[RHBBANK] QoQ TTM Result on 30-Jun-2018 [#2]

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
TTM Result
Revenue	12,522,685	11,952,152	11,344,710	10,760,188	10,731,182	10,570,766	10,426,048	13.00%
YoY %	4.77%	5.35%	5.43%	0.27%	1.52%	1.39%	-	-
Horiz. %	120.11%	114.64%	108.81%	103.20%	102.93%	101.39%	100.00%	-
PBT	3,150,317	3,119,055	2,945,838	2,810,862	2,691,769	2,558,132	2,300,664	23.33%
YoY %	1.00%	5.88%	4.80%	4.42%	5.22%	11.19%	-	-
Horiz. %	136.93%	135.57%	128.04%	122.18%	117.00%	111.19%	100.00%	-
Tax	-801,349	-810,143	-742,377	-697,408	-646,308	-602,092	-550,010	28.54%
YoY %	1.09%	-9.13%	-6.45%	-7.91%	-7.34%	-9.47%	-	-
Horiz. %	145.70%	147.30%	134.98%	126.80%	117.51%	109.47%	100.00%	-
NP	2,348,968	2,308,912	2,203,461	2,113,454	2,045,461	1,956,040	1,750,654	21.67%
YoY %	1.73%	4.79%	4.26%	3.32%	4.57%	11.73%	-	-
Horiz. %	134.18%	131.89%	125.87%	120.72%	116.84%	111.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,344,562	2,305,196	2,199,848	2,109,986	2,040,688	1,950,145	1,751,311	21.49%
YoY %	1.71%	4.79%	4.26%	3.40%	4.64%	11.35%	-	-
Horiz. %	133.87%	131.63%	125.61%	120.48%	116.52%	111.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.44%	25.97%	25.20%	24.81%	24.01%	23.54%	23.91%	-
YoY %	-2.04%	3.06%	1.57%	3.33%	2.00%	-1.55%	-	-
Horiz. %	106.40%	108.62%	105.40%	103.76%	100.42%	98.45%	100.00%	-
Total Cost	10,173,717	9,643,240	9,141,249	8,646,734	8,685,721	8,614,726	8,675,394	11.21%
YoY %	5.50%	5.49%	5.72%	-0.45%	0.82%	-0.70%	-	-
Horiz. %	117.27%	111.16%	105.37%	99.67%	100.12%	99.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	24,381,073	23,338,462	23,338,462	22,496,352	22,335,951	23,137,959	23,017,657	3.91%
YoY %	4.47%	0.00%	3.74%	0.72%	-3.47%	0.52%	-	-
Horiz. %	105.92%	101.39%	101.39%	97.74%	97.04%	100.52%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	822,059	822,059	701,757	701,757	601,506	601,506	481,205	42.95%
YoY %	0.00%	17.14%	0.00%	16.67%	0.00%	25.00%	-	-
Horiz. %	170.83%	170.83%	145.83%	145.83%	125.00%	125.00%	100.00%	-
Div Payout %	35.06%	35.66%	31.90%	33.26%	29.48%	30.84%	27.48%	-
YoY %	-1.68%	11.79%	-4.09%	12.82%	-4.41%	12.23%	-	-
Horiz. %	127.58%	129.77%	116.08%	121.03%	107.28%	112.23%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	24,381,073	23,338,462	23,338,462	22,496,352	22,335,951	23,137,959	23,017,657	3.91%
YoY %	4.47%	0.00%	3.74%	0.72%	-3.47%	0.52%	-	-
Horiz. %	105.92%	101.39%	101.39%	97.74%	97.04%	100.52%	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%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	18.76%	19.32%	19.42%	19.64%	19.06%	18.50%	16.79%	-
YoY %	-2.90%	-0.51%	-1.12%	3.04%	3.03%	10.18%	-	-
Horiz. %	111.73%	115.07%	115.66%	116.97%	113.52%	110.18%	100.00%	-
ROE	9.62%	9.88%	9.43%	9.38%	9.14%	8.43%	7.61%	-
YoY %	-2.63%	4.77%	0.53%	2.63%	8.42%	10.78%	-	-
Horiz. %	126.41%	129.83%	123.92%	123.26%	120.11%	110.78%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	312.28	298.06	282.91	268.33	267.61	263.61	260.00	13.00%
YoY %	4.77%	5.36%	5.43%	0.27%	1.52%	1.39%	-	-
Horiz. %	120.11%	114.64%	108.81%	103.20%	102.93%	101.39%	100.00%	-
EPS	58.47	57.49	54.86	52.62	50.89	48.63	43.67	21.50%
YoY %	1.70%	4.79%	4.26%	3.40%	4.65%	11.36%	-	-
Horiz. %	133.89%	131.65%	125.62%	120.49%	116.53%	111.36%	100.00%	-
DPS	20.50	20.50	17.50	17.50	15.00	15.00	12.00	42.95%
YoY %	0.00%	17.14%	0.00%	16.67%	0.00%	25.00%	-	-
Horiz. %	170.83%	170.83%	145.83%	145.83%	125.00%	125.00%	100.00%	-
NAPS	6.08	5.82	5.82	5.61	5.57	5.77	5.74	3.91%
YoY %	4.47%	0.00%	3.74%	0.72%	-3.47%	0.52%	-	-
Horiz. %	105.92%	101.39%	101.39%	97.74%	97.04%	100.52%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 4,010,045
RPS	287.25	274.16	260.23	246.82	246.16	242.48	239.16	13.00%
YoY %	4.77%	5.35%	5.43%	0.27%	1.52%	1.39%	-	-
Horiz. %	120.11%	114.63%	108.81%	103.20%	102.93%	101.39%	100.00%	-
EPS	53.78	52.88	50.46	48.40	46.81	44.73	40.17	21.49%
YoY %	1.70%	4.80%	4.26%	3.40%	4.65%	11.35%	-	-
Horiz. %	133.88%	131.64%	125.62%	120.49%	116.53%	111.35%	100.00%	-
DPS	18.86	18.86	16.10	16.10	13.80	13.80	11.04	42.95%
YoY %	0.00%	17.14%	0.00%	16.67%	0.00%	25.00%	-	-
Horiz. %	170.83%	170.83%	145.83%	145.83%	125.00%	125.00%	100.00%	-
NAPS	5.5926	5.3535	5.3535	5.1603	5.1235	5.3075	5.2799	3.91%
YoY %	4.47%	0.00%	3.74%	0.72%	-3.47%	0.52%	-	-
Horiz. %	105.92%	101.39%	101.39%	97.73%	97.04%	100.52%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	5.70	5.29	5.40	5.46	5.23	5.00	5.03	-
P/RPS	1.83	1.77	1.91	2.03	1.95	1.90	1.93	-3.48%
YoY %	3.39%	-7.33%	-5.91%	4.10%	2.63%	-1.55%	-	-
Horiz. %	94.82%	91.71%	98.96%	105.18%	101.04%	98.45%	100.00%	-
P/EPS	9.75	9.20	9.84	10.38	10.28	10.28	11.52	-10.53%
YoY %	5.98%	-6.50%	-5.20%	0.97%	0.00%	-10.76%	-	-
Horiz. %	84.64%	79.86%	85.42%	90.10%	89.24%	89.24%	100.00%	-
EY	10.26	10.87	10.16	9.64	9.73	9.73	8.68	11.80%
YoY %	-5.61%	6.99%	5.39%	-0.92%	0.00%	12.10%	-	-
Horiz. %	118.20%	125.23%	117.05%	111.06%	112.10%	112.10%	100.00%	-
DY	3.60	3.88	3.24	3.21	2.87	3.00	2.39	31.43%
YoY %	-7.22%	19.75%	0.93%	11.85%	-4.33%	25.52%	-	-
Horiz. %	150.63%	162.34%	135.56%	134.31%	120.08%	125.52%	100.00%	-
P/NAPS	0.94	0.91	0.93	0.97	0.94	0.87	0.88	4.49%
YoY %	3.30%	-2.15%	-4.12%	3.19%	8.05%	-1.14%	-	-
Horiz. %	106.82%	103.41%	105.68%	110.23%	106.82%	98.86%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	27/05/19	27/02/19	27/11/18	30/08/18	31/05/18	27/02/18	27/11/17	-
Price	5.70	5.59	5.25	5.40	5.34	5.47	4.90	-
P/RPS	1.83	1.88	1.86	2.01	2.00	2.08	1.88	-1.78%
YoY %	-2.66%	1.08%	-7.46%	0.50%	-3.85%	10.64%	-	-
Horiz. %	97.34%	100.00%	98.94%	106.91%	106.38%	110.64%	100.00%	-
P/EPS	9.75	9.72	9.57	10.26	10.49	11.25	11.22	-8.94%
YoY %	0.31%	1.57%	-6.73%	-2.19%	-6.76%	0.27%	-	-
Horiz. %	86.90%	86.63%	85.29%	91.44%	93.49%	100.27%	100.00%	-
EY	10.26	10.28	10.45	9.74	9.53	8.89	8.91	9.87%
YoY %	-0.19%	-1.63%	7.29%	2.20%	7.20%	-0.22%	-	-
Horiz. %	115.15%	115.38%	117.28%	109.32%	106.96%	99.78%	100.00%	-
DY	3.60	3.67	3.33	3.24	2.81	2.74	2.45	29.27%
YoY %	-1.91%	10.21%	2.78%	15.30%	2.55%	11.84%	-	-
Horiz. %	146.94%	149.80%	135.92%	132.24%	114.69%	111.84%	100.00%	-
P/NAPS	0.94	0.96	0.90	0.96	0.96	0.95	0.85	6.94%
YoY %	-2.08%	6.67%	-6.25%	0.00%	1.05%	11.76%	-	-
Horiz. %	110.59%	112.94%	105.88%	112.94%	112.94%	111.76%	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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