[RHBBANK] YoY TTM Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	10,760,188	10,508,710	10,838,193	10,912,886	9,825,390	8,795,260	7,528,572	6.13%
YoY %	2.39%	-3.04%	-0.68%	11.07%	11.71%	16.83%	-	-
Horiz. %	142.92%	139.58%	143.96%	144.95%	130.51%	116.83%	100.00%	-
PBT	2,810,862	2,319,217	2,072,038	2,728,245	2,799,352	2,248,618	2,312,386	3.30%
YoY %	21.20%	11.93%	-24.05%	-2.54%	24.49%	-2.76%	-	-
Horiz. %	121.56%	100.30%	89.61%	117.98%	121.06%	97.24%	100.00%	-
Tax	-697,408	-548,090	-557,338	-638,544	-726,037	-566,556	-572,310	3.34%
YoY %	-27.24%	1.66%	12.72%	12.05%	-28.15%	1.01%	-	-
Horiz. %	121.86%	95.77%	97.38%	111.57%	126.86%	98.99%	100.00%	-
NP	2,113,454	1,771,127	1,514,700	2,089,701	2,073,315	1,682,062	1,740,076	3.29%
YoY %	19.33%	16.93%	-27.52%	0.79%	23.26%	-3.33%	-	-
Horiz. %	121.46%	101.78%	87.05%	120.09%	119.15%	96.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,109,986	1,767,810	1,507,689	2,066,104	2,070,864	1,662,873	1,738,160	3.28%
YoY %	19.36%	17.25%	-27.03%	-0.23%	24.54%	-4.33%	-	-
Horiz. %	121.39%	101.71%	86.74%	118.87%	119.14%	95.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.81%	23.63%	26.90%	23.40%	25.94%	25.20%	24.75%	-
YoY %	4.99%	-12.16%	14.96%	-9.79%	2.94%	1.82%	-	-
Horiz. %	100.24%	95.47%	108.69%	94.55%	104.81%	101.82%	100.00%	-
Total Cost	8,646,734	8,737,583	9,323,493	8,823,185	7,752,075	7,113,198	5,788,496	6.91%
YoY %	-1.04%	-6.28%	5.67%	13.82%	8.98%	22.89%	-	-
Horiz. %	149.38%	150.95%	161.07%	152.43%	133.92%	122.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	22,496,352	22,576,553	20,774,072	18,089,448	17,711,692	15,791,603	12,309,161	10.56%
YoY %	-0.36%	8.68%	14.84%	2.13%	12.16%	28.29%	-	-
Horiz. %	182.76%	183.41%	168.77%	146.96%	143.89%	128.29%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	701,757	481,205	630,525	154,346	261,131	532,985	516,725	5.23%
YoY %	45.83%	-23.68%	308.51%	-40.89%	-51.01%	3.15%	-	-
Horiz. %	135.81%	93.13%	122.02%	29.87%	50.54%	103.15%	100.00%	-
Div Payout %	33.26%	27.22%	41.82%	7.47%	12.61%	32.05%	29.73%	-
YoY %	22.19%	-34.91%	459.84%	-40.76%	-60.66%	7.80%	-	-
Horiz. %	111.87%	91.56%	140.67%	25.13%	42.42%	107.80%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	22,496,352	22,576,553	20,774,072	18,089,448	17,711,692	15,791,603	12,309,161	10.56%
YoY %	-0.36%	8.68%	14.84%	2.13%	12.16%	28.29%	-	-
Horiz. %	182.76%	183.41%	168.77%	146.96%	143.89%	128.29%	100.00%	-
NOSH	4,010,045	4,010,045	3,939,368	2,584,206	2,541,132	2,486,866	2,213,878	10.40%
YoY %	0.00%	1.79%	52.44%	1.70%	2.18%	12.33%	-	-
Horiz. %	181.13%	181.13%	177.94%	116.73%	114.78%	112.33%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	19.64%	16.85%	13.98%	19.15%	21.10%	19.12%	23.11%	-
YoY %	16.56%	20.53%	-27.00%	-9.24%	10.36%	-17.27%	-	-
Horiz. %	84.98%	72.91%	60.49%	82.86%	91.30%	82.73%	100.00%	-
ROE	9.38%	7.83%	7.26%	11.42%	11.69%	10.53%	14.12%	-
YoY %	19.80%	7.85%	-36.43%	-2.31%	11.02%	-25.42%	-	-
Horiz. %	66.43%	55.45%	51.42%	80.88%	82.79%	74.58%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	268.33	262.06	275.47	422.29	386.65	353.67	340.06	-3.86%
YoY %	2.39%	-4.87%	-34.77%	9.22%	9.33%	4.00%	-	-
Horiz. %	78.91%	77.06%	81.01%	124.18%	113.70%	104.00%	100.00%	-
EPS	52.62	44.08	38.32	79.95	81.49	66.87	78.51	-6.44%
YoY %	19.37%	15.03%	-52.07%	-1.89%	21.86%	-14.83%	-	-
Horiz. %	67.02%	56.15%	48.81%	101.83%	103.80%	85.17%	100.00%	-
DPS	17.50	12.00	16.03	6.00	10.30	21.43	23.41	-4.73%
YoY %	45.83%	-25.14%	167.17%	-41.75%	-51.94%	-8.46%	-	-
Horiz. %	74.75%	51.26%	68.48%	25.63%	44.00%	91.54%	100.00%	-
NAPS	5.61	5.63	5.28	7.00	6.97	6.35	5.56	0.14%
YoY %	-0.36%	6.63%	-24.57%	0.43%	9.76%	14.21%	-	-
Horiz. %	100.90%	101.26%	94.96%	125.90%	125.36%	114.21%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,584,206
RPS	246.79	241.03	248.58	250.30	225.35	201.73	172.67	6.13%
YoY %	2.39%	-3.04%	-0.69%	11.07%	11.71%	16.83%	-	-
Horiz. %	142.93%	139.59%	143.96%	144.96%	130.51%	116.83%	100.00%	-
EPS	48.39	40.55	34.58	47.39	47.50	38.14	39.87	3.27%
YoY %	19.33%	17.26%	-27.03%	-0.23%	24.54%	-4.34%	-	-
Horiz. %	121.37%	101.71%	86.73%	118.86%	119.14%	95.66%	100.00%	-
DPS	16.10	11.04	14.46	3.54	5.99	12.22	11.85	5.23%
YoY %	45.83%	-23.65%	308.47%	-40.90%	-50.98%	3.12%	-	-
Horiz. %	135.86%	93.16%	122.03%	29.87%	50.55%	103.12%	100.00%	-
NAPS	5.1597	5.1781	4.7647	4.149	4.0623	3.6219	2.8232	10.56%
YoY %	-0.36%	8.68%	14.84%	2.13%	12.16%	28.29%	-	-
Horiz. %	182.76%	183.41%	168.77%	146.96%	143.89%	128.29%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	5.46	5.06	5.12	7.37	8.55	8.63	7.40	-
P/RPS	2.03	1.93	1.86	1.75	2.21	2.44	2.18	-1.18%
YoY %	5.18%	3.76%	6.29%	-20.81%	-9.43%	11.93%	-	-
Horiz. %	93.12%	88.53%	85.32%	80.28%	101.38%	111.93%	100.00%	-
P/EPS	10.38	11.48	13.36	9.22	10.49	12.91	9.43	1.61%
YoY %	-9.58%	-14.07%	44.90%	-12.11%	-18.75%	36.90%	-	-
Horiz. %	110.07%	121.74%	141.68%	97.77%	111.24%	136.90%	100.00%	-
EY	9.64	8.71	7.48	10.85	9.53	7.75	10.61	-1.58%
YoY %	10.68%	16.44%	-31.06%	13.85%	22.97%	-26.96%	-	-
Horiz. %	90.86%	82.09%	70.50%	102.26%	89.82%	73.04%	100.00%	-
DY	3.21	2.37	3.13	0.81	1.20	2.48	3.16	0.26%
YoY %	35.44%	-24.28%	286.42%	-32.50%	-51.61%	-21.52%	-	-
Horiz. %	101.58%	75.00%	99.05%	25.63%	37.97%	78.48%	100.00%	-
P/NAPS	0.97	0.90	0.97	1.05	1.23	1.36	1.33	-5.12%
YoY %	7.78%	-7.22%	-7.62%	-14.63%	-9.56%	2.26%	-	-
Horiz. %	72.93%	67.67%	72.93%	78.95%	92.48%	102.26%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	30/08/18	29/08/17	24/08/16	28/08/15	27/08/14	30/08/13	27/08/12	-
Price	5.40	5.05	4.99	6.48	9.10	7.48	7.24	-
P/RPS	2.01	1.93	1.81	1.53	2.35	2.11	2.13	-0.96%
YoY %	4.15%	6.63%	18.30%	-34.89%	11.37%	-0.94%	-	-
Horiz. %	94.37%	90.61%	84.98%	71.83%	110.33%	99.06%	100.00%	-
P/EPS	10.26	11.46	13.02	8.10	11.17	11.19	9.22	1.79%
YoY %	-10.47%	-11.98%	60.74%	-27.48%	-0.18%	21.37%	-	-
Horiz. %	111.28%	124.30%	141.21%	87.85%	121.15%	121.37%	100.00%	-
EY	9.74	8.73	7.68	12.34	8.96	8.94	10.84	-1.76%
YoY %	11.57%	13.67%	-37.76%	37.72%	0.22%	-17.53%	-	-
Horiz. %	89.85%	80.54%	70.85%	113.84%	82.66%	82.47%	100.00%	-
DY	3.24	2.38	3.21	0.93	1.13	2.87	3.23	0.05%
YoY %	36.13%	-25.86%	245.16%	-17.70%	-60.63%	-11.15%	-	-
Horiz. %	100.31%	73.68%	99.38%	28.79%	34.98%	88.85%	100.00%	-
P/NAPS	0.96	0.90	0.95	0.93	1.31	1.18	1.30	-4.92%
YoY %	6.67%	-5.26%	2.15%	-29.01%	11.02%	-9.23%	-	-
Horiz. %	73.85%	69.23%	73.08%	71.54%	100.77%	90.77%	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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