1,829,586	1,838,927	3.43%
YoY %	5.97%	-0.19%	0.15%	0.44%	-0.62%	-0.51%	-	-
Horiz. %	105.20%	99.27%	99.46%	99.31%	98.88%	99.49%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	13.96%	13.24%	13.27%	10.82%	10.93%	11.48%	11.61%	-
YoY %	5.44%	-0.23%	22.64%	-1.01%	-4.79%	-1.12%	-	-
Horiz. %	120.24%	114.04%	114.30%	93.20%	94.14%	98.88%	100.00%	-
ROE	11.69%	11.99%	11.51%	8.89%	8.77%	9.03%	8.73%	-
YoY %	-2.50%	4.17%	29.47%	1.37%	-2.88%	3.44%	-	-
Horiz. %	133.91%	137.34%	131.84%	101.83%	100.46%	103.44%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	319.84	343.99	330.05	301.53	290.67	274.95	261.16	14.45%
YoY %	-7.02%	4.22%	9.46%	3.74%	5.72%	5.28%	-	-
Horiz. %	122.47%	131.72%	126.38%	115.46%	111.30%	105.28%	100.00%	-
EPS	37.20	33.80	32.00	24.00	23.07	23.20	22.00	41.88%
YoY %	10.06%	5.62%	33.33%	4.03%	-0.56%	5.45%	-	-
Horiz. %	169.09%	153.64%	145.45%	109.09%	104.86%	105.45%	100.00%	-
DPS	6.67	10.00	0.00	8.00	2.67	4.00	0.00	-
YoY %	-33.30%	0.00%	0.00%	199.63%	-33.25%	0.00%	-	-
Horiz. %	166.75%	250.00%	0.00%	200.00%	66.75%	100.00%	-	-
NAPS	3.1821	2.82	2.78	2.70	2.63	2.57	2.52	16.81%
YoY %	12.84%	1.44%	2.96%	2.66%	2.33%	1.98%	-	-
Horiz. %	126.27%	111.90%	110.32%	107.14%	104.37%	101.98%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,819,735
RPS	141.92	144.03	138.46	126.30	121.22	115.38	110.15	18.38%
YoY %	-1.46%	4.02%	9.63%	4.19%	5.06%	4.75%	-	-
Horiz. %	128.84%	130.76%	125.70%	114.66%	110.05%	104.75%	100.00%	-
EPS	16.51	14.15	13.42	10.05	9.62	9.74	9.28	46.77%
YoY %	16.68%	5.44%	33.53%	4.47%	-1.23%	4.96%	-	-
Horiz. %	177.91%	152.48%	144.61%	108.30%	103.66%	104.96%	100.00%	-
DPS	2.96	4.19	0.00	3.35	1.11	1.68	0.00	-
YoY %	-29.36%	0.00%	0.00%	201.80%	-33.93%	0.00%	-	-
Horiz. %	176.19%	249.40%	0.00%	199.40%	66.07%	100.00%	-	-
NAPS	1.4119	1.1808	1.1662	1.131	1.0968	1.0785	1.0629	20.81%
YoY %	19.57%	1.25%	3.11%	3.12%	1.70%	1.47%	-	-
Horiz. %	132.83%	111.09%	109.72%	106.41%	103.19%	101.47%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	6.00	4.82	4.78	3.42	2.84	2.75	2.43	-
P/RPS	1.88	1.40	1.45	1.13	0.98	1.00	0.93	59.80%
YoY %	34.29%	-3.45%	28.32%	15.31%	-2.00%	7.53%	-	-
Horiz. %	202.15%	150.54%	155.91%	121.51%	105.38%	107.53%	100.00%	-
P/EPS	16.13	14.26	14.94	14.25	12.31	11.85	11.05	28.65%
YoY %	13.11%	-4.55%	4.84%	15.76%	3.88%	7.24%	-	-
Horiz. %	145.97%	129.05%	135.20%	128.96%	111.40%	107.24%	100.00%	-
EY	6.20	7.01	6.69	7.02	8.12	8.44	9.05	-22.26%
YoY %	-11.55%	4.78%	-4.70%	-13.55%	-3.79%	-6.74%	-	-
Horiz. %	68.51%	77.46%	73.92%	77.57%	89.72%	93.26%	100.00%	-
DY	1.11	2.07	0.00	2.34	0.94	1.45	0.00	-
YoY %	-46.38%	0.00%	0.00%	148.94%	-35.17%	0.00%	-	-
Horiz. %	76.55%	142.76%	0.00%	161.38%	64.83%	100.00%	-	-
P/NAPS	1.89	1.71	1.72	1.27	1.08	1.07	0.96	57.01%
YoY %	10.53%	-0.58%	35.43%	17.59%	0.93%	11.46%	-	-
Horiz. %	196.88%	178.12%	179.17%	132.29%	112.50%	111.46%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	19/11/07	27/08/07	21/05/07	28/02/07	21/11/06	29/08/06	22/05/06	-
Price	5.75	5.30	4.74	4.38	3.34	2.70	2.50	-
P/RPS	1.80	1.54	1.44	1.45	1.15	0.98	0.96	51.99%
YoY %	16.88%	6.94%	-0.69%	26.09%	17.35%	2.08%	-	-
Horiz. %	187.50%	160.42%	150.00%	151.04%	119.79%	102.08%	100.00%	-
P/EPS	15.46	15.68	14.81	18.25	14.48	11.64	11.36	22.78%
YoY %	-1.40%	5.87%	-18.85%	26.04%	24.40%	2.46%	-	-
Horiz. %	136.09%	138.03%	130.37%	160.65%	127.46%	102.46%	100.00%	-
EY	6.47	6.38	6.75	5.48	6.91	8.59	8.80	-18.52%
YoY %	1.41%	-5.48%	23.18%	-20.69%	-19.56%	-2.39%	-	-
Horiz. %	73.52%	72.50%	76.70%	62.27%	78.52%	97.61%	100.00%	-
DY	1.16	1.89	0.00	1.83	0.80	1.48	0.00	-
YoY %	-38.62%	0.00%	0.00%	128.75%	-45.95%	0.00%	-	-
Horiz. %	78.38%	127.70%	0.00%	123.65%	54.05%	100.00%	-	-
P/NAPS	1.81	1.88	1.71	1.62	1.27	1.05	0.99	49.46%
YoY %	-3.72%	9.94%	5.56%	27.56%	20.95%	6.06%	-	-
Horiz. %	182.83%	189.90%	172.73%	163.64%	128.28%	106.06%	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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