[RHBBANK] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Cumulative Result
Revenue	7,577,941	7,064,683	5,795,007	5,231,831	4,441,426	4,034,608	4,504,780	9.05%
YoY %	7.27%	21.91%	10.76%	17.80%	10.08%	-10.44%	-	-
Horiz. %	168.22%	156.83%	128.64%	116.14%	98.59%	89.56%	100.00%	-
PBT	2,091,467	1,787,712	1,824,303	1,681,180	1,375,396	1,161,304	1,160,495	10.31%
YoY %	16.99%	-2.01%	8.51%	22.23%	18.44%	0.07%	-	-
Horiz. %	180.22%	154.05%	157.20%	144.87%	118.52%	100.07%	100.00%	-
Tax	-526,973	-439,923	-445,563	-414,004	-327,623	-290,636	-307,435	9.39%
YoY %	-19.79%	1.27%	-7.62%	-26.37%	-12.73%	5.46%	-	-
Horiz. %	171.41%	143.09%	144.93%	134.66%	106.57%	94.54%	100.00%	-
NP	1,564,494	1,347,789	1,378,740	1,267,176	1,047,773	870,668	853,060	10.63%
YoY %	16.08%	-2.24%	8.80%	20.94%	20.34%	2.06%	-	-
Horiz. %	183.40%	157.99%	161.62%	148.54%	122.83%	102.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,551,809	1,326,673	1,376,878	1,265,364	1,040,113	864,979	851,835	10.50%
YoY %	16.97%	-3.65%	8.81%	21.66%	20.25%	1.54%	-	-
Horiz. %	182.17%	155.74%	161.64%	148.55%	122.10%	101.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.20%	24.61%	24.42%	24.63%	23.82%	25.03%	26.49%	-
YoY %	2.40%	0.78%	-0.85%	3.40%	-4.83%	-5.51%	-	-
Horiz. %	95.13%	92.90%	92.19%	92.98%	89.92%	94.49%	100.00%	-
Total Cost	6,013,447	5,716,894	4,416,267	3,964,655	3,393,653	3,163,940	3,651,720	8.66%
YoY %	5.19%	29.45%	11.39%	16.83%	7.26%	-13.36%	-	-
Horiz. %	164.67%	156.55%	120.94%	108.57%	92.93%	86.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,172,500	16,195,422	12,771,043	10,858,258	9,647,425	8,391,587	7,528,844	15.81%
YoY %	12.21%	26.81%	17.62%	12.55%	14.97%	11.46%	-	-
Horiz. %	241.37%	215.11%	169.63%	144.22%	128.14%	111.46%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	-	-	133,031	173,732	107,672	107,584	193,598	-
YoY %	-	-	-23.43%	61.35%	0.08%	-44.43%	-	-
Horiz. %	-	-	68.72%	89.74%	55.62%	55.57%	100.00%	-
Div Payout %	-	-	9.66%	13.73%	10.35%	12.44%	22.73%	-
YoY %	-	-	-29.64%	32.66%	-16.80%	-45.27%	-	-
Horiz. %	-	-	42.50%	60.40%	45.53%	54.73%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	18,172,500	16,195,422	12,771,043	10,858,258	9,647,425	8,391,587	7,528,844	15.81%
YoY %	12.21%	26.81%	17.62%	12.55%	14.97%	11.46%	-	-
Horiz. %	241.37%	215.11%	169.63%	144.22%	128.14%	111.46%	100.00%	-
NOSH	2,552,317	2,503,156	2,217,194	2,171,651	2,153,443	2,151,689	2,151,098	2.89%
YoY %	1.96%	12.90%	2.10%	0.85%	0.08%	0.03%	-	-
Horiz. %	118.65%	116.37%	103.07%	100.96%	100.11%	100.03%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	20.65%	19.08%	23.79%	24.22%	23.59%	21.58%	18.94%	-
YoY %	8.23%	-19.80%	-1.78%	2.67%	9.31%	13.94%	-	-
Horiz. %	109.03%	100.74%	125.61%	127.88%	124.55%	113.94%	100.00%	-
ROE	8.54%	8.19%	10.78%	11.65%	10.78%	10.31%	11.31%	-
YoY %	4.27%	-24.03%	-7.47%	8.07%	4.56%	-8.84%	-	-
Horiz. %	75.51%	72.41%	95.31%	103.01%	95.31%	91.16%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	296.90	282.23	261.37	240.91	206.25	187.51	209.42	5.98%
YoY %	5.20%	7.98%	8.49%	16.80%	9.99%	-10.46%	-	-
Horiz. %	141.77%	134.77%	124.81%	115.04%	98.49%	89.54%	100.00%	-
EPS	60.80	53.00	62.10	58.20	48.30	40.20	39.60	7.40%
YoY %	14.72%	-14.65%	6.70%	20.50%	20.15%	1.52%	-	-
Horiz. %	153.54%	133.84%	156.82%	146.97%	121.97%	101.52%	100.00%	-
DPS	0.00	0.00	6.00	8.00	5.00	5.00	9.00	-
YoY %	0.00%	0.00%	-25.00%	60.00%	0.00%	-44.44%	-	-
Horiz. %	0.00%	0.00%	66.67%	88.89%	55.56%	55.56%	100.00%	-
NAPS	7.12	6.47	5.76	5.00	4.48	3.90	3.50	12.55%
YoY %	10.05%	12.33%	15.20%	11.61%	14.87%	11.43%	-	-
Horiz. %	203.43%	184.86%	164.57%	142.86%	128.00%	111.43%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 2,188,395
RPS	173.83	162.05	132.93	120.01	101.88	92.55	103.33	9.05%
YoY %	7.27%	21.91%	10.77%	17.80%	10.08%	-10.43%	-	-
Horiz. %	168.23%	156.83%	128.65%	116.14%	98.60%	89.57%	100.00%	-
EPS	35.60	30.43	31.58	29.03	23.86	19.84	19.54	10.50%
YoY %	16.99%	-3.64%	8.78%	21.67%	20.26%	1.54%	-	-
Horiz. %	182.19%	155.73%	161.62%	148.57%	122.11%	101.54%	100.00%	-
DPS	0.00	0.00	3.05	3.99	2.47	2.47	4.44	-
YoY %	0.00%	0.00%	-23.56%	61.54%	0.00%	-44.37%	-	-
Horiz. %	0.00%	0.00%	68.69%	89.86%	55.63%	55.63%	100.00%	-
NAPS	4.1685	3.715	2.9295	2.4907	2.213	1.9249	1.727	15.81%
YoY %	12.21%	26.81%	17.62%	12.55%	14.97%	11.46%	-	-
Horiz. %	241.37%	215.11%	169.63%	144.22%	128.14%	111.46%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	8.83	7.56	7.21	7.00	7.23	5.07	4.00	-
P/RPS	2.97	2.68	2.76	2.91	3.51	2.70	1.91	7.63%
YoY %	10.82%	-2.90%	-5.15%	-17.09%	30.00%	41.36%	-	-
Horiz. %	155.50%	140.31%	144.50%	152.36%	183.77%	141.36%	100.00%	-
P/EPS	14.52	14.26	11.61	12.01	14.97	12.61	10.10	6.23%
YoY %	1.82%	22.83%	-3.33%	-19.77%	18.72%	24.85%	-	-
Horiz. %	143.76%	141.19%	114.95%	118.91%	148.22%	124.85%	100.00%	-
EY	6.89	7.01	8.61	8.32	6.68	7.93	9.90	-5.85%
YoY %	-1.71%	-18.58%	3.49%	24.55%	-15.76%	-19.90%	-	-
Horiz. %	69.60%	70.81%	86.97%	84.04%	67.47%	80.10%	100.00%	-
DY	0.00	0.00	0.83	1.14	0.69	0.99	2.25	-
YoY %	0.00%	0.00%	-27.19%	65.22%	-30.30%	-56.00%	-	-
Horiz. %	0.00%	0.00%	36.89%	50.67%	30.67%	44.00%	100.00%	-
P/NAPS	1.24	1.17	1.25	1.40	1.61	1.30	1.14	1.41%
YoY %	5.98%	-6.40%	-10.71%	-13.04%	23.85%	14.04%	-	-
Horiz. %	108.77%	102.63%	109.65%	122.81%	141.23%	114.04%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	20/11/14	29/11/13	22/11/12	29/11/11	29/11/10	18/11/09	24/11/08	-
Price	8.27	7.61	7.42	7.38	7.96	5.47	3.64	-
P/RPS	2.79	2.70	2.84	3.06	3.86	2.92	1.74	8.18%
YoY %	3.33%	-4.93%	-7.19%	-20.73%	32.19%	67.82%	-	-
Horiz. %	160.34%	155.17%	163.22%	175.86%	221.84%	167.82%	100.00%	-
P/EPS	13.60	14.36	11.95	12.67	16.48	13.61	9.19	6.74%
YoY %	-5.29%	20.17%	-5.68%	-23.12%	21.09%	48.10%	-	-
Horiz. %	147.99%	156.26%	130.03%	137.87%	179.33%	148.10%	100.00%	-
EY	7.35	6.96	8.37	7.90	6.07	7.35	10.88	-6.32%
YoY %	5.60%	-16.85%	5.95%	30.15%	-17.41%	-32.44%	-	-
Horiz. %	67.56%	63.97%	76.93%	72.61%	55.79%	67.56%	100.00%	-
DY	0.00	0.00	0.81	1.08	0.63	0.91	2.47	-
YoY %	0.00%	0.00%	-25.00%	71.43%	-30.77%	-63.16%	-	-
Horiz. %	0.00%	0.00%	32.79%	43.72%	25.51%	36.84%	100.00%	-
P/NAPS	1.16	1.18	1.29	1.48	1.78	1.40	1.04	1.83%
YoY %	-1.69%	-8.53%	-12.84%	-16.85%	27.14%	34.62%	-	-
Horiz. %	111.54%	113.46%	124.04%	142.31%	171.15%	134.62%	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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