[RHBBANK] YoY Annualized Quarter Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Annualized Quarter Result
Revenue	13,471,370	12,506,489	10,491,326	10,681,648	10,715,696	10,103,921	9,419,577	6.14%
YoY %	7.72%	19.21%	-1.78%	-0.32%	6.05%	7.27%	-	-
Horiz. %	143.01%	132.77%	111.38%	113.40%	113.76%	107.27%	100.00%	-
PBT	3,331,533	3,125,278	2,608,337	2,516,573	2,310,010	2,788,622	2,383,616	5.73%
YoY %	6.60%	19.82%	3.65%	8.94%	-17.16%	16.99%	-	-
Horiz. %	139.77%	131.11%	109.43%	105.58%	96.91%	116.99%	100.00%	-
Tax	-844,824	-803,469	-616,422	-608,746	-572,113	-702,630	-586,564	6.26%
YoY %	-5.15%	-30.34%	-1.26%	-6.40%	18.58%	-19.79%	-	-
Horiz. %	144.03%	136.98%	105.09%	103.78%	97.54%	119.79%	100.00%	-
NP	2,486,709	2,321,809	1,991,914	1,907,826	1,737,897	2,085,992	1,797,052	5.56%
YoY %	7.10%	16.56%	4.41%	9.78%	-16.69%	16.08%	-	-
Horiz. %	138.38%	129.20%	110.84%	106.16%	96.71%	116.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,481,898	2,319,694	1,986,757	1,893,841	1,735,464	2,069,078	1,768,897	5.80%
YoY %	6.99%	16.76%	4.91%	9.13%	-16.12%	16.97%	-	-
Horiz. %	140.31%	131.14%	112.32%	107.06%	98.11%	116.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.36%	25.71%	23.63%	24.19%	24.77%	25.20%	24.61%	-
YoY %	-1.36%	8.80%	-2.32%	-2.34%	-1.71%	2.40%	-	-
Horiz. %	103.05%	104.47%	96.02%	98.29%	100.65%	102.40%	100.00%	-
Total Cost	10,984,661	10,184,680	8,499,412	8,773,821	8,977,798	8,017,929	7,622,525	6.27%
YoY %	7.85%	19.83%	-3.13%	-2.27%	11.97%	5.19%	-	-
Horiz. %	144.11%	133.61%	111.50%	115.10%	117.78%	105.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	25,824,690	23,338,462	23,017,657	20,525,076	18,071,596	18,172,500	16,195,423	8.08%
YoY %	10.65%	1.39%	12.14%	13.58%	-0.56%	12.21%	-	-
Horiz. %	159.46%	144.11%	142.12%	126.73%	111.58%	112.21%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	668,340	401,004	267,336	253,866	-	-	-	-
YoY %	66.67%	50.00%	5.31%	0.00%	-	-	-	-
Horiz. %	263.26%	157.96%	105.31%	100.00%	-	-	-	-
Div Payout %	26.93%	17.29%	13.46%	13.40%	-	-	-	-
YoY %	55.75%	28.45%	0.45%	0.00%	-	-	-	-
Horiz. %	200.97%	129.03%	100.45%	100.00%	-	-	-	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	25,824,690	23,338,462	23,017,657	20,525,076	18,071,596	18,172,500	16,195,423	8.08%
YoY %	10.65%	1.39%	12.14%	13.58%	-0.56%	12.21%	-	-
Horiz. %	159.46%	144.11%	142.12%	126.73%	111.58%	112.21%	100.00%	-
NOSH	4,010,045	4,010,045	4,010,045	3,807,991	2,581,656	2,552,317	2,503,156	8.16%
YoY %	0.00%	0.00%	5.31%	47.50%	1.15%	1.96%	-	-
Horiz. %	160.20%	160.20%	160.20%	152.13%	103.14%	101.96%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	18.46%	18.56%	18.99%	17.86%	16.22%	20.65%	19.08%	-
YoY %	-0.54%	-2.26%	6.33%	10.11%	-21.45%	8.23%	-	-
Horiz. %	96.75%	97.27%	99.53%	93.61%	85.01%	108.23%	100.00%	-
ROE	9.61%	9.94%	8.63%	9.23%	9.60%	11.39%	10.92%	-
YoY %	-3.32%	15.18%	-6.50%	-3.85%	-15.72%	4.30%	-	-
Horiz. %	88.00%	91.03%	79.03%	84.52%	87.91%	104.30%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	335.94	311.88	261.63	280.51	415.07	395.87	376.31	-1.87%
YoY %	7.71%	19.21%	-6.73%	-32.42%	4.85%	5.20%	-	-
Horiz. %	89.27%	82.88%	69.53%	74.54%	110.30%	105.20%	100.00%	-
EPS	61.89	57.87	49.60	49.73	25.33	81.07	70.67	-2.18%
YoY %	6.95%	16.67%	-0.26%	96.33%	-68.76%	14.72%	-	-
Horiz. %	87.58%	81.89%	70.19%	70.37%	35.84%	114.72%	100.00%	-
DPS	16.67	10.00	6.67	6.67	0.00	0.00	0.00	-
YoY %	66.70%	49.93%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	249.93%	149.93%	100.00%	100.00%	-	-	-	-
NAPS	6.44	5.82	5.74	5.39	7.00	7.12	6.47	-0.07%
YoY %	10.65%	1.39%	6.49%	-23.00%	-1.69%	10.05%	-	-
Horiz. %	99.54%	89.95%	88.72%	83.31%	108.19%	110.05%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 4,010,531
RPS	308.98	286.85	240.63	244.99	245.77	231.74	216.05	6.14%
YoY %	7.71%	19.21%	-1.78%	-0.32%	6.05%	7.26%	-	-
Horiz. %	143.01%	132.77%	111.38%	113.40%	113.76%	107.26%	100.00%	-
EPS	56.92	53.20	45.57	43.44	39.80	47.46	40.57	5.80%
YoY %	6.99%	16.74%	4.90%	9.15%	-16.14%	16.98%	-	-
Horiz. %	140.30%	131.13%	112.32%	107.07%	98.10%	116.98%	100.00%	-
DPS	15.33	9.20	6.13	5.82	0.00	0.00	0.00	-
YoY %	66.63%	50.08%	5.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	263.40%	158.08%	105.33%	100.00%	-	-	-	-
NAPS	5.9231	5.3529	5.2793	4.7076	4.1449	4.168	3.7146	8.08%
YoY %	10.65%	1.39%	12.14%	13.58%	-0.55%	12.21%	-	-
Horiz. %	159.45%	144.10%	142.12%	126.73%	111.58%	112.21%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	5.64	5.40	5.03	4.65	5.95	8.83	7.56	-
P/RPS	1.68	1.73	1.92	1.66	1.43	2.23	2.01	-2.94%
YoY %	-2.89%	-9.90%	15.66%	16.08%	-35.87%	10.95%	-	-
Horiz. %	83.58%	86.07%	95.52%	82.59%	71.14%	110.95%	100.00%	-
P/EPS	9.11	9.33	10.15	9.35	8.85	10.89	10.70	-2.64%
YoY %	-2.36%	-8.08%	8.56%	5.65%	-18.73%	1.78%	-	-
Horiz. %	85.14%	87.20%	94.86%	87.38%	82.71%	101.78%	100.00%	-
EY	10.97	10.71	9.85	10.70	11.30	9.18	9.35	2.69%
YoY %	2.43%	8.73%	-7.94%	-5.31%	23.09%	-1.82%	-	-
Horiz. %	117.33%	114.55%	105.35%	114.44%	120.86%	98.18%	100.00%	-
DY	2.96	1.85	1.33	1.43	0.00	0.00	0.00	-
YoY %	60.00%	39.10%	-6.99%	0.00%	0.00%	0.00%	-	-
Horiz. %	206.99%	129.37%	93.01%	100.00%	-	-	-	-
P/NAPS	0.88	0.93	0.88	0.86	0.85	1.24	1.17	-4.63%
YoY %	-5.38%	5.68%	2.33%	1.18%	-31.45%	5.98%	-	-
Horiz. %	75.21%	79.49%	75.21%	73.50%	72.65%	105.98%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	25/11/19	27/11/18	27/11/17	23/11/16	30/11/15	20/11/14	29/11/13	-
Price	5.76	5.25	4.90	4.75	5.56	8.27	7.61	-
P/RPS	1.71	1.68	1.87	1.69	1.34	2.09	2.02	-2.73%
YoY %	1.79%	-10.16%	10.65%	26.12%	-35.89%	3.47%	-	-
Horiz. %	84.65%	83.17%	92.57%	83.66%	66.34%	103.47%	100.00%	-
P/EPS	9.31	9.08	9.89	9.55	8.27	10.20	10.77	-2.39%
YoY %	2.53%	-8.19%	3.56%	15.48%	-18.92%	-5.29%	-	-
Horiz. %	86.44%	84.31%	91.83%	88.67%	76.79%	94.71%	100.00%	-
EY	10.75	11.02	10.11	10.47	12.09	9.80	9.29	2.46%
YoY %	-2.45%	9.00%	-3.44%	-13.40%	23.37%	5.49%	-	-
Horiz. %	115.72%	118.62%	108.83%	112.70%	130.14%	105.49%	100.00%	-
DY	2.89	1.90	1.36	1.40	0.00	0.00	0.00	-
YoY %	52.11%	39.71%	-2.86%	0.00%	0.00%	0.00%	-	-
Horiz. %	206.43%	135.71%	97.14%	100.00%	-	-	-	-
P/NAPS	0.89	0.90	0.85	0.88	0.79	1.16	1.18	-4.58%
YoY %	-1.11%	5.88%	-3.41%	11.39%	-31.90%	-1.69%	-	-
Horiz. %	75.42%	76.27%	72.03%	74.58%	66.95%	98.31%	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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