[RHBBANK] QoQ TTM Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	4,263,166	4,028,118	3,892,439	3,803,866	3,672,259	3,615,658	3,641,808	11.06%
YoY %	5.84%	3.49%	2.33%	3.58%	1.57%	-0.72%	-	-
Horiz. %	117.06%	110.61%	106.88%	104.45%	100.84%	99.28%	100.00%	-
PBT	528,312	521,638	501,206	486,059	529,998	529,498	507,915	2.65%
YoY %	1.28%	4.08%	3.12%	-8.29%	0.09%	4.25%	-	-
Horiz. %	104.02%	102.70%	98.68%	95.70%	104.35%	104.25%	100.00%	-
Tax	-190,014	-200,525	-186,240	-175,278	-235,919	-228,280	-198,668	-2.92%
YoY %	5.24%	-7.67%	-6.25%	25.70%	-3.35%	-14.91%	-	-
Horiz. %	95.64%	100.93%	93.74%	88.23%	118.75%	114.91%	100.00%	-
NP	338,298	321,113	314,966	310,781	294,079	301,218	309,247	6.16%
YoY %	5.35%	1.95%	1.35%	5.68%	-2.37%	-2.60%	-	-
Horiz. %	109.39%	103.84%	101.85%	100.50%	95.10%	97.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	338,298	321,113	314,966	310,781	294,079	301,218	309,247	6.16%
YoY %	5.35%	1.95%	1.35%	5.68%	-2.37%	-2.60%	-	-
Horiz. %	109.39%	103.84%	101.85%	100.50%	95.10%	97.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.97%	38.44%	37.16%	36.06%	44.51%	43.11%	39.11%	-
YoY %	-6.43%	3.44%	3.05%	-18.98%	3.25%	10.23%	-	-
Horiz. %	91.97%	98.29%	95.01%	92.20%	113.81%	110.23%	100.00%	-
Total Cost	3,924,868	3,707,005	3,577,473	3,493,085	3,378,180	3,314,440	3,332,561	11.51%
YoY %	5.88%	3.62%	2.42%	3.40%	1.92%	-0.54%	-	-
Horiz. %	117.77%	111.24%	107.35%	104.82%	101.37%	99.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,257,252	3,174,516	3,136,725	3,020,227	2,915,105	2,896,785	2,820,999	10.05%
YoY %	2.61%	1.20%	3.86%	3.61%	0.63%	2.69%	-	-
Horiz. %	115.46%	112.53%	111.19%	107.06%	103.34%	102.69%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	127,522	191,290	127,066	190,766	182,711	118,943	256,633	-37.23%
YoY %	-33.34%	50.54%	-33.39%	4.41%	53.61%	-53.65%	-	-
Horiz. %	49.69%	74.54%	49.51%	74.33%	71.20%	46.35%	100.00%	-
Div Payout %	37.70%	59.57%	40.34%	61.38%	62.13%	39.49%	82.99%	-
YoY %	-36.71%	47.67%	-34.28%	-1.21%	57.33%	-52.42%	-	-
Horiz. %	45.43%	71.78%	48.61%	73.96%	74.86%	47.58%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	3,257,252	3,174,516	3,136,725	3,020,227	2,915,105	2,896,785	2,820,999	10.05%
YoY %	2.61%	1.20%	3.86%	3.61%	0.63%	2.69%	-	-
Horiz. %	115.46%	112.53%	111.19%	107.06%	103.34%	102.69%	100.00%	-
NOSH	1,840,255	1,834,980	1,834,342	1,808,519	1,821,941	1,821,877	1,820,000	0.73%
YoY %	0.29%	0.03%	1.43%	-0.74%	0.00%	0.10%	-	-
Horiz. %	101.11%	100.82%	100.79%	99.37%	100.11%	100.10%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	7.94%	7.97%	8.09%	8.17%	8.01%	8.33%	8.49%	-
YoY %	-0.38%	-1.48%	-0.98%	2.00%	-3.84%	-1.88%	-	-
Horiz. %	93.52%	93.88%	95.29%	96.23%	94.35%	98.12%	100.00%	-
ROE	10.39%	10.12%	10.04%	10.29%	10.09%	10.40%	10.96%	-
YoY %	2.67%	0.80%	-2.43%	1.98%	-2.98%	-5.11%	-	-
Horiz. %	94.80%	92.34%	91.61%	93.89%	92.06%	94.89%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	231.66	219.52	212.20	210.33	201.56	198.46	200.10	10.24%
YoY %	5.53%	3.45%	0.89%	4.35%	1.56%	-0.82%	-	-
Horiz. %	115.77%	109.71%	106.05%	105.11%	100.73%	99.18%	100.00%	-
EPS	18.38	17.50	17.17	17.18	16.14	16.53	16.99	5.37%
YoY %	5.03%	1.92%	-0.06%	6.44%	-2.36%	-2.71%	-	-
Horiz. %	108.18%	103.00%	101.06%	101.12%	95.00%	97.29%	100.00%	-
DPS	7.00	10.50	7.00	10.50	10.00	6.50	14.00	-36.97%
YoY %	-33.33%	50.00%	-33.33%	5.00%	53.85%	-53.57%	-	-
Horiz. %	50.00%	75.00%	50.00%	75.00%	71.43%	46.43%	100.00%	-
NAPS	1.77	1.73	1.71	1.67	1.60	1.59	1.55	9.24%
YoY %	2.31%	1.17%	2.40%	4.37%	0.63%	2.58%	-	-
Horiz. %	114.19%	111.61%	110.32%	107.74%	103.23%	102.58%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,808,519
RPS	97.79	92.40	89.29	87.25	84.24	82.94	83.54	11.06%
YoY %	5.83%	3.48%	2.34%	3.57%	1.57%	-0.72%	-	-
Horiz. %	117.06%	110.61%	106.88%	104.44%	100.84%	99.28%	100.00%	-
EPS	7.76	7.37	7.22	7.13	6.75	6.91	7.09	6.19%
YoY %	5.29%	2.08%	1.26%	5.63%	-2.32%	-2.54%	-	-
Horiz. %	109.45%	103.95%	101.83%	100.56%	95.20%	97.46%	100.00%	-
DPS	2.93	4.39	2.91	4.38	4.19	2.73	5.89	-37.19%
YoY %	-33.26%	50.86%	-33.56%	4.53%	53.48%	-53.65%	-	-
Horiz. %	49.75%	74.53%	49.41%	74.36%	71.14%	46.35%	100.00%	-
NAPS	0.7472	0.7282	0.7195	0.6928	0.6687	0.6645	0.6471	10.05%
YoY %	2.61%	1.21%	3.85%	3.60%	0.63%	2.69%	-	-
Horiz. %	115.47%	112.53%	111.19%	107.06%	103.34%	102.69%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	2.47	2.10	2.30	2.34	2.06	1.87	2.27	-
P/RPS	1.07	0.96	1.08	1.11	1.02	0.94	1.13	-3.56%
YoY %	11.46%	-11.11%	-2.70%	8.82%	8.51%	-16.81%	-	-
Horiz. %	94.69%	84.96%	95.58%	98.23%	90.27%	83.19%	100.00%	-
P/EPS	13.44	12.00	13.40	13.62	12.76	11.31	13.36	0.39%
YoY %	12.00%	-10.45%	-1.62%	6.74%	12.82%	-15.34%	-	-
Horiz. %	100.60%	89.82%	100.30%	101.95%	95.51%	84.66%	100.00%	-
EY	7.44	8.33	7.47	7.34	7.84	8.84	7.49	-0.44%
YoY %	-10.68%	11.51%	1.77%	-6.38%	-11.31%	18.02%	-	-
Horiz. %	99.33%	111.21%	99.73%	98.00%	104.67%	118.02%	100.00%	-
DY	2.83	5.00	3.04	4.49	4.85	3.48	6.17	-40.49%
YoY %	-43.40%	64.47%	-32.29%	-7.42%	39.37%	-43.60%	-	-
Horiz. %	45.87%	81.04%	49.27%	72.77%	78.61%	56.40%	100.00%	-
P/NAPS	1.40	1.21	1.35	1.40	1.29	1.18	1.46	-2.75%
YoY %	15.70%	-10.37%	-3.57%	8.53%	9.32%	-19.18%	-	-
Horiz. %	95.89%	82.88%	92.47%	95.89%	88.36%	80.82%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	21/11/05	30/08/05	25/05/05	28/02/05	19/11/04	27/08/04	27/05/04	-
Price	2.39	2.32	2.15	2.24	2.24	1.88	1.92	-
P/RPS	1.03	1.06	1.01	1.06	1.11	0.95	0.96	4.79%
YoY %	-2.83%	4.95%	-4.72%	-4.50%	16.84%	-1.04%	-	-
Horiz. %	107.29%	110.42%	105.21%	110.42%	115.63%	98.96%	100.00%	-
P/EPS	13.00	13.26	12.52	13.04	13.88	11.37	11.30	9.78%
YoY %	-1.96%	5.91%	-3.99%	-6.05%	22.08%	0.62%	-	-
Horiz. %	115.04%	117.35%	110.80%	115.40%	122.83%	100.62%	100.00%	-
EY	7.69	7.54	7.99	7.67	7.21	8.79	8.85	-8.93%
YoY %	1.99%	-5.63%	4.17%	6.38%	-17.97%	-0.68%	-	-
Horiz. %	86.89%	85.20%	90.28%	86.67%	81.47%	99.32%	100.00%	-
DY	2.93	4.53	3.26	4.69	4.46	3.46	7.29	-45.50%
YoY %	-35.32%	38.96%	-30.49%	5.16%	28.90%	-52.54%	-	-
Horiz. %	40.19%	62.14%	44.72%	64.33%	61.18%	47.46%	100.00%	-
P/NAPS	1.35	1.34	1.26	1.34	1.40	1.18	1.24	5.82%
YoY %	0.75%	6.35%	-5.97%	-4.29%	18.64%	-4.84%	-	-
Horiz. %	108.87%	108.06%	101.61%	108.06%	112.90%	95.16%	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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