[RHBBANK] QoQ TTM Result on 31-Dec-2016 [#4]

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
TTM Result
Revenue	10,426,048	10,508,710	10,476,212	10,568,789	10,829,541	10,838,193	10,843,979	-2.58%
YoY %	-0.79%	0.31%	-0.88%	-2.41%	-0.08%	-0.05%	-	-
Horiz. %	96.15%	96.91%	96.61%	97.46%	99.87%	99.95%	100.00%	-
PBT	2,300,664	2,319,217	2,134,641	2,231,841	2,405,506	2,072,038	2,327,605	-0.77%
YoY %	-0.80%	8.65%	-4.36%	-7.22%	16.09%	-10.98%	-	-
Horiz. %	98.84%	99.64%	91.71%	95.89%	103.35%	89.02%	100.00%	-
Tax	-550,010	-548,090	-512,103	-544,253	-609,507	-557,338	-607,012	-6.35%
YoY %	-0.35%	-7.03%	5.91%	10.71%	-9.36%	8.18%	-	-
Horiz. %	90.61%	90.29%	84.36%	89.66%	100.41%	91.82%	100.00%	-
NP	1,750,654	1,771,127	1,622,538	1,687,588	1,795,999	1,514,700	1,720,593	1.16%
YoY %	-1.16%	9.16%	-3.85%	-6.04%	18.57%	-11.97%	-	-
Horiz. %	101.75%	102.94%	94.30%	98.08%	104.38%	88.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,751,311	1,767,810	1,617,016	1,681,624	1,783,755	1,507,689	1,716,546	1.34%
YoY %	-0.93%	9.33%	-3.84%	-5.73%	18.31%	-12.17%	-	-
Horiz. %	102.03%	102.99%	94.20%	97.97%	103.92%	87.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.91%	23.63%	23.99%	24.39%	25.34%	26.90%	26.08%	-
YoY %	1.18%	-1.50%	-1.64%	-3.75%	-5.80%	3.14%	-	-
Horiz. %	91.68%	90.61%	91.99%	93.52%	97.16%	103.14%	100.00%	-
Total Cost	8,675,394	8,737,583	8,853,674	8,881,201	9,033,542	9,323,493	9,123,386	-3.29%
YoY %	-0.71%	-1.31%	-0.31%	-1.69%	-3.11%	2.19%	-	-
Horiz. %	95.09%	95.77%	97.04%	97.35%	99.02%	102.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	23,017,657	22,576,553	22,295,849	21,734,444	21,616,764	20,774,072	21,467,327	4.75%
YoY %	1.95%	1.26%	2.58%	0.54%	4.06%	-3.23%	-	-
Horiz. %	107.22%	105.17%	103.86%	101.24%	100.70%	96.77%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	481,205	481,205	477,427	477,427	630,525	630,525	433,801	7.15%
YoY %	0.00%	0.79%	0.00%	-24.28%	0.00%	45.35%	-	-
Horiz. %	110.93%	110.93%	110.06%	110.06%	145.35%	145.35%	100.00%	-
Div Payout %	27.48%	27.22%	29.53%	28.39%	35.35%	41.82%	25.27%	-
YoY %	0.96%	-7.82%	4.02%	-19.69%	-15.47%	65.49%	-	-
Horiz. %	108.75%	107.72%	116.86%	112.35%	139.89%	165.49%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	23,017,657	22,576,553	22,295,849	21,734,444	21,616,764	20,774,072	21,467,327	4.75%
YoY %	1.95%	1.26%	2.58%	0.54%	4.06%	-3.23%	-	-
Horiz. %	107.22%	105.17%	103.86%	101.24%	100.70%	96.77%	100.00%	-
NOSH	4,010,045	4,010,045	4,010,045	4,010,045	4,010,045	3,939,368	3,074,674	19.35%
YoY %	0.00%	0.00%	0.00%	0.00%	1.79%	28.12%	-	-
Horiz. %	130.42%	130.42%	130.42%	130.42%	130.42%	128.12%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	16.79%	16.85%	15.49%	15.97%	16.58%	13.98%	15.87%	-
YoY %	-0.36%	8.78%	-3.01%	-3.68%	18.60%	-11.91%	-	-
Horiz. %	105.80%	106.18%	97.61%	100.63%	104.47%	88.09%	100.00%	-
ROE	7.61%	7.83%	7.25%	7.74%	8.25%	7.26%	8.00%	-
YoY %	-2.81%	8.00%	-6.33%	-6.18%	13.64%	-9.25%	-	-
Horiz. %	95.12%	97.88%	90.62%	96.75%	103.12%	90.75%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	260.00	262.06	261.25	263.56	270.03	275.47	353.60	-18.51%
YoY %	-0.79%	0.31%	-0.88%	-2.40%	-1.97%	-22.10%	-	-
Horiz. %	73.53%	74.11%	73.88%	74.54%	76.37%	77.90%	100.00%	-
EPS	43.67	44.08	40.32	41.94	44.48	38.32	55.97	-15.23%
YoY %	-0.93%	9.33%	-3.86%	-5.71%	16.08%	-31.53%	-	-
Horiz. %	78.02%	78.76%	72.04%	74.93%	79.47%	68.47%	100.00%	-
DPS	12.00	12.00	12.00	11.91	15.72	16.03	14.15	-10.39%
YoY %	0.00%	0.00%	0.76%	-24.24%	-1.93%	13.29%	-	-
Horiz. %	84.81%	84.81%	84.81%	84.17%	111.10%	113.29%	100.00%	-
NAPS	5.74	5.63	5.56	5.42	5.39	5.28	7.00	-12.38%
YoY %	1.95%	1.26%	2.58%	0.56%	2.08%	-24.57%	-	-
Horiz. %	82.00%	80.43%	79.43%	77.43%	77.00%	75.43%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 4,010,045
RPS	239.16	241.05	240.31	242.43	248.41	248.61	248.74	-2.58%
YoY %	-0.78%	0.31%	-0.87%	-2.41%	-0.08%	-0.05%	-	-
Horiz. %	96.15%	96.91%	96.61%	97.46%	99.87%	99.95%	100.00%	-
EPS	40.17	40.55	37.09	38.57	40.92	34.58	39.37	1.34%
YoY %	-0.94%	9.33%	-3.84%	-5.74%	18.33%	-12.17%	-	-
Horiz. %	102.03%	103.00%	94.21%	97.97%	103.94%	87.83%	100.00%	-
DPS	11.04	11.04	10.95	10.95	14.46	14.46	9.95	7.16%
YoY %	0.00%	0.82%	0.00%	-24.27%	0.00%	45.33%	-	-
Horiz. %	110.95%	110.95%	110.05%	110.05%	145.33%	145.33%	100.00%	-
NAPS	5.2799	5.1787	5.1143	4.9855	4.9586	4.7653	4.9243	4.75%
YoY %	1.95%	1.26%	2.58%	0.54%	4.06%	-3.23%	-	-
Horiz. %	107.22%	105.17%	103.86%	101.24%	100.70%	96.77%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	5.03	5.06	5.17	4.71	4.65	5.12	5.90	-
P/RPS	1.93	1.93	1.98	1.79	1.72	1.86	1.67	10.11%
YoY %	0.00%	-2.53%	10.61%	4.07%	-7.53%	11.38%	-	-
Horiz. %	115.57%	115.57%	118.56%	107.19%	102.99%	111.38%	100.00%	-
P/EPS	11.52	11.48	12.82	11.23	10.45	13.36	10.54	6.10%
YoY %	0.35%	-10.45%	14.16%	7.46%	-21.78%	26.76%	-	-
Horiz. %	109.30%	108.92%	121.63%	106.55%	99.15%	126.76%	100.00%	-
EY	8.68	8.71	7.80	8.90	9.56	7.48	9.49	-5.76%
YoY %	-0.34%	11.67%	-12.36%	-6.90%	27.81%	-21.18%	-	-
Horiz. %	91.46%	91.78%	82.19%	93.78%	100.74%	78.82%	100.00%	-
DY	2.39	2.37	2.32	2.53	3.38	3.13	2.40	-0.27%
YoY %	0.84%	2.16%	-8.30%	-25.15%	7.99%	30.42%	-	-
Horiz. %	99.58%	98.75%	96.67%	105.42%	140.83%	130.42%	100.00%	-
P/NAPS	0.88	0.90	0.93	0.87	0.86	0.97	0.84	3.14%
YoY %	-2.22%	-3.23%	6.90%	1.16%	-11.34%	15.48%	-	-
Horiz. %	104.76%	107.14%	110.71%	103.57%	102.38%	115.48%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	27/11/17	29/08/17	23/05/17	24/02/17	23/11/16	24/08/16	25/05/16	-
Price	4.90	5.05	5.29	4.93	4.75	4.99	6.06	-
P/RPS	1.88	1.93	2.02	1.87	1.76	1.81	1.71	6.51%
YoY %	-2.59%	-4.46%	8.02%	6.25%	-2.76%	5.85%	-	-
Horiz. %	109.94%	112.87%	118.13%	109.36%	102.92%	105.85%	100.00%	-
P/EPS	11.22	11.46	13.12	11.76	10.68	13.02	10.83	2.38%
YoY %	-2.09%	-12.65%	11.56%	10.11%	-17.97%	20.22%	-	-
Horiz. %	103.60%	105.82%	121.14%	108.59%	98.61%	120.22%	100.00%	-
EY	8.91	8.73	7.62	8.51	9.36	7.68	9.24	-2.39%
YoY %	2.06%	14.57%	-10.46%	-9.08%	21.88%	-16.88%	-	-
Horiz. %	96.43%	94.48%	82.47%	92.10%	101.30%	83.12%	100.00%	-
DY	2.45	2.38	2.27	2.41	3.31	3.21	2.33	3.40%
YoY %	2.94%	4.85%	-5.81%	-27.19%	3.12%	37.77%	-	-
Horiz. %	105.15%	102.15%	97.42%	103.43%	142.06%	137.77%	100.00%	-
P/NAPS	0.85	0.90	0.95	0.91	0.88	0.95	0.87	-1.53%
YoY %	-5.56%	-5.26%	4.40%	3.41%	-7.37%	9.20%	-	-
Horiz. %	97.70%	103.45%	109.20%	104.60%	101.15%	109.20%	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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