[RHBBANK] QoQ TTM Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	6,018,752	6,150,660	6,156,821	6,183,486	6,131,384	5,815,334	5,506,790	6.11%
YoY %	-2.14%	-0.10%	-0.43%	0.85%	5.43%	5.60%	-	-
Horiz. %	109.30%	111.69%	111.80%	112.29%	111.34%	105.60%	100.00%	-
PBT	1,247,734	1,173,289	1,136,913	1,098,429	985,217	900,060	829,849	31.27%
YoY %	6.34%	3.20%	3.50%	11.49%	9.46%	8.46%	-	-
Horiz. %	150.36%	141.39%	137.00%	132.36%	118.72%	108.46%	100.00%	-
Tax	-346,815	-328,829	-314,848	-288,181	-262,553	-243,363	-233,952	30.04%
YoY %	-5.47%	-4.44%	-9.25%	-9.76%	-7.89%	-4.02%	-	-
Horiz. %	148.24%	140.55%	134.58%	123.18%	112.23%	104.02%	100.00%	-
NP	900,919	844,460	822,065	810,248	722,664	656,697	595,897	31.76%
YoY %	6.69%	2.72%	1.46%	12.12%	10.05%	10.20%	-	-
Horiz. %	151.19%	141.71%	137.95%	135.97%	121.27%	110.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	897,900	789,029	712,930	663,492	534,599	483,492	438,310	61.36%
YoY %	13.80%	10.67%	7.45%	24.11%	10.57%	10.31%	-	-
Horiz. %	204.86%	180.02%	162.65%	151.38%	121.97%	110.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.80%	28.03%	27.69%	26.24%	26.65%	27.04%	28.19%	-
YoY %	-0.82%	1.23%	5.53%	-1.54%	-1.44%	-4.08%	-	-
Horiz. %	98.62%	99.43%	98.23%	93.08%	94.54%	95.92%	100.00%	-
Total Cost	5,117,833	5,306,200	5,334,756	5,373,238	5,408,720	5,158,637	4,910,893	2.79%
YoY %	-3.55%	-0.54%	-0.72%	-0.66%	4.85%	5.04%	-	-
Horiz. %	104.21%	108.05%	108.63%	109.41%	110.14%	105.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,206,992	7,255,707	7,078,732	6,876,577	5,139,307	5,084,724	4,913,285	29.12%
YoY %	-0.67%	2.50%	2.94%	33.80%	1.07%	3.49%	-	-
Horiz. %	146.68%	147.68%	144.07%	139.96%	104.60%	103.49%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	488,026	385,528	385,528	200,306	200,306	145,607	145,607	124.12%
YoY %	26.59%	0.00%	92.47%	0.00%	37.57%	0.00%	-	-
Horiz. %	335.17%	264.77%	264.77%	137.57%	137.57%	100.00%	100.00%	-
Div Payout %	54.35%	48.86%	54.08%	30.19%	37.47%	30.12%	33.22%	-
YoY %	11.24%	-9.65%	79.13%	-19.43%	24.40%	-9.33%	-	-
Horiz. %	163.61%	147.08%	162.79%	90.88%	112.79%	90.67%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	7,206,992	7,255,707	7,078,732	6,876,577	5,139,307	5,084,724	4,913,285	29.12%
YoY %	-0.67%	2.50%	2.94%	33.80%	1.07%	3.49%	-	-
Horiz. %	146.68%	147.68%	144.07%	139.96%	104.60%	103.49%	100.00%	-
NOSH	2,151,341	2,159,436	2,164,750	2,161,018	1,822,449	1,829,037	1,819,735	11.81%
YoY %	-0.37%	-0.25%	0.17%	18.58%	-0.36%	0.51%	-	-
Horiz. %	118.22%	118.67%	118.96%	118.75%	100.15%	100.51%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	14.97%	13.73%	13.35%	13.10%	11.79%	11.29%	10.82%	-
YoY %	9.03%	2.85%	1.91%	11.11%	4.43%	4.34%	-	-
Horiz. %	138.35%	126.89%	123.38%	121.07%	108.96%	104.34%	100.00%	-
ROE	12.46%	10.87%	10.07%	9.65%	10.40%	9.51%	8.92%	-
YoY %	14.63%	7.94%	4.35%	-7.21%	9.36%	6.61%	-	-
Horiz. %	139.69%	121.86%	112.89%	108.18%	116.59%	106.61%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	279.77	284.83	284.41	286.14	336.44	317.95	302.61	-5.10%
YoY %	-1.78%	0.15%	-0.60%	-14.95%	5.82%	5.07%	-	-
Horiz. %	92.45%	94.12%	93.99%	94.56%	111.18%	105.07%	100.00%	-
EPS	41.74	36.54	32.93	30.70	29.33	26.43	24.09	44.30%
YoY %	14.23%	10.96%	7.26%	4.67%	10.97%	9.71%	-	-
Horiz. %	173.27%	151.68%	136.70%	127.44%	121.75%	109.71%	100.00%	-
DPS	22.60	17.85	17.81	9.27	11.00	8.00	8.00	99.96%
YoY %	26.61%	0.22%	92.13%	-15.73%	37.50%	0.00%	-	-
Horiz. %	282.50%	223.13%	222.62%	115.88%	137.50%	100.00%	100.00%	-
NAPS	3.35	3.36	3.27	3.1821	2.82	2.78	2.70	15.48%
YoY %	-0.30%	2.75%	2.76%	12.84%	1.44%	2.96%	-	-
Horiz. %	124.07%	124.44%	121.11%	117.86%	104.44%	102.96%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 2,161,018
RPS	138.05	141.07	141.21	141.82	140.63	133.38	126.30	6.11%
YoY %	-2.14%	-0.10%	-0.43%	0.85%	5.44%	5.61%	-	-
Horiz. %	109.30%	111.69%	111.81%	112.29%	111.35%	105.61%	100.00%	-
EPS	20.59	18.10	16.35	15.22	12.26	11.09	10.05	61.38%
YoY %	13.76%	10.70%	7.42%	24.14%	10.55%	10.35%	-	-
Horiz. %	204.88%	180.10%	162.69%	151.44%	121.99%	110.35%	100.00%	-
DPS	11.19	8.84	8.84	4.59	4.59	3.34	3.34	124.06%
YoY %	26.58%	0.00%	92.59%	0.00%	37.43%	0.00%	-	-
Horiz. %	335.03%	264.67%	264.67%	137.43%	137.43%	100.00%	100.00%	-
NAPS	1.653	1.6642	1.6236	1.5772	1.1787	1.1662	1.1269	29.12%
YoY %	-0.67%	2.50%	2.94%	33.81%	1.07%	3.49%	-	-
Horiz. %	146.69%	147.68%	144.08%	139.96%	104.60%	103.49%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	4.22	4.78	5.85	6.00	4.82	4.78	3.42	-
P/RPS	1.51	1.68	2.06	2.10	1.43	1.50	1.13	21.34%
YoY %	-10.12%	-18.45%	-1.90%	46.85%	-4.67%	32.74%	-	-
Horiz. %	133.63%	148.67%	182.30%	185.84%	126.55%	132.74%	100.00%	-
P/EPS	10.11	13.08	17.76	19.54	16.43	18.08	14.20	-20.28%
YoY %	-22.71%	-26.35%	-9.11%	18.93%	-9.13%	27.32%	-	-
Horiz. %	71.20%	92.11%	125.07%	137.61%	115.70%	127.32%	100.00%	-
EY	9.89	7.64	5.63	5.12	6.09	5.53	7.04	25.46%
YoY %	29.45%	35.70%	9.96%	-15.93%	10.13%	-21.45%	-	-
Horiz. %	140.48%	108.52%	79.97%	72.73%	86.51%	78.55%	100.00%	-
DY	5.36	3.73	3.04	1.54	2.28	1.67	2.34	73.85%
YoY %	43.70%	22.70%	97.40%	-32.46%	36.53%	-28.63%	-	-
Horiz. %	229.06%	159.40%	129.91%	65.81%	97.44%	71.37%	100.00%	-
P/NAPS	1.26	1.42	1.79	1.89	1.71	1.72	1.27	-0.52%
YoY %	-11.27%	-20.67%	-5.29%	10.53%	-0.58%	35.43%	-	-
Horiz. %	99.21%	111.81%	140.94%	148.82%	134.65%	135.43%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/08	20/05/08	28/02/08	19/11/07	27/08/07	21/05/07	28/02/07	-
Price	4.18	5.25	5.20	5.75	5.30	4.74	4.38	-
P/RPS	1.49	1.84	1.83	2.01	1.58	1.49	1.45	1.83%
YoY %	-19.02%	0.55%	-8.96%	27.22%	6.04%	2.76%	-	-
Horiz. %	102.76%	126.90%	126.21%	138.62%	108.97%	102.76%	100.00%	-
P/EPS	10.02	14.37	15.79	18.73	18.07	17.93	18.18	-32.80%
YoY %	-30.27%	-8.99%	-15.70%	3.65%	0.78%	-1.38%	-	-
Horiz. %	55.12%	79.04%	86.85%	103.03%	99.39%	98.62%	100.00%	-
EY	9.98	6.96	6.33	5.34	5.53	5.58	5.50	48.82%
YoY %	43.39%	9.95%	18.54%	-3.44%	-0.90%	1.45%	-	-
Horiz. %	181.45%	126.55%	115.09%	97.09%	100.55%	101.45%	100.00%	-
DY	5.41	3.40	3.42	1.61	2.08	1.69	1.83	106.11%
YoY %	59.12%	-0.58%	112.42%	-22.60%	23.08%	-7.65%	-	-
Horiz. %	295.63%	185.79%	186.89%	87.98%	113.66%	92.35%	100.00%	-
P/NAPS	1.25	1.56	1.59	1.81	1.88	1.71	1.62	-15.88%
YoY %	-19.87%	-1.89%	-12.15%	-3.72%	9.94%	5.56%	-	-
Horiz. %	77.16%	96.30%	98.15%	111.73%	116.05%	105.56%	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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