[RHBBANK] YoY TTM Result on 30-Sep-2023 [#3]

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	16,131,608	12,220,295	11,938,344	12,937,281	13,413,241	11,344,710	10,426,048	7.54%
YoY %	32.01%	2.36%	-7.72%	-3.55%	18.23%	8.81%	-	-
Horiz. %	154.72%	117.21%	114.50%	124.09%	128.65%	108.81%	100.00%	-
PBT	4,169,732	3,871,199	3,180,403	2,955,120	3,273,746	2,945,838	2,300,664	10.41%
YoY %	7.71%	21.72%	7.62%	-9.73%	11.13%	28.04%	-	-
Horiz. %	181.24%	168.26%	138.24%	128.45%	142.30%	128.04%	100.00%	-
Tax	-1,172,577	-1,301,858	-749,191	-732,532	-841,159	-742,377	-550,010	13.44%
YoY %	9.93%	-73.77%	-2.27%	12.91%	-13.31%	-34.98%	-	-
Horiz. %	213.19%	236.70%	136.21%	133.19%	152.94%	134.98%	100.00%	-
NP	2,997,155	2,569,341	2,431,212	2,222,588	2,432,587	2,203,461	1,750,654	9.37%
YoY %	16.65%	5.68%	9.39%	-8.63%	10.40%	25.87%	-	-
Horiz. %	171.20%	146.76%	138.87%	126.96%	138.95%	125.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,992,432	2,566,738	2,425,854	2,214,907	2,426,849	2,199,848	1,751,311	9.33%
YoY %	16.59%	5.81%	9.52%	-8.73%	10.32%	25.61%	-	-
Horiz. %	170.87%	146.56%	138.52%	126.47%	138.57%	125.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.12%	33.63%	23.56%	24.79%	25.69%	25.20%	23.91%	-
YoY %	-16.38%	42.74%	-4.96%	-3.50%	1.94%	5.40%	-	-
Horiz. %	117.61%	140.65%	98.54%	103.68%	107.44%	105.40%	100.00%	-
Total Cost	13,134,453	9,650,954	9,507,132	10,714,693	10,980,654	9,141,249	8,675,394	7.15%
YoY %	36.09%	1.51%	-11.27%	-2.42%	20.12%	5.37%	-	-
Horiz. %	151.40%	111.25%	109.59%	123.51%	126.57%	105.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	29,910,137	28,044,431	27,827,307	27,308,406	25,824,690	23,338,462	23,017,657	4.46%
YoY %	6.65%	0.78%	1.90%	5.75%	10.65%	1.39%	-	-
Horiz. %	129.94%	121.84%	120.90%	118.64%	112.20%	101.39%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	1,698,419	1,651,786	1,309,279	741,858	1,022,561	701,757	481,205	23.37%
YoY %	2.82%	26.16%	76.49%	-27.45%	45.71%	45.83%	-	-
Horiz. %	352.95%	343.26%	272.08%	154.17%	212.50%	145.83%	100.00%	-
Div Payout %	56.76%	64.35%	53.97%	33.49%	42.14%	31.90%	27.48%	-
YoY %	-11.79%	19.23%	61.15%	-20.53%	32.10%	16.08%	-	-
Horiz. %	206.55%	234.17%	196.40%	121.87%	153.35%	116.08%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	29,910,137	28,044,431	27,827,307	27,308,406	25,824,690	23,338,462	23,017,657	4.46%
YoY %	6.65%	0.78%	1.90%	5.75%	10.65%	1.39%	-	-
Horiz. %	129.94%	121.84%	120.90%	118.64%	112.20%	101.39%	100.00%	-
NOSH	4,286,348	4,212,077	4,068,360	4,010,045	4,010,045	4,010,045	4,010,045	1.11%
YoY %	1.76%	3.53%	1.45%	0.00%	0.00%	0.00%	-	-
Horiz. %	106.89%	105.04%	101.45%	100.00%	100.00%	100.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	18.58%	21.03%	20.36%	17.18%	18.14%	19.42%	16.79%	-
YoY %	-11.65%	3.29%	18.51%	-5.29%	-6.59%	15.66%	-	-
Horiz. %	110.66%	125.25%	121.26%	102.32%	108.04%	115.66%	100.00%	-
ROE	10.00%	9.15%	8.72%	8.11%	9.40%	9.43%	7.61%	-
YoY %	9.29%	4.93%	7.52%	-13.72%	-0.32%	23.92%	-	-
Horiz. %	131.41%	120.24%	114.59%	106.57%	123.52%	123.92%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	376.35	290.13	293.76	322.62	334.49	282.91	260.00	6.35%
YoY %	29.72%	-1.24%	-8.95%	-3.55%	18.23%	8.81%	-	-
Horiz. %	144.75%	111.59%	112.98%	124.08%	128.65%	108.81%	100.00%	-
EPS	69.81	60.94	59.69	55.23	60.52	54.86	43.67	8.12%
YoY %	14.56%	2.09%	8.08%	-8.74%	10.32%	25.62%	-	-
Horiz. %	159.86%	139.55%	136.68%	126.47%	138.58%	125.62%	100.00%	-
DPS	40.00	39.22	32.65	18.50	25.50	17.50	12.00	22.20%
YoY %	1.99%	20.12%	76.49%	-27.45%	45.71%	45.83%	-	-
Horiz. %	333.33%	326.83%	272.08%	154.17%	212.50%	145.83%	100.00%	-
NAPS	6.978	6.6581	6.8474	6.81	6.44	5.82	5.74	3.30%
YoY %	4.80%	-2.76%	0.55%	5.75%	10.65%	1.39%	-	-
Horiz. %	121.57%	115.99%	119.29%	118.64%	112.20%	101.39%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 4,286,348
RPS	370.03	280.31	273.85	296.76	307.68	260.23	239.16	7.54%
YoY %	32.01%	2.36%	-7.72%	-3.55%	18.23%	8.81%	-	-
Horiz. %	154.72%	117.21%	114.50%	124.08%	128.65%	108.81%	100.00%	-
EPS	68.64	58.88	55.65	50.81	55.67	50.46	40.17	9.33%
YoY %	16.58%	5.80%	9.53%	-8.73%	10.33%	25.62%	-	-
Horiz. %	170.87%	146.58%	138.54%	126.49%	138.59%	125.62%	100.00%	-
DPS	38.96	37.89	30.03	17.02	23.46	16.10	11.04	23.37%
YoY %	2.82%	26.17%	76.44%	-27.45%	45.71%	45.83%	-	-
Horiz. %	352.90%	343.21%	272.01%	154.17%	212.50%	145.83%	100.00%	-
NAPS	6.8609	6.433	6.3832	6.2641	5.9238	5.3535	5.2799	4.46%
YoY %	6.65%	0.78%	1.90%	5.74%	10.65%	1.39%	-	-
Horiz. %	129.94%	121.84%	120.90%	118.64%	112.20%	101.39%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	5.43	5.56	5.46	4.57	5.64	5.40	5.03	-
P/RPS	1.44	1.92	1.86	1.42	1.69	1.91	1.93	-4.76%
YoY %	-25.00%	3.23%	30.99%	-15.98%	-11.52%	-1.04%	-	-
Horiz. %	74.61%	99.48%	96.37%	73.58%	87.56%	98.96%	100.00%	-
P/EPS	7.78	9.12	9.15	8.27	9.32	9.84	11.52	-6.32%
YoY %	-14.69%	-0.33%	10.64%	-11.27%	-5.28%	-14.58%	-	-
Horiz. %	67.53%	79.17%	79.43%	71.79%	80.90%	85.42%	100.00%	-
EY	12.86	10.96	10.93	12.09	10.73	10.16	8.68	6.76%
YoY %	17.34%	0.27%	-9.59%	12.67%	5.61%	17.05%	-	-
Horiz. %	148.16%	126.27%	125.92%	139.29%	123.62%	117.05%	100.00%	-
DY	7.37	7.05	5.98	4.05	4.52	3.24	2.39	20.63%
YoY %	4.54%	17.89%	47.65%	-10.40%	39.51%	35.56%	-	-
Horiz. %	308.37%	294.98%	250.21%	169.46%	189.12%	135.56%	100.00%	-
P/NAPS	0.78	0.84	0.80	0.67	0.88	0.93	0.88	-1.98%
YoY %	-7.14%	5.00%	19.40%	-23.86%	-5.38%	5.68%	-	-
Horiz. %	88.64%	95.45%	90.91%	76.14%	100.00%	105.68%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	27/11/23	29/11/22	30/11/21	30/11/20	25/11/19	27/11/18	27/11/17	-
Price	5.57	5.67	5.28	5.15	5.78	5.25	4.90	-
P/RPS	1.48	1.95	1.80	1.60	1.73	1.86	1.88	-3.90%
YoY %	-24.10%	8.33%	12.50%	-7.51%	-6.99%	-1.06%	-	-
Horiz. %	78.72%	103.72%	95.74%	85.11%	92.02%	98.94%	100.00%	-
P/EPS	7.98	9.30	8.85	9.32	9.55	9.57	11.22	-5.51%
YoY %	-14.19%	5.08%	-5.04%	-2.41%	-0.21%	-14.71%	-	-
Horiz. %	71.12%	82.89%	78.88%	83.07%	85.12%	85.29%	100.00%	-
EY	12.53	10.75	11.31	10.73	10.47	10.45	8.91	5.84%
YoY %	16.56%	-4.95%	5.41%	2.48%	0.19%	17.28%	-	-
Horiz. %	140.63%	120.65%	126.94%	120.43%	117.51%	117.28%	100.00%	-
DY	7.18	6.92	6.18	3.59	4.41	3.33	2.45	19.61%
YoY %	3.76%	11.97%	72.14%	-18.59%	32.43%	35.92%	-	-
Horiz. %	293.06%	282.45%	252.24%	146.53%	180.00%	135.92%	100.00%	-
P/NAPS	0.80	0.85	0.77	0.76	0.90	0.90	0.85	-1.00%
YoY %	-5.88%	10.39%	1.32%	-15.56%	0.00%	5.88%	-	-
Horiz. %	94.12%	100.00%	90.59%	89.41%	105.88%	105.88%	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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