[RHBBANK] QoQ TTM Result on 30-Jun-2003 [#4]

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
TTM Result
Revenue	3,641,808	3,642,436	3,523,159	3,435,841	3,266,199	3,165,244	3,185,805	9.31%
YoY %	-0.02%	3.39%	2.54%	5.19%	3.19%	-0.65%	-	-
Horiz. %	114.31%	114.33%	110.59%	107.85%	102.52%	99.35%	100.00%	-
PBT	507,915	500,713	489,390	433,132	368,475	347,443	345,268	29.31%
YoY %	1.44%	2.31%	12.99%	17.55%	6.05%	0.63%	-	-
Horiz. %	147.11%	145.02%	141.74%	125.45%	106.72%	100.63%	100.00%	-
Tax	-198,668	-216,124	-227,887	-182,532	-190,680	-187,030	-203,126	-1.46%
YoY %	8.08%	5.16%	-24.85%	4.27%	-1.95%	7.92%	-	-
Horiz. %	97.81%	106.40%	112.19%	89.86%	93.87%	92.08%	100.00%	-
NP	309,247	284,589	261,503	250,600	177,795	160,413	142,142	67.82%
YoY %	8.66%	8.83%	4.35%	40.95%	10.84%	12.85%	-	-
Horiz. %	217.56%	200.21%	183.97%	176.30%	125.08%	112.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	309,247	284,589	261,503	250,600	177,795	160,413	142,142	67.82%
YoY %	8.66%	8.83%	4.35%	40.95%	10.84%	12.85%	-	-
Horiz. %	217.56%	200.21%	183.97%	176.30%	125.08%	112.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.11%	43.16%	46.57%	42.14%	51.75%	53.83%	58.83%	-
YoY %	-9.38%	-7.32%	10.51%	-18.57%	-3.86%	-8.50%	-	-
Horiz. %	66.48%	73.36%	79.16%	71.63%	87.97%	91.50%	100.00%	-
Total Cost	3,332,561	3,357,847	3,261,656	3,185,241	3,088,404	3,004,831	3,043,663	6.22%
YoY %	-0.75%	2.95%	2.40%	3.14%	2.78%	-1.28%	-	-
Horiz. %	109.49%	110.32%	107.16%	104.65%	101.47%	98.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,820,999	2,835,836	2,745,219	2,698,725	2,600,308	2,477,645	3,381,828	-11.37%
YoY %	-0.52%	3.30%	1.72%	3.78%	4.95%	-26.74%	-	-
Horiz. %	83.42%	83.86%	81.18%	79.80%	76.89%	73.26%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Dividend
Div	256,633	192,933	137,690	137,690	55,196	55,196	55,196	178.31%
YoY %	33.02%	40.12%	0.00%	149.46%	0.00%	0.00%	-	-
Horiz. %	464.95%	349.54%	249.46%	249.46%	100.00%	100.00%	100.00%	-
Div Payout %	82.99%	67.79%	52.65%	54.94%	31.05%	34.41%	38.83%	-
YoY %	22.42%	28.76%	-4.17%	76.94%	-9.76%	-11.38%	-	-
Horiz. %	213.73%	174.58%	135.59%	141.49%	79.96%	88.62%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Equity
Net Worth	2,820,999	2,835,836	2,745,219	2,698,725	2,600,308	2,477,645	3,381,828	-11.37%
YoY %	-0.52%	3.30%	1.72%	3.78%	4.95%	-26.74%	-	-
Horiz. %	83.42%	83.86%	81.18%	79.80%	76.89%	73.26%	100.00%	-
NOSH	1,820,000	1,841,452	1,818,026	1,835,867	1,857,363	1,808,500	1,818,187	0.06%
YoY %	-1.16%	1.29%	-0.97%	-1.16%	2.70%	-0.53%	-	-
Horiz. %	100.10%	101.28%	99.99%	100.97%	102.15%	99.47%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	8.49%	7.81%	7.42%	7.29%	5.44%	5.07%	4.46%	-
YoY %	8.71%	5.26%	1.78%	34.01%	7.30%	13.68%	-	-
Horiz. %	190.36%	175.11%	166.37%	163.45%	121.97%	113.68%	100.00%	-
ROE	10.96%	10.04%	9.53%	9.29%	6.84%	6.47%	4.20%	-
YoY %	9.16%	5.35%	2.58%	35.82%	5.72%	54.05%	-	-
Horiz. %	260.95%	239.05%	226.90%	221.19%	162.86%	154.05%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Per Share
RPS	200.10	197.80	193.79	187.15	175.85	175.02	175.22	9.24%
YoY %	1.16%	2.07%	3.55%	6.43%	0.47%	-0.11%	-	-
Horiz. %	114.20%	112.89%	110.60%	106.81%	100.36%	99.89%	100.00%	-
EPS	16.99	15.45	14.38	13.65	9.57	8.87	7.82	67.66%
YoY %	9.97%	7.44%	5.35%	42.63%	7.89%	13.43%	-	-
Horiz. %	217.26%	197.57%	183.89%	174.55%	122.38%	113.43%	100.00%	-
DPS	14.00	10.50	7.57	7.50	2.97	3.05	3.04	176.54%
YoY %	33.33%	38.71%	0.93%	152.53%	-2.62%	0.33%	-	-
Horiz. %	460.53%	345.39%	249.01%	246.71%	97.70%	100.33%	100.00%	-
NAPS	1.55	1.54	1.51	1.47	1.40	1.37	1.86	-11.43%
YoY %	0.65%	1.99%	2.72%	5.00%	2.19%	-26.34%	-	-
Horiz. %	83.33%	82.80%	81.18%	79.03%	75.27%	73.66%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,835,867
RPS	83.54	83.55	80.82	78.81	74.92	72.61	73.08	9.31%
YoY %	-0.01%	3.38%	2.55%	5.19%	3.18%	-0.64%	-	-
Horiz. %	114.31%	114.33%	110.59%	107.84%	102.52%	99.36%	100.00%	-
EPS	7.09	6.53	6.00	5.75	4.08	3.68	3.26	67.78%
YoY %	8.58%	8.83%	4.35%	40.93%	10.87%	12.88%	-	-
Horiz. %	217.48%	200.31%	184.05%	176.38%	125.15%	112.88%	100.00%	-
DPS	5.89	4.43	3.16	3.16	1.27	1.27	1.27	177.84%
YoY %	32.96%	40.19%	0.00%	148.82%	0.00%	0.00%	-	-
Horiz. %	463.78%	348.82%	248.82%	248.82%	100.00%	100.00%	100.00%	-
NAPS	0.6471	0.6505	0.6297	0.619	0.5965	0.5683	0.7757	-11.37%
YoY %	-0.52%	3.30%	1.73%	3.77%	4.96%	-26.74%	-	-
Horiz. %	83.42%	83.86%	81.18%	79.80%	76.90%	73.26%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	-
Price	2.27	2.08	1.83	1.69	1.36	1.44	1.78	-
P/RPS	1.13	1.05	0.94	0.90	0.77	0.82	1.02	7.05%
YoY %	7.62%	11.70%	4.44%	16.88%	-6.10%	-19.61%	-	-
Horiz. %	110.78%	102.94%	92.16%	88.24%	75.49%	80.39%	100.00%	-
P/EPS	13.36	13.46	12.72	12.38	14.21	16.23	22.77	-29.89%
YoY %	-0.74%	5.82%	2.75%	-12.88%	-12.45%	-28.72%	-	-
Horiz. %	58.67%	59.11%	55.86%	54.37%	62.41%	71.28%	100.00%	-
EY	7.49	7.43	7.86	8.08	7.04	6.16	4.39	42.73%
YoY %	0.81%	-5.47%	-2.72%	14.77%	14.29%	40.32%	-	-
Horiz. %	170.62%	169.25%	179.04%	184.05%	160.36%	140.32%	100.00%	-
DY	6.17	5.05	4.14	4.44	2.19	2.12	1.71	135.06%
YoY %	22.18%	21.98%	-6.76%	102.74%	3.30%	23.98%	-	-
Horiz. %	360.82%	295.32%	242.11%	259.65%	128.07%	123.98%	100.00%	-
P/NAPS	1.46	1.35	1.21	1.15	0.97	1.05	0.96	32.21%
YoY %	8.15%	11.57%	5.22%	18.56%	-7.62%	9.38%	-	-
Horiz. %	152.08%	140.63%	126.04%	119.79%	101.04%	109.38%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	27/05/04	26/02/04	19/11/03	28/08/03	30/05/03	20/02/03	18/11/02	-
Price	1.92	2.73	1.89	1.89	1.69	1.68	1.71	-
P/RPS	0.96	1.38	0.98	1.01	0.96	0.96	0.98	-1.36%
YoY %	-30.43%	40.82%	-2.97%	5.21%	0.00%	-2.04%	-	-
Horiz. %	97.96%	140.82%	100.00%	103.06%	97.96%	97.96%	100.00%	-
P/EPS	11.30	17.66	13.14	13.85	17.65	18.94	21.87	-35.58%
YoY %	-36.01%	34.40%	-5.13%	-21.53%	-6.81%	-13.40%	-	-
Horiz. %	51.67%	80.75%	60.08%	63.33%	80.70%	86.60%	100.00%	-
EY	8.85	5.66	7.61	7.22	5.66	5.28	4.57	55.30%
YoY %	56.36%	-25.62%	5.40%	27.56%	7.20%	15.54%	-	-
Horiz. %	193.65%	123.85%	166.52%	157.99%	123.85%	115.54%	100.00%	-
DY	7.29	3.85	4.01	3.97	1.76	1.82	1.78	155.75%
YoY %	89.35%	-3.99%	1.01%	125.57%	-3.30%	2.25%	-	-
Horiz. %	409.55%	216.29%	225.28%	223.03%	98.88%	102.25%	100.00%	-
P/NAPS	1.24	1.77	1.25	1.29	1.21	1.23	0.92	21.99%
YoY %	-29.94%	41.60%	-3.10%	6.61%	-1.63%	33.70%	-	-
Horiz. %	134.78%	192.39%	135.87%	140.22%	131.52%	133.70%	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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