[RHBBANK] QoQ Annualized Quarter Result on 30-Sep-2016 [#3]

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Annualized Quarter Result
Revenue	10,497,154	10,470,392	10,568,789	10,681,648	10,717,436	10,840,700	10,776,708	-1.73%
YoY %	0.26%	-0.93%	-1.06%	-0.33%	-1.14%	0.59%	-	-
Horiz. %	97.41%	97.16%	98.07%	99.12%	99.45%	100.59%	100.00%	-
PBT	2,624,374	2,633,088	2,231,841	2,516,573	2,449,622	3,021,888	2,250,584	10.79%
YoY %	-0.33%	17.98%	-11.31%	2.73%	-18.94%	34.27%	-	-
Horiz. %	116.61%	117.00%	99.17%	111.82%	108.84%	134.27%	100.00%	-
Tax	-616,868	-626,728	-544,253	-608,746	-609,194	-755,328	-582,032	3.95%
YoY %	1.57%	-15.15%	10.59%	0.07%	19.35%	-29.77%	-	-
Horiz. %	105.99%	107.68%	93.51%	104.59%	104.67%	129.77%	100.00%	-
NP	2,007,506	2,006,360	1,687,588	1,907,826	1,840,428	2,266,560	1,668,552	13.13%
YoY %	0.06%	18.89%	-11.54%	3.66%	-18.80%	35.84%	-	-
Horiz. %	120.31%	120.25%	101.14%	114.34%	110.30%	135.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,002,480	2,001,108	1,681,624	1,893,841	1,830,108	2,259,540	1,664,972	13.10%
YoY %	0.07%	19.00%	-11.21%	3.48%	-19.01%	35.71%	-	-
Horiz. %	120.27%	120.19%	101.00%	113.75%	109.92%	135.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.51%	23.80%	24.39%	24.19%	24.87%	25.00%	25.86%	-
YoY %	-1.22%	-2.42%	0.83%	-2.73%	-0.52%	-3.33%	-	-
Horiz. %	90.91%	92.03%	94.32%	93.54%	96.17%	96.67%	100.00%	-
Total Cost	8,489,648	8,464,032	8,881,201	8,773,821	8,877,008	8,574,140	9,108,156	-4.58%
YoY %	0.30%	-4.70%	1.22%	-1.16%	3.53%	-5.86%	-	-
Horiz. %	93.21%	92.93%	97.51%	96.33%	97.46%	94.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	22,576,553	22,295,849	21,734,444	20,525,076	19,560,668	21,467,327	6,633,629	126.42%
YoY %	1.26%	2.58%	5.89%	4.93%	-8.88%	223.61%	-	-
Horiz. %	340.33%	336.10%	327.64%	309.41%	294.87%	323.61%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	401,004	-	481,205	253,866	370,467	-	424,812	-3.77%
YoY %	0.00%	-	89.55%	-31.47%	0.00%	-	-	-
Horiz. %	94.40%	-	113.27%	59.76%	87.21%	-	100.00%	-
Div Payout %	20.03%	-	28.62%	13.40%	20.24%	-	25.51%	-
YoY %	0.00%	-	113.58%	-33.79%	0.00%	-	-	-
Horiz. %	78.52%	-	112.19%	52.53%	79.34%	-	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	22,576,553	22,295,849	21,734,444	20,525,076	19,560,668	21,467,327	6,633,629	126.42%
YoY %	1.26%	2.58%	5.89%	4.93%	-8.88%	223.61%	-	-
Horiz. %	340.33%	336.10%	327.64%	309.41%	294.87%	323.61%	100.00%	-
NOSH	4,010,045	4,010,045	4,010,045	3,807,991	3,704,671	3,066,761	2,601,423	33.47%
YoY %	0.00%	0.00%	5.31%	2.79%	20.80%	17.89%	-	-
Horiz. %	154.15%	154.15%	154.15%	146.38%	142.41%	117.89%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	19.12%	19.16%	15.97%	17.86%	17.17%	20.91%	15.48%	-
YoY %	-0.21%	19.97%	-10.58%	4.02%	-17.89%	35.08%	-	-
Horiz. %	123.51%	123.77%	103.17%	115.37%	110.92%	135.08%	100.00%	-
ROE	8.87%	8.98%	7.74%	9.23%	9.36%	10.53%	25.10%	-
YoY %	-1.22%	16.02%	-16.14%	-1.39%	-11.11%	-58.05%	-	-
Horiz. %	35.34%	35.78%	30.84%	36.77%	37.29%	41.95%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	261.77	261.10	263.56	280.51	289.30	353.49	414.26	-26.38%
YoY %	0.26%	-0.93%	-6.04%	-3.04%	-18.16%	-14.67%	-	-
Horiz. %	63.19%	63.03%	63.62%	67.71%	69.84%	85.33%	100.00%	-
EPS	50.00	50.00	43.60	49.73	49.40	65.20	24.20	62.29%
YoY %	0.00%	14.68%	-12.33%	0.67%	-24.23%	169.42%	-	-
Horiz. %	206.61%	206.61%	180.17%	205.50%	204.13%	269.42%	100.00%	-
DPS	10.00	0.00	12.00	6.67	10.00	0.00	16.33	-27.90%
YoY %	0.00%	0.00%	79.91%	-33.30%	0.00%	0.00%	-	-
Horiz. %	61.24%	0.00%	73.48%	40.85%	61.24%	0.00%	100.00%	-
NAPS	5.63	5.56	5.42	5.39	5.28	7.00	2.55	69.63%
YoY %	1.26%	2.58%	0.56%	2.08%	-24.57%	174.51%	-	-
Horiz. %	220.78%	218.04%	212.55%	211.37%	207.06%	274.51%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 4,010,531
RPS	240.79	240.17	242.43	245.02	245.84	248.67	247.20	-1.73%
YoY %	0.26%	-0.93%	-1.06%	-0.33%	-1.14%	0.59%	-	-
Horiz. %	97.41%	97.16%	98.07%	99.12%	99.45%	100.59%	100.00%	-
EPS	45.93	45.90	38.57	43.44	41.98	51.83	38.19	13.10%
YoY %	0.07%	19.00%	-11.21%	3.48%	-19.00%	35.72%	-	-
Horiz. %	120.27%	120.19%	101.00%	113.75%	109.92%	135.72%	100.00%	-
DPS	9.20	0.00	11.04	5.82	8.50	0.00	9.74	-3.73%
YoY %	0.00%	0.00%	89.69%	-31.53%	0.00%	0.00%	-	-
Horiz. %	94.46%	0.00%	113.35%	59.75%	87.27%	0.00%	100.00%	-
NAPS	5.1787	5.1143	4.9855	4.7081	4.4869	4.9243	1.5217	126.42%
YoY %	1.26%	2.58%	5.89%	4.93%	-8.88%	223.61%	-	-
Horiz. %	340.32%	336.09%	327.63%	309.40%	294.86%	323.61%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	5.06	5.17	4.71	4.65	5.12	5.90	5.67	-
P/RPS	1.93	1.98	1.79	1.66	1.77	1.67	1.37	25.69%
YoY %	-2.53%	10.61%	7.83%	-6.21%	5.99%	21.90%	-	-
Horiz. %	140.88%	144.53%	130.66%	121.17%	129.20%	121.90%	100.00%	-
P/EPS	10.13	10.36	11.23	9.35	10.36	8.01	8.86	9.35%
YoY %	-2.22%	-7.75%	20.11%	-9.75%	29.34%	-9.59%	-	-
Horiz. %	114.33%	116.93%	126.75%	105.53%	116.93%	90.41%	100.00%	-
EY	9.87	9.65	8.90	10.70	9.65	12.49	11.29	-8.57%
YoY %	2.28%	8.43%	-16.82%	10.88%	-22.74%	10.63%	-	-
Horiz. %	87.42%	85.47%	78.83%	94.77%	85.47%	110.63%	100.00%	-
DY	1.98	0.00	2.55	1.43	1.95	0.00	2.88	-22.12%
YoY %	0.00%	0.00%	78.32%	-26.67%	0.00%	0.00%	-	-
Horiz. %	68.75%	0.00%	88.54%	49.65%	67.71%	0.00%	100.00%	-
P/NAPS	0.90	0.93	0.87	0.86	0.97	0.84	2.22	-45.25%
YoY %	-3.23%	6.90%	1.16%	-11.34%	15.48%	-62.16%	-	-
Horiz. %	40.54%	41.89%	39.19%	38.74%	43.69%	37.84%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	29/08/17	23/05/17	24/02/17	23/11/16	24/08/16	25/05/16	26/02/16	-
Price	5.05	5.29	4.93	4.75	4.99	6.06	5.35	-
P/RPS	1.93	2.03	1.87	1.69	1.72	1.71	1.29	30.84%
YoY %	-4.93%	8.56%	10.65%	-1.74%	0.58%	32.56%	-	-
Horiz. %	149.61%	157.36%	144.96%	131.01%	133.33%	132.56%	100.00%	-
P/EPS	10.11	10.60	11.76	9.55	10.10	8.22	8.36	13.52%
YoY %	-4.62%	-9.86%	23.14%	-5.45%	22.87%	-1.67%	-	-
Horiz. %	120.93%	126.79%	140.67%	114.23%	120.81%	98.33%	100.00%	-
EY	9.89	9.43	8.51	10.47	9.90	12.16	11.96	-11.91%
YoY %	4.88%	10.81%	-18.72%	5.76%	-18.59%	1.67%	-	-
Horiz. %	82.69%	78.85%	71.15%	87.54%	82.78%	101.67%	100.00%	-
DY	1.98	0.00	2.43	1.40	2.00	0.00	3.05	-25.04%
YoY %	0.00%	0.00%	73.57%	-30.00%	0.00%	0.00%	-	-
Horiz. %	64.92%	0.00%	79.67%	45.90%	65.57%	0.00%	100.00%	-
P/NAPS	0.90	0.95	0.91	0.88	0.95	0.87	2.10	-43.18%
YoY %	-5.26%	4.40%	3.41%	-7.37%	9.20%	-58.57%	-	-
Horiz. %	42.86%	45.24%	43.33%	41.90%	45.24%	41.43%	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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