[RHBBANK] YoY Quarter 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
Quarter Result
Revenue	2,557,553	2,818,305	2,835,305	2,512,512	2,227,719	1,921,313	1,707,644	6.95%
YoY %	-9.25%	-0.60%	12.85%	12.78%	15.95%	12.51%	-	-
Horiz. %	149.77%	165.04%	166.04%	147.13%	130.46%	112.51%	100.00%	-
PBT	344,411	518,076	643,586	683,055	560,320	568,698	523,893	-6.74%
YoY %	-33.52%	-19.50%	-5.78%	21.90%	-1.47%	8.55%	-	-
Horiz. %	65.74%	98.89%	122.85%	130.38%	106.95%	108.55%	100.00%	-
Tax	-87,693	-152,947	-144,616	-187,306	-149,291	-145,842	-143,121	-7.83%
YoY %	42.66%	-5.76%	22.79%	-25.46%	-2.36%	-1.90%	-	-
Horiz. %	61.27%	106.87%	101.04%	130.87%	104.31%	101.90%	100.00%	-
NP	256,718	365,129	498,970	495,749	411,029	422,856	380,772	-6.35%
YoY %	-29.69%	-26.82%	0.65%	20.61%	-2.80%	11.05%	-	-
Horiz. %	67.42%	95.89%	131.04%	130.20%	107.95%	111.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	261,243	363,374	486,191	504,517	407,864	422,549	380,145	-6.05%
YoY %	-28.11%	-25.26%	-3.63%	23.70%	-3.48%	11.15%	-	-
Horiz. %	68.72%	95.59%	127.90%	132.72%	107.29%	111.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.46%	29.52%	22.47%	27.42%	26.64%	25.64%	27.32%	-
YoY %	-13.75%	31.38%	-18.05%	2.93%	3.90%	-6.15%	-	-
Horiz. %	93.19%	108.05%	82.25%	100.37%	97.51%	93.85%	100.00%	-
Total Cost	2,300,835	2,453,176	2,336,335	2,016,763	1,816,690	1,498,457	1,326,872	9.59%
YoY %	-6.21%	5.00%	15.85%	11.01%	21.24%	12.93%	-	-
Horiz. %	173.40%	184.88%	176.08%	151.99%	136.92%	112.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	21,734,444	6,774,000	18,804,530	16,656,667	14,454,127	11,025,063	9,943,905	13.90%
YoY %	220.85%	-63.98%	12.89%	15.24%	31.10%	10.87%	-	-
Horiz. %	218.57%	68.12%	189.11%	167.51%	145.36%	110.87%	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	280,703	433,801	154,346	261,131	383,773	383,892	459,180	-7.86%
YoY %	-35.29%	181.06%	-40.89%	-31.96%	-0.03%	-16.40%	-	-
Horiz. %	61.13%	94.47%	33.61%	56.87%	83.58%	83.60%	100.00%	-
Div Payout %	107.45%	119.38%	31.75%	51.76%	94.09%	90.85%	120.79%	-
YoY %	-9.99%	276.00%	-38.66%	-44.99%	3.57%	-24.79%	-	-
Horiz. %	88.96%	98.83%	26.29%	42.85%	77.90%	75.21%	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	6,774,000	18,804,530	16,656,667	14,454,127	11,025,063	9,943,905	13.90%
YoY %	220.85%	-63.98%	12.89%	15.24%	31.10%	10.87%	-	-
Horiz. %	218.57%	68.12%	189.11%	167.51%	145.36%	110.87%	100.00%	-
NOSH	4,010,045	2,656,470	2,572,439	2,535,261	2,385,169	2,205,012	2,147,711	10.95%
YoY %	50.95%	3.27%	1.47%	6.29%	8.17%	2.67%	-	-
Horiz. %	186.71%	123.69%	119.78%	118.04%	111.06%	102.67%	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	10.04%	12.96%	17.60%	19.73%	18.45%	22.01%	22.30%	-
YoY %	-22.53%	-26.36%	-10.80%	6.94%	-16.17%	-1.30%	-	-
Horiz. %	45.02%	58.12%	78.92%	88.48%	82.74%	98.70%	100.00%	-
ROE	1.20%	5.36%	2.59%	3.03%	2.82%	3.83%	3.82%	-
YoY %	-77.61%	106.95%	-14.52%	7.45%	-26.37%	0.26%	-	-
Horiz. %	31.41%	140.31%	67.80%	79.32%	73.82%	100.26%	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	63.78	106.09	110.22	99.10	93.40	87.13	79.51	-3.60%
YoY %	-39.88%	-3.75%	11.22%	6.10%	7.20%	9.58%	-	-
Horiz. %	80.22%	133.43%	138.62%	124.64%	117.47%	109.58%	100.00%	-
EPS	6.50	5.30	18.90	19.90	17.10	19.20	17.70	-15.36%
YoY %	22.64%	-71.96%	-5.03%	16.37%	-10.94%	8.47%	-	-
Horiz. %	36.72%	29.94%	106.78%	112.43%	96.61%	108.47%	100.00%	-
DPS	7.00	16.33	6.00	10.30	16.09	17.41	21.38	-16.96%
YoY %	-57.13%	172.17%	-41.75%	-35.99%	-7.58%	-18.57%	-	-
Horiz. %	32.74%	76.38%	28.06%	48.18%	75.26%	81.43%	100.00%	-
NAPS	5.42	2.55	7.31	6.57	6.06	5.00	4.63	2.65%
YoY %	112.55%	-65.12%	11.26%	8.42%	21.20%	7.99%	-	-
Horiz. %	117.06%	55.08%	157.88%	141.90%	130.89%	107.99%	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	58.67	64.65	65.04	57.63	51.10	44.07	39.17	6.95%
YoY %	-9.25%	-0.60%	12.86%	12.78%	15.95%	12.51%	-	-
Horiz. %	149.78%	165.05%	166.05%	147.13%	130.46%	112.51%	100.00%	-
EPS	5.99	8.34	11.15	11.57	9.36	9.69	8.72	-6.06%
YoY %	-28.18%	-25.20%	-3.63%	23.61%	-3.41%	11.12%	-	-
Horiz. %	68.69%	95.64%	127.87%	132.68%	107.34%	111.12%	100.00%	-
DPS	6.44	9.95	3.54	5.99	8.80	8.81	10.53	-7.86%
YoY %	-35.28%	181.07%	-40.90%	-31.93%	-0.11%	-16.33%	-	-
Horiz. %	61.16%	94.49%	33.62%	56.89%	83.57%	83.67%	100.00%	-
NAPS	4.9855	1.5539	4.3135	3.8208	3.3156	2.529	2.281	13.90%
YoY %	220.84%	-63.98%	12.90%	15.24%	31.10%	10.87%	-	-
Horiz. %	218.57%	68.12%	189.11%	167.51%	145.36%	110.87%	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	7.38	5.34	6.91	7.97	8.23	8.58	10.97	-6.38%
YoY %	38.20%	-22.72%	-13.30%	-3.16%	-4.08%	-21.79%	-	-
Horiz. %	67.27%	48.68%	62.99%	72.65%	75.02%	78.21%	100.00%	-
P/EPS	72.30	41.45	40.32	39.70	44.97	39.03	49.27	6.59%
YoY %	74.43%	2.80%	1.56%	-11.72%	15.22%	-20.78%	-	-
Horiz. %	146.74%	84.13%	81.83%	80.58%	91.27%	79.22%	100.00%	-
EY	1.38	2.41	2.48	2.52	2.22	2.56	2.03	-6.22%
YoY %	-42.74%	-2.82%	-1.59%	13.51%	-13.28%	26.11%	-	-
Horiz. %	67.98%	118.72%	122.17%	124.14%	109.36%	126.11%	100.00%	-
DY	1.49	2.88	0.79	1.30	2.09	2.33	2.45	-7.94%
YoY %	-48.26%	264.56%	-39.23%	-37.80%	-10.30%	-4.90%	-	-
Horiz. %	60.82%	117.55%	32.24%	53.06%	85.31%	95.10%	100.00%	-
P/NAPS	0.87	2.22	1.04	1.20	1.27	1.50	1.88	-12.04%
YoY %	-60.81%	113.46%	-13.33%	-5.51%	-15.33%	-20.21%	-	-
Horiz. %	46.28%	118.09%	55.32%	63.83%	67.55%	79.79%	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	7.73	5.04	7.22	7.84	8.31	8.95	10.28	-4.63%
YoY %	53.37%	-30.19%	-7.91%	-5.66%	-7.15%	-12.94%	-	-
Horiz. %	75.19%	49.03%	70.23%	76.26%	80.84%	87.06%	100.00%	-
P/EPS	75.67	39.11	42.12	39.05	45.38	40.70	46.16	8.57%
YoY %	93.48%	-7.15%	7.86%	-13.95%	11.50%	-11.83%	-	-
Horiz. %	163.93%	84.73%	91.25%	84.60%	98.31%	88.17%	100.00%	-
EY	1.32	2.56	2.37	2.56	2.20	2.46	2.17	-7.94%
YoY %	-48.44%	8.02%	-7.42%	16.36%	-10.57%	13.36%	-	-
Horiz. %	60.83%	117.97%	109.22%	117.97%	101.38%	113.36%	100.00%	-
DY	1.42	3.05	0.75	1.33	2.07	2.23	2.62	-9.69%
YoY %	-53.44%	306.67%	-43.61%	-35.75%	-7.17%	-14.89%	-	-
Horiz. %	54.20%	116.41%	28.63%	50.76%	79.01%	85.11%	100.00%	-
P/NAPS	0.91	2.10	1.09	1.18	1.28	1.56	1.76	-10.40%
YoY %	-56.67%	92.66%	-7.63%	-7.81%	-17.95%	-11.36%	-	-
Horiz. %	51.70%	119.32%	61.93%	67.05%	72.73%	88.64%	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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