[RHBBANK] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	8,022,726	7,726,676	7,667,730	7,610,424	7,153,144	6,975,774	6,916,874	10.34%
YoY %	3.83%	0.77%	0.75%	6.39%	2.54%	0.85%	-	-
Horiz. %	115.99%	111.71%	110.86%	110.03%	103.42%	100.85%	100.00%	-
PBT	2,384,623	2,432,404	2,367,914	2,322,892	2,249,878	2,241,573	2,242,898	4.15%
YoY %	-1.96%	2.72%	1.94%	3.25%	0.37%	-0.06%	-	-
Horiz. %	106.32%	108.45%	105.57%	103.57%	100.31%	99.94%	100.00%	-
Tax	-594,854	-594,084	-586,550	-576,908	-559,846	-552,005	-561,622	3.88%
YoY %	-0.13%	-1.28%	-1.67%	-3.05%	-1.42%	1.71%	-	-
Horiz. %	105.92%	105.78%	104.44%	102.72%	99.68%	98.29%	100.00%	-
NP	1,789,769	1,838,320	1,781,364	1,745,984	1,690,032	1,689,568	1,681,276	4.23%
YoY %	-2.64%	3.20%	2.03%	3.31%	0.03%	0.49%	-	-
Horiz. %	106.45%	109.34%	105.95%	103.85%	100.52%	100.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,784,742	1,835,837	1,778,792	1,742,204	1,687,913	1,687,152	1,678,298	4.16%
YoY %	-2.78%	3.21%	2.10%	3.22%	0.05%	0.53%	-	-
Horiz. %	106.34%	109.39%	105.99%	103.81%	100.57%	100.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.95%	24.42%	24.77%	24.84%	24.88%	24.63%	25.04%	-
YoY %	2.17%	-1.41%	-0.28%	-0.16%	1.02%	-1.64%	-	-
Horiz. %	99.64%	97.52%	98.92%	99.20%	99.36%	98.36%	100.00%	-
Total Cost	6,232,957	5,888,356	5,886,366	5,864,440	5,463,112	5,286,206	5,235,598	12.26%
YoY %	5.85%	0.03%	0.37%	7.35%	3.35%	0.97%	-	-
Horiz. %	119.05%	112.47%	112.43%	112.01%	104.35%	100.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,690,552	12,771,043	12,270,575	12,010,649	11,484,920	10,858,258	8,654,517	35.57%
YoY %	7.20%	4.08%	2.16%	4.58%	5.77%	25.46%	-	-
Horiz. %	158.19%	147.57%	141.78%	138.78%	132.70%	125.46%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	499,050	177,375	264,832	-	553,760	231,642	346,180	27.47%
YoY %	181.35%	-33.02%	0.00%	-	139.06%	-33.09%	-	-
Horiz. %	144.16%	51.24%	76.50%	-	159.96%	66.91%	100.00%	-
Div Payout %	27.96%	9.66%	14.89%	-	32.81%	13.73%	20.63%	-
YoY %	189.44%	-35.12%	0.00%	-	138.97%	-33.45%	-	-
Horiz. %	135.53%	46.83%	72.18%	-	159.04%	66.55%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	13,690,552	12,771,043	12,270,575	12,010,649	11,484,920	10,858,258	8,654,517	35.57%
YoY %	7.20%	4.08%	2.16%	4.58%	5.77%	25.46%	-	-
Horiz. %	158.19%	147.57%	141.78%	138.78%	132.70%	125.46%	100.00%	-
NOSH	2,259,167	2,217,194	2,206,938	2,199,752	2,179,301	2,171,651	2,163,629	2.90%
YoY %	1.89%	0.46%	0.33%	0.94%	0.35%	0.37%	-	-
Horiz. %	104.42%	102.48%	102.00%	101.67%	100.72%	100.37%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	22.31%	23.79%	23.23%	22.94%	23.63%	24.22%	24.31%	-
YoY %	-6.22%	2.41%	1.26%	-2.92%	-2.44%	-0.37%	-	-
Horiz. %	91.77%	97.86%	95.56%	94.36%	97.20%	99.63%	100.00%	-
ROE	13.04%	14.37%	14.50%	14.51%	14.70%	15.54%	19.39%	-
YoY %	-9.26%	-0.90%	-0.07%	-1.29%	-5.41%	-19.86%	-	-
Horiz. %	67.25%	74.11%	74.78%	74.83%	75.81%	80.14%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	355.12	348.49	347.44	345.97	328.23	321.22	319.69	7.22%
YoY %	1.90%	0.30%	0.42%	5.40%	2.18%	0.48%	-	-
Horiz. %	111.08%	109.01%	108.68%	108.22%	102.67%	100.48%	100.00%	-
EPS	79.00	82.80	80.60	79.20	77.50	77.60	77.60	1.19%
YoY %	-4.59%	2.73%	1.77%	2.19%	-0.13%	0.00%	-	-
Horiz. %	101.80%	106.70%	103.87%	102.06%	99.87%	100.00%	100.00%	-
DPS	22.09	8.00	12.00	0.00	25.41	10.67	16.00	23.86%
YoY %	176.12%	-33.33%	0.00%	0.00%	138.14%	-33.31%	-	-
Horiz. %	138.06%	50.00%	75.00%	0.00%	158.81%	66.69%	100.00%	-
NAPS	6.06	5.76	5.56	5.46	5.27	5.00	4.00	31.74%
YoY %	5.21%	3.60%	1.83%	3.61%	5.40%	25.00%	-	-
Horiz. %	151.50%	144.00%	139.00%	136.50%	131.75%	125.00%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 2,199,752
RPS	184.03	177.24	175.89	174.57	164.08	160.01	158.66	10.34%
YoY %	3.83%	0.77%	0.76%	6.39%	2.54%	0.85%	-	-
Horiz. %	115.99%	111.71%	110.86%	110.03%	103.42%	100.85%	100.00%	-
EPS	40.94	42.11	40.80	39.96	38.72	38.70	38.50	4.16%
YoY %	-2.78%	3.21%	2.10%	3.20%	0.05%	0.52%	-	-
Horiz. %	106.34%	109.38%	105.97%	103.79%	100.57%	100.52%	100.00%	-
DPS	11.45	4.07	6.07	0.00	12.70	5.31	7.94	27.49%
YoY %	181.33%	-32.95%	0.00%	0.00%	139.17%	-33.12%	-	-
Horiz. %	144.21%	51.26%	76.45%	0.00%	159.95%	66.88%	100.00%	-
NAPS	3.1404	2.9295	2.8147	2.7551	2.6345	2.4907	1.9852	35.57%
YoY %	7.20%	4.08%	2.16%	4.58%	5.77%	25.46%	-	-
Horiz. %	158.19%	147.57%	141.78%	138.78%	132.71%	125.46%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	7.69	7.21	7.40	7.70	7.48	7.00	9.16	-
P/RPS	2.17	2.07	2.13	2.23	2.28	2.18	2.87	-16.93%
YoY %	4.83%	-2.82%	-4.48%	-2.19%	4.59%	-24.04%	-	-
Horiz. %	75.61%	72.13%	74.22%	77.70%	79.44%	75.96%	100.00%	-
P/EPS	9.73	8.71	9.18	9.72	9.66	9.01	11.81	-12.06%
YoY %	11.71%	-5.12%	-5.56%	0.62%	7.21%	-23.71%	-	-
Horiz. %	82.39%	73.75%	77.73%	82.30%	81.80%	76.29%	100.00%	-
EY	10.27	11.48	10.89	10.29	10.35	11.10	8.47	13.64%
YoY %	-10.54%	5.42%	5.83%	-0.58%	-6.76%	31.05%	-	-
Horiz. %	121.25%	135.54%	128.57%	121.49%	122.20%	131.05%	100.00%	-
DY	2.87	1.11	1.62	0.00	3.40	1.52	1.75	38.86%
YoY %	158.56%	-31.48%	0.00%	0.00%	123.68%	-13.14%	-	-
Horiz. %	164.00%	63.43%	92.57%	0.00%	194.29%	86.86%	100.00%	-
P/NAPS	1.27	1.25	1.33	1.41	1.42	1.40	2.29	-32.37%
YoY %	1.60%	-6.02%	-5.67%	-0.70%	1.43%	-38.86%	-	-
Horiz. %	55.46%	54.59%	58.08%	61.57%	62.01%	61.14%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	26/02/13	22/11/12	27/08/12	28/05/12	28/02/12	29/11/11	24/08/11	-
Price	7.76	7.42	7.24	7.40	7.80	7.38	8.90	-
P/RPS	2.19	2.13	2.08	2.14	2.38	2.30	2.78	-14.64%
YoY %	2.82%	2.40%	-2.80%	-10.08%	3.48%	-17.27%	-	-
Horiz. %	78.78%	76.62%	74.82%	76.98%	85.61%	82.73%	100.00%	-
P/EPS	9.82	8.96	8.98	9.34	10.07	9.50	11.47	-9.79%
YoY %	9.60%	-0.22%	-3.85%	-7.25%	6.00%	-17.18%	-	-
Horiz. %	85.61%	78.12%	78.29%	81.43%	87.79%	82.82%	100.00%	-
EY	10.18	11.16	11.13	10.70	9.93	10.53	8.72	10.81%
YoY %	-8.78%	0.27%	4.02%	7.75%	-5.70%	20.76%	-	-
Horiz. %	116.74%	127.98%	127.64%	122.71%	113.88%	120.76%	100.00%	-
DY	2.85	1.08	1.66	0.00	3.26	1.45	1.80	35.65%
YoY %	163.89%	-34.94%	0.00%	0.00%	124.83%	-19.44%	-	-
Horiz. %	158.33%	60.00%	92.22%	0.00%	181.11%	80.56%	100.00%	-
P/NAPS	1.28	1.29	1.30	1.36	1.48	1.48	2.23	-30.81%
YoY %	-0.78%	-0.77%	-4.41%	-8.11%	0.00%	-33.63%	-	-
Horiz. %	57.40%	57.85%	58.30%	60.99%	66.37%	66.37%	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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