[RHBBANK] QoQ TTM Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	6,012,072	6,018,752	6,150,660	6,156,821	6,183,486	6,131,384	5,815,334	2.23%
YoY %	-0.11%	-2.14%	-0.10%	-0.43%	0.85%	5.43%	-	-
Horiz. %	103.38%	103.50%	105.77%	105.87%	106.33%	105.43%	100.00%	-
PBT	1,426,650	1,247,734	1,173,289	1,136,913	1,098,429	985,217	900,060	35.83%
YoY %	14.34%	6.34%	3.20%	3.50%	11.49%	9.46%	-	-
Horiz. %	158.51%	138.63%	130.36%	126.32%	122.04%	109.46%	100.00%	-
Tax	-399,183	-346,815	-328,829	-314,848	-288,181	-262,553	-243,363	38.95%
YoY %	-15.10%	-5.47%	-4.44%	-9.25%	-9.76%	-7.89%	-	-
Horiz. %	164.03%	142.51%	135.12%	129.37%	118.42%	107.89%	100.00%	-
NP	1,027,467	900,919	844,460	822,065	810,248	722,664	656,697	34.66%
YoY %	14.05%	6.69%	2.72%	1.46%	12.12%	10.05%	-	-
Horiz. %	156.46%	137.19%	128.59%	125.18%	123.38%	110.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,025,015	897,900	789,029	712,930	663,492	534,599	483,492	64.80%
YoY %	14.16%	13.80%	10.67%	7.45%	24.11%	10.57%	-	-
Horiz. %	212.00%	185.71%	163.19%	147.45%	137.23%	110.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.98%	27.80%	28.03%	27.69%	26.24%	26.65%	27.04%	-
YoY %	0.65%	-0.82%	1.23%	5.53%	-1.54%	-1.44%	-	-
Horiz. %	103.48%	102.81%	103.66%	102.40%	97.04%	98.56%	100.00%	-
Total Cost	4,984,605	5,117,833	5,306,200	5,334,756	5,373,238	5,408,720	5,158,637	-2.25%
YoY %	-2.60%	-3.55%	-0.54%	-0.72%	-0.66%	4.85%	-	-
Horiz. %	96.63%	99.21%	102.86%	103.41%	104.16%	104.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,555,445	7,206,992	7,255,707	7,078,732	6,876,577	5,139,307	5,084,724	30.12%
YoY %	4.83%	-0.67%	2.50%	2.94%	33.80%	1.07%	-	-
Horiz. %	148.59%	141.74%	142.70%	139.22%	135.24%	101.07%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	379,789	488,026	385,528	385,528	200,306	200,306	145,607	89.15%
YoY %	-22.18%	26.59%	0.00%	92.47%	0.00%	37.57%	-	-
Horiz. %	260.83%	335.17%	264.77%	264.77%	137.57%	137.57%	100.00%	-
Div Payout %	37.05%	54.35%	48.86%	54.08%	30.19%	37.47%	30.12%	-
YoY %	-31.83%	11.24%	-9.65%	79.13%	-19.43%	24.40%	-	-
Horiz. %	123.01%	180.44%	162.22%	179.55%	100.23%	124.40%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	7,555,445	7,206,992	7,255,707	7,078,732	6,876,577	5,139,307	5,084,724	30.12%
YoY %	4.83%	-0.67%	2.50%	2.94%	33.80%	1.07%	-	-
Horiz. %	148.59%	141.74%	142.70%	139.22%	135.24%	101.07%	100.00%	-
NOSH	2,158,698	2,151,341	2,159,436	2,164,750	2,161,018	1,822,449	1,829,037	11.64%
YoY %	0.34%	-0.37%	-0.25%	0.17%	18.58%	-0.36%	-	-
Horiz. %	118.02%	117.62%	118.06%	118.35%	118.15%	99.64%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	17.09%	14.97%	13.73%	13.35%	13.10%	11.79%	11.29%	-
YoY %	14.16%	9.03%	2.85%	1.91%	11.11%	4.43%	-	-
Horiz. %	151.37%	132.60%	121.61%	118.25%	116.03%	104.43%	100.00%	-
ROE	13.57%	12.46%	10.87%	10.07%	9.65%	10.40%	9.51%	-
YoY %	8.91%	14.63%	7.94%	4.35%	-7.21%	9.36%	-	-
Horiz. %	142.69%	131.02%	114.30%	105.89%	101.47%	109.36%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	278.50	279.77	284.83	284.41	286.14	336.44	317.95	-8.43%
YoY %	-0.45%	-1.78%	0.15%	-0.60%	-14.95%	5.82%	-	-
Horiz. %	87.59%	87.99%	89.58%	89.45%	90.00%	105.82%	100.00%	-
EPS	47.48	41.74	36.54	32.93	30.70	29.33	26.43	47.62%
YoY %	13.75%	14.23%	10.96%	7.26%	4.67%	10.97%	-	-
Horiz. %	179.64%	157.93%	138.25%	124.59%	116.16%	110.97%	100.00%	-
DPS	17.60	22.60	17.85	17.81	9.27	11.00	8.00	68.91%
YoY %	-22.12%	26.61%	0.22%	92.13%	-15.73%	37.50%	-	-
Horiz. %	220.00%	282.50%	223.13%	222.62%	115.88%	137.50%	100.00%	-
NAPS	3.50	3.35	3.36	3.27	3.1821	2.82	2.78	16.54%
YoY %	4.48%	-0.30%	2.75%	2.76%	12.84%	1.44%	-	-
Horiz. %	125.90%	120.50%	120.86%	117.63%	114.46%	101.44%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 2,164,750
RPS	137.91	138.06	141.09	141.23	141.84	140.64	133.39	2.24%
YoY %	-0.11%	-2.15%	-0.10%	-0.43%	0.85%	5.44%	-	-
Horiz. %	103.39%	103.50%	105.77%	105.88%	106.33%	105.44%	100.00%	-
EPS	23.51	20.60	18.10	16.35	15.22	12.26	11.09	64.79%
YoY %	14.13%	13.81%	10.70%	7.42%	24.14%	10.55%	-	-
Horiz. %	211.99%	185.75%	163.21%	147.43%	137.24%	110.55%	100.00%	-
DPS	8.71	11.19	8.84	8.84	4.59	4.59	3.34	89.12%
YoY %	-22.16%	26.58%	0.00%	92.59%	0.00%	37.43%	-	-
Horiz. %	260.78%	335.03%	264.67%	264.67%	137.43%	137.43%	100.00%	-
NAPS	1.7331	1.6532	1.6643	1.6238	1.5774	1.1789	1.1664	30.11%
YoY %	4.83%	-0.67%	2.49%	2.94%	33.80%	1.07%	-	-
Horiz. %	148.59%	141.74%	142.69%	139.21%	135.24%	101.07%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	4.00	4.22	4.78	5.85	6.00	4.82	4.78	-
P/RPS	1.44	1.51	1.68	2.06	2.10	1.43	1.50	-2.67%
YoY %	-4.64%	-10.12%	-18.45%	-1.90%	46.85%	-4.67%	-	-
Horiz. %	96.00%	100.67%	112.00%	137.33%	140.00%	95.33%	100.00%	-
P/EPS	8.42	10.11	13.08	17.76	19.54	16.43	18.08	-39.83%
YoY %	-16.72%	-22.71%	-26.35%	-9.11%	18.93%	-9.13%	-	-
Horiz. %	46.57%	55.92%	72.35%	98.23%	108.08%	90.87%	100.00%	-
EY	11.87	9.89	7.64	5.63	5.12	6.09	5.53	66.16%
YoY %	20.02%	29.45%	35.70%	9.96%	-15.93%	10.13%	-	-
Horiz. %	214.65%	178.84%	138.16%	101.81%	92.59%	110.13%	100.00%	-
DY	4.40	5.36	3.73	3.04	1.54	2.28	1.67	90.42%
YoY %	-17.91%	43.70%	22.70%	97.40%	-32.46%	36.53%	-	-
Horiz. %	263.47%	320.96%	223.35%	182.04%	92.22%	136.53%	100.00%	-
P/NAPS	1.14	1.26	1.42	1.79	1.89	1.71	1.72	-23.92%
YoY %	-9.52%	-11.27%	-20.67%	-5.29%	10.53%	-0.58%	-	-
Horiz. %	66.28%	73.26%	82.56%	104.07%	109.88%	99.42%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	24/11/08	29/08/08	20/05/08	28/02/08	19/11/07	27/08/07	21/05/07	-
Price	3.64	4.18	5.25	5.20	5.75	5.30	4.74	-
P/RPS	1.31	1.49	1.84	1.83	2.01	1.58	1.49	-8.20%
YoY %	-12.08%	-19.02%	0.55%	-8.96%	27.22%	6.04%	-	-
Horiz. %	87.92%	100.00%	123.49%	122.82%	134.90%	106.04%	100.00%	-
P/EPS	7.67	10.02	14.37	15.79	18.73	18.07	17.93	-43.13%
YoY %	-23.45%	-30.27%	-8.99%	-15.70%	3.65%	0.78%	-	-
Horiz. %	42.78%	55.88%	80.15%	88.06%	104.46%	100.78%	100.00%	-
EY	13.04	9.98	6.96	6.33	5.34	5.53	5.58	75.82%
YoY %	30.66%	43.39%	9.95%	18.54%	-3.44%	-0.90%	-	-
Horiz. %	233.69%	178.85%	124.73%	113.44%	95.70%	99.10%	100.00%	-
DY	4.84	5.41	3.40	3.42	1.61	2.08	1.69	101.28%
YoY %	-10.54%	59.12%	-0.58%	112.42%	-22.60%	23.08%	-	-
Horiz. %	286.39%	320.12%	201.18%	202.37%	95.27%	123.08%	100.00%	-
P/NAPS	1.04	1.25	1.56	1.59	1.81	1.88	1.71	-28.15%
YoY %	-16.80%	-19.87%	-1.89%	-12.15%	-3.72%	9.94%	-	-
Horiz. %	60.82%	73.10%	91.23%	92.98%	105.85%	109.94%	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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