[RHBBANK] QoQ TTM Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	9,577,197	9,292,404	8,795,260	8,386,939	8,022,726	7,716,320	7,528,572	17.35%
YoY %	3.06%	5.65%	4.87%	4.54%	3.97%	2.49%	-	-
Horiz. %	127.21%	123.43%	116.83%	111.40%	106.56%	102.49%	100.00%	-
PBT	2,470,769	2,348,034	2,248,618	2,298,185	2,384,623	2,393,001	2,312,386	4.50%
YoY %	5.23%	4.42%	-2.16%	-3.62%	-0.35%	3.49%	-	-
Horiz. %	106.85%	101.54%	97.24%	99.39%	103.12%	103.49%	100.00%	-
Tax	-627,229	-589,214	-566,556	-581,107	-594,854	-591,405	-572,310	6.28%
YoY %	-6.45%	-4.00%	2.50%	2.31%	-0.58%	-3.34%	-	-
Horiz. %	109.60%	102.95%	98.99%	101.54%	103.94%	103.34%	100.00%	-
NP	1,843,540	1,758,820	1,682,062	1,717,078	1,789,769	1,801,596	1,740,076	3.91%
YoY %	4.82%	4.56%	-2.04%	-4.06%	-0.66%	3.54%	-	-
Horiz. %	105.95%	101.08%	96.67%	98.68%	102.86%	103.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,831,192	1,734,539	1,662,873	1,706,385	1,784,742	1,799,427	1,738,160	3.52%
YoY %	5.57%	4.31%	-2.55%	-4.39%	-0.82%	3.52%	-	-
Horiz. %	105.35%	99.79%	95.67%	98.17%	102.68%	103.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.39%	25.09%	25.20%	25.29%	24.95%	24.71%	24.75%	-
YoY %	1.20%	-0.44%	-0.36%	1.36%	0.97%	-0.16%	-	-
Horiz. %	102.59%	101.37%	101.82%	102.18%	100.81%	99.84%	100.00%	-
Total Cost	7,733,657	7,533,584	7,113,198	6,669,861	6,232,957	5,914,724	5,788,496	21.24%
YoY %	2.66%	5.91%	6.65%	7.01%	5.38%	2.18%	-	-
Horiz. %	133.60%	130.15%	122.89%	115.23%	107.68%	102.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,656,667	16,295,830	15,791,603	15,536,689	14,454,127	12,880,259	12,309,161	22.27%
YoY %	2.21%	3.19%	1.64%	7.49%	12.22%	4.64%	-	-
Horiz. %	135.32%	132.39%	128.29%	126.22%	117.43%	104.64%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	410,343	532,985	532,985	516,606	516,606	516,725	516,725	-14.20%
YoY %	-23.01%	0.00%	3.17%	0.00%	-0.02%	0.00%	-	-
Horiz. %	79.41%	103.15%	103.15%	99.98%	99.98%	100.00%	100.00%	-
Div Payout %	22.41%	30.73%	32.05%	30.27%	28.95%	28.72%	29.73%	-
YoY %	-27.07%	-4.12%	5.88%	4.56%	0.80%	-3.40%	-	-
Horiz. %	75.38%	103.36%	107.80%	101.82%	97.38%	96.60%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	16,656,667	16,295,830	15,791,603	15,536,689	14,454,127	12,880,259	12,309,161	22.27%
YoY %	2.21%	3.19%	1.64%	7.49%	12.22%	4.64%	-	-
Horiz. %	135.32%	132.39%	128.29%	126.22%	117.43%	104.64%	100.00%	-
NOSH	2,535,261	2,518,675	2,486,866	2,497,860	2,385,169	2,236,156	2,213,878	9.43%
YoY %	0.66%	1.28%	-0.44%	4.72%	6.66%	1.01%	-	-
Horiz. %	114.52%	113.77%	112.33%	112.83%	107.74%	101.01%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	19.25%	18.93%	19.12%	20.47%	22.31%	23.35%	23.11%	-
YoY %	1.69%	-0.99%	-6.60%	-8.25%	-4.45%	1.04%	-	-
Horiz. %	83.30%	81.91%	82.73%	88.58%	96.54%	101.04%	100.00%	-
ROE	10.99%	10.64%	10.53%	10.98%	12.35%	13.97%	14.12%	-
YoY %	3.29%	1.04%	-4.10%	-11.09%	-11.60%	-1.06%	-	-
Horiz. %	77.83%	75.35%	74.58%	77.76%	87.46%	98.94%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	377.76	368.94	353.67	335.76	336.36	345.07	340.06	7.24%
YoY %	2.39%	4.32%	5.33%	-0.18%	-2.52%	1.47%	-	-
Horiz. %	111.09%	108.49%	104.00%	98.74%	98.91%	101.47%	100.00%	-
EPS	72.23	68.87	66.87	68.31	74.83	80.47	78.51	-5.39%
YoY %	4.88%	2.99%	-2.11%	-8.71%	-7.01%	2.50%	-	-
Horiz. %	92.00%	87.72%	85.17%	87.01%	95.31%	102.50%	100.00%	-
DPS	16.30	21.16	21.43	20.68	21.66	23.41	23.41	-21.39%
YoY %	-22.97%	-1.26%	3.63%	-4.52%	-7.48%	0.00%	-	-
Horiz. %	69.63%	90.39%	91.54%	88.34%	92.52%	100.00%	100.00%	-
NAPS	6.57	6.47	6.35	6.22	6.06	5.76	5.56	11.73%
YoY %	1.55%	1.89%	2.09%	2.64%	5.21%	3.60%	-	-
Horiz. %	118.17%	116.37%	114.21%	111.87%	108.99%	103.60%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,497,860
RPS	219.66	213.13	201.73	192.36	184.01	176.98	172.67	17.35%
YoY %	3.06%	5.65%	4.87%	4.54%	3.97%	2.50%	-	-
Horiz. %	127.21%	123.43%	116.83%	111.40%	106.57%	102.50%	100.00%	-
EPS	42.00	39.78	38.14	39.14	40.93	41.27	39.87	3.52%
YoY %	5.58%	4.30%	-2.55%	-4.37%	-0.82%	3.51%	-	-
Horiz. %	105.34%	99.77%	95.66%	98.17%	102.66%	103.51%	100.00%	-
DPS	9.41	12.22	12.22	11.85	11.85	11.85	11.85	-14.21%
YoY %	-23.00%	0.00%	3.12%	0.00%	0.00%	0.00%	-	-
Horiz. %	79.41%	103.12%	103.12%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.8204	3.7376	3.6219	3.5635	3.3152	2.9542	2.8232	22.27%
YoY %	2.22%	3.19%	1.64%	7.49%	12.22%	4.64%	-	-
Horiz. %	135.32%	132.39%	128.29%	126.22%	117.43%	104.64%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	7.90	7.56	8.63	8.45	7.69	7.21	7.40	-
P/RPS	2.09	2.05	2.44	2.52	2.29	2.09	2.18	-2.76%
YoY %	1.95%	-15.98%	-3.17%	10.04%	9.57%	-4.13%	-	-
Horiz. %	95.87%	94.04%	111.93%	115.60%	105.05%	95.87%	100.00%	-
P/EPS	10.94	10.98	12.91	12.37	10.28	8.96	9.43	10.37%
YoY %	-0.36%	-14.95%	4.37%	20.33%	14.73%	-4.98%	-	-
Horiz. %	116.01%	116.44%	136.90%	131.18%	109.01%	95.02%	100.00%	-
EY	9.14	9.11	7.75	8.08	9.73	11.16	10.61	-9.43%
YoY %	0.33%	17.55%	-4.08%	-16.96%	-12.81%	5.18%	-	-
Horiz. %	86.15%	85.86%	73.04%	76.15%	91.71%	105.18%	100.00%	-
DY	2.06	2.80	2.48	2.45	2.82	3.25	3.16	-24.75%
YoY %	-26.43%	12.90%	1.22%	-13.12%	-13.23%	2.85%	-	-
Horiz. %	65.19%	88.61%	78.48%	77.53%	89.24%	102.85%	100.00%	-
P/NAPS	1.20	1.17	1.36	1.36	1.27	1.25	1.33	-6.60%
YoY %	2.56%	-13.97%	0.00%	7.09%	1.60%	-6.02%	-	-
Horiz. %	90.23%	87.97%	102.26%	102.26%	95.49%	93.98%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	24/02/14	29/11/13	30/08/13	29/05/13	26/02/13	22/11/12	27/08/12	-
Price	7.77	7.61	7.48	8.85	7.76	7.42	7.24	-
P/RPS	2.06	2.06	2.11	2.64	2.31	2.15	2.13	-2.19%
YoY %	0.00%	-2.37%	-20.08%	14.29%	7.44%	0.94%	-	-
Horiz. %	96.71%	96.71%	99.06%	123.94%	108.45%	100.94%	100.00%	-
P/EPS	10.76	11.05	11.19	12.95	10.37	9.22	9.22	10.81%
YoY %	-2.62%	-1.25%	-13.59%	24.88%	12.47%	0.00%	-	-
Horiz. %	116.70%	119.85%	121.37%	140.46%	112.47%	100.00%	100.00%	-
EY	9.30	9.05	8.94	7.72	9.64	10.84	10.84	-9.68%
YoY %	2.76%	1.23%	15.80%	-19.92%	-11.07%	0.00%	-	-
Horiz. %	85.79%	83.49%	82.47%	71.22%	88.93%	100.00%	100.00%	-
DY	2.10	2.78	2.87	2.34	2.79	3.15	3.23	-24.89%
YoY %	-24.46%	-3.14%	22.65%	-16.13%	-11.43%	-2.48%	-	-
Horiz. %	65.02%	86.07%	88.85%	72.45%	86.38%	97.52%	100.00%	-
P/NAPS	1.18	1.18	1.18	1.42	1.28	1.29	1.30	-6.23%
YoY %	0.00%	0.00%	-16.90%	10.94%	-0.78%	-0.77%	-	-
Horiz. %	90.77%	90.77%	90.77%	109.23%	98.46%	99.23%	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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