[RHBBANK] QoQ Annualized Quarter Result on 31-Dec-2015 [#4]

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Annualized Quarter Result
Revenue	10,681,648	10,717,436	10,840,700	10,776,708	10,715,696	10,751,204	10,799,612	-0.72%
YoY %	-0.33%	-1.14%	0.59%	0.57%	-0.33%	-0.45%	-	-
Horiz. %	98.91%	99.24%	100.38%	99.79%	99.22%	99.55%	100.00%	-
PBT	2,516,573	2,449,622	3,021,888	2,250,584	2,310,010	2,806,714	2,579,284	-1.62%
YoY %	2.73%	-18.94%	34.27%	-2.57%	-17.70%	8.82%	-	-
Horiz. %	97.57%	94.97%	117.16%	87.26%	89.56%	108.82%	100.00%	-
Tax	-608,746	-609,194	-755,328	-582,032	-572,113	-658,582	-661,204	-5.34%
YoY %	0.07%	19.35%	-29.77%	-1.73%	13.13%	0.40%	-	-
Horiz. %	92.07%	92.13%	114.24%	88.03%	86.53%	99.60%	100.00%	-
NP	1,907,826	1,840,428	2,266,560	1,668,552	1,737,897	2,148,132	1,918,080	-0.35%
YoY %	3.66%	-18.80%	35.84%	-3.99%	-19.10%	11.99%	-	-
Horiz. %	99.47%	95.95%	118.17%	86.99%	90.61%	111.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,893,841	1,830,108	2,259,540	1,664,972	1,735,464	2,144,674	1,905,108	-0.39%
YoY %	3.48%	-19.01%	35.71%	-4.06%	-19.08%	12.57%	-	-
Horiz. %	99.41%	96.06%	118.60%	87.40%	91.10%	112.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.19%	24.87%	25.00%	25.86%	24.77%	23.46%	25.64%	-
YoY %	-2.73%	-0.52%	-3.33%	4.40%	5.58%	-8.50%	-	-
Horiz. %	94.34%	97.00%	97.50%	100.86%	96.61%	91.50%	100.00%	-
Total Cost	8,773,821	8,877,008	8,574,140	9,108,156	8,977,798	8,603,072	8,881,532	-0.80%
YoY %	-1.16%	3.53%	-5.86%	1.45%	4.36%	-3.14%	-	-
Horiz. %	98.79%	99.95%	96.54%	102.55%	101.08%	96.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,525,076	19,560,668	21,467,327	6,633,629	18,071,596	18,056,951	19,488,740	3.50%
YoY %	4.93%	-8.88%	223.61%	-63.29%	0.08%	-7.35%	-	-
Horiz. %	105.32%	100.37%	110.15%	34.04%	92.73%	92.65%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Dividend
Div	253,866	370,467	-	424,812	-	-	-	-
YoY %	-31.47%	0.00%	-	0.00%	-	-	-	-
Horiz. %	59.76%	87.21%	-	100.00%	-	-	-	-
Div Payout %	13.40%	20.24%	-	25.51%	-	-	-	-
YoY %	-33.79%	0.00%	-	0.00%	-	-	-	-
Horiz. %	52.53%	79.34%	-	100.00%	-	-	-	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Equity
Net Worth	20,525,076	19,560,668	21,467,327	6,633,629	18,071,596	18,056,951	19,488,740	3.50%
YoY %	4.93%	-8.88%	223.61%	-63.29%	0.08%	-7.35%	-	-
Horiz. %	105.32%	100.37%	110.15%	34.04%	92.73%	92.65%	100.00%	-
NOSH	3,807,991	3,704,671	3,066,761	2,601,423	2,581,656	2,579,564	2,574,470	29.72%
YoY %	2.79%	20.80%	17.89%	0.77%	0.08%	0.20%	-	-
Horiz. %	147.91%	143.90%	119.12%	101.05%	100.28%	100.20%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Ratio Analysis
NP Margin	17.86%	17.17%	20.91%	15.48%	16.22%	19.98%	17.76%	-
YoY %	4.02%	-17.89%	35.08%	-4.56%	-18.82%	12.50%	-	-
Horiz. %	100.56%	96.68%	117.74%	87.16%	91.33%	112.50%	100.00%	-
ROE	9.23%	9.36%	10.53%	25.10%	9.60%	11.88%	9.78%	-
YoY %	-1.39%	-11.11%	-58.05%	161.46%	-19.19%	21.47%	-	-
Horiz. %	94.38%	95.71%	107.67%	256.65%	98.16%	121.47%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Per Share
RPS	280.51	289.30	353.49	414.26	415.07	416.78	419.49	-23.47%
YoY %	-3.04%	-18.16%	-14.67%	-0.20%	-0.41%	-0.65%	-	-
Horiz. %	66.87%	68.96%	84.27%	98.75%	98.95%	99.35%	100.00%	-
EPS	49.73	49.40	65.20	24.20	25.33	31.40	74.00	-23.22%
YoY %	0.67%	-24.23%	169.42%	-4.46%	-19.33%	-57.57%	-	-
Horiz. %	67.20%	66.76%	88.11%	32.70%	34.23%	42.43%	100.00%	-
DPS	6.67	10.00	0.00	16.33	0.00	0.00	0.00	-
YoY %	-33.30%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	40.85%	61.24%	0.00%	100.00%	-	-	-	-
NAPS	5.39	5.28	7.00	2.55	7.00	7.00	7.57	-20.21%
YoY %	2.08%	-24.57%	174.51%	-63.57%	0.00%	-7.53%	-	-
Horiz. %	71.20%	69.75%	92.47%	33.69%	92.47%	92.47%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 2,656,470
RPS	245.02	245.84	248.67	247.20	245.80	246.62	247.73	-0.72%
YoY %	-0.33%	-1.14%	0.59%	0.57%	-0.33%	-0.45%	-	-
Horiz. %	98.91%	99.24%	100.38%	99.79%	99.22%	99.55%	100.00%	-
EPS	43.44	41.98	51.83	38.19	39.81	49.20	43.70	-0.39%
YoY %	3.48%	-19.00%	35.72%	-4.07%	-19.09%	12.59%	-	-
Horiz. %	99.41%	96.06%	118.60%	87.39%	91.10%	112.59%	100.00%	-
DPS	5.82	8.50	0.00	9.74	0.00	0.00	0.00	-
YoY %	-31.53%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	59.75%	87.27%	0.00%	100.00%	-	-	-	-
NAPS	4.7081	4.4869	4.9243	1.5217	4.1453	4.142	4.4704	3.50%
YoY %	4.93%	-8.88%	223.61%	-63.29%	0.08%	-7.35%	-	-
Horiz. %	105.32%	100.37%	110.15%	34.04%	92.73%	92.65%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	-
Price	4.65	5.12	5.90	5.67	5.95	7.37	7.92	-
P/RPS	1.66	1.77	1.67	1.37	1.43	1.77	1.89	-8.26%
YoY %	-6.21%	5.99%	21.90%	-4.20%	-19.21%	-6.35%	-	-
Horiz. %	87.83%	93.65%	88.36%	72.49%	75.66%	93.65%	100.00%	-
P/EPS	9.35	10.36	8.01	8.86	8.85	8.86	10.70	-8.57%
YoY %	-9.75%	29.34%	-9.59%	0.11%	-0.11%	-17.20%	-	-
Horiz. %	87.38%	96.82%	74.86%	82.80%	82.71%	82.80%	100.00%	-
EY	10.70	9.65	12.49	11.29	11.30	11.28	9.34	9.45%
YoY %	10.88%	-22.74%	10.63%	-0.09%	0.18%	20.77%	-	-
Horiz. %	114.56%	103.32%	133.73%	120.88%	120.99%	120.77%	100.00%	-
DY	1.43	1.95	0.00	2.88	0.00	0.00	0.00	-
YoY %	-26.67%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	49.65%	67.71%	0.00%	100.00%	-	-	-	-
P/NAPS	0.86	0.97	0.84	2.22	0.85	1.05	1.05	-12.42%
YoY %	-11.34%	15.48%	-62.16%	161.18%	-19.05%	0.00%	-	-
Horiz. %	81.90%	92.38%	80.00%	211.43%	80.95%	100.00%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	23/11/16	24/08/16	25/05/16	26/02/16	30/11/15	28/08/15	29/05/15	-
Price	4.75	4.99	6.06	5.35	5.56	6.48	7.70	-
P/RPS	1.69	1.72	1.71	1.29	1.34	1.55	1.84	-5.49%
YoY %	-1.74%	0.58%	32.56%	-3.73%	-13.55%	-15.76%	-	-
Horiz. %	91.85%	93.48%	92.93%	70.11%	72.83%	84.24%	100.00%	-
P/EPS	9.55	10.10	8.22	8.36	8.27	7.79	10.41	-5.57%
YoY %	-5.45%	22.87%	-1.67%	1.09%	6.16%	-25.17%	-	-
Horiz. %	91.74%	97.02%	78.96%	80.31%	79.44%	74.83%	100.00%	-
EY	10.47	9.90	12.16	11.96	12.09	12.83	9.61	5.86%
YoY %	5.76%	-18.59%	1.67%	-1.08%	-5.77%	33.51%	-	-
Horiz. %	108.95%	103.02%	126.53%	124.45%	125.81%	133.51%	100.00%	-
DY	1.40	2.00	0.00	3.05	0.00	0.00	0.00	-
YoY %	-30.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	45.90%	65.57%	0.00%	100.00%	-	-	-	-
P/NAPS	0.88	0.95	0.87	2.10	0.79	0.93	1.02	-9.34%
YoY %	-7.37%	9.20%	-58.57%	165.82%	-15.05%	-8.82%	-	-
Horiz. %	86.27%	93.14%	85.29%	205.88%	77.45%	91.18%	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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