[RHBBANK] YoY TTM 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
TTM Result
Revenue	13,413,241	11,344,710	10,426,048	10,829,541	10,850,707	10,090,453	9,292,404	6.30%
YoY %	18.23%	8.81%	-3.73%	-0.20%	7.53%	8.59%	-	-
Horiz. %	144.35%	122.09%	112.20%	116.54%	116.77%	108.59%	100.00%	-
PBT	3,273,746	2,945,838	2,300,664	2,405,506	2,342,464	2,774,522	2,348,034	5.69%
YoY %	11.13%	28.04%	-4.36%	2.69%	-15.57%	18.16%	-	-
Horiz. %	139.42%	125.46%	97.98%	102.45%	99.76%	118.16%	100.00%	-
Tax	-841,159	-742,377	-550,010	-609,507	-575,150	-714,279	-589,214	6.10%
YoY %	-13.31%	-34.98%	9.76%	-5.97%	19.48%	-21.23%	-	-
Horiz. %	142.76%	125.99%	93.35%	103.44%	97.61%	121.23%	100.00%	-
NP	2,432,587	2,203,461	1,750,654	1,795,999	1,767,314	2,060,243	1,758,820	5.55%
YoY %	10.40%	25.87%	-2.52%	1.62%	-14.22%	17.14%	-	-
Horiz. %	138.31%	125.28%	99.54%	102.11%	100.48%	117.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,426,849	2,199,848	1,751,311	1,783,755	1,750,755	2,056,326	1,734,539	5.75%
YoY %	10.32%	25.61%	-1.82%	1.88%	-14.86%	18.55%	-	-
Horiz. %	139.91%	126.83%	100.97%	102.84%	100.93%	118.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.69%	25.20%	23.91%	25.34%	24.55%	25.74%	25.09%	-
YoY %	1.94%	5.40%	-5.64%	3.22%	-4.62%	2.59%	-	-
Horiz. %	102.39%	100.44%	95.30%	101.00%	97.85%	102.59%	100.00%	-
Total Cost	10,980,654	9,141,249	8,675,394	9,033,542	9,083,393	8,030,210	7,533,584	6.47%
YoY %	20.12%	5.37%	-3.96%	-0.55%	13.12%	6.59%	-	-
Horiz. %	145.76%	121.34%	115.16%	119.91%	120.57%	106.59%	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	21,616,764	18,147,360	18,290,674	16,295,830	7.97%
YoY %	10.65%	1.39%	6.48%	19.12%	-0.78%	12.24%	-	-
Horiz. %	158.47%	143.22%	141.25%	132.65%	111.36%	112.24%	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	1,022,561	701,757	481,205	630,525	154,346	261,131	532,985	11.46%
YoY %	45.71%	45.83%	-23.68%	308.51%	-40.89%	-51.01%	-	-
Horiz. %	191.86%	131.67%	90.28%	118.30%	28.96%	48.99%	100.00%	-
Div Payout %	42.14%	31.90%	27.48%	35.35%	8.82%	12.70%	30.73%	-
YoY %	32.10%	16.08%	-22.26%	300.79%	-30.55%	-58.67%	-	-
Horiz. %	137.13%	103.81%	89.42%	115.03%	28.70%	41.33%	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	21,616,764	18,147,360	18,290,674	16,295,830	7.97%
YoY %	10.65%	1.39%	6.48%	19.12%	-0.78%	12.24%	-	-
Horiz. %	158.47%	143.22%	141.25%	132.65%	111.36%	112.24%	100.00%	-
NOSH	4,010,045	4,010,045	4,010,045	4,010,045	2,592,480	2,568,915	2,518,675	8.05%
YoY %	0.00%	0.00%	0.00%	54.68%	0.92%	1.99%	-	-
Horiz. %	159.21%	159.21%	159.21%	159.21%	102.93%	101.99%	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	18.14%	19.42%	16.79%	16.58%	16.29%	20.42%	18.93%	-
YoY %	-6.59%	15.66%	1.27%	1.78%	-20.23%	7.87%	-	-
Horiz. %	95.83%	102.59%	88.70%	87.59%	86.05%	107.87%	100.00%	-
ROE	9.40%	9.43%	7.61%	8.25%	9.65%	11.24%	10.64%	-
YoY %	-0.32%	23.92%	-7.76%	-14.51%	-14.15%	5.64%	-	-
Horiz. %	88.35%	88.63%	71.52%	77.54%	90.70%	105.64%	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	334.49	282.91	260.00	270.03	418.55	392.79	368.94	-1.61%
YoY %	18.23%	8.81%	-3.71%	-35.48%	6.56%	6.46%	-	-
Horiz. %	90.66%	76.68%	70.47%	73.19%	113.45%	106.46%	100.00%	-
EPS	60.52	54.86	43.67	44.48	67.53	80.05	68.87	-2.13%
YoY %	10.32%	25.62%	-1.82%	-34.13%	-15.64%	16.23%	-	-
Horiz. %	87.88%	79.66%	63.41%	64.59%	98.05%	116.23%	100.00%	-
DPS	25.50	17.50	12.00	15.72	6.00	10.30	21.16	3.15%
YoY %	45.71%	45.83%	-23.66%	162.00%	-41.75%	-51.32%	-	-
Horiz. %	120.51%	82.70%	56.71%	74.29%	28.36%	48.68%	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	307.68	260.23	239.16	248.41	248.90	231.46	213.15	6.30%
YoY %	18.23%	8.81%	-3.72%	-0.20%	7.53%	8.59%	-	-
Horiz. %	144.35%	122.09%	112.20%	116.54%	116.77%	108.59%	100.00%	-
EPS	55.67	50.46	40.17	40.92	40.16	47.17	39.79	5.75%
YoY %	10.33%	25.62%	-1.83%	1.89%	-14.86%	18.55%	-	-
Horiz. %	139.91%	126.82%	100.96%	102.84%	100.93%	118.55%	100.00%	-
DPS	23.46	16.10	11.04	14.46	3.54	5.99	12.23	11.46%
YoY %	45.71%	45.83%	-23.65%	308.47%	-40.90%	-51.02%	-	-
Horiz. %	191.82%	131.64%	90.27%	118.23%	28.95%	48.98%	100.00%	-
NAPS	5.9238	5.3535	5.2799	4.9586	4.1627	4.1956	3.738	7.97%
YoY %	10.65%	1.39%	6.48%	19.12%	-0.78%	12.24%	-	-
Horiz. %	158.48%	143.22%	141.25%	132.65%	111.36%	112.24%	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	1.69	1.91	1.93	1.72	1.42	2.25	2.05	-3.16%
YoY %	-11.52%	-1.04%	12.21%	21.13%	-36.89%	9.76%	-	-
Horiz. %	82.44%	93.17%	94.15%	83.90%	69.27%	109.76%	100.00%	-
P/EPS	9.32	9.84	11.52	10.45	8.81	11.03	10.98	-2.69%
YoY %	-5.28%	-14.58%	10.24%	18.62%	-20.13%	0.46%	-	-
Horiz. %	84.88%	89.62%	104.92%	95.17%	80.24%	100.46%	100.00%	-
EY	10.73	10.16	8.68	9.56	11.35	9.07	9.11	2.76%
YoY %	5.61%	17.05%	-9.21%	-15.77%	25.14%	-0.44%	-	-
Horiz. %	117.78%	111.53%	95.28%	104.94%	124.59%	99.56%	100.00%	-
DY	4.52	3.24	2.39	3.38	1.01	1.17	2.80	8.30%
YoY %	39.51%	35.56%	-29.29%	234.65%	-13.68%	-58.21%	-	-
Horiz. %	161.43%	115.71%	85.36%	120.71%	36.07%	41.79%	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	5.78	5.25	4.90	4.75	5.56	8.27	7.61	-
P/RPS	1.73	1.86	1.88	1.76	1.33	2.11	2.06	-2.86%
YoY %	-6.99%	-1.06%	6.82%	32.33%	-36.97%	2.43%	-	-
Horiz. %	83.98%	90.29%	91.26%	85.44%	64.56%	102.43%	100.00%	-
P/EPS	9.55	9.57	11.22	10.68	8.23	10.33	11.05	-2.40%
YoY %	-0.21%	-14.71%	5.06%	29.77%	-20.33%	-6.52%	-	-
Horiz. %	86.43%	86.61%	101.54%	96.65%	74.48%	93.48%	100.00%	-
EY	10.47	10.45	8.91	9.36	12.15	9.68	9.05	2.45%
YoY %	0.19%	17.28%	-4.81%	-22.96%	25.52%	6.96%	-	-
Horiz. %	115.69%	115.47%	98.45%	103.43%	134.25%	106.96%	100.00%	-
DY	4.41	3.33	2.45	3.31	1.08	1.25	2.78	7.99%
YoY %	32.43%	35.92%	-25.98%	206.48%	-13.60%	-55.04%	-	-
Horiz. %	158.63%	119.78%	88.13%	119.06%	38.85%	44.96%	100.00%	-
P/NAPS	0.90	0.90	0.85	0.88	0.79	1.16	1.18	-4.41%
YoY %	0.00%	5.88%	-3.41%	11.39%	-31.90%	-1.69%	-	-
Horiz. %	76.27%	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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