[RHBBANK] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Annualized Quarter Result
Revenue	9,577,195	9,419,577	9,212,798	9,067,276	8,022,726	7,726,676	7,667,730	15.93%
YoY %	1.67%	2.24%	1.60%	13.02%	3.83%	0.77%	-	-
Horiz. %	124.90%	122.85%	120.15%	118.25%	104.63%	100.77%	100.00%	-
PBT	2,470,767	2,383,616	2,095,904	1,977,140	2,384,623	2,432,404	2,367,914	2.86%
YoY %	3.66%	13.73%	6.01%	-17.09%	-1.96%	2.72%	-	-
Horiz. %	104.34%	100.66%	88.51%	83.50%	100.71%	102.72%	100.00%	-
Tax	-627,229	-586,564	-529,954	-521,920	-594,854	-594,084	-586,550	4.55%
YoY %	-6.93%	-10.68%	-1.54%	12.26%	-0.13%	-1.28%	-	-
Horiz. %	106.94%	100.00%	90.35%	88.98%	101.42%	101.28%	100.00%	-
NP	1,843,538	1,797,052	1,565,950	1,455,220	1,789,769	1,838,320	1,781,364	2.30%
YoY %	2.59%	14.76%	7.61%	-18.69%	-2.64%	3.20%	-	-
Horiz. %	103.49%	100.88%	87.91%	81.69%	100.47%	103.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,831,190	1,768,897	1,535,054	1,428,776	1,784,742	1,835,837	1,778,792	1.94%
YoY %	3.52%	15.23%	7.44%	-19.94%	-2.78%	3.21%	-	-
Horiz. %	102.95%	99.44%	86.30%	80.32%	100.33%	103.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.39%	24.61%	25.29%	26.40%	24.95%	24.42%	24.77%	-
YoY %	3.17%	-2.69%	-4.20%	5.81%	2.17%	-1.41%	-	-
Horiz. %	102.50%	99.35%	102.10%	106.58%	100.73%	98.59%	100.00%	-
Total Cost	7,733,657	7,622,525	7,646,848	7,612,056	6,232,957	5,888,356	5,886,366	19.89%
YoY %	1.46%	-0.32%	0.46%	22.13%	5.85%	0.03%	-	-
Horiz. %	131.38%	129.49%	129.91%	129.32%	105.89%	100.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,503,317	16,195,423	15,824,014	15,536,689	13,690,552	12,771,043	12,270,575	21.77%
YoY %	1.90%	2.35%	1.85%	13.48%	7.20%	4.08%	-	-
Horiz. %	134.50%	131.99%	128.96%	126.62%	111.57%	104.08%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	409,443	-	299,036	-	499,050	177,375	264,832	33.59%
YoY %	0.00%	-	0.00%	-	181.35%	-33.02%	-	-
Horiz. %	154.60%	-	112.92%	-	188.44%	66.98%	100.00%	-
Div Payout %	22.36%	-	19.48%	-	27.96%	9.66%	14.89%	-
YoY %	0.00%	-	0.00%	-	189.44%	-35.12%	-	-
Horiz. %	150.17%	-	130.83%	-	187.78%	64.88%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	16,503,317	16,195,423	15,824,014	15,536,689	13,690,552	12,771,043	12,270,575	21.77%
YoY %	1.90%	2.35%	1.85%	13.48%	7.20%	4.08%	-	-
Horiz. %	134.50%	131.99%	128.96%	126.62%	111.57%	104.08%	100.00%	-
NOSH	2,511,920	2,503,156	2,491,970	2,497,860	2,259,167	2,217,194	2,206,938	8.98%
YoY %	0.35%	0.45%	-0.24%	10.57%	1.89%	0.46%	-	-
Horiz. %	113.82%	113.42%	112.92%	113.18%	102.37%	100.46%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	19.25%	19.08%	17.00%	16.05%	22.31%	23.79%	23.23%	-
YoY %	0.89%	12.24%	5.92%	-28.06%	-6.22%	2.41%	-	-
Horiz. %	82.87%	82.14%	73.18%	69.09%	96.04%	102.41%	100.00%	-
ROE	11.10%	10.92%	9.70%	9.20%	13.04%	14.37%	14.50%	-
YoY %	1.65%	12.58%	5.43%	-29.45%	-9.26%	-0.90%	-	-
Horiz. %	76.55%	75.31%	66.90%	63.45%	89.93%	99.10%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	381.27	376.31	369.70	363.00	355.12	348.49	347.44	6.37%
YoY %	1.32%	1.79%	1.85%	2.22%	1.90%	0.30%	-	-
Horiz. %	109.74%	108.31%	106.41%	104.48%	102.21%	100.30%	100.00%	-
EPS	72.90	70.67	61.60	57.20	79.00	82.80	80.60	-6.45%
YoY %	3.16%	14.72%	7.69%	-27.59%	-4.59%	2.73%	-	-
Horiz. %	90.45%	87.68%	76.43%	70.97%	98.01%	102.73%	100.00%	-
DPS	16.30	0.00	12.00	0.00	22.09	8.00	12.00	22.58%
YoY %	0.00%	0.00%	0.00%	0.00%	176.12%	-33.33%	-	-
Horiz. %	135.83%	0.00%	100.00%	0.00%	184.08%	66.67%	100.00%	-
NAPS	6.57	6.47	6.35	6.22	6.06	5.76	5.56	11.73%
YoY %	1.55%	1.89%	2.09%	2.64%	5.21%	3.60%	-	-
Horiz. %	118.17%	116.37%	114.21%	111.87%	108.99%	103.60%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,497,860
RPS	219.69	216.07	211.33	207.99	184.03	177.24	175.89	15.93%
YoY %	1.68%	2.24%	1.61%	13.02%	3.83%	0.77%	-	-
Horiz. %	124.90%	122.84%	120.15%	118.25%	104.63%	100.77%	100.00%	-
EPS	42.00	40.58	35.21	32.77	40.94	42.11	40.80	1.94%
YoY %	3.50%	15.25%	7.45%	-19.96%	-2.78%	3.21%	-	-
Horiz. %	102.94%	99.46%	86.30%	80.32%	100.34%	103.21%	100.00%	-
DPS	9.39	0.00	6.86	0.00	11.45	4.07	6.07	33.65%
YoY %	0.00%	0.00%	0.00%	0.00%	181.33%	-32.95%	-	-
Horiz. %	154.70%	0.00%	113.01%	0.00%	188.63%	67.05%	100.00%	-
NAPS	3.7856	3.715	3.6298	3.5639	3.1404	2.9295	2.8147	21.77%
YoY %	1.90%	2.35%	1.85%	13.49%	7.20%	4.08%	-	-
Horiz. %	134.49%	131.99%	128.96%	126.62%	111.57%	104.08%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	7.90	7.56	8.63	8.45	7.69	7.21	7.40	-
P/RPS	2.07	2.01	2.33	2.33	2.17	2.07	2.13	-1.88%
YoY %	2.99%	-13.73%	0.00%	7.37%	4.83%	-2.82%	-	-
Horiz. %	97.18%	94.37%	109.39%	109.39%	101.88%	97.18%	100.00%	-
P/EPS	10.84	10.70	14.01	14.77	9.73	8.71	9.18	11.68%
YoY %	1.31%	-23.63%	-5.15%	51.80%	11.71%	-5.12%	-	-
Horiz. %	118.08%	116.56%	152.61%	160.89%	105.99%	94.88%	100.00%	-
EY	9.23	9.35	7.14	6.77	10.27	11.48	10.89	-10.41%
YoY %	-1.28%	30.95%	5.47%	-34.08%	-10.54%	5.42%	-	-
Horiz. %	84.76%	85.86%	65.56%	62.17%	94.31%	105.42%	100.00%	-
DY	2.06	0.00	1.39	0.00	2.87	1.11	1.62	17.32%
YoY %	0.00%	0.00%	0.00%	0.00%	158.56%	-31.48%	-	-
Horiz. %	127.16%	0.00%	85.80%	0.00%	177.16%	68.52%	100.00%	-
P/NAPS	1.20	1.17	1.36	1.36	1.27	1.25	1.33	-6.60%
YoY %	2.56%	-13.97%	0.00%	7.09%	1.60%	-6.02%	-	-
Horiz. %	90.23%	87.97%	102.26%	102.26%	95.49%	93.98%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	24/02/14	29/11/13	30/08/13	29/05/13	26/02/13	22/11/12	27/08/12	-
Price	7.77	7.61	7.48	8.85	7.76	7.42	7.24	-
P/RPS	2.04	2.02	2.02	2.44	2.19	2.13	2.08	-1.28%
YoY %	0.99%	0.00%	-17.21%	11.42%	2.82%	2.40%	-	-
Horiz. %	98.08%	97.12%	97.12%	117.31%	105.29%	102.40%	100.00%	-
P/EPS	10.66	10.77	12.14	15.47	9.82	8.96	8.98	12.07%
YoY %	-1.02%	-11.29%	-21.53%	57.54%	9.60%	-0.22%	-	-
Horiz. %	118.71%	119.93%	135.19%	172.27%	109.35%	99.78%	100.00%	-
EY	9.38	9.29	8.24	6.46	10.18	11.16	11.13	-10.75%
YoY %	0.97%	12.74%	27.55%	-36.54%	-8.78%	0.27%	-	-
Horiz. %	84.28%	83.47%	74.03%	58.04%	91.46%	100.27%	100.00%	-
DY	2.10	0.00	1.60	0.00	2.85	1.08	1.66	16.91%
YoY %	0.00%	0.00%	0.00%	0.00%	163.89%	-34.94%	-	-
Horiz. %	126.51%	0.00%	96.39%	0.00%	171.69%	65.06%	100.00%	-
P/NAPS	1.18	1.18	1.18	1.42	1.28	1.29	1.30	-6.23%
YoY %	0.00%	0.00%	-16.90%	10.94%	-0.78%	-0.77%	-	-
Horiz. %	90.77%	90.77%	90.77%	109.23%	98.46%	99.23%	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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