[RHBBANK] YoY TTM Result on 31-Mar-2013 [#1]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	10,843,979	10,711,182	9,712,345	8,386,939	7,389,929	6,416,027	5,467,564	12.07%
YoY %	1.24%	10.28%	15.80%	13.49%	15.18%	17.35%	-	-
Horiz. %	198.33%	195.90%	177.64%	153.39%	135.16%	117.35%	100.00%	-
PBT	2,327,605	2,742,466	2,613,892	2,298,185	2,220,006	2,035,652	1,697,655	5.39%
YoY %	-15.13%	4.92%	13.74%	3.52%	9.06%	19.91%	-	-
Horiz. %	137.11%	161.54%	153.97%	135.37%	130.77%	119.91%	100.00%	-
Tax	-607,012	-652,953	-680,686	-581,107	-551,903	-501,207	-366,745	8.75%
YoY %	7.04%	4.07%	-17.14%	-5.29%	-10.11%	-36.66%	-	-
Horiz. %	165.51%	178.04%	185.60%	158.45%	150.49%	136.66%	100.00%	-
NP	1,720,593	2,089,513	1,933,206	1,717,078	1,668,103	1,534,445	1,330,910	4.36%
YoY %	-17.66%	8.09%	12.59%	2.94%	8.71%	15.29%	-	-
Horiz. %	129.28%	157.00%	145.25%	129.02%	125.34%	115.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,716,546	2,063,586	1,924,689	1,706,385	1,665,713	1,528,279	1,322,452	4.43%
YoY %	-16.82%	7.22%	12.79%	2.44%	8.99%	15.56%	-	-
Horiz. %	129.80%	156.04%	145.54%	129.03%	125.96%	115.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.08%	23.81%	26.04%	25.29%	24.86%	24.62%	21.60%	-
YoY %	9.53%	-8.56%	2.97%	1.73%	0.97%	13.98%	-	-
Horiz. %	120.74%	110.23%	120.56%	117.08%	115.09%	113.98%	100.00%	-
Total Cost	9,123,386	8,621,669	7,779,139	6,669,861	5,721,826	4,881,582	4,136,654	14.07%
YoY %	5.82%	10.83%	16.63%	16.57%	17.21%	18.01%	-	-
Horiz. %	220.55%	208.42%	188.05%	161.24%	138.32%	118.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	21,467,327	19,488,740	17,187,367	15,536,689	12,010,649	8,635,570	9,218,191	15.11%
YoY %	10.15%	13.39%	10.62%	29.36%	39.08%	-6.32%	-	-
Horiz. %	232.88%	211.42%	186.45%	168.54%	130.29%	93.68%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	433,801	154,346	410,343	516,606	557,351	567,152	483,964	-1.80%
YoY %	181.06%	-62.39%	-20.57%	-7.31%	-1.73%	17.19%	-	-
Horiz. %	89.63%	31.89%	84.79%	106.74%	115.16%	117.19%	100.00%	-
Div Payout %	25.27%	7.48%	21.32%	30.27%	33.46%	37.11%	36.60%	-
YoY %	237.83%	-64.92%	-29.57%	-9.53%	-9.84%	1.39%	-	-
Horiz. %	69.04%	20.44%	58.25%	82.70%	91.42%	101.39%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	21,467,327	19,488,740	17,187,367	15,536,689	12,010,649	8,635,570	9,218,191	15.11%
YoY %	10.15%	13.39%	10.62%	29.36%	39.08%	-6.32%	-	-
Horiz. %	232.88%	211.42%	186.45%	168.54%	130.29%	93.68%	100.00%	-
NOSH	3,074,674	2,574,470	2,546,276	2,497,860	2,199,752	2,158,892	2,158,827	6.06%
YoY %	19.43%	1.11%	1.94%	13.55%	1.89%	0.00%	-	-
Horiz. %	142.42%	119.25%	117.95%	115.70%	101.90%	100.00%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	15.87%	19.51%	19.90%	20.47%	22.57%	23.92%	24.34%	-
YoY %	-18.66%	-1.96%	-2.78%	-9.30%	-5.64%	-1.73%	-	-
Horiz. %	65.20%	80.16%	81.76%	84.10%	92.73%	98.27%	100.00%	-
ROE	8.00%	10.59%	11.20%	10.98%	13.87%	17.70%	14.35%	-
YoY %	-24.46%	-5.45%	2.00%	-20.84%	-21.64%	23.34%	-	-
Horiz. %	55.75%	73.80%	78.05%	76.52%	96.66%	123.34%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	353.60	416.05	381.43	335.76	335.94	297.19	253.27	5.71%
YoY %	-15.01%	9.08%	13.60%	-0.05%	13.04%	17.34%	-	-
Horiz. %	139.61%	164.27%	150.60%	132.57%	132.64%	117.34%	100.00%	-
EPS	55.97	80.16	75.59	68.31	75.72	70.79	61.26	-1.49%
YoY %	-30.18%	6.05%	10.66%	-9.79%	6.96%	15.56%	-	-
Horiz. %	91.36%	130.85%	123.39%	111.51%	123.60%	115.56%	100.00%	-
DPS	14.15	6.00	16.12	20.68	25.41	26.38	22.45	-7.39%
YoY %	135.83%	-62.78%	-22.05%	-18.61%	-3.68%	17.51%	-	-
Horiz. %	63.03%	26.73%	71.80%	92.12%	113.18%	117.51%	100.00%	-
NAPS	7.00	7.57	6.75	6.22	5.46	4.00	4.27	8.57%
YoY %	-7.53%	12.15%	8.52%	13.92%	36.50%	-6.32%	-	-
Horiz. %	163.93%	177.28%	158.08%	145.67%	127.87%	93.68%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,497,860
RPS	248.72	245.67	222.76	192.36	169.49	147.16	125.40	12.07%
YoY %	1.24%	10.28%	15.80%	13.49%	15.17%	17.35%	-	-
Horiz. %	198.34%	195.91%	177.64%	153.40%	135.16%	117.35%	100.00%	-
EPS	39.37	47.33	44.14	39.14	38.20	35.05	30.33	4.43%
YoY %	-16.82%	7.23%	12.77%	2.46%	8.99%	15.56%	-	-
Horiz. %	129.81%	156.05%	145.53%	129.05%	125.95%	115.56%	100.00%	-
DPS	9.95	3.54	9.41	11.85	12.78	13.01	11.10	-1.80%
YoY %	181.07%	-62.38%	-20.59%	-7.28%	-1.77%	17.21%	-	-
Horiz. %	89.64%	31.89%	84.77%	106.76%	115.14%	117.21%	100.00%	-
NAPS	4.9237	4.4699	3.9421	3.5635	2.7548	1.9806	2.1143	15.11%
YoY %	10.15%	13.39%	10.62%	29.36%	39.09%	-6.32%	-	-
Horiz. %	232.88%	211.41%	186.45%	168.54%	130.29%	93.68%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	5.90	7.92	8.42	8.45	7.70	8.58	5.64	-
P/RPS	1.67	1.90	2.21	2.52	2.29	2.89	2.23	-4.70%
YoY %	-12.11%	-14.03%	-12.30%	10.04%	-20.76%	29.60%	-	-
Horiz. %	74.89%	85.20%	99.10%	113.00%	102.69%	129.60%	100.00%	-
P/EPS	10.54	9.88	11.14	12.37	10.17	12.12	9.21	2.27%
YoY %	6.68%	-11.31%	-9.94%	21.63%	-16.09%	31.60%	-	-
Horiz. %	114.44%	107.27%	120.96%	134.31%	110.42%	131.60%	100.00%	-
EY	9.49	10.12	8.98	8.08	9.83	8.25	10.86	-2.22%
YoY %	-6.23%	12.69%	11.14%	-17.80%	19.15%	-24.03%	-	-
Horiz. %	87.38%	93.19%	82.69%	74.40%	90.52%	75.97%	100.00%	-
DY	2.40	0.76	1.91	2.45	3.30	3.07	3.98	-8.07%
YoY %	215.79%	-60.21%	-22.04%	-25.76%	7.49%	-22.86%	-	-
Horiz. %	60.30%	19.10%	47.99%	61.56%	82.91%	77.14%	100.00%	-
P/NAPS	0.84	1.05	1.25	1.36	1.41	2.15	1.32	-7.24%
YoY %	-20.00%	-16.00%	-8.09%	-3.55%	-34.42%	62.88%	-	-
Horiz. %	63.64%	79.55%	94.70%	103.03%	106.82%	162.88%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	25/05/16	29/05/15	26/05/14	29/05/13	28/05/12	24/05/11	31/05/10	-
Price	6.06	7.70	8.35	8.85	7.40	9.24	5.75	-
P/RPS	1.71	1.85	2.19	2.64	2.20	3.11	2.27	-4.60%
YoY %	-7.57%	-15.53%	-17.05%	20.00%	-29.26%	37.00%	-	-
Horiz. %	75.33%	81.50%	96.48%	116.30%	96.92%	137.00%	100.00%	-
P/EPS	10.83	9.61	11.05	12.95	9.77	13.05	9.39	2.40%
YoY %	12.70%	-13.03%	-14.67%	32.55%	-25.13%	38.98%	-	-
Horiz. %	115.34%	102.34%	117.68%	137.91%	104.05%	138.98%	100.00%	-
EY	9.24	10.41	9.05	7.72	10.23	7.66	10.65	-2.33%
YoY %	-11.24%	15.03%	17.23%	-24.54%	33.55%	-28.08%	-	-
Horiz. %	86.76%	97.75%	84.98%	72.49%	96.06%	71.92%	100.00%	-
DY	2.33	0.78	1.93	2.34	3.43	2.85	3.90	-8.21%
YoY %	198.72%	-59.59%	-17.52%	-31.78%	20.35%	-26.92%	-	-
Horiz. %	59.74%	20.00%	49.49%	60.00%	87.95%	73.08%	100.00%	-
P/NAPS	0.87	1.02	1.24	1.42	1.36	2.31	1.35	-7.05%
YoY %	-14.71%	-17.74%	-12.68%	4.41%	-41.13%	71.11%	-	-
Horiz. %	64.44%	75.56%	91.85%	105.19%	100.74%	171.11%	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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