[RHBBANK] YoY Annual (Unaudited) Result on 31-Dec-2013 [#4]

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Annual (Unaudited) Result
Revenue	10,568,789	10,776,708	10,413,246	9,577,195	8,022,726	7,153,144	6,149,070	9.43%
YoY %	-1.93%	3.49%	8.73%	19.38%	12.16%	16.33%	-	-
Horiz. %	171.88%	175.26%	169.35%	155.75%	130.47%	116.33%	100.00%	-
PBT	2,231,841	2,250,584	2,735,053	2,470,767	2,384,623	2,249,878	1,899,289	2.72%
YoY %	-0.83%	-17.71%	10.70%	3.61%	5.99%	18.46%	-	-
Horiz. %	117.51%	118.50%	144.00%	130.09%	125.55%	118.46%	100.00%	-
Tax	-544,253	-582,032	-671,589	-627,229	-594,854	-559,846	-470,744	2.44%
YoY %	6.49%	13.34%	-7.07%	-5.44%	-6.25%	-18.93%	-	-
Horiz. %	115.62%	123.64%	142.67%	133.24%	126.36%	118.93%	100.00%	-
NP	1,687,588	1,668,552	2,063,464	1,843,538	1,789,769	1,690,032	1,428,545	2.81%
YoY %	1.14%	-19.14%	11.93%	3.00%	5.90%	18.30%	-	-
Horiz. %	118.13%	116.80%	144.45%	129.05%	125.29%	118.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,681,624	1,664,972	2,038,000	1,831,190	1,784,742	1,687,913	1,420,258	2.85%
YoY %	1.00%	-18.30%	11.29%	2.60%	5.74%	18.85%	-	-
Horiz. %	118.40%	117.23%	143.50%	128.93%	125.66%	118.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.39%	25.86%	24.55%	25.39%	24.95%	24.88%	24.79%	-
YoY %	-5.68%	5.34%	-3.31%	1.76%	0.28%	0.36%	-	-
Horiz. %	98.39%	104.32%	99.03%	102.42%	100.65%	100.36%	100.00%	-
Total Cost	8,881,201	9,108,156	8,349,782	7,733,657	6,232,957	5,463,112	4,720,525	11.09%
YoY %	-2.49%	9.08%	7.97%	24.08%	14.09%	15.73%	-	-
Horiz. %	188.14%	192.95%	176.88%	163.83%	132.04%	115.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	21,734,444	6,633,629	18,692,321	16,503,317	13,690,552	11,484,920	9,963,325	13.86%
YoY %	227.64%	-64.51%	13.26%	20.55%	19.20%	15.27%	-	-
Horiz. %	218.14%	66.58%	187.61%	165.64%	137.41%	115.27%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Dividend
Div	481,205	424,812	153,425	409,443	499,050	553,760	567,672	-2.71%
YoY %	13.27%	176.89%	-62.53%	-17.96%	-9.88%	-2.45%	-	-
Horiz. %	84.77%	74.83%	27.03%	72.13%	87.91%	97.55%	100.00%	-
Div Payout %	28.62%	25.51%	7.53%	22.36%	27.96%	32.81%	39.97%	-
YoY %	12.19%	238.78%	-66.32%	-20.03%	-14.78%	-17.91%	-	-
Horiz. %	71.60%	63.82%	18.84%	55.94%	69.95%	82.09%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Equity
Net Worth	21,734,444	6,633,629	18,692,321	16,503,317	13,690,552	11,484,920	9,963,325	13.86%
YoY %	227.64%	-64.51%	13.26%	20.55%	19.20%	15.27%	-	-
Horiz. %	218.14%	66.58%	187.61%	165.64%	137.41%	115.27%	100.00%	-
NOSH	4,010,045	2,601,423	2,557,089	2,511,920	2,259,167	2,179,301	2,151,906	10.92%
YoY %	54.15%	1.73%	1.80%	11.19%	3.66%	1.27%	-	-
Horiz. %	186.35%	120.89%	118.83%	116.73%	104.98%	101.27%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Ratio Analysis
NP Margin	15.97%	15.48%	19.82%	19.25%	22.31%	23.63%	23.23%	-
YoY %	3.17%	-21.90%	2.96%	-13.72%	-5.59%	1.72%	-	-
Horiz. %	68.75%	66.64%	85.32%	82.87%	96.04%	101.72%	100.00%	-
ROE	7.74%	25.10%	10.90%	11.10%	13.04%	14.70%	14.25%	-
YoY %	-69.16%	130.28%	-1.80%	-14.88%	-11.29%	3.16%	-	-
Horiz. %	54.32%	176.14%	76.49%	77.89%	91.51%	103.16%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Per Share
RPS	263.56	414.26	407.23	381.27	355.12	328.23	285.75	-1.33%
YoY %	-36.38%	1.73%	6.81%	7.36%	8.19%	14.87%	-	-
Horiz. %	92.23%	144.97%	142.51%	133.43%	124.28%	114.87%	100.00%	-
EPS	43.60	24.20	79.70	72.90	79.00	77.50	66.00	-6.67%
YoY %	80.17%	-69.64%	9.33%	-7.72%	1.94%	17.42%	-	-
Horiz. %	66.06%	36.67%	120.76%	110.45%	119.70%	117.42%	100.00%	-
DPS	12.00	16.33	6.00	16.30	22.09	25.41	26.38	-12.29%
YoY %	-26.52%	172.17%	-63.19%	-26.21%	-13.07%	-3.68%	-	-
Horiz. %	45.49%	61.90%	22.74%	61.79%	83.74%	96.32%	100.00%	-
NAPS	5.42	2.55	7.31	6.57	6.06	5.27	4.63	2.65%
YoY %	112.55%	-65.12%	11.26%	8.42%	14.99%	13.82%	-	-
Horiz. %	117.06%	55.08%	157.88%	141.90%	130.89%	113.82%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,535,261
RPS	242.43	247.20	238.86	219.69	184.03	164.08	141.05	9.43%
YoY %	-1.93%	3.49%	8.73%	19.38%	12.16%	16.33%	-	-
Horiz. %	171.88%	175.26%	169.34%	155.75%	130.47%	116.33%	100.00%	-
EPS	38.57	38.19	46.75	42.00	40.94	38.72	32.58	2.85%
YoY %	1.00%	-18.31%	11.31%	2.59%	5.73%	18.85%	-	-
Horiz. %	118.39%	117.22%	143.49%	128.91%	125.66%	118.85%	100.00%	-
DPS	11.04	9.74	3.52	9.39	11.45	12.70	13.02	-2.70%
YoY %	13.35%	176.70%	-62.51%	-17.99%	-9.84%	-2.46%	-	-
Horiz. %	84.79%	74.81%	27.04%	72.12%	87.94%	97.54%	100.00%	-
NAPS	4.9855	1.5217	4.2877	3.7856	3.1404	2.6345	2.2854	13.86%
YoY %	227.63%	-64.51%	13.26%	20.55%	19.20%	15.28%	-	-
Horiz. %	218.15%	66.58%	187.61%	165.64%	137.41%	115.28%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	-
Price	4.71	5.67	7.62	7.90	7.69	7.48	8.72	-
P/RPS	1.79	1.37	1.87	2.07	2.17	2.28	3.05	-8.49%
YoY %	30.66%	-26.74%	-9.66%	-4.61%	-4.82%	-25.25%	-	-
Horiz. %	58.69%	44.92%	61.31%	67.87%	71.15%	74.75%	100.00%	-
P/EPS	11.23	8.86	9.56	10.84	9.73	9.66	13.21	-2.66%
YoY %	26.75%	-7.32%	-11.81%	11.41%	0.72%	-26.87%	-	-
Horiz. %	85.01%	67.07%	72.37%	82.06%	73.66%	73.13%	100.00%	-
EY	8.90	11.29	10.46	9.23	10.27	10.35	7.57	2.73%
YoY %	-21.17%	7.93%	13.33%	-10.13%	-0.77%	36.72%	-	-
Horiz. %	117.57%	149.14%	138.18%	121.93%	135.67%	136.72%	100.00%	-
DY	2.55	2.88	0.79	2.06	2.87	3.40	3.03	-2.83%
YoY %	-11.46%	264.56%	-61.65%	-28.22%	-15.59%	12.21%	-	-
Horiz. %	84.16%	95.05%	26.07%	67.99%	94.72%	112.21%	100.00%	-
P/NAPS	0.87	2.22	1.04	1.20	1.27	1.42	1.88	-12.04%
YoY %	-60.81%	113.46%	-13.33%	-5.51%	-10.56%	-24.47%	-	-
Horiz. %	46.28%	118.09%	55.32%	63.83%	67.55%	75.53%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	24/02/17	26/02/16	27/02/15	24/02/14	26/02/13	28/02/12	22/02/11	-
Price	4.93	5.35	7.96	7.77	7.76	7.80	8.17	-
P/RPS	1.87	1.29	1.95	2.04	2.19	2.38	2.86	-6.83%
YoY %	44.96%	-33.85%	-4.41%	-6.85%	-7.98%	-16.78%	-	-
Horiz. %	65.38%	45.10%	68.18%	71.33%	76.57%	83.22%	100.00%	-
P/EPS	11.76	8.36	9.99	10.66	9.82	10.07	12.38	-0.85%
YoY %	40.67%	-16.32%	-6.29%	8.55%	-2.48%	-18.66%	-	-
Horiz. %	94.99%	67.53%	80.69%	86.11%	79.32%	81.34%	100.00%	-
EY	8.51	11.96	10.01	9.38	10.18	9.93	8.08	0.86%
YoY %	-28.85%	19.48%	6.72%	-7.86%	2.52%	22.90%	-	-
Horiz. %	105.32%	148.02%	123.89%	116.09%	125.99%	122.90%	100.00%	-
DY	2.43	3.05	0.75	2.10	2.85	3.26	3.23	-4.62%
YoY %	-20.33%	306.67%	-64.29%	-26.32%	-12.58%	0.93%	-	-
Horiz. %	75.23%	94.43%	23.22%	65.02%	88.24%	100.93%	100.00%	-
P/NAPS	0.91	2.10	1.09	1.18	1.28	1.48	1.76	-10.40%
YoY %	-56.67%	92.66%	-7.63%	-7.81%	-13.51%	-15.91%	-	-
Horiz. %	51.70%	119.32%	61.93%	67.05%	72.73%	84.09%	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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