[RHBBANK] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	10,751,204	9,709,184	9,212,798	7,667,730	6,916,874	5,670,684	5,391,330	12.18%
YoY %	10.73%	5.39%	20.15%	10.86%	21.98%	5.18%	-	-
Horiz. %	199.42%	180.09%	170.88%	142.22%	128.30%	105.18%	100.00%	-
PBT	2,806,714	2,753,070	2,095,904	2,367,914	2,242,898	1,844,360	1,430,116	11.88%
YoY %	1.95%	31.35%	-11.49%	5.57%	21.61%	28.97%	-	-
Horiz. %	196.26%	192.51%	146.55%	165.57%	156.83%	128.97%	100.00%	-
Tax	-658,582	-727,570	-529,954	-586,550	-561,622	-457,958	-362,060	10.48%
YoY %	9.48%	-37.29%	9.65%	-4.44%	-22.64%	-26.49%	-	-
Horiz. %	181.90%	200.95%	146.37%	162.00%	155.12%	126.49%	100.00%	-
NP	2,148,132	2,025,500	1,565,950	1,781,364	1,681,276	1,386,402	1,068,056	12.34%
YoY %	6.05%	29.35%	-12.09%	5.95%	21.27%	29.81%	-	-
Horiz. %	201.13%	189.64%	146.62%	166.79%	157.41%	129.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,144,674	2,014,398	1,535,054	1,778,792	1,678,298	1,377,520	1,060,340	12.45%
YoY %	6.47%	31.23%	-13.70%	5.99%	21.83%	29.91%	-	-
Horiz. %	202.26%	189.98%	144.77%	167.76%	158.28%	129.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.46%	26.43%	25.29%	24.77%	25.04%	24.83%	25.32%	-
YoY %	-11.24%	4.51%	2.10%	-1.08%	0.85%	-1.94%	-	-
Horiz. %	92.65%	104.38%	99.88%	97.83%	98.89%	98.06%	100.00%	-
Total Cost	8,603,072	7,683,684	7,646,848	5,886,366	5,235,598	4,284,282	4,323,274	12.14%
YoY %	11.97%	0.48%	29.91%	12.43%	22.20%	-0.90%	-	-
Horiz. %	198.99%	177.73%	176.88%	136.16%	121.10%	99.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,056,951	17,772,599	15,824,014	12,270,575	8,654,517	9,298,260	8,060,308	14.38%
YoY %	1.60%	12.31%	28.96%	41.78%	-6.92%	15.36%	-	-
Horiz. %	224.02%	220.50%	196.32%	152.23%	107.37%	115.36%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	-	-	299,036	264,832	346,180	215,237	215,516	-
YoY %	-	-	12.92%	-23.50%	60.84%	-0.13%	-	-
Horiz. %	-	-	138.75%	122.88%	160.63%	99.87%	100.00%	-
Div Payout %	-	-	19.48%	14.89%	20.63%	15.63%	20.33%	-
YoY %	-	-	30.83%	-27.82%	31.99%	-23.12%	-	-
Horiz. %	-	-	95.82%	73.24%	101.48%	76.88%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	18,056,951	17,772,599	15,824,014	12,270,575	8,654,517	9,298,260	8,060,308	14.38%
YoY %	1.60%	12.31%	28.96%	41.78%	-6.92%	15.36%	-	-
Horiz. %	224.02%	220.50%	196.32%	152.23%	107.37%	115.36%	100.00%	-
NOSH	2,579,564	2,549,870	2,491,970	2,206,938	2,163,629	2,152,375	2,155,162	3.03%
YoY %	1.16%	2.32%	12.92%	2.00%	0.52%	-0.13%	-	-
Horiz. %	119.69%	118.31%	115.63%	102.40%	100.39%	99.87%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	19.98%	20.86%	17.00%	23.23%	24.31%	24.45%	19.81%	-
YoY %	-4.22%	22.71%	-26.82%	-4.44%	-0.57%	23.42%	-	-
Horiz. %	100.86%	105.30%	85.82%	117.26%	122.72%	123.42%	100.00%	-
ROE	11.88%	11.33%	9.70%	14.50%	19.39%	14.81%	13.16%	-
YoY %	4.85%	16.80%	-33.10%	-25.22%	30.93%	12.54%	-	-
Horiz. %	90.27%	86.09%	73.71%	110.18%	147.34%	112.54%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	416.78	380.77	369.70	347.44	319.69	263.46	250.16	8.87%
YoY %	9.46%	2.99%	6.41%	8.68%	21.34%	5.32%	-	-
Horiz. %	166.61%	152.21%	147.79%	138.89%	127.79%	105.32%	100.00%	-
EPS	31.40	79.00	61.60	80.60	77.60	64.00	49.20	-7.20%
YoY %	-60.25%	28.25%	-23.57%	3.87%	21.25%	30.08%	-	-
Horiz. %	63.82%	160.57%	125.20%	163.82%	157.72%	130.08%	100.00%	-
DPS	0.00	0.00	12.00	12.00	16.00	10.00	10.00	-
YoY %	0.00%	0.00%	0.00%	-25.00%	60.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	120.00%	120.00%	160.00%	100.00%	100.00%	-
NAPS	7.00	6.97	6.35	5.56	4.00	4.32	3.74	11.00%
YoY %	0.43%	9.76%	14.21%	39.00%	-7.41%	15.51%	-	-
Horiz. %	187.17%	186.36%	169.79%	148.66%	106.95%	115.51%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 2,213,878
RPS	246.62	222.71	211.33	175.89	158.66	130.08	123.67	12.18%
YoY %	10.74%	5.38%	20.15%	10.86%	21.97%	5.18%	-	-
Horiz. %	199.42%	180.08%	170.88%	142.23%	128.29%	105.18%	100.00%	-
EPS	49.20	46.21	35.21	40.80	38.50	31.60	24.32	12.45%
YoY %	6.47%	31.24%	-13.70%	5.97%	21.84%	29.93%	-	-
Horiz. %	202.30%	190.01%	144.78%	167.76%	158.31%	129.93%	100.00%	-
DPS	0.00	0.00	6.86	6.07	7.94	4.94	4.94	-
YoY %	0.00%	0.00%	13.01%	-23.55%	60.73%	0.00%	-	-
Horiz. %	0.00%	0.00%	138.87%	122.87%	160.73%	100.00%	100.00%	-
NAPS	4.142	4.0768	3.6298	2.8147	1.9852	2.1329	1.8489	14.38%
YoY %	1.60%	12.31%	28.96%	41.78%	-6.92%	15.36%	-	-
Horiz. %	224.03%	220.50%	196.32%	152.24%	107.37%	115.36%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	7.37	8.55	8.63	7.40	9.16	5.88	4.14	-
P/RPS	1.77	2.25	2.33	2.13	2.87	2.23	1.65	1.17%
YoY %	-21.33%	-3.43%	9.39%	-25.78%	28.70%	35.15%	-	-
Horiz. %	107.27%	136.36%	141.21%	129.09%	173.94%	135.15%	100.00%	-
P/EPS	8.86	10.82	14.01	9.18	11.81	9.19	8.41	0.87%
YoY %	-18.11%	-22.77%	52.61%	-22.27%	28.51%	9.27%	-	-
Horiz. %	105.35%	128.66%	166.59%	109.16%	140.43%	109.27%	100.00%	-
EY	11.28	9.24	7.14	10.89	8.47	10.88	11.88	-0.85%
YoY %	22.08%	29.41%	-34.44%	28.57%	-22.15%	-8.42%	-	-
Horiz. %	94.95%	77.78%	60.10%	91.67%	71.30%	91.58%	100.00%	-
DY	0.00	0.00	1.39	1.62	1.75	1.70	2.42	-
YoY %	0.00%	0.00%	-14.20%	-7.43%	2.94%	-29.75%	-	-
Horiz. %	0.00%	0.00%	57.44%	66.94%	72.31%	70.25%	100.00%	-
P/NAPS	1.05	1.23	1.36	1.33	2.29	1.36	1.11	-0.92%
YoY %	-14.63%	-9.56%	2.26%	-41.92%	68.38%	22.52%	-	-
Horiz. %	94.59%	110.81%	122.52%	119.82%	206.31%	122.52%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/08/15	27/08/14	30/08/13	27/08/12	24/08/11	24/08/10	24/08/09	-
Price	6.48	9.10	7.48	7.24	8.90	6.73	4.60	-
P/RPS	1.55	2.39	2.02	2.08	2.78	2.55	1.84	-2.81%
YoY %	-35.15%	18.32%	-2.88%	-25.18%	9.02%	38.59%	-	-
Horiz. %	84.24%	129.89%	109.78%	113.04%	151.09%	138.59%	100.00%	-
P/EPS	7.79	11.52	12.14	8.98	11.47	10.52	9.35	-2.99%
YoY %	-32.38%	-5.11%	35.19%	-21.71%	9.03%	12.51%	-	-
Horiz. %	83.32%	123.21%	129.84%	96.04%	122.67%	112.51%	100.00%	-
EY	12.83	8.68	8.24	11.13	8.72	9.51	10.70	3.07%
YoY %	47.81%	5.34%	-25.97%	27.64%	-8.31%	-11.12%	-	-
Horiz. %	119.91%	81.12%	77.01%	104.02%	81.50%	88.88%	100.00%	-
DY	0.00	0.00	1.60	1.66	1.80	1.49	2.17	-
YoY %	0.00%	0.00%	-3.61%	-7.78%	20.81%	-31.34%	-	-
Horiz. %	0.00%	0.00%	73.73%	76.50%	82.95%	68.66%	100.00%	-
P/NAPS	0.93	1.31	1.18	1.30	2.23	1.56	1.23	-4.55%
YoY %	-29.01%	11.02%	-9.23%	-41.70%	42.95%	26.83%	-	-
Horiz. %	75.61%	106.50%	95.93%	105.69%	181.30%	126.83%	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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