[RHBBANK] QoQ TTM Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	7,153,144	6,939,475	6,772,165	6,416,027	6,149,070	5,832,264	5,565,123	18.16%
YoY %	3.08%	2.47%	5.55%	4.34%	5.43%	4.80%	-	-
Horiz. %	128.54%	124.70%	121.69%	115.29%	110.49%	104.80%	100.00%	-
PBT	2,249,878	2,205,073	2,098,558	2,035,652	1,899,289	1,752,512	1,745,542	18.38%
YoY %	2.03%	5.08%	3.09%	7.18%	8.38%	0.40%	-	-
Horiz. %	128.89%	126.33%	120.22%	116.62%	108.81%	100.40%	100.00%	-
Tax	-559,846	-557,125	-522,576	-501,207	-470,744	-366,801	-377,763	29.89%
YoY %	-0.49%	-6.61%	-4.26%	-6.47%	-28.34%	2.90%	-	-
Horiz. %	148.20%	147.48%	138.33%	132.68%	124.61%	97.10%	100.00%	-
NP	1,690,032	1,647,948	1,575,982	1,534,445	1,428,545	1,385,711	1,367,779	15.10%
YoY %	2.55%	4.57%	2.71%	7.41%	3.09%	1.31%	-	-
Horiz. %	123.56%	120.48%	115.22%	112.19%	104.44%	101.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,687,913	1,645,509	1,570,647	1,528,279	1,420,258	1,376,497	1,359,953	15.44%
YoY %	2.58%	4.77%	2.77%	7.61%	3.18%	1.22%	-	-
Horiz. %	124.12%	121.00%	115.49%	112.38%	104.43%	101.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.88%	25.27%	24.90%	24.62%	24.79%	20.93%	21.64%	-
YoY %	-1.54%	1.49%	1.14%	-0.69%	18.44%	-3.28%	-	-
Horiz. %	114.97%	116.77%	115.06%	113.77%	114.56%	96.72%	100.00%	-
Total Cost	5,463,112	5,291,527	5,196,183	4,881,582	4,720,525	4,446,553	4,197,344	19.15%
YoY %	3.24%	1.83%	6.44%	3.41%	6.16%	5.94%	-	-
Horiz. %	130.16%	126.07%	123.80%	116.30%	112.46%	105.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,025,063	10,941,976	8,672,944	8,635,570	9,943,905	9,656,819	9,328,724	11.74%
YoY %	0.76%	26.16%	0.43%	-13.16%	2.97%	3.52%	-	-
Horiz. %	118.18%	117.29%	92.97%	92.57%	106.59%	103.52%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	557,351	632,639	632,639	567,152	567,152	484,247	484,247	9.79%
YoY %	-11.90%	0.00%	11.55%	0.00%	17.12%	0.00%	-	-
Horiz. %	115.10%	130.64%	130.64%	117.12%	117.12%	100.00%	100.00%	-
Div Payout %	33.02%	38.45%	40.28%	37.11%	39.93%	35.18%	35.61%	-
YoY %	-14.12%	-4.54%	8.54%	-7.06%	13.50%	-1.21%	-	-
Horiz. %	92.73%	107.98%	113.11%	104.21%	112.13%	98.79%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	11,025,063	10,941,976	8,672,944	8,635,570	9,943,905	9,656,819	9,328,724	11.74%
YoY %	0.76%	26.16%	0.43%	-13.16%	2.97%	3.52%	-	-
Horiz. %	118.18%	117.29%	92.97%	92.57%	106.59%	103.52%	100.00%	-
NOSH	2,205,012	2,188,395	2,168,236	2,158,892	2,147,711	2,155,539	2,159,426	1.39%
YoY %	0.76%	0.93%	0.43%	0.52%	-0.36%	-0.18%	-	-
Horiz. %	102.11%	101.34%	100.41%	99.98%	99.46%	99.82%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	23.63%	23.75%	23.27%	23.92%	23.23%	23.76%	24.58%	-
YoY %	-0.51%	2.06%	-2.72%	2.97%	-2.23%	-3.34%	-	-
Horiz. %	96.14%	96.62%	94.67%	97.31%	94.51%	96.66%	100.00%	-
ROE	15.31%	15.04%	18.11%	17.70%	14.28%	14.25%	14.58%	-
YoY %	1.80%	-16.95%	2.32%	23.95%	0.21%	-2.26%	-	-
Horiz. %	105.01%	103.16%	124.21%	121.40%	97.94%	97.74%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	324.40	317.10	312.34	297.19	286.31	270.57	257.71	16.53%
YoY %	2.30%	1.52%	5.10%	3.80%	5.82%	4.99%	-	-
Horiz. %	125.88%	123.05%	121.20%	115.32%	111.10%	104.99%	100.00%	-
EPS	76.55	75.19	72.44	70.79	66.13	63.86	62.98	13.85%
YoY %	1.81%	3.80%	2.33%	7.05%	3.55%	1.40%	-	-
Horiz. %	121.55%	119.39%	115.02%	112.40%	105.00%	101.40%	100.00%	-
DPS	25.28	29.38	29.38	26.38	26.38	22.45	22.45	8.21%
YoY %	-13.96%	0.00%	11.37%	0.00%	17.51%	0.00%	-	-
Horiz. %	112.61%	130.87%	130.87%	117.51%	117.51%	100.00%	100.00%	-
NAPS	5.00	5.00	4.00	4.00	4.63	4.48	4.32	10.20%
YoY %	0.00%	25.00%	0.00%	-13.61%	3.35%	3.70%	-	-
Horiz. %	115.74%	115.74%	92.59%	92.59%	107.18%	103.70%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,158,892
RPS	164.08	159.18	155.34	147.17	141.05	133.78	127.66	18.15%
YoY %	3.08%	2.47%	5.55%	4.34%	5.43%	4.79%	-	-
Horiz. %	128.53%	124.69%	121.68%	115.28%	110.49%	104.79%	100.00%	-
EPS	38.72	37.75	36.03	35.06	32.58	31.57	31.20	15.43%
YoY %	2.57%	4.77%	2.77%	7.61%	3.20%	1.19%	-	-
Horiz. %	124.10%	120.99%	115.48%	112.37%	104.42%	101.19%	100.00%	-
DPS	12.78	14.51	14.51	13.01	13.01	11.11	11.11	9.75%
YoY %	-11.92%	0.00%	11.53%	0.00%	17.10%	0.00%	-	-
Horiz. %	115.03%	130.60%	130.60%	117.10%	117.10%	100.00%	100.00%	-
NAPS	2.529	2.5099	1.9894	1.9809	2.281	2.2151	2.1399	11.74%
YoY %	0.76%	26.16%	0.43%	-13.16%	2.98%	3.51%	-	-
Horiz. %	118.18%	117.29%	92.97%	92.57%	106.59%	103.51%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	7.48	7.00	9.16	8.58	8.72	7.23	5.88	-
P/RPS	2.31	2.21	2.93	2.89	3.05	2.67	2.28	0.87%
YoY %	4.52%	-24.57%	1.38%	-5.25%	14.23%	17.11%	-	-
Horiz. %	101.32%	96.93%	128.51%	126.75%	133.77%	117.11%	100.00%	-
P/EPS	9.77	9.31	12.65	12.12	13.19	11.32	9.34	3.03%
YoY %	4.94%	-26.40%	4.37%	-8.11%	16.52%	21.20%	-	-
Horiz. %	104.60%	99.68%	135.44%	129.76%	141.22%	121.20%	100.00%	-
EY	10.23	10.74	7.91	8.25	7.58	8.83	10.71	-3.00%
YoY %	-4.75%	35.78%	-4.12%	8.84%	-14.16%	-17.55%	-	-
Horiz. %	95.52%	100.28%	73.86%	77.03%	70.77%	82.45%	100.00%	-
DY	3.38	4.20	3.21	3.07	3.03	3.11	3.82	-7.81%
YoY %	-19.52%	30.84%	4.56%	1.32%	-2.57%	-18.59%	-	-
Horiz. %	88.48%	109.95%	84.03%	80.37%	79.32%	81.41%	100.00%	-
P/NAPS	1.50	1.40	2.29	2.15	1.88	1.61	1.36	6.73%
YoY %	7.14%	-38.86%	6.51%	14.36%	16.77%	18.38%	-	-
Horiz. %	110.29%	102.94%	168.38%	158.09%	138.24%	118.38%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	28/02/12	29/11/11	24/08/11	24/05/11	22/02/11	29/11/10	24/08/10	-
Price	7.80	7.38	8.90	9.24	8.17	7.96	6.73	-
P/RPS	2.40	2.33	2.85	3.11	2.85	2.94	2.61	-5.42%
YoY %	3.00%	-18.25%	-8.36%	9.12%	-3.06%	12.64%	-	-
Horiz. %	91.95%	89.27%	109.20%	119.16%	109.20%	112.64%	100.00%	-
P/EPS	10.19	9.81	12.29	13.05	12.35	12.47	10.69	-3.13%
YoY %	3.87%	-20.18%	-5.82%	5.67%	-0.96%	16.65%	-	-
Horiz. %	95.32%	91.77%	114.97%	122.08%	115.53%	116.65%	100.00%	-
EY	9.81	10.19	8.14	7.66	8.09	8.02	9.36	3.17%
YoY %	-3.73%	25.18%	6.27%	-5.32%	0.87%	-14.32%	-	-
Horiz. %	104.81%	108.87%	86.97%	81.84%	86.43%	85.68%	100.00%	-
DY	3.24	3.98	3.30	2.85	3.23	2.82	3.34	-2.00%
YoY %	-18.59%	20.61%	15.79%	-11.76%	14.54%	-15.57%	-	-
Horiz. %	97.01%	119.16%	98.80%	85.33%	96.71%	84.43%	100.00%	-
P/NAPS	1.56	1.48	2.23	2.31	1.76	1.78	1.56	0.00%
YoY %	5.41%	-33.63%	-3.46%	31.25%	-1.12%	14.10%	-	-
Horiz. %	100.00%	94.87%	142.95%	148.08%	112.82%	114.10%	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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