[RHBBANK] QoQ TTM Result on 30-Jun-2011 [#2]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
TTM Result
Revenue	7,389,929	7,153,144	6,939,475	6,772,165	6,416,027	6,149,070	5,832,264	17.07%
YoY %	3.31%	3.08%	2.47%	5.55%	4.34%	5.43%	-	-
Horiz. %	126.71%	122.65%	118.98%	116.12%	110.01%	105.43%	100.00%	-
PBT	2,220,006	2,249,878	2,205,073	2,098,558	2,035,652	1,899,289	1,752,512	17.05%
YoY %	-1.33%	2.03%	5.08%	3.09%	7.18%	8.38%	-	-
Horiz. %	126.68%	128.38%	125.82%	119.75%	116.16%	108.38%	100.00%	-
Tax	-551,903	-559,846	-557,125	-522,576	-501,207	-470,744	-366,801	31.27%
YoY %	1.42%	-0.49%	-6.61%	-4.26%	-6.47%	-28.34%	-	-
Horiz. %	150.46%	152.63%	151.89%	142.47%	136.64%	128.34%	100.00%	-
NP	1,668,103	1,690,032	1,647,948	1,575,982	1,534,445	1,428,545	1,385,711	13.14%
YoY %	-1.30%	2.55%	4.57%	2.71%	7.41%	3.09%	-	-
Horiz. %	120.38%	121.96%	118.92%	113.73%	110.73%	103.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,665,713	1,687,913	1,645,509	1,570,647	1,528,279	1,420,258	1,376,497	13.54%
YoY %	-1.32%	2.58%	4.77%	2.77%	7.61%	3.18%	-	-
Horiz. %	121.01%	122.62%	119.54%	114.10%	111.03%	103.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.86%	24.88%	25.27%	24.90%	24.62%	24.79%	20.93%	-
YoY %	-0.08%	-1.54%	1.49%	1.14%	-0.69%	18.44%	-	-
Horiz. %	118.78%	118.87%	120.74%	118.97%	117.63%	118.44%	100.00%	-
Total Cost	5,721,826	5,463,112	5,291,527	5,196,183	4,881,582	4,720,525	4,446,553	18.28%
YoY %	4.74%	3.24%	1.83%	6.44%	3.41%	6.16%	-	-
Horiz. %	128.68%	122.86%	119.00%	116.86%	109.78%	106.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,010,649	11,025,063	10,941,976	8,672,944	8,635,570	9,943,905	9,656,819	15.63%
YoY %	8.94%	0.76%	26.16%	0.43%	-13.16%	2.97%	-	-
Horiz. %	124.37%	114.17%	113.31%	89.81%	89.42%	102.97%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	557,351	557,351	632,639	632,639	567,152	567,152	484,247	9.81%
YoY %	0.00%	-11.90%	0.00%	11.55%	0.00%	17.12%	-	-
Horiz. %	115.10%	115.10%	130.64%	130.64%	117.12%	117.12%	100.00%	-
Div Payout %	33.46%	33.02%	38.45%	40.28%	37.11%	39.93%	35.18%	-
YoY %	1.33%	-14.12%	-4.54%	8.54%	-7.06%	13.50%	-	-
Horiz. %	95.11%	93.86%	109.30%	114.50%	105.49%	113.50%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	12,010,649	11,025,063	10,941,976	8,672,944	8,635,570	9,943,905	9,656,819	15.63%
YoY %	8.94%	0.76%	26.16%	0.43%	-13.16%	2.97%	-	-
Horiz. %	124.37%	114.17%	113.31%	89.81%	89.42%	102.97%	100.00%	-
NOSH	2,199,752	2,205,012	2,188,395	2,168,236	2,158,892	2,147,711	2,155,539	1.36%
YoY %	-0.24%	0.76%	0.93%	0.43%	0.52%	-0.36%	-	-
Horiz. %	102.05%	102.30%	101.52%	100.59%	100.16%	99.64%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	22.57%	23.63%	23.75%	23.27%	23.92%	23.23%	23.76%	-
YoY %	-4.49%	-0.51%	2.06%	-2.72%	2.97%	-2.23%	-	-
Horiz. %	94.99%	99.45%	99.96%	97.94%	100.67%	97.77%	100.00%	-
ROE	13.87%	15.31%	15.04%	18.11%	17.70%	14.28%	14.25%	-
YoY %	-9.41%	1.80%	-16.95%	2.32%	23.95%	0.21%	-	-
Horiz. %	97.33%	107.44%	105.54%	127.09%	124.21%	100.21%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	335.94	324.40	317.10	312.34	297.19	286.31	270.57	15.50%
YoY %	3.56%	2.30%	1.52%	5.10%	3.80%	5.82%	-	-
Horiz. %	124.16%	119.90%	117.20%	115.44%	109.84%	105.82%	100.00%	-
EPS	75.72	76.55	75.19	72.44	70.79	66.13	63.86	12.01%
YoY %	-1.08%	1.81%	3.80%	2.33%	7.05%	3.55%	-	-
Horiz. %	118.57%	119.87%	117.74%	113.44%	110.85%	103.55%	100.00%	-
DPS	25.41	25.28	29.38	29.38	26.38	26.38	22.45	8.59%
YoY %	0.51%	-13.96%	0.00%	11.37%	0.00%	17.51%	-	-
Horiz. %	113.18%	112.61%	130.87%	130.87%	117.51%	117.51%	100.00%	-
NAPS	5.46	5.00	5.00	4.00	4.00	4.63	4.48	14.08%
YoY %	9.20%	0.00%	25.00%	0.00%	-13.61%	3.35%	-	-
Horiz. %	121.87%	111.61%	111.61%	89.29%	89.29%	103.35%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,168,236
RPS	169.51	164.08	159.18	155.34	147.17	141.05	133.78	17.07%
YoY %	3.31%	3.08%	2.47%	5.55%	4.34%	5.43%	-	-
Horiz. %	126.71%	122.65%	118.99%	116.12%	110.01%	105.43%	100.00%	-
EPS	38.21	38.72	37.75	36.03	35.06	32.58	31.57	13.55%
YoY %	-1.32%	2.57%	4.77%	2.77%	7.61%	3.20%	-	-
Horiz. %	121.03%	122.65%	119.58%	114.13%	111.05%	103.20%	100.00%	-
DPS	12.78	12.78	14.51	14.51	13.01	13.01	11.11	9.77%
YoY %	0.00%	-11.92%	0.00%	11.53%	0.00%	17.10%	-	-
Horiz. %	115.03%	115.03%	130.60%	130.60%	117.10%	117.10%	100.00%	-
NAPS	2.7551	2.529	2.5099	1.9894	1.9809	2.281	2.2151	15.63%
YoY %	8.94%	0.76%	26.16%	0.43%	-13.16%	2.98%	-	-
Horiz. %	124.38%	114.17%	113.31%	89.81%	89.43%	102.98%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	7.70	7.48	7.00	9.16	8.58	8.72	7.23	-
P/RPS	2.29	2.31	2.21	2.93	2.89	3.05	2.67	-9.72%
YoY %	-0.87%	4.52%	-24.57%	1.38%	-5.25%	14.23%	-	-
Horiz. %	85.77%	86.52%	82.77%	109.74%	108.24%	114.23%	100.00%	-
P/EPS	10.17	9.77	9.31	12.65	12.12	13.19	11.32	-6.88%
YoY %	4.09%	4.94%	-26.40%	4.37%	-8.11%	16.52%	-	-
Horiz. %	89.84%	86.31%	82.24%	111.75%	107.07%	116.52%	100.00%	-
EY	9.83	10.23	10.74	7.91	8.25	7.58	8.83	7.40%
YoY %	-3.91%	-4.75%	35.78%	-4.12%	8.84%	-14.16%	-	-
Horiz. %	111.33%	115.86%	121.63%	89.58%	93.43%	85.84%	100.00%	-
DY	3.30	3.38	4.20	3.21	3.07	3.03	3.11	4.02%
YoY %	-2.37%	-19.52%	30.84%	4.56%	1.32%	-2.57%	-	-
Horiz. %	106.11%	108.68%	135.05%	103.22%	98.71%	97.43%	100.00%	-
P/NAPS	1.41	1.50	1.40	2.29	2.15	1.88	1.61	-8.45%
YoY %	-6.00%	7.14%	-38.86%	6.51%	14.36%	16.77%	-	-
Horiz. %	87.58%	93.17%	86.96%	142.24%	133.54%	116.77%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	28/05/12	28/02/12	29/11/11	24/08/11	24/05/11	22/02/11	29/11/10	-
Price	7.40	7.80	7.38	8.90	9.24	8.17	7.96	-
P/RPS	2.20	2.40	2.33	2.85	3.11	2.85	2.94	-17.56%
YoY %	-8.33%	3.00%	-18.25%	-8.36%	9.12%	-3.06%	-	-
Horiz. %	74.83%	81.63%	79.25%	96.94%	105.78%	96.94%	100.00%	-
P/EPS	9.77	10.19	9.81	12.29	13.05	12.35	12.47	-15.00%
YoY %	-4.12%	3.87%	-20.18%	-5.82%	5.67%	-0.96%	-	-
Horiz. %	78.35%	81.72%	78.67%	98.56%	104.65%	99.04%	100.00%	-
EY	10.23	9.81	10.19	8.14	7.66	8.09	8.02	17.59%
YoY %	4.28%	-3.73%	25.18%	6.27%	-5.32%	0.87%	-	-
Horiz. %	127.56%	122.32%	127.06%	101.50%	95.51%	100.87%	100.00%	-
DY	3.43	3.24	3.98	3.30	2.85	3.23	2.82	13.93%
YoY %	5.86%	-18.59%	20.61%	15.79%	-11.76%	14.54%	-	-
Horiz. %	121.63%	114.89%	141.13%	117.02%	101.06%	114.54%	100.00%	-
P/NAPS	1.36	1.56	1.48	2.23	2.31	1.76	1.78	-16.41%
YoY %	-12.82%	5.41%	-33.63%	-3.46%	31.25%	-1.12%	-	-
Horiz. %	76.40%	87.64%	83.15%	125.28%	129.78%	98.88%	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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