[RHBBANK] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	12,690,208	12,506,489	10,870,744	11,112,056	10,570,766	10,491,326	10,497,154	13.44%
YoY %	1.47%	15.05%	-2.17%	5.12%	0.76%	-0.06%	-	-
Horiz. %	120.89%	119.14%	103.56%	105.86%	100.70%	99.94%	100.00%	-
PBT	3,119,055	3,125,278	3,129,834	3,167,636	2,558,132	2,608,337	2,624,374	12.16%
YoY %	-0.20%	-0.15%	-1.19%	23.83%	-1.92%	-0.61%	-	-
Horiz. %	118.85%	119.09%	119.26%	120.70%	97.48%	99.39%	100.00%	-
Tax	-810,143	-803,469	-807,500	-803,592	-602,092	-616,422	-616,868	19.86%
YoY %	-0.83%	0.50%	-0.49%	-33.47%	2.32%	0.07%	-	-
Horiz. %	131.33%	130.25%	130.90%	130.27%	97.60%	99.93%	100.00%	-
NP	2,308,912	2,321,809	2,322,334	2,364,044	1,956,040	1,991,914	2,007,506	9.74%
YoY %	-0.56%	-0.02%	-1.76%	20.86%	-1.80%	-0.78%	-	-
Horiz. %	115.01%	115.66%	115.68%	117.76%	97.44%	99.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,305,196	2,319,694	2,322,162	2,363,280	1,950,145	1,986,757	2,002,480	9.81%
YoY %	-0.62%	-0.11%	-1.74%	21.18%	-1.84%	-0.79%	-	-
Horiz. %	115.12%	115.84%	115.96%	118.02%	97.39%	99.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.97%	25.71%	25.80%	25.37%	23.54%	23.63%	23.51%	-
YoY %	1.01%	-0.35%	1.69%	7.77%	-0.38%	0.51%	-	-
Horiz. %	110.46%	109.36%	109.74%	107.91%	100.13%	100.51%	100.00%	-
Total Cost	10,381,296	10,184,680	8,548,410	8,748,012	8,614,726	8,499,412	8,489,648	14.30%
YoY %	1.93%	19.14%	-2.28%	1.55%	1.36%	0.12%	-	-
Horiz. %	122.28%	119.97%	100.69%	103.04%	101.47%	100.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	23,338,462	23,338,462	22,496,352	22,335,951	23,137,959	23,017,657	22,576,553	2.23%
YoY %	0.00%	3.74%	0.72%	-3.47%	0.52%	1.95%	-	-
Horiz. %	103.37%	103.37%	99.64%	98.93%	102.49%	101.95%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	822,059	401,004	601,506	-	601,506	267,336	401,004	61.16%
YoY %	105.00%	-33.33%	0.00%	-	125.00%	-33.33%	-	-
Horiz. %	205.00%	100.00%	150.00%	-	150.00%	66.67%	100.00%	-
Div Payout %	35.66%	17.29%	25.90%	-	30.84%	13.46%	20.03%	-
YoY %	106.25%	-33.24%	0.00%	-	129.12%	-32.80%	-	-
Horiz. %	178.03%	86.32%	129.31%	-	153.97%	67.20%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	23,338,462	23,338,462	22,496,352	22,335,951	23,137,959	23,017,657	22,576,553	2.23%
YoY %	0.00%	3.74%	0.72%	-3.47%	0.52%	1.95%	-	-
Horiz. %	103.37%	103.37%	99.64%	98.93%	102.49%	101.95%	100.00%	-
NOSH	4,010,045	4,010,045	4,010,045	4,010,045	4,010,045	4,010,045	4,010,045	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	18.19%	18.56%	21.36%	21.27%	18.50%	18.99%	19.12%	-
YoY %	-1.99%	-13.11%	0.42%	14.97%	-2.58%	-0.68%	-	-
Horiz. %	95.14%	97.07%	111.72%	111.24%	96.76%	99.32%	100.00%	-
ROE	9.88%	9.94%	10.32%	10.58%	8.43%	8.63%	8.87%	-
YoY %	-0.60%	-3.68%	-2.46%	25.50%	-2.32%	-2.71%	-	-
Horiz. %	111.39%	112.06%	116.35%	119.28%	95.04%	97.29%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	316.46	311.88	271.09	277.11	263.61	261.63	261.77	13.44%
YoY %	1.47%	15.05%	-2.17%	5.12%	0.76%	-0.05%	-	-
Horiz. %	120.89%	119.14%	103.56%	105.86%	100.70%	99.95%	100.00%	-
EPS	57.49	57.87	58.00	58.80	48.60	49.60	50.00	9.72%
YoY %	-0.66%	-0.22%	-1.36%	20.99%	-2.02%	-0.80%	-	-
Horiz. %	114.98%	115.74%	116.00%	117.60%	97.20%	99.20%	100.00%	-
DPS	20.50	10.00	15.00	0.00	15.00	6.67	10.00	61.16%
YoY %	105.00%	-33.33%	0.00%	0.00%	124.89%	-33.30%	-	-
Horiz. %	205.00%	100.00%	150.00%	0.00%	150.00%	66.70%	100.00%	-
NAPS	5.82	5.82	5.61	5.57	5.77	5.74	5.63	2.23%
YoY %	0.00%	3.74%	0.72%	-3.47%	0.52%	1.95%	-	-
Horiz. %	103.37%	103.37%	99.64%	98.93%	102.49%	101.95%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 4,010,045
RPS	291.09	286.88	249.36	254.89	242.48	240.65	240.79	13.44%
YoY %	1.47%	15.05%	-2.17%	5.12%	0.76%	-0.06%	-	-
Horiz. %	120.89%	119.14%	103.56%	105.86%	100.70%	99.94%	100.00%	-
EPS	52.88	53.21	53.27	54.21	44.73	45.57	45.93	9.82%
YoY %	-0.62%	-0.11%	-1.73%	21.19%	-1.84%	-0.78%	-	-
Horiz. %	115.13%	115.85%	115.98%	118.03%	97.39%	99.22%	100.00%	-
DPS	18.86	9.20	13.80	0.00	13.80	6.13	9.20	61.16%
YoY %	105.00%	-33.33%	0.00%	0.00%	125.12%	-33.37%	-	-
Horiz. %	205.00%	100.00%	150.00%	0.00%	150.00%	66.63%	100.00%	-
NAPS	5.3535	5.3535	5.1603	5.1235	5.3075	5.2799	5.1787	2.23%
YoY %	0.00%	3.74%	0.72%	-3.47%	0.52%	1.95%	-	-
Horiz. %	103.38%	103.38%	99.64%	98.93%	102.49%	101.95%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	5.29	5.40	5.46	5.23	5.00	5.03	5.06	-
P/RPS	1.67	1.73	2.01	1.89	1.90	1.92	1.93	-9.17%
YoY %	-3.47%	-13.93%	6.35%	-0.53%	-1.04%	-0.52%	-	-
Horiz. %	86.53%	89.64%	104.15%	97.93%	98.45%	99.48%	100.00%	-
P/EPS	9.20	9.33	9.43	8.87	10.28	10.15	10.13	-6.20%
YoY %	-1.39%	-1.06%	6.31%	-13.72%	1.28%	0.20%	-	-
Horiz. %	90.82%	92.10%	93.09%	87.56%	101.48%	100.20%	100.00%	-
EY	10.87	10.71	10.61	11.27	9.73	9.85	9.87	6.62%
YoY %	1.49%	0.94%	-5.86%	15.83%	-1.22%	-0.20%	-	-
Horiz. %	110.13%	108.51%	107.50%	114.18%	98.58%	99.80%	100.00%	-
DY	3.88	1.85	2.75	0.00	3.00	1.33	1.98	56.40%
YoY %	109.73%	-32.73%	0.00%	0.00%	125.56%	-32.83%	-	-
Horiz. %	195.96%	93.43%	138.89%	0.00%	151.52%	67.17%	100.00%	-
P/NAPS	0.91	0.93	0.97	0.94	0.87	0.88	0.90	0.73%
YoY %	-2.15%	-4.12%	3.19%	8.05%	-1.14%	-2.22%	-	-
Horiz. %	101.11%	103.33%	107.78%	104.44%	96.67%	97.78%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	27/02/19	27/11/18	30/08/18	31/05/18	27/02/18	27/11/17	29/08/17	-
Price	5.59	5.25	5.40	5.34	5.47	4.90	5.05	-
P/RPS	1.77	1.68	1.99	1.93	2.08	1.87	1.93	-5.59%
YoY %	5.36%	-15.58%	3.11%	-7.21%	11.23%	-3.11%	-	-
Horiz. %	91.71%	87.05%	103.11%	100.00%	107.77%	96.89%	100.00%	-
P/EPS	9.72	9.08	9.33	9.06	11.25	9.89	10.11	-2.58%
YoY %	7.05%	-2.68%	2.98%	-19.47%	13.75%	-2.18%	-	-
Horiz. %	96.14%	89.81%	92.28%	89.61%	111.28%	97.82%	100.00%	-
EY	10.28	11.02	10.72	11.04	8.89	10.11	9.89	2.60%
YoY %	-6.72%	2.80%	-2.90%	24.18%	-12.07%	2.22%	-	-
Horiz. %	103.94%	111.43%	108.39%	111.63%	89.89%	102.22%	100.00%	-
DY	3.67	1.90	2.78	0.00	2.74	1.36	1.98	50.72%
YoY %	93.16%	-31.65%	0.00%	0.00%	101.47%	-31.31%	-	-
Horiz. %	185.35%	95.96%	140.40%	0.00%	138.38%	68.69%	100.00%	-
P/NAPS	0.96	0.90	0.96	0.96	0.95	0.85	0.90	4.38%
YoY %	6.67%	-6.25%	0.00%	1.05%	11.76%	-5.56%	-	-
Horiz. %	106.67%	100.00%	106.67%	106.67%	105.56%	94.44%	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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