[RHBBANK] QoQ TTM Result on 30-Jun-2013 [#2]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
TTM Result
Revenue	9,712,345	9,577,197	9,292,404	8,795,260	8,386,939	8,022,726	7,716,320	16.59%
YoY %	1.41%	3.06%	5.65%	4.87%	4.54%	3.97%	-	-
Horiz. %	125.87%	124.12%	120.43%	113.98%	108.69%	103.97%	100.00%	-
PBT	2,613,892	2,470,769	2,348,034	2,248,618	2,298,185	2,384,623	2,393,001	6.06%
YoY %	5.79%	5.23%	4.42%	-2.16%	-3.62%	-0.35%	-	-
Horiz. %	109.23%	103.25%	98.12%	93.97%	96.04%	99.65%	100.00%	-
Tax	-680,686	-627,229	-589,214	-566,556	-581,107	-594,854	-591,405	9.83%
YoY %	-8.52%	-6.45%	-4.00%	2.50%	2.31%	-0.58%	-	-
Horiz. %	115.10%	106.06%	99.63%	95.80%	98.26%	100.58%	100.00%	-
NP	1,933,206	1,843,540	1,758,820	1,682,062	1,717,078	1,789,769	1,801,596	4.81%
YoY %	4.86%	4.82%	4.56%	-2.04%	-4.06%	-0.66%	-	-
Horiz. %	107.31%	102.33%	97.63%	93.37%	95.31%	99.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,924,689	1,831,192	1,734,539	1,662,873	1,706,385	1,784,742	1,799,427	4.59%
YoY %	5.11%	5.57%	4.31%	-2.55%	-4.39%	-0.82%	-	-
Horiz. %	106.96%	101.77%	96.39%	92.41%	94.83%	99.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.04%	25.39%	25.09%	25.20%	25.29%	24.95%	24.71%	-
YoY %	2.56%	1.20%	-0.44%	-0.36%	1.36%	0.97%	-	-
Horiz. %	105.38%	102.75%	101.54%	101.98%	102.35%	100.97%	100.00%	-
Total Cost	7,779,139	7,733,657	7,533,584	7,113,198	6,669,861	6,232,957	5,914,724	20.06%
YoY %	0.59%	2.66%	5.91%	6.65%	7.01%	5.38%	-	-
Horiz. %	131.52%	130.75%	127.37%	120.26%	112.77%	105.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,187,367	16,656,667	16,295,830	15,791,603	15,536,689	14,454,127	12,880,259	21.22%
YoY %	3.19%	2.21%	3.19%	1.64%	7.49%	12.22%	-	-
Horiz. %	133.44%	129.32%	126.52%	122.60%	120.62%	112.22%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	410,343	410,343	532,985	532,985	516,606	516,606	516,725	-14.25%
YoY %	0.00%	-23.01%	0.00%	3.17%	0.00%	-0.02%	-	-
Horiz. %	79.41%	79.41%	103.15%	103.15%	99.98%	99.98%	100.00%	-
Div Payout %	21.32%	22.41%	30.73%	32.05%	30.27%	28.95%	28.72%	-
YoY %	-4.86%	-27.07%	-4.12%	5.88%	4.56%	0.80%	-	-
Horiz. %	74.23%	78.03%	107.00%	111.59%	105.40%	100.80%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	17,187,367	16,656,667	16,295,830	15,791,603	15,536,689	14,454,127	12,880,259	21.22%
YoY %	3.19%	2.21%	3.19%	1.64%	7.49%	12.22%	-	-
Horiz. %	133.44%	129.32%	126.52%	122.60%	120.62%	112.22%	100.00%	-
NOSH	2,546,276	2,535,261	2,518,675	2,486,866	2,497,860	2,385,169	2,236,156	9.05%
YoY %	0.43%	0.66%	1.28%	-0.44%	4.72%	6.66%	-	-
Horiz. %	113.87%	113.38%	112.63%	111.21%	111.70%	106.66%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	19.90%	19.25%	18.93%	19.12%	20.47%	22.31%	23.35%	-
YoY %	3.38%	1.69%	-0.99%	-6.60%	-8.25%	-4.45%	-	-
Horiz. %	85.22%	82.44%	81.07%	81.88%	87.67%	95.55%	100.00%	-
ROE	11.20%	10.99%	10.64%	10.53%	10.98%	12.35%	13.97%	-
YoY %	1.91%	3.29%	1.04%	-4.10%	-11.09%	-11.60%	-	-
Horiz. %	80.17%	78.67%	76.16%	75.38%	78.60%	88.40%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	381.43	377.76	368.94	353.67	335.76	336.36	345.07	6.91%
YoY %	0.97%	2.39%	4.32%	5.33%	-0.18%	-2.52%	-	-
Horiz. %	110.54%	109.47%	106.92%	102.49%	97.30%	97.48%	100.00%	-
EPS	75.59	72.23	68.87	66.87	68.31	74.83	80.47	-4.08%
YoY %	4.65%	4.88%	2.99%	-2.11%	-8.71%	-7.01%	-	-
Horiz. %	93.94%	89.76%	85.58%	83.10%	84.89%	92.99%	100.00%	-
DPS	16.12	16.30	21.16	21.43	20.68	21.66	23.41	-22.03%
YoY %	-1.10%	-22.97%	-1.26%	3.63%	-4.52%	-7.48%	-	-
Horiz. %	68.86%	69.63%	90.39%	91.54%	88.34%	92.52%	100.00%	-
NAPS	6.75	6.57	6.47	6.35	6.22	6.06	5.76	11.16%
YoY %	2.74%	1.55%	1.89%	2.09%	2.64%	5.21%	-	-
Horiz. %	117.19%	114.06%	112.33%	110.24%	107.99%	105.21%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,486,866
RPS	222.76	219.66	213.13	201.73	192.36	184.01	176.98	16.59%
YoY %	1.41%	3.06%	5.65%	4.87%	4.54%	3.97%	-	-
Horiz. %	125.87%	124.12%	120.43%	113.98%	108.69%	103.97%	100.00%	-
EPS	44.14	42.00	39.78	38.14	39.14	40.93	41.27	4.58%
YoY %	5.10%	5.58%	4.30%	-2.55%	-4.37%	-0.82%	-	-
Horiz. %	106.95%	101.77%	96.39%	92.42%	94.84%	99.18%	100.00%	-
DPS	9.41	9.41	12.22	12.22	11.85	11.85	11.85	-14.25%
YoY %	0.00%	-23.00%	0.00%	3.12%	0.00%	0.00%	-	-
Horiz. %	79.41%	79.41%	103.12%	103.12%	100.00%	100.00%	100.00%	-
NAPS	3.9421	3.8204	3.7376	3.6219	3.5635	3.3152	2.9542	21.22%
YoY %	3.19%	2.22%	3.19%	1.64%	7.49%	12.22%	-	-
Horiz. %	133.44%	129.32%	126.52%	122.60%	120.62%	112.22%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	8.42	7.90	7.56	8.63	8.45	7.69	7.21	-
P/RPS	2.21	2.09	2.05	2.44	2.52	2.29	2.09	3.79%
YoY %	5.74%	1.95%	-15.98%	-3.17%	10.04%	9.57%	-	-
Horiz. %	105.74%	100.00%	98.09%	116.75%	120.57%	109.57%	100.00%	-
P/EPS	11.14	10.94	10.98	12.91	12.37	10.28	8.96	15.64%
YoY %	1.83%	-0.36%	-14.95%	4.37%	20.33%	14.73%	-	-
Horiz. %	124.33%	122.10%	122.54%	144.08%	138.06%	114.73%	100.00%	-
EY	8.98	9.14	9.11	7.75	8.08	9.73	11.16	-13.49%
YoY %	-1.75%	0.33%	17.55%	-4.08%	-16.96%	-12.81%	-	-
Horiz. %	80.47%	81.90%	81.63%	69.44%	72.40%	87.19%	100.00%	-
DY	1.91	2.06	2.80	2.48	2.45	2.82	3.25	-29.86%
YoY %	-7.28%	-26.43%	12.90%	1.22%	-13.12%	-13.23%	-	-
Horiz. %	58.77%	63.38%	86.15%	76.31%	75.38%	86.77%	100.00%	-
P/NAPS	1.25	1.20	1.17	1.36	1.36	1.27	1.25	0.00%
YoY %	4.17%	2.56%	-13.97%	0.00%	7.09%	1.60%	-	-
Horiz. %	100.00%	96.00%	93.60%	108.80%	108.80%	101.60%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	26/05/14	24/02/14	29/11/13	30/08/13	29/05/13	26/02/13	22/11/12	-
Price	8.35	7.77	7.61	7.48	8.85	7.76	7.42	-
P/RPS	2.19	2.06	2.06	2.11	2.64	2.31	2.15	1.23%
YoY %	6.31%	0.00%	-2.37%	-20.08%	14.29%	7.44%	-	-
Horiz. %	101.86%	95.81%	95.81%	98.14%	122.79%	107.44%	100.00%	-
P/EPS	11.05	10.76	11.05	11.19	12.95	10.37	9.22	12.84%
YoY %	2.70%	-2.62%	-1.25%	-13.59%	24.88%	12.47%	-	-
Horiz. %	119.85%	116.70%	119.85%	121.37%	140.46%	112.47%	100.00%	-
EY	9.05	9.30	9.05	8.94	7.72	9.64	10.84	-11.34%
YoY %	-2.69%	2.76%	1.23%	15.80%	-19.92%	-11.07%	-	-
Horiz. %	83.49%	85.79%	83.49%	82.47%	71.22%	88.93%	100.00%	-
DY	1.93	2.10	2.78	2.87	2.34	2.79	3.15	-27.88%
YoY %	-8.10%	-24.46%	-3.14%	22.65%	-16.13%	-11.43%	-	-
Horiz. %	61.27%	66.67%	88.25%	91.11%	74.29%	88.57%	100.00%	-
P/NAPS	1.24	1.18	1.18	1.18	1.42	1.28	1.29	-2.60%
YoY %	5.08%	0.00%	0.00%	-16.90%	10.94%	-0.78%	-	-
Horiz. %	96.12%	91.47%	91.47%	91.47%	110.08%	99.22%	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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