[RHBBANK] YoY TTM Result on 31-Dec-2013 [#4]

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
TTM Result
Revenue	10,568,789	10,833,707	10,413,246	9,577,197	8,022,726	7,153,144	6,149,070	9.43%
YoY %	-2.45%	4.04%	8.73%	19.38%	12.16%	16.33%	-	-
Horiz. %	171.88%	176.18%	169.35%	155.75%	130.47%	116.33%	100.00%	-
PBT	2,231,841	2,216,954	2,735,053	2,470,769	2,384,623	2,249,878	1,899,289	2.72%
YoY %	0.67%	-18.94%	10.70%	3.61%	5.99%	18.46%	-	-
Horiz. %	117.51%	116.73%	144.00%	130.09%	125.55%	118.46%	100.00%	-
Tax	-544,253	-583,481	-671,589	-627,229	-594,854	-559,846	-470,744	2.44%
YoY %	6.72%	13.12%	-7.07%	-5.44%	-6.25%	-18.93%	-	-
Horiz. %	115.62%	123.95%	142.67%	133.24%	126.36%	118.93%	100.00%	-
NP	1,687,588	1,633,473	2,063,464	1,843,540	1,789,769	1,690,032	1,428,545	2.81%
YoY %	3.31%	-20.84%	11.93%	3.00%	5.90%	18.30%	-	-
Horiz. %	118.13%	114.35%	144.45%	129.05%	125.29%	118.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,681,624	1,627,938	2,038,000	1,831,192	1,784,742	1,687,913	1,420,258	2.85%
YoY %	3.30%	-20.12%	11.29%	2.60%	5.74%	18.85%	-	-
Horiz. %	118.40%	114.62%	143.50%	128.93%	125.66%	118.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.39%	26.32%	24.55%	25.39%	24.95%	24.88%	24.79%	-
YoY %	-7.33%	7.21%	-3.31%	1.76%	0.28%	0.36%	-	-
Horiz. %	98.39%	106.17%	99.03%	102.42%	100.65%	100.36%	100.00%	-
Total Cost	8,881,201	9,200,234	8,349,782	7,733,657	6,232,957	5,463,112	4,720,525	11.09%
YoY %	-3.47%	10.19%	7.97%	24.08%	14.09%	15.73%	-	-
Horiz. %	188.14%	194.90%	176.88%	163.83%	132.04%	115.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	21,734,444	6,774,000	18,804,530	16,656,667	14,454,127	11,025,063	9,943,905	13.90%
YoY %	220.85%	-63.98%	12.89%	15.24%	31.10%	10.87%	-	-
Horiz. %	218.57%	68.12%	189.11%	167.51%	145.36%	110.87%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Dividend
Div	477,427	433,801	154,346	410,343	516,606	557,351	567,152	-2.82%
YoY %	10.06%	181.06%	-62.39%	-20.57%	-7.31%	-1.73%	-	-
Horiz. %	84.18%	76.49%	27.21%	72.35%	91.09%	98.27%	100.00%	-
Div Payout %	28.39%	26.65%	7.57%	22.41%	28.95%	33.02%	39.93%	-
YoY %	6.53%	252.05%	-66.22%	-22.59%	-12.33%	-17.31%	-	-
Horiz. %	71.10%	66.74%	18.96%	56.12%	72.50%	82.69%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Equity
Net Worth	21,734,444	6,774,000	18,804,530	16,656,667	14,454,127	11,025,063	9,943,905	13.90%
YoY %	220.85%	-63.98%	12.89%	15.24%	31.10%	10.87%	-	-
Horiz. %	218.57%	68.12%	189.11%	167.51%	145.36%	110.87%	100.00%	-
NOSH	4,010,045	3,074,674	2,572,439	2,535,261	2,385,169	2,205,012	2,147,711	10.95%
YoY %	30.42%	19.52%	1.47%	6.29%	8.17%	2.67%	-	-
Horiz. %	186.71%	143.16%	119.78%	118.04%	111.06%	102.67%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Ratio Analysis
NP Margin	15.97%	15.08%	19.82%	19.25%	22.31%	23.63%	23.23%	-
YoY %	5.90%	-23.92%	2.96%	-13.72%	-5.59%	1.72%	-	-
Horiz. %	68.75%	64.92%	85.32%	82.87%	96.04%	101.72%	100.00%	-
ROE	7.74%	24.03%	10.84%	10.99%	12.35%	15.31%	14.28%	-
YoY %	-67.79%	121.68%	-1.36%	-11.01%	-19.33%	7.21%	-	-
Horiz. %	54.20%	168.28%	75.91%	76.96%	86.48%	107.21%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Per Share
RPS	263.56	407.82	404.80	377.76	336.36	324.40	286.31	-1.36%
YoY %	-35.37%	0.75%	7.16%	12.31%	3.69%	13.30%	-	-
Horiz. %	92.05%	142.44%	141.39%	131.94%	117.48%	113.30%	100.00%	-
EPS	41.94	61.28	79.22	72.23	74.83	76.55	66.13	-7.30%
YoY %	-31.56%	-22.65%	9.68%	-3.47%	-2.25%	15.76%	-	-
Horiz. %	63.42%	92.67%	119.79%	109.22%	113.16%	115.76%	100.00%	-
DPS	11.91	16.33	6.00	16.30	21.66	25.28	26.38	-12.40%
YoY %	-27.07%	172.17%	-63.19%	-24.75%	-14.32%	-4.17%	-	-
Horiz. %	45.15%	61.90%	22.74%	61.79%	82.11%	95.83%	100.00%	-
NAPS	5.42	2.55	7.31	6.57	6.06	5.00	4.63	2.65%
YoY %	112.55%	-65.12%	11.26%	8.42%	21.20%	7.99%	-	-
Horiz. %	117.06%	55.08%	157.88%	141.90%	130.89%	107.99%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,535,261
RPS	242.43	248.51	238.86	219.69	184.03	164.08	141.05	9.43%
YoY %	-2.45%	4.04%	8.73%	19.38%	12.16%	16.33%	-	-
Horiz. %	171.88%	176.19%	169.34%	155.75%	130.47%	116.33%	100.00%	-
EPS	38.57	37.34	46.75	42.00	40.94	38.72	32.58	2.85%
YoY %	3.29%	-20.13%	11.31%	2.59%	5.73%	18.85%	-	-
Horiz. %	118.39%	114.61%	143.49%	128.91%	125.66%	118.85%	100.00%	-
DPS	10.95	9.95	3.54	9.41	11.85	12.78	13.01	-2.82%
YoY %	10.05%	181.07%	-62.38%	-20.59%	-7.28%	-1.77%	-	-
Horiz. %	84.17%	76.48%	27.21%	72.33%	91.08%	98.23%	100.00%	-
NAPS	4.9855	1.5539	4.3135	3.8208	3.3156	2.529	2.281	13.90%
YoY %	220.84%	-63.98%	12.90%	15.24%	31.10%	10.87%	-	-
Horiz. %	218.57%	68.12%	189.11%	167.51%	145.36%	110.87%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	-
Price	4.71	5.67	7.62	7.90	7.69	7.48	8.72	-
P/RPS	1.79	1.39	1.88	2.09	2.29	2.31	3.05	-8.49%
YoY %	28.78%	-26.06%	-10.05%	-8.73%	-0.87%	-24.26%	-	-
Horiz. %	58.69%	45.57%	61.64%	68.52%	75.08%	75.74%	100.00%	-
P/EPS	11.23	9.25	9.62	10.94	10.28	9.77	13.19	-2.64%
YoY %	21.41%	-3.85%	-12.07%	6.42%	5.22%	-25.93%	-	-
Horiz. %	85.14%	70.13%	72.93%	82.94%	77.94%	74.07%	100.00%	-
EY	8.90	10.81	10.40	9.14	9.73	10.23	7.58	2.70%
YoY %	-17.67%	3.94%	13.79%	-6.06%	-4.89%	34.96%	-	-
Horiz. %	117.41%	142.61%	137.20%	120.58%	128.36%	134.96%	100.00%	-
DY	2.53	2.88	0.79	2.06	2.82	3.38	3.03	-2.95%
YoY %	-12.15%	264.56%	-61.65%	-26.95%	-16.57%	11.55%	-	-
Horiz. %	83.50%	95.05%	26.07%	67.99%	93.07%	111.55%	100.00%	-
P/NAPS	0.87	2.22	1.04	1.20	1.27	1.50	1.88	-12.04%
YoY %	-60.81%	113.46%	-13.33%	-5.51%	-15.33%	-20.21%	-	-
Horiz. %	46.28%	118.09%	55.32%	63.83%	67.55%	79.79%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	24/02/17	26/02/16	27/02/15	24/02/14	26/02/13	28/02/12	22/02/11	-
Price	4.93	5.35	7.96	7.77	7.76	7.80	8.17	-
P/RPS	1.87	1.31	1.97	2.06	2.31	2.40	2.85	-6.77%
YoY %	42.75%	-33.50%	-4.37%	-10.82%	-3.75%	-15.79%	-	-
Horiz. %	65.61%	45.96%	69.12%	72.28%	81.05%	84.21%	100.00%	-
P/EPS	11.76	8.73	10.05	10.76	10.37	10.19	12.35	-0.81%
YoY %	34.71%	-13.13%	-6.60%	3.76%	1.77%	-17.49%	-	-
Horiz. %	95.22%	70.69%	81.38%	87.13%	83.97%	82.51%	100.00%	-
EY	8.51	11.45	9.95	9.30	9.64	9.81	8.09	0.84%
YoY %	-25.68%	15.08%	6.99%	-3.53%	-1.73%	21.26%	-	-
Horiz. %	105.19%	141.53%	122.99%	114.96%	119.16%	121.26%	100.00%	-
DY	2.41	3.05	0.75	2.10	2.79	3.24	3.23	-4.75%
YoY %	-20.98%	306.67%	-64.29%	-24.73%	-13.89%	0.31%	-	-
Horiz. %	74.61%	94.43%	23.22%	65.02%	86.38%	100.31%	100.00%	-
P/NAPS	0.91	2.10	1.09	1.18	1.28	1.56	1.76	-10.40%
YoY %	-56.67%	92.66%	-7.63%	-7.81%	-17.95%	-11.36%	-	-
Horiz. %	51.70%	119.32%	61.93%	67.05%	72.73%	88.64%	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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