[RHBBANK] QoQ TTM Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
TTM Result
Revenue	7,716,320	7,528,572	7,389,929	7,153,144	6,939,475	6,772,165	6,416,027	13.05%
YoY %	2.49%	1.88%	3.31%	3.08%	2.47%	5.55%	-	-
Horiz. %	120.27%	117.34%	115.18%	111.49%	108.16%	105.55%	100.00%	-
PBT	2,393,001	2,312,386	2,220,006	2,249,878	2,205,073	2,098,558	2,035,652	11.35%
YoY %	3.49%	4.16%	-1.33%	2.03%	5.08%	3.09%	-	-
Horiz. %	117.55%	113.59%	109.06%	110.52%	108.32%	103.09%	100.00%	-
Tax	-591,405	-572,310	-551,903	-559,846	-557,125	-522,576	-501,207	11.63%
YoY %	-3.34%	-3.70%	1.42%	-0.49%	-6.61%	-4.26%	-	-
Horiz. %	118.00%	114.19%	110.11%	111.70%	111.16%	104.26%	100.00%	-
NP	1,801,596	1,740,076	1,668,103	1,690,032	1,647,948	1,575,982	1,534,445	11.26%
YoY %	3.54%	4.31%	-1.30%	2.55%	4.57%	2.71%	-	-
Horiz. %	117.41%	113.40%	108.71%	110.14%	107.40%	102.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,799,427	1,738,160	1,665,713	1,687,913	1,645,509	1,570,647	1,528,279	11.47%
YoY %	3.52%	4.35%	-1.32%	2.58%	4.77%	2.77%	-	-
Horiz. %	117.74%	113.73%	108.99%	110.45%	107.67%	102.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.71%	24.75%	24.86%	24.88%	25.27%	24.90%	24.62%	-
YoY %	-0.16%	-0.44%	-0.08%	-1.54%	1.49%	1.14%	-	-
Horiz. %	100.37%	100.53%	100.97%	101.06%	102.64%	101.14%	100.00%	-
Total Cost	5,914,724	5,788,496	5,721,826	5,463,112	5,291,527	5,196,183	4,881,582	13.61%
YoY %	2.18%	1.17%	4.74%	3.24%	1.83%	6.44%	-	-
Horiz. %	121.16%	118.58%	117.21%	111.91%	108.40%	106.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,880,259	12,309,161	12,010,649	11,025,063	10,941,976	8,672,944	8,635,570	30.44%
YoY %	4.64%	2.49%	8.94%	0.76%	26.16%	0.43%	-	-
Horiz. %	149.15%	142.54%	139.08%	127.67%	126.71%	100.43%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	516,725	516,725	557,351	557,351	632,639	632,639	567,152	-6.00%
YoY %	0.00%	-7.29%	0.00%	-11.90%	0.00%	11.55%	-	-
Horiz. %	91.11%	91.11%	98.27%	98.27%	111.55%	111.55%	100.00%	-
Div Payout %	28.72%	29.73%	33.46%	33.02%	38.45%	40.28%	37.11%	-
YoY %	-3.40%	-11.15%	1.33%	-14.12%	-4.54%	8.54%	-	-
Horiz. %	77.39%	80.11%	90.16%	88.98%	103.61%	108.54%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	12,880,259	12,309,161	12,010,649	11,025,063	10,941,976	8,672,944	8,635,570	30.44%
YoY %	4.64%	2.49%	8.94%	0.76%	26.16%	0.43%	-	-
Horiz. %	149.15%	142.54%	139.08%	127.67%	126.71%	100.43%	100.00%	-
NOSH	2,236,156	2,213,878	2,199,752	2,205,012	2,188,395	2,168,236	2,158,892	2.36%
YoY %	1.01%	0.64%	-0.24%	0.76%	0.93%	0.43%	-	-
Horiz. %	103.58%	102.55%	101.89%	102.14%	101.37%	100.43%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	23.35%	23.11%	22.57%	23.63%	23.75%	23.27%	23.92%	-
YoY %	1.04%	2.39%	-4.49%	-0.51%	2.06%	-2.72%	-	-
Horiz. %	97.62%	96.61%	94.36%	98.79%	99.29%	97.28%	100.00%	-
ROE	13.97%	14.12%	13.87%	15.31%	15.04%	18.11%	17.70%	-
YoY %	-1.06%	1.80%	-9.41%	1.80%	-16.95%	2.32%	-	-
Horiz. %	78.93%	79.77%	78.36%	86.50%	84.97%	102.32%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	345.07	340.06	335.94	324.40	317.10	312.34	297.19	10.44%
YoY %	1.47%	1.23%	3.56%	2.30%	1.52%	5.10%	-	-
Horiz. %	116.11%	114.43%	113.04%	109.16%	106.70%	105.10%	100.00%	-
EPS	80.47	78.51	75.72	76.55	75.19	72.44	70.79	8.89%
YoY %	2.50%	3.68%	-1.08%	1.81%	3.80%	2.33%	-	-
Horiz. %	113.67%	110.91%	106.96%	108.14%	106.22%	102.33%	100.00%	-
DPS	23.41	23.41	25.41	25.28	29.38	29.38	26.38	-7.63%
YoY %	0.00%	-7.87%	0.51%	-13.96%	0.00%	11.37%	-	-
Horiz. %	88.74%	88.74%	96.32%	95.83%	111.37%	111.37%	100.00%	-
NAPS	5.76	5.56	5.46	5.00	5.00	4.00	4.00	27.43%
YoY %	3.60%	1.83%	9.20%	0.00%	25.00%	0.00%	-	-
Horiz. %	144.00%	139.00%	136.50%	125.00%	125.00%	100.00%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 2,205,012
RPS	176.98	172.67	169.49	164.06	159.16	155.33	147.16	13.05%
YoY %	2.50%	1.88%	3.31%	3.08%	2.47%	5.55%	-	-
Horiz. %	120.26%	117.33%	115.17%	111.48%	108.15%	105.55%	100.00%	-
EPS	41.27	39.87	38.20	38.71	37.74	36.02	35.05	11.47%
YoY %	3.51%	4.37%	-1.32%	2.57%	4.78%	2.77%	-	-
Horiz. %	117.75%	113.75%	108.99%	110.44%	107.67%	102.77%	100.00%	-
DPS	11.85	11.85	12.78	12.78	14.51	14.51	13.01	-6.02%
YoY %	0.00%	-7.28%	0.00%	-11.92%	0.00%	11.53%	-	-
Horiz. %	91.08%	91.08%	98.23%	98.23%	111.53%	111.53%	100.00%	-
NAPS	2.9542	2.8232	2.7548	2.5287	2.5096	1.9892	1.9806	30.45%
YoY %	4.64%	2.48%	8.94%	0.76%	26.16%	0.43%	-	-
Horiz. %	149.16%	142.54%	139.09%	127.67%	126.71%	100.43%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	7.21	7.40	7.70	7.48	7.00	9.16	8.58	-
P/RPS	2.09	2.18	2.29	2.31	2.21	2.93	2.89	-19.38%
YoY %	-4.13%	-4.80%	-0.87%	4.52%	-24.57%	1.38%	-	-
Horiz. %	72.32%	75.43%	79.24%	79.93%	76.47%	101.38%	100.00%	-
P/EPS	8.96	9.43	10.17	9.77	9.31	12.65	12.12	-18.19%
YoY %	-4.98%	-7.28%	4.09%	4.94%	-26.40%	4.37%	-	-
Horiz. %	73.93%	77.81%	83.91%	80.61%	76.82%	104.37%	100.00%	-
EY	11.16	10.61	9.83	10.23	10.74	7.91	8.25	22.24%
YoY %	5.18%	7.93%	-3.91%	-4.75%	35.78%	-4.12%	-	-
Horiz. %	135.27%	128.61%	119.15%	124.00%	130.18%	95.88%	100.00%	-
DY	3.25	3.16	3.30	3.38	4.20	3.21	3.07	3.86%
YoY %	2.85%	-4.24%	-2.37%	-19.52%	30.84%	4.56%	-	-
Horiz. %	105.86%	102.93%	107.49%	110.10%	136.81%	104.56%	100.00%	-
P/NAPS	1.25	1.33	1.41	1.50	1.40	2.29	2.15	-30.27%
YoY %	-6.02%	-5.67%	-6.00%	7.14%	-38.86%	6.51%	-	-
Horiz. %	58.14%	61.86%	65.58%	69.77%	65.12%	106.51%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	22/11/12	27/08/12	28/05/12	28/02/12	29/11/11	24/08/11	24/05/11	-
Price	7.42	7.24	7.40	7.80	7.38	8.90	9.24	-
P/RPS	2.15	2.13	2.20	2.40	2.33	2.85	3.11	-21.76%
YoY %	0.94%	-3.18%	-8.33%	3.00%	-18.25%	-8.36%	-	-
Horiz. %	69.13%	68.49%	70.74%	77.17%	74.92%	91.64%	100.00%	-
P/EPS	9.22	9.22	9.77	10.19	9.81	12.29	13.05	-20.62%
YoY %	0.00%	-5.63%	-4.12%	3.87%	-20.18%	-5.82%	-	-
Horiz. %	70.65%	70.65%	74.87%	78.08%	75.17%	94.18%	100.00%	-
EY	10.84	10.84	10.23	9.81	10.19	8.14	7.66	25.96%
YoY %	0.00%	5.96%	4.28%	-3.73%	25.18%	6.27%	-	-
Horiz. %	141.51%	141.51%	133.55%	128.07%	133.03%	106.27%	100.00%	-
DY	3.15	3.23	3.43	3.24	3.98	3.30	2.85	6.88%
YoY %	-2.48%	-5.83%	5.86%	-18.59%	20.61%	15.79%	-	-
Horiz. %	110.53%	113.33%	120.35%	113.68%	139.65%	115.79%	100.00%	-
P/NAPS	1.29	1.30	1.36	1.56	1.48	2.23	2.31	-32.11%
YoY %	-0.77%	-4.41%	-12.82%	5.41%	-33.63%	-3.46%	-	-
Horiz. %	55.84%	56.28%	58.87%	67.53%	64.07%	96.54%	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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