[RHBBANK] YoY TTM Result on 30-Sep-2018 [#3]

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
TTM Result
Revenue	11,938,344	12,937,281	13,413,241	11,344,710	10,426,048	10,829,541	10,850,707	1.60%
YoY %	-7.72%	-3.55%	18.23%	8.81%	-3.73%	-0.20%	-	-
Horiz. %	110.02%	119.23%	123.62%	104.55%	96.09%	99.80%	100.00%	-
PBT	3,180,403	2,955,120	3,273,746	2,945,838	2,300,664	2,405,506	2,342,464	5.22%
YoY %	7.62%	-9.73%	11.13%	28.04%	-4.36%	2.69%	-	-
Horiz. %	135.77%	126.15%	139.76%	125.76%	98.22%	102.69%	100.00%	-
Tax	-749,191	-732,532	-841,159	-742,377	-550,010	-609,507	-575,150	4.50%
YoY %	-2.27%	12.91%	-13.31%	-34.98%	9.76%	-5.97%	-	-
Horiz. %	130.26%	127.36%	146.25%	129.08%	95.63%	105.97%	100.00%	-
NP	2,431,212	2,222,588	2,432,587	2,203,461	1,750,654	1,795,999	1,767,314	5.45%
YoY %	9.39%	-8.63%	10.40%	25.87%	-2.52%	1.62%	-	-
Horiz. %	137.57%	125.76%	137.64%	124.68%	99.06%	101.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,425,854	2,214,907	2,426,849	2,199,848	1,751,311	1,783,755	1,750,755	5.58%
YoY %	9.52%	-8.73%	10.32%	25.61%	-1.82%	1.88%	-	-
Horiz. %	138.56%	126.51%	138.62%	125.65%	100.03%	101.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.56%	24.79%	25.69%	25.20%	23.91%	25.34%	24.55%	-
YoY %	-4.96%	-3.50%	1.94%	5.40%	-5.64%	3.22%	-	-
Horiz. %	95.97%	100.98%	104.64%	102.65%	97.39%	103.22%	100.00%	-
Total Cost	9,507,132	10,714,693	10,980,654	9,141,249	8,675,394	9,033,542	9,083,393	0.76%
YoY %	-11.27%	-2.42%	20.12%	5.37%	-3.96%	-0.55%	-	-
Horiz. %	104.66%	117.96%	120.89%	100.64%	95.51%	99.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	27,827,307	27,308,406	25,824,690	23,338,462	23,017,657	21,616,764	18,147,360	7.37%
YoY %	1.90%	5.75%	10.65%	1.39%	6.48%	19.12%	-	-
Horiz. %	153.34%	150.48%	142.31%	128.61%	126.84%	119.12%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	1,309,279	741,858	1,022,561	701,757	481,205	630,525	154,346	42.76%
YoY %	76.49%	-27.45%	45.71%	45.83%	-23.68%	308.51%	-	-
Horiz. %	848.28%	480.65%	662.51%	454.66%	311.77%	408.51%	100.00%	-
Div Payout %	53.97%	33.49%	42.14%	31.90%	27.48%	35.35%	8.82%	-
YoY %	61.15%	-20.53%	32.10%	16.08%	-22.26%	300.79%	-	-
Horiz. %	611.90%	379.71%	477.78%	361.68%	311.56%	400.79%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	27,827,307	27,308,406	25,824,690	23,338,462	23,017,657	21,616,764	18,147,360	7.37%
YoY %	1.90%	5.75%	10.65%	1.39%	6.48%	19.12%	-	-
Horiz. %	153.34%	150.48%	142.31%	128.61%	126.84%	119.12%	100.00%	-
NOSH	4,068,360	4,010,045	4,010,045	4,010,045	4,010,045	4,010,045	2,592,480	7.79%
YoY %	1.45%	0.00%	0.00%	0.00%	0.00%	54.68%	-	-
Horiz. %	156.93%	154.68%	154.68%	154.68%	154.68%	154.68%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	20.36%	17.18%	18.14%	19.42%	16.79%	16.58%	16.29%	-
YoY %	18.51%	-5.29%	-6.59%	15.66%	1.27%	1.78%	-	-
Horiz. %	124.98%	105.46%	111.36%	119.21%	103.07%	101.78%	100.00%	-
ROE	8.72%	8.11%	9.40%	9.43%	7.61%	8.25%	9.65%	-
YoY %	7.52%	-13.72%	-0.32%	23.92%	-7.76%	-14.51%	-	-
Horiz. %	90.36%	84.04%	97.41%	97.72%	78.86%	85.49%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	293.76	322.62	334.49	282.91	260.00	270.03	418.55	-5.72%
YoY %	-8.95%	-3.55%	18.23%	8.81%	-3.71%	-35.48%	-	-
Horiz. %	70.19%	77.08%	79.92%	67.59%	62.12%	64.52%	100.00%	-
EPS	59.69	55.23	60.52	54.86	43.67	44.48	67.53	-2.03%
YoY %	8.08%	-8.74%	10.32%	25.62%	-1.82%	-34.13%	-	-
Horiz. %	88.39%	81.79%	89.62%	81.24%	64.67%	65.87%	100.00%	-
DPS	32.65	18.50	25.50	17.50	12.00	15.72	6.00	32.58%
YoY %	76.49%	-27.45%	45.71%	45.83%	-23.66%	162.00%	-	-
Horiz. %	544.17%	308.33%	425.00%	291.67%	200.00%	262.00%	100.00%	-
NAPS	6.8474	6.81	6.44	5.82	5.74	5.39	7.00	-0.36%
YoY %	0.55%	5.75%	10.65%	1.39%	6.49%	-23.00%	-	-
Horiz. %	97.82%	97.29%	92.00%	83.14%	82.00%	77.00%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 4,010,045
RPS	273.85	296.76	307.68	260.23	239.16	248.41	248.90	1.60%
YoY %	-7.72%	-3.55%	18.23%	8.81%	-3.72%	-0.20%	-	-
Horiz. %	110.02%	119.23%	123.62%	104.55%	96.09%	99.80%	100.00%	-
EPS	55.65	50.81	55.67	50.46	40.17	40.92	40.16	5.58%
YoY %	9.53%	-8.73%	10.33%	25.62%	-1.83%	1.89%	-	-
Horiz. %	138.57%	126.52%	138.62%	125.65%	100.02%	101.89%	100.00%	-
DPS	30.03	17.02	23.46	16.10	11.04	14.46	3.54	42.76%
YoY %	76.44%	-27.45%	45.71%	45.83%	-23.65%	308.47%	-	-
Horiz. %	848.31%	480.79%	662.71%	454.80%	311.86%	408.47%	100.00%	-
NAPS	6.3832	6.2641	5.9238	5.3535	5.2799	4.9586	4.1627	7.37%
YoY %	1.90%	5.74%	10.65%	1.39%	6.48%	19.12%	-	-
Horiz. %	153.34%	150.48%	142.31%	128.61%	126.84%	119.12%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	5.46	4.57	5.64	5.40	5.03	4.65	5.95	-
P/RPS	1.86	1.42	1.69	1.91	1.93	1.72	1.42	4.59%
YoY %	30.99%	-15.98%	-11.52%	-1.04%	12.21%	21.13%	-	-
Horiz. %	130.99%	100.00%	119.01%	134.51%	135.92%	121.13%	100.00%	-
P/EPS	9.15	8.27	9.32	9.84	11.52	10.45	8.81	0.63%
YoY %	10.64%	-11.27%	-5.28%	-14.58%	10.24%	18.62%	-	-
Horiz. %	103.86%	93.87%	105.79%	111.69%	130.76%	118.62%	100.00%	-
EY	10.93	12.09	10.73	10.16	8.68	9.56	11.35	-0.62%
YoY %	-9.59%	12.67%	5.61%	17.05%	-9.21%	-15.77%	-	-
Horiz. %	96.30%	106.52%	94.54%	89.52%	76.48%	84.23%	100.00%	-
DY	5.98	4.05	4.52	3.24	2.39	3.38	1.01	34.46%
YoY %	47.65%	-10.40%	39.51%	35.56%	-29.29%	234.65%	-	-
Horiz. %	592.08%	400.99%	447.52%	320.79%	236.63%	334.65%	100.00%	-
P/NAPS	0.80	0.67	0.88	0.93	0.88	0.86	0.85	-1.00%
YoY %	19.40%	-23.86%	-5.38%	5.68%	2.33%	1.18%	-	-
Horiz. %	94.12%	78.82%	103.53%	109.41%	103.53%	101.18%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	30/11/21	30/11/20	25/11/19	27/11/18	27/11/17	23/11/16	30/11/15	-
Price	5.28	5.15	5.78	5.25	4.90	4.75	5.56	-
P/RPS	1.80	1.60	1.73	1.86	1.88	1.76	1.33	5.16%
YoY %	12.50%	-7.51%	-6.99%	-1.06%	6.82%	32.33%	-	-
Horiz. %	135.34%	120.30%	130.08%	139.85%	141.35%	132.33%	100.00%	-
P/EPS	8.85	9.32	9.55	9.57	11.22	10.68	8.23	1.21%
YoY %	-5.04%	-2.41%	-0.21%	-14.71%	5.06%	29.77%	-	-
Horiz. %	107.53%	113.24%	116.04%	116.28%	136.33%	129.77%	100.00%	-
EY	11.31	10.73	10.47	10.45	8.91	9.36	12.15	-1.18%
YoY %	5.41%	2.48%	0.19%	17.28%	-4.81%	-22.96%	-	-
Horiz. %	93.09%	88.31%	86.17%	86.01%	73.33%	77.04%	100.00%	-
DY	6.18	3.59	4.41	3.33	2.45	3.31	1.08	33.70%
YoY %	72.14%	-18.59%	32.43%	35.92%	-25.98%	206.48%	-	-
Horiz. %	572.22%	332.41%	408.33%	308.33%	226.85%	306.48%	100.00%	-
P/NAPS	0.77	0.76	0.90	0.90	0.85	0.88	0.79	-0.42%
YoY %	1.32%	-15.56%	0.00%	5.88%	-3.41%	11.39%	-	-
Horiz. %	97.47%	96.20%	113.92%	113.92%	107.59%	111.39%	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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