[RHBBANK] QoQ TTM Result on 31-Dec-2012 [#4]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
TTM Result
Revenue	9,292,404	8,795,260	8,386,939	8,022,726	7,716,320	7,528,572	7,389,929	16.48%
YoY %	5.65%	4.87%	4.54%	3.97%	2.49%	1.88%	-	-
Horiz. %	125.74%	119.02%	113.49%	108.56%	104.42%	101.88%	100.00%	-
PBT	2,348,034	2,248,618	2,298,185	2,384,623	2,393,001	2,312,386	2,220,006	3.80%
YoY %	4.42%	-2.16%	-3.62%	-0.35%	3.49%	4.16%	-	-
Horiz. %	105.77%	101.29%	103.52%	107.42%	107.79%	104.16%	100.00%	-
Tax	-589,214	-566,556	-581,107	-594,854	-591,405	-572,310	-551,903	4.45%
YoY %	-4.00%	2.50%	2.31%	-0.58%	-3.34%	-3.70%	-	-
Horiz. %	106.76%	102.65%	105.29%	107.78%	107.16%	103.70%	100.00%	-
NP	1,758,820	1,682,062	1,717,078	1,789,769	1,801,596	1,740,076	1,668,103	3.59%
YoY %	4.56%	-2.04%	-4.06%	-0.66%	3.54%	4.31%	-	-
Horiz. %	105.44%	100.84%	102.94%	107.29%	108.00%	104.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,734,539	1,662,873	1,706,385	1,784,742	1,799,427	1,738,160	1,665,713	2.73%
YoY %	4.31%	-2.55%	-4.39%	-0.82%	3.52%	4.35%	-	-
Horiz. %	104.13%	99.83%	102.44%	107.15%	108.03%	104.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.09%	25.20%	25.29%	24.95%	24.71%	24.75%	24.86%	-
YoY %	-0.44%	-0.36%	1.36%	0.97%	-0.16%	-0.44%	-	-
Horiz. %	100.93%	101.37%	101.73%	100.36%	99.40%	99.56%	100.00%	-
Total Cost	7,533,584	7,113,198	6,669,861	6,232,957	5,914,724	5,788,496	5,721,826	20.10%
YoY %	5.91%	6.65%	7.01%	5.38%	2.18%	1.17%	-	-
Horiz. %	131.66%	124.32%	116.57%	108.93%	103.37%	101.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,295,830	15,791,603	15,536,689	14,454,127	12,880,259	12,309,161	12,010,649	22.53%
YoY %	3.19%	1.64%	7.49%	12.22%	4.64%	2.49%	-	-
Horiz. %	135.68%	131.48%	129.36%	120.34%	107.24%	102.49%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	532,985	532,985	516,606	516,606	516,725	516,725	557,351	-2.93%
YoY %	0.00%	3.17%	0.00%	-0.02%	0.00%	-7.29%	-	-
Horiz. %	95.63%	95.63%	92.69%	92.69%	92.71%	92.71%	100.00%	-
Div Payout %	30.73%	32.05%	30.27%	28.95%	28.72%	29.73%	33.46%	-
YoY %	-4.12%	5.88%	4.56%	0.80%	-3.40%	-11.15%	-	-
Horiz. %	91.84%	95.79%	90.47%	86.52%	85.83%	88.85%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	16,295,830	15,791,603	15,536,689	14,454,127	12,880,259	12,309,161	12,010,649	22.53%
YoY %	3.19%	1.64%	7.49%	12.22%	4.64%	2.49%	-	-
Horiz. %	135.68%	131.48%	129.36%	120.34%	107.24%	102.49%	100.00%	-
NOSH	2,518,675	2,486,866	2,497,860	2,385,169	2,236,156	2,213,878	2,199,752	9.43%
YoY %	1.28%	-0.44%	4.72%	6.66%	1.01%	0.64%	-	-
Horiz. %	114.50%	113.05%	113.55%	108.43%	101.65%	100.64%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	18.93%	19.12%	20.47%	22.31%	23.35%	23.11%	22.57%	-
YoY %	-0.99%	-6.60%	-8.25%	-4.45%	1.04%	2.39%	-	-
Horiz. %	83.87%	84.71%	90.70%	98.85%	103.46%	102.39%	100.00%	-
ROE	10.64%	10.53%	10.98%	12.35%	13.97%	14.12%	13.87%	-
YoY %	1.04%	-4.10%	-11.09%	-11.60%	-1.06%	1.80%	-	-
Horiz. %	76.71%	75.92%	79.16%	89.04%	100.72%	101.80%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	368.94	353.67	335.76	336.36	345.07	340.06	335.94	6.43%
YoY %	4.32%	5.33%	-0.18%	-2.52%	1.47%	1.23%	-	-
Horiz. %	109.82%	105.28%	99.95%	100.13%	102.72%	101.23%	100.00%	-
EPS	68.87	66.87	68.31	74.83	80.47	78.51	75.72	-6.12%
YoY %	2.99%	-2.11%	-8.71%	-7.01%	2.50%	3.68%	-	-
Horiz. %	90.95%	88.31%	90.21%	98.82%	106.27%	103.68%	100.00%	-
DPS	21.16	21.43	20.68	21.66	23.41	23.41	25.41	-11.47%
YoY %	-1.26%	3.63%	-4.52%	-7.48%	0.00%	-7.87%	-	-
Horiz. %	83.27%	84.34%	81.39%	85.24%	92.13%	92.13%	100.00%	-
NAPS	6.47	6.35	6.22	6.06	5.76	5.56	5.46	11.96%
YoY %	1.89%	2.09%	2.64%	5.21%	3.60%	1.83%	-	-
Horiz. %	118.50%	116.30%	113.92%	110.99%	105.49%	101.83%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,385,169
RPS	213.15	201.75	192.38	184.03	177.00	172.69	169.51	16.48%
YoY %	5.65%	4.87%	4.54%	3.97%	2.50%	1.88%	-	-
Horiz. %	125.74%	119.02%	113.49%	108.57%	104.42%	101.88%	100.00%	-
EPS	39.79	38.14	39.14	40.94	41.28	39.87	38.21	2.73%
YoY %	4.33%	-2.55%	-4.40%	-0.82%	3.54%	4.34%	-	-
Horiz. %	104.14%	99.82%	102.43%	107.14%	108.03%	104.34%	100.00%	-
DPS	12.23	12.23	11.85	11.85	11.85	11.85	12.78	-2.88%
YoY %	0.00%	3.21%	0.00%	0.00%	0.00%	-7.28%	-	-
Horiz. %	95.70%	95.70%	92.72%	92.72%	92.72%	92.72%	100.00%	-
NAPS	3.738	3.6224	3.5639	3.3156	2.9545	2.8235	2.7551	22.53%
YoY %	3.19%	1.64%	7.49%	12.22%	4.64%	2.48%	-	-
Horiz. %	135.68%	131.48%	129.36%	120.34%	107.24%	102.48%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	7.56	8.63	8.45	7.69	7.21	7.40	7.70	-
P/RPS	2.05	2.44	2.52	2.29	2.09	2.18	2.29	-7.10%
YoY %	-15.98%	-3.17%	10.04%	9.57%	-4.13%	-4.80%	-	-
Horiz. %	89.52%	106.55%	110.04%	100.00%	91.27%	95.20%	100.00%	-
P/EPS	10.98	12.91	12.37	10.28	8.96	9.43	10.17	5.23%
YoY %	-14.95%	4.37%	20.33%	14.73%	-4.98%	-7.28%	-	-
Horiz. %	107.96%	126.94%	121.63%	101.08%	88.10%	92.72%	100.00%	-
EY	9.11	7.75	8.08	9.73	11.16	10.61	9.83	-4.94%
YoY %	17.55%	-4.08%	-16.96%	-12.81%	5.18%	7.93%	-	-
Horiz. %	92.68%	78.84%	82.20%	98.98%	113.53%	107.93%	100.00%	-
DY	2.80	2.48	2.45	2.82	3.25	3.16	3.30	-10.36%
YoY %	12.90%	1.22%	-13.12%	-13.23%	2.85%	-4.24%	-	-
Horiz. %	84.85%	75.15%	74.24%	85.45%	98.48%	95.76%	100.00%	-
P/NAPS	1.17	1.36	1.36	1.27	1.25	1.33	1.41	-11.68%
YoY %	-13.97%	0.00%	7.09%	1.60%	-6.02%	-5.67%	-	-
Horiz. %	82.98%	96.45%	96.45%	90.07%	88.65%	94.33%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	29/11/13	30/08/13	29/05/13	26/02/13	22/11/12	27/08/12	28/05/12	-
Price	7.61	7.48	8.85	7.76	7.42	7.24	7.40	-
P/RPS	2.06	2.11	2.64	2.31	2.15	2.13	2.20	-4.28%
YoY %	-2.37%	-20.08%	14.29%	7.44%	0.94%	-3.18%	-	-
Horiz. %	93.64%	95.91%	120.00%	105.00%	97.73%	96.82%	100.00%	-
P/EPS	11.05	11.19	12.95	10.37	9.22	9.22	9.77	8.54%
YoY %	-1.25%	-13.59%	24.88%	12.47%	0.00%	-5.63%	-	-
Horiz. %	113.10%	114.53%	132.55%	106.14%	94.37%	94.37%	100.00%	-
EY	9.05	8.94	7.72	9.64	10.84	10.84	10.23	-7.83%
YoY %	1.23%	15.80%	-19.92%	-11.07%	0.00%	5.96%	-	-
Horiz. %	88.47%	87.39%	75.46%	94.23%	105.96%	105.96%	100.00%	-
DY	2.78	2.87	2.34	2.79	3.15	3.23	3.43	-13.05%
YoY %	-3.14%	22.65%	-16.13%	-11.43%	-2.48%	-5.83%	-	-
Horiz. %	81.05%	83.67%	68.22%	81.34%	91.84%	94.17%	100.00%	-
P/NAPS	1.18	1.18	1.42	1.28	1.29	1.30	1.36	-9.02%
YoY %	0.00%	-16.90%	10.94%	-0.78%	-0.77%	-4.41%	-	-
Horiz. %	86.76%	86.76%	104.41%	94.12%	94.85%	95.59%	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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