[RHBBANK] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	7,716,320	6,939,475	5,832,264	5,544,106	6,012,072	6,183,486	5,126,401	7.04%
YoY %	11.19%	18.98%	5.20%	-7.78%	-2.77%	20.62%	-	-
Horiz. %	150.52%	135.37%	113.77%	108.15%	117.28%	120.62%	100.00%	-
PBT	2,393,001	2,205,073	1,752,512	1,423,258	1,426,650	1,098,429	752,809	21.23%
YoY %	8.52%	25.82%	23.13%	-0.24%	29.88%	45.91%	-	-
Horiz. %	317.88%	292.91%	232.80%	189.06%	189.51%	145.91%	100.00%	-
Tax	-591,405	-557,125	-366,801	-355,895	-399,183	-288,181	-286,232	12.84%
YoY %	-6.15%	-51.89%	-3.06%	10.84%	-38.52%	-0.68%	-	-
Horiz. %	206.62%	194.64%	128.15%	124.34%	139.46%	100.68%	100.00%	-
NP	1,801,596	1,647,948	1,385,711	1,067,363	1,027,467	810,248	466,577	25.22%
YoY %	9.32%	18.92%	29.83%	3.88%	26.81%	73.66%	-	-
Horiz. %	386.13%	353.20%	297.00%	228.76%	220.21%	173.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,799,427	1,645,509	1,376,497	1,061,878	1,025,015	663,492	386,091	29.21%
YoY %	9.35%	19.54%	29.63%	3.60%	54.49%	71.85%	-	-
Horiz. %	466.06%	426.20%	356.52%	275.03%	265.49%	171.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.71%	25.27%	20.93%	25.01%	27.98%	26.24%	38.02%	-
YoY %	-2.22%	20.74%	-16.31%	-10.61%	6.63%	-30.98%	-	-
Horiz. %	64.99%	66.47%	55.05%	65.78%	73.59%	69.02%	100.00%	-
Total Cost	5,914,724	5,291,527	4,446,553	4,476,743	4,984,605	5,373,238	4,659,824	4.05%
YoY %	11.78%	19.00%	-0.67%	-10.19%	-7.23%	15.31%	-	-
Horiz. %	126.93%	113.56%	95.42%	96.07%	106.97%	115.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,880,259	10,941,976	9,656,819	8,424,226	7,555,445	6,876,577	4,806,137	17.83%
YoY %	17.71%	13.31%	14.63%	11.50%	9.87%	43.08%	-	-
Horiz. %	268.00%	227.67%	200.93%	175.28%	157.20%	143.08%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	516,725	632,639	484,247	337,043	379,789	200,306	-	-
YoY %	-18.32%	30.64%	43.68%	-11.26%	89.60%	0.00%	-	-
Horiz. %	257.97%	315.84%	241.75%	168.26%	189.60%	100.00%	-	-
Div Payout %	28.72%	38.45%	35.18%	31.74%	37.05%	30.19%	-	-
YoY %	-25.31%	9.30%	10.84%	-14.33%	22.72%	0.00%	-	-
Horiz. %	95.13%	127.36%	116.53%	105.13%	122.72%	100.00%	-	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	12,880,259	10,941,976	9,656,819	8,424,226	7,555,445	6,876,577	4,806,137	17.83%
YoY %	17.71%	13.31%	14.63%	11.50%	9.87%	43.08%	-	-
Horiz. %	268.00%	227.67%	200.93%	175.28%	157.20%	143.08%	100.00%	-
NOSH	2,236,156	2,188,395	2,155,539	2,160,058	2,158,698	2,161,018	1,827,428	3.41%
YoY %	2.18%	1.52%	-0.21%	0.06%	-0.11%	18.25%	-	-
Horiz. %	122.37%	119.75%	117.95%	118.20%	118.13%	118.25%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	23.35%	23.75%	23.76%	19.25%	17.09%	13.10%	9.10%	-
YoY %	-1.68%	-0.04%	23.43%	12.64%	30.46%	43.96%	-	-
Horiz. %	256.59%	260.99%	261.10%	211.54%	187.80%	143.96%	100.00%	-
ROE	13.97%	15.04%	14.25%	12.61%	13.57%	9.65%	8.03%	-
YoY %	-7.11%	5.54%	13.01%	-7.07%	40.62%	20.17%	-	-
Horiz. %	173.97%	187.30%	177.46%	157.04%	168.99%	120.17%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	345.07	317.10	270.57	256.66	278.50	286.14	280.53	3.50%
YoY %	8.82%	17.20%	5.42%	-7.84%	-2.67%	2.00%	-	-
Horiz. %	123.01%	113.04%	96.45%	91.49%	99.28%	102.00%	100.00%	-
EPS	80.47	75.19	63.86	49.16	47.48	30.70	21.13	24.93%
YoY %	7.02%	17.74%	29.90%	3.54%	54.66%	45.29%	-	-
Horiz. %	380.83%	355.84%	302.22%	232.65%	224.70%	145.29%	100.00%	-
DPS	23.41	29.38	22.45	15.60	17.60	9.27	0.00	-
YoY %	-20.32%	30.87%	43.91%	-11.36%	89.86%	0.00%	-	-
Horiz. %	252.54%	316.94%	242.18%	168.28%	189.86%	100.00%	-	-
NAPS	5.76	5.00	4.48	3.90	3.50	3.1821	2.63	13.94%
YoY %	15.20%	11.61%	14.87%	11.43%	9.99%	20.99%	-	-
Horiz. %	219.01%	190.11%	170.34%	148.29%	133.08%	120.99%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 2,160,058
RPS	177.00	159.18	133.78	127.17	137.91	141.84	117.59	7.04%
YoY %	11.19%	18.99%	5.20%	-7.79%	-2.77%	20.62%	-	-
Horiz. %	150.52%	135.37%	113.77%	108.15%	117.28%	120.62%	100.00%	-
EPS	41.28	37.75	31.57	24.36	23.51	15.22	8.86	29.20%
YoY %	9.35%	19.58%	29.60%	3.62%	54.47%	71.78%	-	-
Horiz. %	465.91%	426.07%	356.32%	274.94%	265.35%	171.78%	100.00%	-
DPS	11.85	14.51	11.11	7.73	8.71	4.59	0.00	-
YoY %	-18.33%	30.60%	43.73%	-11.25%	89.76%	0.00%	-	-
Horiz. %	258.17%	316.12%	242.05%	168.41%	189.76%	100.00%	-	-
NAPS	2.9545	2.5099	2.2151	1.9324	1.7331	1.5774	1.1025	17.83%
YoY %	17.71%	13.31%	14.63%	11.50%	9.87%	43.07%	-	-
Horiz. %	267.98%	227.66%	200.92%	175.27%	157.20%	143.07%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	7.21	7.00	7.23	5.07	4.00	6.00	2.84	-
P/RPS	2.09	2.21	2.67	1.98	1.44	2.10	1.01	12.87%
YoY %	-5.43%	-17.23%	34.85%	37.50%	-31.43%	107.92%	-	-
Horiz. %	206.93%	218.81%	264.36%	196.04%	142.57%	207.92%	100.00%	-
P/EPS	8.96	9.31	11.32	10.31	8.42	19.54	13.44	-6.52%
YoY %	-3.76%	-17.76%	9.80%	22.45%	-56.91%	45.39%	-	-
Horiz. %	66.67%	69.27%	84.23%	76.71%	62.65%	145.39%	100.00%	-
EY	11.16	10.74	8.83	9.70	11.87	5.12	7.44	6.98%
YoY %	3.91%	21.63%	-8.97%	-18.28%	131.84%	-31.18%	-	-
Horiz. %	150.00%	144.35%	118.68%	130.38%	159.54%	68.82%	100.00%	-
DY	3.25	4.20	3.11	3.08	4.40	1.54	0.00	-
YoY %	-22.62%	35.05%	0.97%	-30.00%	185.71%	0.00%	-	-
Horiz. %	211.04%	272.73%	201.95%	200.00%	285.71%	100.00%	-	-
P/NAPS	1.25	1.40	1.61	1.30	1.14	1.89	1.08	2.46%
YoY %	-10.71%	-13.04%	23.85%	14.04%	-39.68%	75.00%	-	-
Horiz. %	115.74%	129.63%	149.07%	120.37%	105.56%	175.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	22/11/12	29/11/11	29/11/10	18/11/09	24/11/08	19/11/07	21/11/06	-
Price	7.42	7.38	7.96	5.47	3.64	5.75	3.34	-
P/RPS	2.15	2.33	2.94	2.13	1.31	2.01	1.19	10.35%
YoY %	-7.73%	-20.75%	38.03%	62.60%	-34.83%	68.91%	-	-
Horiz. %	180.67%	195.80%	247.06%	178.99%	110.08%	168.91%	100.00%	-
P/EPS	9.22	9.81	12.47	11.13	7.67	18.73	15.81	-8.58%
YoY %	-6.01%	-21.33%	12.04%	45.11%	-59.05%	18.47%	-	-
Horiz. %	58.32%	62.05%	78.87%	70.40%	48.51%	118.47%	100.00%	-
EY	10.84	10.19	8.02	8.99	13.04	5.34	6.33	9.37%
YoY %	6.38%	27.06%	-10.79%	-31.06%	144.19%	-15.64%	-	-
Horiz. %	171.25%	160.98%	126.70%	142.02%	206.00%	84.36%	100.00%	-
DY	3.15	3.98	2.82	2.85	4.84	1.61	0.00	-
YoY %	-20.85%	41.13%	-1.05%	-41.12%	200.62%	0.00%	-	-
Horiz. %	195.65%	247.20%	175.16%	177.02%	300.62%	100.00%	-	-
P/NAPS	1.29	1.48	1.78	1.40	1.04	1.81	1.27	0.26%
YoY %	-12.84%	-16.85%	27.14%	34.62%	-42.54%	42.52%	-	-
Horiz. %	101.57%	116.54%	140.16%	110.24%	81.89%	142.52%	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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