[RHBBANK] YoY Annualized Quarter Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Annualized Quarter Result
Revenue	10,103,921	9,419,577	7,726,676	6,975,774	5,921,901	5,379,477	6,006,373	9.05%
YoY %	7.27%	21.91%	10.76%	17.80%	10.08%	-10.44%	-	-
Horiz. %	168.22%	156.83%	128.64%	116.14%	98.59%	89.56%	100.00%	-
PBT	2,788,622	2,383,616	2,432,404	2,241,573	1,833,861	1,548,405	1,547,326	10.31%
YoY %	16.99%	-2.01%	8.51%	22.23%	18.44%	0.07%	-	-
Horiz. %	180.22%	154.05%	157.20%	144.87%	118.52%	100.07%	100.00%	-
Tax	-702,630	-586,564	-594,084	-552,005	-436,830	-387,514	-409,913	9.39%
YoY %	-19.79%	1.27%	-7.62%	-26.37%	-12.73%	5.46%	-	-
Horiz. %	171.41%	143.09%	144.93%	134.66%	106.57%	94.54%	100.00%	-
NP	2,085,992	1,797,052	1,838,320	1,689,568	1,397,030	1,160,890	1,137,413	10.63%
YoY %	16.08%	-2.24%	8.80%	20.94%	20.34%	2.06%	-	-
Horiz. %	183.40%	157.99%	161.62%	148.54%	122.83%	102.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,069,078	1,768,897	1,835,837	1,687,152	1,386,817	1,153,305	1,135,780	10.50%
YoY %	16.97%	-3.65%	8.81%	21.66%	20.25%	1.54%	-	-
Horiz. %	182.17%	155.74%	161.64%	148.55%	122.10%	101.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.20%	24.61%	24.42%	24.63%	23.82%	25.03%	26.49%	-
YoY %	2.40%	0.78%	-0.85%	3.40%	-4.83%	-5.51%	-	-
Horiz. %	95.13%	92.90%	92.19%	92.98%	89.92%	94.49%	100.00%	-
Total Cost	8,017,929	7,622,525	5,888,356	5,286,206	4,524,870	4,218,586	4,868,960	8.66%
YoY %	5.19%	29.45%	11.39%	16.83%	7.26%	-13.36%	-	-
Horiz. %	164.67%	156.55%	120.94%	108.57%	92.93%	86.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,172,500	16,195,423	12,771,043	10,858,258	9,647,424	8,391,587	7,528,844	15.81%
YoY %	12.21%	26.81%	17.62%	12.55%	14.97%	11.46%	-	-
Horiz. %	241.37%	215.11%	169.63%	144.22%	128.14%	111.46%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	-	-	177,375	231,642	143,562	143,445	258,131	-
YoY %	-	-	-23.43%	61.35%	0.08%	-44.43%	-	-
Horiz. %	-	-	68.72%	89.74%	55.62%	55.57%	100.00%	-
Div Payout %	-	-	9.66%	13.73%	10.35%	12.44%	22.73%	-
YoY %	-	-	-29.64%	32.66%	-16.80%	-45.27%	-	-
Horiz. %	-	-	42.50%	60.40%	45.53%	54.73%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	18,172,500	16,195,423	12,771,043	10,858,258	9,647,424	8,391,587	7,528,844	15.81%
YoY %	12.21%	26.81%	17.62%	12.55%	14.97%	11.46%	-	-
Horiz. %	241.37%	215.11%	169.63%	144.22%	128.14%	111.46%	100.00%	-
NOSH	2,552,317	2,503,156	2,217,194	2,171,651	2,153,443	2,151,688	2,151,098	2.89%
YoY %	1.96%	12.90%	2.10%	0.85%	0.08%	0.03%	-	-
Horiz. %	118.65%	116.37%	103.07%	100.96%	100.11%	100.03%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	20.65%	19.08%	23.79%	24.22%	23.59%	21.58%	18.94%	-
YoY %	8.23%	-19.80%	-1.78%	2.67%	9.31%	13.94%	-	-
Horiz. %	109.03%	100.74%	125.61%	127.88%	124.55%	113.94%	100.00%	-
ROE	11.39%	10.92%	14.37%	15.54%	14.38%	13.74%	15.09%	-
YoY %	4.30%	-24.01%	-7.53%	8.07%	4.66%	-8.95%	-	-
Horiz. %	75.48%	72.37%	95.23%	102.98%	95.29%	91.05%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	395.87	376.31	348.49	321.22	275.00	250.01	279.22	5.98%
YoY %	5.20%	7.98%	8.49%	16.81%	10.00%	-10.46%	-	-
Horiz. %	141.78%	134.77%	124.81%	115.04%	98.49%	89.54%	100.00%	-
EPS	81.07	70.67	82.80	77.60	64.40	53.60	52.80	7.40%
YoY %	14.72%	-14.65%	6.70%	20.50%	20.15%	1.52%	-	-
Horiz. %	153.54%	133.84%	156.82%	146.97%	121.97%	101.52%	100.00%	-
DPS	0.00	0.00	8.00	10.67	6.67	6.67	12.00	-
YoY %	0.00%	0.00%	-25.02%	59.97%	0.00%	-44.42%	-	-
Horiz. %	0.00%	0.00%	66.67%	88.92%	55.58%	55.58%	100.00%	-
NAPS	7.12	6.47	5.76	5.00	4.48	3.90	3.50	12.55%
YoY %	10.05%	12.33%	15.20%	11.61%	14.87%	11.43%	-	-
Horiz. %	203.43%	184.86%	164.57%	142.86%	128.00%	111.43%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 2,188,395
RPS	231.74	216.05	177.22	160.00	135.82	123.38	137.76	9.05%
YoY %	7.26%	21.91%	10.76%	17.80%	10.08%	-10.44%	-	-
Horiz. %	168.22%	156.83%	128.64%	116.14%	98.59%	89.56%	100.00%	-
EPS	47.46	40.57	42.11	38.70	31.81	26.45	26.05	10.50%
YoY %	16.98%	-3.66%	8.81%	21.66%	20.26%	1.54%	-	-
Horiz. %	182.19%	155.74%	161.65%	148.56%	122.11%	101.54%	100.00%	-
DPS	0.00	0.00	4.07	5.31	3.29	3.29	5.92	-
YoY %	0.00%	0.00%	-23.35%	61.40%	0.00%	-44.43%	-	-
Horiz. %	0.00%	0.00%	68.75%	89.70%	55.57%	55.57%	100.00%	-
NAPS	4.168	3.7146	2.9292	2.4904	2.2127	1.9247	1.7268	15.81%
YoY %	12.21%	26.81%	17.62%	12.55%	14.96%	11.46%	-	-
Horiz. %	241.37%	215.11%	169.63%	144.22%	128.14%	111.46%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	8.83	7.56	7.21	7.00	7.23	5.07	4.00	-
P/RPS	2.23	2.01	2.07	2.18	2.63	2.03	1.43	7.68%
YoY %	10.95%	-2.90%	-5.05%	-17.11%	29.56%	41.96%	-	-
Horiz. %	155.94%	140.56%	144.76%	152.45%	183.92%	141.96%	100.00%	-
P/EPS	10.89	10.70	8.71	9.01	11.23	9.46	7.58	6.22%
YoY %	1.78%	22.85%	-3.33%	-19.77%	18.71%	24.80%	-	-
Horiz. %	143.67%	141.16%	114.91%	118.87%	148.15%	124.80%	100.00%	-
EY	9.18	9.35	11.48	11.10	8.91	10.57	13.20	-5.87%
YoY %	-1.82%	-18.55%	3.42%	24.58%	-15.70%	-19.92%	-	-
Horiz. %	69.55%	70.83%	86.97%	84.09%	67.50%	80.08%	100.00%	-
DY	0.00	0.00	1.11	1.52	0.92	1.31	3.00	-
YoY %	0.00%	0.00%	-26.97%	65.22%	-29.77%	-56.33%	-	-
Horiz. %	0.00%	0.00%	37.00%	50.67%	30.67%	43.67%	100.00%	-
P/NAPS	1.24	1.17	1.25	1.40	1.61	1.30	1.14	1.41%
YoY %	5.98%	-6.40%	-10.71%	-13.04%	23.85%	14.04%	-	-
Horiz. %	108.77%	102.63%	109.65%	122.81%	141.23%	114.04%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	20/11/14	29/11/13	22/11/12	29/11/11	29/11/10	18/11/09	24/11/08	-
Price	8.27	7.61	7.42	7.38	7.96	5.47	3.64	-
P/RPS	2.09	2.02	2.13	2.30	2.89	2.19	1.30	8.23%
YoY %	3.47%	-5.16%	-7.39%	-20.42%	31.96%	68.46%	-	-
Horiz. %	160.77%	155.38%	163.85%	176.92%	222.31%	168.46%	100.00%	-
P/EPS	10.20	10.77	8.96	9.50	12.36	10.21	6.89	6.75%
YoY %	-5.29%	20.20%	-5.68%	-23.14%	21.06%	48.19%	-	-
Horiz. %	148.04%	156.31%	130.04%	137.88%	179.39%	148.19%	100.00%	-
EY	9.80	9.29	11.16	10.53	8.09	9.80	14.51	-6.32%
YoY %	5.49%	-16.76%	5.98%	30.16%	-17.45%	-32.46%	-	-
Horiz. %	67.54%	64.02%	76.91%	72.57%	55.75%	67.54%	100.00%	-
DY	0.00	0.00	1.08	1.45	0.84	1.22	3.30	-
YoY %	0.00%	0.00%	-25.52%	72.62%	-31.15%	-63.03%	-	-
Horiz. %	0.00%	0.00%	32.73%	43.94%	25.45%	36.97%	100.00%	-
P/NAPS	1.16	1.18	1.29	1.48	1.78	1.40	1.04	1.83%
YoY %	-1.69%	-8.53%	-12.84%	-16.85%	27.14%	34.62%	-	-
Horiz. %	111.54%	113.46%	124.04%	142.31%	171.15%	134.62%	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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