[RHBBANK] QoQ TTM Result on 30-Jun-2004 [#2]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	3,892,439	3,803,866	3,672,259	3,615,658	3,641,808	3,642,436	3,523,159	6.86%
YoY %	2.33%	3.58%	1.57%	-0.72%	-0.02%	3.39%	-	-
Horiz. %	110.48%	107.97%	104.23%	102.63%	103.37%	103.39%	100.00%	-
PBT	501,206	486,059	529,998	529,498	507,915	500,713	489,390	1.60%
YoY %	3.12%	-8.29%	0.09%	4.25%	1.44%	2.31%	-	-
Horiz. %	102.41%	99.32%	108.30%	108.20%	103.79%	102.31%	100.00%	-
Tax	-186,240	-175,278	-235,919	-228,280	-198,668	-216,124	-227,887	-12.57%
YoY %	-6.25%	25.70%	-3.35%	-14.91%	8.08%	5.16%	-	-
Horiz. %	81.72%	76.91%	103.52%	100.17%	87.18%	94.84%	100.00%	-
NP	314,966	310,781	294,079	301,218	309,247	284,589	261,503	13.19%
YoY %	1.35%	5.68%	-2.37%	-2.60%	8.66%	8.83%	-	-
Horiz. %	120.44%	118.84%	112.46%	115.19%	118.26%	108.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	314,966	310,781	294,079	301,218	309,247	284,589	261,503	13.19%
YoY %	1.35%	5.68%	-2.37%	-2.60%	8.66%	8.83%	-	-
Horiz. %	120.44%	118.84%	112.46%	115.19%	118.26%	108.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.16%	36.06%	44.51%	43.11%	39.11%	43.16%	46.57%	-
YoY %	3.05%	-18.98%	3.25%	10.23%	-9.38%	-7.32%	-	-
Horiz. %	79.79%	77.43%	95.58%	92.57%	83.98%	92.68%	100.00%	-
Total Cost	3,577,473	3,493,085	3,378,180	3,314,440	3,332,561	3,357,847	3,261,656	6.34%
YoY %	2.42%	3.40%	1.92%	-0.54%	-0.75%	2.95%	-	-
Horiz. %	109.68%	107.10%	103.57%	101.62%	102.17%	102.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,136,725	3,020,227	2,915,105	2,896,785	2,820,999	2,835,836	2,745,219	9.28%
YoY %	3.86%	3.61%	0.63%	2.69%	-0.52%	3.30%	-	-
Horiz. %	114.26%	110.02%	106.19%	105.52%	102.76%	103.30%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	127,066	190,766	182,711	118,943	256,633	192,933	137,690	-5.20%
YoY %	-33.39%	4.41%	53.61%	-53.65%	33.02%	40.12%	-	-
Horiz. %	92.28%	138.55%	132.70%	86.38%	186.38%	140.12%	100.00%	-
Div Payout %	40.34%	61.38%	62.13%	39.49%	82.99%	67.79%	52.65%	-
YoY %	-34.28%	-1.21%	57.33%	-52.42%	22.42%	28.76%	-	-
Horiz. %	76.62%	116.58%	118.01%	75.00%	157.63%	128.76%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	3,136,725	3,020,227	2,915,105	2,896,785	2,820,999	2,835,836	2,745,219	9.28%
YoY %	3.86%	3.61%	0.63%	2.69%	-0.52%	3.30%	-	-
Horiz. %	114.26%	110.02%	106.19%	105.52%	102.76%	103.30%	100.00%	-
NOSH	1,834,342	1,808,519	1,821,941	1,821,877	1,820,000	1,841,452	1,818,026	0.59%
YoY %	1.43%	-0.74%	0.00%	0.10%	-1.16%	1.29%	-	-
Horiz. %	100.90%	99.48%	100.22%	100.21%	100.11%	101.29%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	8.09%	8.17%	8.01%	8.33%	8.49%	7.81%	7.42%	-
YoY %	-0.98%	2.00%	-3.84%	-1.88%	8.71%	5.26%	-	-
Horiz. %	109.03%	110.11%	107.95%	112.26%	114.42%	105.26%	100.00%	-
ROE	10.04%	10.29%	10.09%	10.40%	10.96%	10.04%	9.53%	-
YoY %	-2.43%	1.98%	-2.98%	-5.11%	9.16%	5.35%	-	-
Horiz. %	105.35%	107.97%	105.88%	109.13%	115.01%	105.35%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	212.20	210.33	201.56	198.46	200.10	197.80	193.79	6.23%
YoY %	0.89%	4.35%	1.56%	-0.82%	1.16%	2.07%	-	-
Horiz. %	109.50%	108.54%	104.01%	102.41%	103.26%	102.07%	100.00%	-
EPS	17.17	17.18	16.14	16.53	16.99	15.45	14.38	12.53%
YoY %	-0.06%	6.44%	-2.36%	-2.71%	9.97%	7.44%	-	-
Horiz. %	119.40%	119.47%	112.24%	114.95%	118.15%	107.44%	100.00%	-
DPS	7.00	10.50	10.00	6.50	14.00	10.50	7.57	-5.08%
YoY %	-33.33%	5.00%	53.85%	-53.57%	33.33%	38.71%	-	-
Horiz. %	92.47%	138.71%	132.10%	85.87%	184.94%	138.71%	100.00%	-
NAPS	1.71	1.67	1.60	1.59	1.55	1.54	1.51	8.63%
YoY %	2.40%	4.37%	0.63%	2.58%	0.65%	1.99%	-	-
Horiz. %	113.25%	110.60%	105.96%	105.30%	102.65%	101.99%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 1,821,877
RPS	89.28	87.25	84.23	82.93	83.53	83.54	80.81	6.86%
YoY %	2.33%	3.59%	1.57%	-0.72%	-0.01%	3.38%	-	-
Horiz. %	110.48%	107.97%	104.23%	102.62%	103.37%	103.38%	100.00%	-
EPS	7.22	7.13	6.74	6.91	7.09	6.53	6.00	13.12%
YoY %	1.26%	5.79%	-2.46%	-2.54%	8.58%	8.83%	-	-
Horiz. %	120.33%	118.83%	112.33%	115.17%	118.17%	108.83%	100.00%	-
DPS	2.91	4.38	4.19	2.73	5.89	4.43	3.16	-5.34%
YoY %	-33.56%	4.53%	53.48%	-53.65%	32.96%	40.19%	-	-
Horiz. %	92.09%	138.61%	132.59%	86.39%	186.39%	140.19%	100.00%	-
NAPS	0.7194	0.6927	0.6686	0.6644	0.647	0.6504	0.6296	9.28%
YoY %	3.85%	3.60%	0.63%	2.69%	-0.52%	3.30%	-	-
Horiz. %	114.26%	110.02%	106.19%	105.53%	102.76%	103.30%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	2.30	2.34	2.06	1.87	2.27	2.08	1.83	-
P/RPS	1.08	1.11	1.02	0.94	1.13	1.05	0.94	9.68%
YoY %	-2.70%	8.82%	8.51%	-16.81%	7.62%	11.70%	-	-
Horiz. %	114.89%	118.09%	108.51%	100.00%	120.21%	111.70%	100.00%	-
P/EPS	13.40	13.62	12.76	11.31	13.36	13.46	12.72	3.52%
YoY %	-1.62%	6.74%	12.82%	-15.34%	-0.74%	5.82%	-	-
Horiz. %	105.35%	107.08%	100.31%	88.92%	105.03%	105.82%	100.00%	-
EY	7.47	7.34	7.84	8.84	7.49	7.43	7.86	-3.33%
YoY %	1.77%	-6.38%	-11.31%	18.02%	0.81%	-5.47%	-	-
Horiz. %	95.04%	93.38%	99.75%	112.47%	95.29%	94.53%	100.00%	-
DY	3.04	4.49	4.85	3.48	6.17	5.05	4.14	-18.59%
YoY %	-32.29%	-7.42%	39.37%	-43.60%	22.18%	21.98%	-	-
Horiz. %	73.43%	108.45%	117.15%	84.06%	149.03%	121.98%	100.00%	-
P/NAPS	1.35	1.40	1.29	1.18	1.46	1.35	1.21	7.56%
YoY %	-3.57%	8.53%	9.32%	-19.18%	8.15%	11.57%	-	-
Horiz. %	111.57%	115.70%	106.61%	97.52%	120.66%	111.57%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	25/05/05	28/02/05	19/11/04	27/08/04	27/05/04	26/02/04	19/11/03	-
Price	2.15	2.24	2.24	1.88	1.92	2.73	1.89	-
P/RPS	1.01	1.06	1.11	0.95	0.96	1.38	0.98	2.02%
YoY %	-4.72%	-4.50%	16.84%	-1.04%	-30.43%	40.82%	-	-
Horiz. %	103.06%	108.16%	113.27%	96.94%	97.96%	140.82%	100.00%	-
P/EPS	12.52	13.04	13.88	11.37	11.30	17.66	13.14	-3.16%
YoY %	-3.99%	-6.05%	22.08%	0.62%	-36.01%	34.40%	-	-
Horiz. %	95.28%	99.24%	105.63%	86.53%	86.00%	134.40%	100.00%	-
EY	7.99	7.67	7.21	8.79	8.85	5.66	7.61	3.29%
YoY %	4.17%	6.38%	-17.97%	-0.68%	56.36%	-25.62%	-	-
Horiz. %	104.99%	100.79%	94.74%	115.51%	116.29%	74.38%	100.00%	-
DY	3.26	4.69	4.46	3.46	7.29	3.85	4.01	-12.88%
YoY %	-30.49%	5.16%	28.90%	-52.54%	89.35%	-3.99%	-	-
Horiz. %	81.30%	116.96%	111.22%	86.28%	181.80%	96.01%	100.00%	-
P/NAPS	1.26	1.34	1.40	1.18	1.24	1.77	1.25	0.53%
YoY %	-5.97%	-4.29%	18.64%	-4.84%	-29.94%	41.60%	-	-
Horiz. %	100.80%	107.20%	112.00%	94.40%	99.20%	141.60%	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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