[HLBANK] QoQ Cumulative Quarter Result on 31-Mar-2005 [#3]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Cumulative Result
Revenue	741,034	379,668	1,455,236	1,097,844	726,804	355,296	1,394,221	-34.30%
YoY %	95.18%	-73.91%	32.55%	51.05%	104.56%	-74.52%	-	-
Horiz. %	53.15%	27.23%	104.38%	78.74%	52.13%	25.48%	100.00%	-
PBT	333,555	197,487	713,435	558,285	372,412	195,025	528,721	-26.38%
YoY %	68.90%	-72.32%	27.79%	49.91%	90.96%	-63.11%	-	-
Horiz. %	63.09%	37.35%	134.94%	105.59%	70.44%	36.89%	100.00%	-
Tax	-93,155	-55,356	-199,996	-157,204	-106,830	-54,807	-146,761	-26.08%
YoY %	-68.28%	72.32%	-27.22%	-47.15%	-94.92%	62.66%	-	-
Horiz. %	63.47%	37.72%	136.27%	107.12%	72.79%	37.34%	100.00%	-
NP	240,400	142,131	513,439	401,081	265,582	140,218	381,960	-26.49%
YoY %	69.14%	-72.32%	28.01%	51.02%	89.41%	-63.29%	-	-
Horiz. %	62.94%	37.21%	134.42%	105.01%	69.53%	36.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	240,400	142,131	513,439	401,081	265,582	140,218	381,960	-26.49%
YoY %	69.14%	-72.32%	28.01%	51.02%	89.41%	-63.29%	-	-
Horiz. %	62.94%	37.21%	134.42%	105.01%	69.53%	36.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.93%	28.03%	28.03%	28.16%	28.69%	28.10%	27.76%	-
YoY %	-0.36%	0.00%	-0.46%	-1.85%	2.10%	1.22%	-	-
Horiz. %	100.61%	100.97%	100.97%	101.44%	103.35%	101.22%	100.00%	-
Total Cost	500,634	237,537	941,797	696,763	461,222	215,078	1,012,261	-37.38%
YoY %	110.76%	-74.78%	35.17%	51.07%	114.44%	-78.75%	-	-
Horiz. %	49.46%	23.47%	93.04%	68.83%	45.56%	21.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,398,678	4,539,022	4,503,110	4,423,497	4,497,209	4,568,294	4,368,823	0.45%
YoY %	-3.09%	0.80%	1.80%	-1.64%	-1.56%	4.57%	-	-
Horiz. %	100.68%	103.90%	103.07%	101.25%	102.94%	104.57%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	137,458	-	375,259	133,332	134,127	-	374,470	-48.63%
YoY %	0.00%	-	181.45%	-0.59%	0.00%	-	-	-
Horiz. %	36.71%	-	100.21%	35.61%	35.82%	-	100.00%	-
Div Payout %	57.18%	-	73.09%	33.24%	50.50%	-	98.04%	-
YoY %	0.00%	-	119.89%	-34.18%	0.00%	-	-	-
Horiz. %	58.32%	-	74.55%	33.90%	51.51%	-	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	4,398,678	4,539,022	4,503,110	4,423,497	4,497,209	4,568,294	4,368,823	0.45%
YoY %	-3.09%	0.80%	1.80%	-1.64%	-1.56%	4.57%	-	-
Horiz. %	100.68%	103.90%	103.07%	101.25%	102.94%	104.57%	100.00%	-
NOSH	1,527,318	1,528,290	1,563,579	1,568,616	1,577,968	1,580,724	1,560,294	-1.41%
YoY %	-0.06%	-2.26%	-0.32%	-0.59%	-0.17%	1.31%	-	-
Horiz. %	97.89%	97.95%	100.21%	100.53%	101.13%	101.31%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	32.44%	37.44%	35.28%	36.53%	36.54%	39.47%	27.40%	-
YoY %	-13.35%	6.12%	-3.42%	-0.03%	-7.42%	44.05%	-	-
Horiz. %	118.39%	136.64%	128.76%	133.32%	133.36%	144.05%	100.00%	-
ROE	5.47%	3.13%	11.40%	9.07%	5.91%	3.07%	8.74%	-
YoY %	74.76%	-72.54%	25.69%	53.47%	92.51%	-64.87%	-	-
Horiz. %	62.59%	35.81%	130.43%	103.78%	67.62%	35.13%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	48.52	24.84	93.07	69.99	46.06	22.48	89.36	-33.37%
YoY %	95.33%	-73.31%	32.98%	51.95%	104.89%	-74.84%	-	-
Horiz. %	54.30%	27.80%	104.15%	78.32%	51.54%	25.16%	100.00%	-
EPS	15.74	9.30	32.83	25.57	16.83	8.87	24.48	-25.44%
YoY %	69.25%	-71.67%	28.39%	51.93%	89.74%	-63.77%	-	-
Horiz. %	64.30%	37.99%	134.11%	104.45%	68.75%	36.23%	100.00%	-
DPS	9.00	0.00	24.00	8.50	8.50	0.00	24.00	-47.90%
YoY %	0.00%	0.00%	182.35%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.50%	0.00%	100.00%	35.42%	35.42%	0.00%	100.00%	-
NAPS	2.88	2.97	2.88	2.82	2.85	2.89	2.80	1.89%
YoY %	-3.03%	3.12%	2.13%	-1.05%	-1.38%	3.21%	-	-
Horiz. %	102.86%	106.07%	102.86%	100.71%	101.79%	103.21%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,566,548
RPS	34.18	17.51	67.13	50.65	33.53	16.39	64.32	-34.31%
YoY %	95.20%	-73.92%	32.54%	51.06%	104.58%	-74.52%	-	-
Horiz. %	53.14%	27.22%	104.37%	78.75%	52.13%	25.48%	100.00%	-
EPS	11.09	6.56	23.69	18.50	12.25	6.47	17.62	-26.49%
YoY %	69.05%	-72.31%	28.05%	51.02%	89.34%	-63.28%	-	-
Horiz. %	62.94%	37.23%	134.45%	104.99%	69.52%	36.72%	100.00%	-
DPS	6.34	0.00	17.31	6.15	6.19	0.00	17.27	-48.63%
YoY %	0.00%	0.00%	181.46%	-0.65%	0.00%	0.00%	-	-
Horiz. %	36.71%	0.00%	100.23%	35.61%	35.84%	0.00%	100.00%	-
NAPS	2.0292	2.0939	2.0774	2.0406	2.0746	2.1074	2.0154	0.45%
YoY %	-3.09%	0.79%	1.80%	-1.64%	-1.56%	4.56%	-	-
Horiz. %	100.68%	103.90%	103.08%	101.25%	102.94%	104.56%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	5.10	5.35	5.20	5.20	5.50	5.15	4.84	-
P/RPS	10.51	21.54	5.59	7.43	11.94	22.91	5.42	55.31%
YoY %	-51.21%	285.33%	-24.76%	-37.77%	-47.88%	322.69%	-	-
Horiz. %	193.91%	397.42%	103.14%	137.08%	220.30%	422.69%	100.00%	-
P/EPS	32.40	57.53	15.84	20.34	32.68	58.06	19.77	38.87%
YoY %	-43.68%	263.19%	-22.12%	-37.76%	-43.71%	193.68%	-	-
Horiz. %	163.88%	291.00%	80.12%	102.88%	165.30%	293.68%	100.00%	-
EY	3.09	1.74	6.31	4.92	3.06	1.72	5.06	-27.95%
YoY %	77.59%	-72.42%	28.25%	60.78%	77.91%	-66.01%	-	-
Horiz. %	61.07%	34.39%	124.70%	97.23%	60.47%	33.99%	100.00%	-
DY	1.76	0.00	4.62	1.63	1.55	0.00	4.96	-49.78%
YoY %	0.00%	0.00%	183.44%	5.16%	0.00%	0.00%	-	-
Horiz. %	35.48%	0.00%	93.15%	32.86%	31.25%	0.00%	100.00%	-
P/NAPS	1.77	1.80	1.81	1.84	1.93	1.78	1.73	1.53%
YoY %	-1.67%	-0.55%	-1.63%	-4.66%	8.43%	2.89%	-	-
Horiz. %	102.31%	104.05%	104.62%	106.36%	111.56%	102.89%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	23/02/06	08/11/05	29/08/05	09/05/05	22/02/05	09/11/04	27/08/04	-
Price	5.15	5.15	5.50	5.45	5.50	5.20	5.00	-
P/RPS	10.61	20.73	5.91	7.79	11.94	23.13	5.60	52.93%
YoY %	-48.82%	250.76%	-24.13%	-34.76%	-48.38%	313.04%	-	-
Horiz. %	189.46%	370.18%	105.54%	139.11%	213.21%	413.04%	100.00%	-
P/EPS	32.72	55.38	16.75	21.31	32.68	58.62	20.42	36.81%
YoY %	-40.92%	230.63%	-21.40%	-34.79%	-44.25%	187.07%	-	-
Horiz. %	160.24%	271.20%	82.03%	104.36%	160.04%	287.07%	100.00%	-
EY	3.06	1.81	5.97	4.69	3.06	1.71	4.90	-26.87%
YoY %	69.06%	-69.68%	27.29%	53.27%	78.95%	-65.10%	-	-
Horiz. %	62.45%	36.94%	121.84%	95.71%	62.45%	34.90%	100.00%	-
DY	1.75	0.00	4.36	1.56	1.55	0.00	4.80	-48.87%
YoY %	0.00%	0.00%	179.49%	0.65%	0.00%	0.00%	-	-
Horiz. %	36.46%	0.00%	90.83%	32.50%	32.29%	0.00%	100.00%	-
P/NAPS	1.79	1.73	1.91	1.93	1.93	1.80	1.79	0.00%
YoY %	3.47%	-9.42%	-1.04%	0.00%	7.22%	0.56%	-	-
Horiz. %	100.00%	96.65%	106.70%	107.82%	107.82%	100.56%	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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