[RHBBANK] YoY TTM Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	10,838,193	10,912,886	9,825,390	8,795,260	7,528,572	6,772,165	5,565,123	11.73%
YoY %	-0.68%	11.07%	11.71%	16.83%	11.17%	21.69%	-	-
Horiz. %	194.75%	196.09%	176.55%	158.04%	135.28%	121.69%	100.00%	-
PBT	2,072,038	2,728,245	2,799,352	2,248,618	2,312,386	2,098,558	1,745,542	2.89%
YoY %	-24.05%	-2.54%	24.49%	-2.76%	10.19%	20.22%	-	-
Horiz. %	118.70%	156.30%	160.37%	128.82%	132.47%	120.22%	100.00%	-
Tax	-557,338	-638,544	-726,037	-566,556	-572,310	-522,576	-377,763	6.69%
YoY %	12.72%	12.05%	-28.15%	1.01%	-9.52%	-38.33%	-	-
Horiz. %	147.54%	169.03%	192.19%	149.98%	151.50%	138.33%	100.00%	-
NP	1,514,700	2,089,701	2,073,315	1,682,062	1,740,076	1,575,982	1,367,779	1.71%
YoY %	-27.52%	0.79%	23.26%	-3.33%	10.41%	15.22%	-	-
Horiz. %	110.74%	152.78%	151.58%	122.98%	127.22%	115.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,507,689	2,066,104	2,070,864	1,662,873	1,738,160	1,570,647	1,359,953	1.73%
YoY %	-27.03%	-0.23%	24.54%	-4.33%	10.67%	15.49%	-	-
Horiz. %	110.86%	151.92%	152.27%	122.27%	127.81%	115.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.90%	23.40%	25.94%	25.20%	24.75%	24.90%	21.64%	-
YoY %	14.96%	-9.79%	2.94%	1.82%	-0.60%	15.06%	-	-
Horiz. %	124.31%	108.13%	119.87%	116.45%	114.37%	115.06%	100.00%	-
Total Cost	9,323,493	8,823,185	7,752,075	7,113,198	5,788,496	5,196,183	4,197,344	14.21%
YoY %	5.67%	13.82%	8.98%	22.89%	11.40%	23.80%	-	-
Horiz. %	222.13%	210.21%	184.69%	169.47%	137.91%	123.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,774,072	18,089,448	17,711,692	15,791,603	12,309,161	8,672,944	9,328,724	14.26%
YoY %	14.84%	2.13%	12.16%	28.29%	41.93%	-7.03%	-	-
Horiz. %	222.69%	193.91%	189.86%	169.28%	131.95%	92.97%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	630,525	154,346	261,131	532,985	516,725	632,639	484,247	4.49%
YoY %	308.51%	-40.89%	-51.01%	3.15%	-18.32%	30.64%	-	-
Horiz. %	130.21%	31.87%	53.93%	110.06%	106.71%	130.64%	100.00%	-
Div Payout %	41.82%	7.47%	12.61%	32.05%	29.73%	40.28%	35.61%	-
YoY %	459.84%	-40.76%	-60.66%	7.80%	-26.19%	13.11%	-	-
Horiz. %	117.44%	20.98%	35.41%	90.00%	83.49%	113.11%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	20,774,072	18,089,448	17,711,692	15,791,603	12,309,161	8,672,944	9,328,724	14.26%
YoY %	14.84%	2.13%	12.16%	28.29%	41.93%	-7.03%	-	-
Horiz. %	222.69%	193.91%	189.86%	169.28%	131.95%	92.97%	100.00%	-
NOSH	3,939,368	2,584,206	2,541,132	2,486,866	2,213,878	2,168,236	2,159,426	10.52%
YoY %	52.44%	1.70%	2.18%	12.33%	2.11%	0.41%	-	-
Horiz. %	182.43%	119.67%	117.68%	115.16%	102.52%	100.41%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	13.98%	19.15%	21.10%	19.12%	23.11%	23.27%	24.58%	-
YoY %	-27.00%	-9.24%	10.36%	-17.27%	-0.69%	-5.33%	-	-
Horiz. %	56.88%	77.91%	85.84%	77.79%	94.02%	94.67%	100.00%	-
ROE	7.26%	11.42%	11.69%	10.53%	14.12%	18.11%	14.58%	-
YoY %	-36.43%	-2.31%	11.02%	-25.42%	-22.03%	24.21%	-	-
Horiz. %	49.79%	78.33%	80.18%	72.22%	96.84%	124.21%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	275.47	422.29	386.65	353.67	340.06	312.34	257.71	1.11%
YoY %	-34.77%	9.22%	9.33%	4.00%	8.87%	21.20%	-	-
Horiz. %	106.89%	163.86%	150.03%	137.24%	131.95%	121.20%	100.00%	-
EPS	38.32	79.95	81.49	66.87	78.51	72.44	62.98	-7.94%
YoY %	-52.07%	-1.89%	21.86%	-14.83%	8.38%	15.02%	-	-
Horiz. %	60.84%	126.95%	129.39%	106.18%	124.66%	115.02%	100.00%	-
DPS	16.03	6.00	10.30	21.43	23.41	29.38	22.45	-5.45%
YoY %	167.17%	-41.75%	-51.94%	-8.46%	-20.32%	30.87%	-	-
Horiz. %	71.40%	26.73%	45.88%	95.46%	104.28%	130.87%	100.00%	-
NAPS	5.28	7.00	6.97	6.35	5.56	4.00	4.32	3.39%
YoY %	-24.57%	0.43%	9.76%	14.21%	39.00%	-7.41%	-	-
Horiz. %	122.22%	162.04%	161.34%	146.99%	128.70%	92.59%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,486,866
RPS	248.58	250.30	225.35	201.73	172.67	155.33	127.64	11.73%
YoY %	-0.69%	11.07%	11.71%	16.83%	11.16%	21.69%	-	-
Horiz. %	194.75%	196.10%	176.55%	158.05%	135.28%	121.69%	100.00%	-
EPS	34.58	47.39	47.50	38.14	39.87	36.02	31.19	1.73%
YoY %	-27.03%	-0.23%	24.54%	-4.34%	10.69%	15.49%	-	-
Horiz. %	110.87%	151.94%	152.29%	122.28%	127.83%	115.49%	100.00%	-
DPS	14.46	3.54	5.99	12.22	11.85	14.51	11.11	4.48%
YoY %	308.47%	-40.90%	-50.98%	3.12%	-18.33%	30.60%	-	-
Horiz. %	130.15%	31.86%	53.92%	109.99%	106.66%	130.60%	100.00%	-
NAPS	4.7647	4.149	4.0623	3.6219	2.8232	1.9892	2.1396	14.26%
YoY %	14.84%	2.13%	12.16%	28.29%	41.93%	-7.03%	-	-
Horiz. %	222.69%	193.91%	189.86%	169.28%	131.95%	92.97%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	5.12	7.37	8.55	8.63	7.40	9.16	5.88	-
P/RPS	1.86	1.75	2.21	2.44	2.18	2.93	2.28	-3.33%
YoY %	6.29%	-20.81%	-9.43%	11.93%	-25.60%	28.51%	-	-
Horiz. %	81.58%	76.75%	96.93%	107.02%	95.61%	128.51%	100.00%	-
P/EPS	13.36	9.22	10.49	12.91	9.43	12.65	9.34	6.14%
YoY %	44.90%	-12.11%	-18.75%	36.90%	-25.45%	35.44%	-	-
Horiz. %	143.04%	98.72%	112.31%	138.22%	100.96%	135.44%	100.00%	-
EY	7.48	10.85	9.53	7.75	10.61	7.91	10.71	-5.80%
YoY %	-31.06%	13.85%	22.97%	-26.96%	34.13%	-26.14%	-	-
Horiz. %	69.84%	101.31%	88.98%	72.36%	99.07%	73.86%	100.00%	-
DY	3.13	0.81	1.20	2.48	3.16	3.21	3.82	-3.26%
YoY %	286.42%	-32.50%	-51.61%	-21.52%	-1.56%	-15.97%	-	-
Horiz. %	81.94%	21.20%	31.41%	64.92%	82.72%	84.03%	100.00%	-
P/NAPS	0.97	1.05	1.23	1.36	1.33	2.29	1.36	-5.47%
YoY %	-7.62%	-14.63%	-9.56%	2.26%	-41.92%	68.38%	-	-
Horiz. %	71.32%	77.21%	90.44%	100.00%	97.79%	168.38%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	24/08/16	28/08/15	27/08/14	30/08/13	27/08/12	24/08/11	24/08/10	-
Price	4.99	6.48	9.10	7.48	7.24	8.90	6.73	-
P/RPS	1.81	1.53	2.35	2.11	2.13	2.85	2.61	-5.91%
YoY %	18.30%	-34.89%	11.37%	-0.94%	-25.26%	9.20%	-	-
Horiz. %	69.35%	58.62%	90.04%	80.84%	81.61%	109.20%	100.00%	-
P/EPS	13.02	8.10	11.17	11.19	9.22	12.29	10.69	3.33%
YoY %	60.74%	-27.48%	-0.18%	21.37%	-24.98%	14.97%	-	-
Horiz. %	121.80%	75.77%	104.49%	104.68%	86.25%	114.97%	100.00%	-
EY	7.68	12.34	8.96	8.94	10.84	8.14	9.36	-3.24%
YoY %	-37.76%	37.72%	0.22%	-17.53%	33.17%	-13.03%	-	-
Horiz. %	82.05%	131.84%	95.73%	95.51%	115.81%	86.97%	100.00%	-
DY	3.21	0.93	1.13	2.87	3.23	3.30	3.34	-0.65%
YoY %	245.16%	-17.70%	-60.63%	-11.15%	-2.12%	-1.20%	-	-
Horiz. %	96.11%	27.84%	33.83%	85.93%	96.71%	98.80%	100.00%	-
P/NAPS	0.95	0.93	1.31	1.18	1.30	2.23	1.56	-7.92%
YoY %	2.15%	-29.01%	11.02%	-9.23%	-41.70%	42.95%	-	-
Horiz. %	60.90%	59.62%	83.97%	75.64%	83.33%	142.95%	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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