[RHBBANK] QoQ Annualized Quarter Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Annualized Quarter Result
Revenue	7,726,676	7,667,730	7,610,424	7,153,144	6,975,774	6,916,874	6,663,284	10.34%
YoY %	0.77%	0.75%	6.39%	2.54%	0.85%	3.81%	-	-
Horiz. %	115.96%	115.07%	114.21%	107.35%	104.69%	103.81%	100.00%	-
PBT	2,432,404	2,367,914	2,322,892	2,249,878	2,241,573	2,242,898	2,442,380	-0.27%
YoY %	2.72%	1.94%	3.25%	0.37%	-0.06%	-8.17%	-	-
Horiz. %	99.59%	96.95%	95.11%	92.12%	91.78%	91.83%	100.00%	-
Tax	-594,084	-586,550	-576,908	-559,846	-552,005	-561,622	-608,680	-1.60%
YoY %	-1.28%	-1.67%	-3.05%	-1.42%	1.71%	7.73%	-	-
Horiz. %	97.60%	96.36%	94.78%	91.98%	90.69%	92.27%	100.00%	-
NP	1,838,320	1,781,364	1,745,984	1,690,032	1,689,568	1,681,276	1,833,700	0.16%
YoY %	3.20%	2.03%	3.31%	0.03%	0.49%	-8.31%	-	-
Horiz. %	100.25%	97.15%	95.22%	92.17%	92.14%	91.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,835,837	1,778,792	1,742,204	1,687,913	1,687,152	1,678,298	1,831,004	0.17%
YoY %	3.21%	2.10%	3.22%	0.05%	0.53%	-8.34%	-	-
Horiz. %	100.26%	97.15%	95.15%	92.19%	92.14%	91.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.42%	24.77%	24.84%	24.88%	24.63%	25.04%	24.92%	-
YoY %	-1.41%	-0.28%	-0.16%	1.02%	-1.64%	0.48%	-	-
Horiz. %	97.99%	99.40%	99.68%	99.84%	98.84%	100.48%	100.00%	-
Total Cost	5,888,356	5,886,366	5,864,440	5,463,112	5,286,206	5,235,598	4,829,584	14.08%
YoY %	0.03%	0.37%	7.35%	3.35%	0.97%	8.41%	-	-
Horiz. %	121.92%	121.88%	121.43%	113.12%	109.45%	108.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,771,043	12,270,575	12,010,649	11,484,920	10,858,258	8,654,517	8,635,570	29.71%
YoY %	4.08%	2.16%	4.58%	5.77%	25.46%	0.22%	-	-
Horiz. %	147.89%	142.09%	139.08%	133.00%	125.74%	100.22%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	177,375	264,832	-	553,760	231,642	346,180	-	-
YoY %	-33.02%	0.00%	-	139.06%	-33.09%	0.00%	-	-
Horiz. %	51.24%	76.50%	-	159.96%	66.91%	100.00%	-	-
Div Payout %	9.66%	14.89%	-	32.81%	13.73%	20.63%	-	-
YoY %	-35.12%	0.00%	-	138.97%	-33.45%	0.00%	-	-
Horiz. %	46.83%	72.18%	-	159.04%	66.55%	100.00%	-	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	12,771,043	12,270,575	12,010,649	11,484,920	10,858,258	8,654,517	8,635,570	29.71%
YoY %	4.08%	2.16%	4.58%	5.77%	25.46%	0.22%	-	-
Horiz. %	147.89%	142.09%	139.08%	133.00%	125.74%	100.22%	100.00%	-
NOSH	2,217,194	2,206,938	2,199,752	2,179,301	2,171,651	2,163,629	2,158,892	1.78%
YoY %	0.46%	0.33%	0.94%	0.35%	0.37%	0.22%	-	-
Horiz. %	102.70%	102.23%	101.89%	100.95%	100.59%	100.22%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	23.79%	23.23%	22.94%	23.63%	24.22%	24.31%	27.52%	-
YoY %	2.41%	1.26%	-2.92%	-2.44%	-0.37%	-11.66%	-	-
Horiz. %	86.45%	84.41%	83.36%	85.86%	88.01%	88.34%	100.00%	-
ROE	14.37%	14.50%	14.51%	14.70%	15.54%	19.39%	21.20%	-
YoY %	-0.90%	-0.07%	-1.29%	-5.41%	-19.86%	-8.54%	-	-
Horiz. %	67.78%	68.40%	68.44%	69.34%	73.30%	91.46%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	348.49	347.44	345.97	328.23	321.22	319.69	308.64	8.40%
YoY %	0.30%	0.42%	5.40%	2.18%	0.48%	3.58%	-	-
Horiz. %	112.91%	112.57%	112.09%	106.35%	104.08%	103.58%	100.00%	-
EPS	82.80	80.60	79.20	77.50	77.60	77.60	85.20	-1.88%
YoY %	2.73%	1.77%	2.19%	-0.13%	0.00%	-8.92%	-	-
Horiz. %	97.18%	94.60%	92.96%	90.96%	91.08%	91.08%	100.00%	-
DPS	8.00	12.00	0.00	25.41	10.67	16.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	138.14%	-33.31%	0.00%	-	-
Horiz. %	50.00%	75.00%	0.00%	158.81%	66.69%	100.00%	-	-
NAPS	5.76	5.56	5.46	5.27	5.00	4.00	4.00	27.43%
YoY %	3.60%	1.83%	3.61%	5.40%	25.00%	0.00%	-	-
Horiz. %	144.00%	139.00%	136.50%	131.75%	125.00%	100.00%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 2,205,012
RPS	177.24	175.89	174.57	164.08	160.01	158.66	152.85	10.34%
YoY %	0.77%	0.76%	6.39%	2.54%	0.85%	3.80%	-	-
Horiz. %	115.96%	115.07%	114.21%	107.35%	104.68%	103.80%	100.00%	-
EPS	42.11	40.80	39.96	38.72	38.70	38.50	42.00	0.17%
YoY %	3.21%	2.10%	3.20%	0.05%	0.52%	-8.33%	-	-
Horiz. %	100.26%	97.14%	95.14%	92.19%	92.14%	91.67%	100.00%	-
DPS	4.07	6.07	0.00	12.70	5.31	7.94	0.00	-
YoY %	-32.95%	0.00%	0.00%	139.17%	-33.12%	0.00%	-	-
Horiz. %	51.26%	76.45%	0.00%	159.95%	66.88%	100.00%	-	-
NAPS	2.9295	2.8147	2.7551	2.6345	2.4907	1.9852	1.9809	29.71%
YoY %	4.08%	2.16%	4.58%	5.77%	25.46%	0.22%	-	-
Horiz. %	147.89%	142.09%	139.08%	133.00%	125.74%	100.22%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	7.21	7.40	7.70	7.48	7.00	9.16	8.58	-
P/RPS	2.07	2.13	2.23	2.28	2.18	2.87	2.78	-17.80%
YoY %	-2.82%	-4.48%	-2.19%	4.59%	-24.04%	3.24%	-	-
Horiz. %	74.46%	76.62%	80.22%	82.01%	78.42%	103.24%	100.00%	-
P/EPS	8.71	9.18	9.72	9.66	9.01	11.81	10.12	-9.49%
YoY %	-5.12%	-5.56%	0.62%	7.21%	-23.71%	16.70%	-	-
Horiz. %	86.07%	90.71%	96.05%	95.45%	89.03%	116.70%	100.00%	-
EY	11.48	10.89	10.29	10.35	11.10	8.47	9.88	10.49%
YoY %	5.42%	5.83%	-0.58%	-6.76%	31.05%	-14.27%	-	-
Horiz. %	116.19%	110.22%	104.15%	104.76%	112.35%	85.73%	100.00%	-
DY	1.11	1.62	0.00	3.40	1.52	1.75	0.00	-
YoY %	-31.48%	0.00%	0.00%	123.68%	-13.14%	0.00%	-	-
Horiz. %	63.43%	92.57%	0.00%	194.29%	86.86%	100.00%	-	-
P/NAPS	1.25	1.33	1.41	1.42	1.40	2.29	2.15	-30.27%
YoY %	-6.02%	-5.67%	-0.70%	1.43%	-38.86%	6.51%	-	-
Horiz. %	58.14%	61.86%	65.58%	66.05%	65.12%	106.51%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	22/11/12	27/08/12	28/05/12	28/02/12	29/11/11	24/08/11	24/05/11	-
Price	7.42	7.24	7.40	7.80	7.38	8.90	9.24	-
P/RPS	2.13	2.08	2.14	2.38	2.30	2.78	2.99	-20.18%
YoY %	2.40%	-2.80%	-10.08%	3.48%	-17.27%	-7.02%	-	-
Horiz. %	71.24%	69.57%	71.57%	79.60%	76.92%	92.98%	100.00%	-
P/EPS	8.96	8.98	9.34	10.07	9.50	11.47	10.89	-12.16%
YoY %	-0.22%	-3.85%	-7.25%	6.00%	-17.18%	5.33%	-	-
Horiz. %	82.28%	82.46%	85.77%	92.47%	87.24%	105.33%	100.00%	-
EY	11.16	11.13	10.70	9.93	10.53	8.72	9.18	13.86%
YoY %	0.27%	4.02%	7.75%	-5.70%	20.76%	-5.01%	-	-
Horiz. %	121.57%	121.24%	116.56%	108.17%	114.71%	94.99%	100.00%	-
DY	1.08	1.66	0.00	3.26	1.45	1.80	0.00	-
YoY %	-34.94%	0.00%	0.00%	124.83%	-19.44%	0.00%	-	-
Horiz. %	60.00%	92.22%	0.00%	181.11%	80.56%	100.00%	-	-
P/NAPS	1.29	1.30	1.36	1.48	1.48	2.23	2.31	-32.11%
YoY %	-0.77%	-4.41%	-8.11%	0.00%	-33.63%	-3.46%	-	-
Horiz. %	55.84%	56.28%	58.87%	64.07%	64.07%	96.54%	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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