[HLBANK] QoQ Cumulative Quarter Result on 31-Mar-2008 [#3]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Cumulative Result
Revenue	1,114,338	550,131	2,018,340	1,531,965	999,067	474,846	1,768,190	-26.39%
YoY %	102.56%	-72.74%	31.75%	53.34%	110.40%	-73.15%	-	-
Horiz. %	63.02%	31.11%	114.15%	86.64%	56.50%	26.85%	100.00%	-
PBT	655,976	315,879	1,010,042	825,730	548,790	255,702	856,598	-16.22%
YoY %	107.67%	-68.73%	22.32%	50.46%	114.62%	-70.15%	-	-
Horiz. %	76.58%	36.88%	117.91%	96.40%	64.07%	29.85%	100.00%	-
Tax	-156,862	-74,000	-268,181	-217,934	-146,397	-67,596	-237,149	-23.98%
YoY %	-111.98%	72.41%	-23.06%	-48.87%	-116.58%	71.50%	-	-
Horiz. %	66.14%	31.20%	113.09%	91.90%	61.73%	28.50%	100.00%	-
NP	499,114	241,879	741,861	607,796	402,393	188,106	619,449	-13.35%
YoY %	106.35%	-67.40%	22.06%	51.05%	113.92%	-69.63%	-	-
Horiz. %	80.57%	39.05%	119.76%	98.12%	64.96%	30.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	499,470	242,043	741,818	607,831	402,110	188,266	620,794	-13.43%
YoY %	106.36%	-67.37%	22.04%	51.16%	113.59%	-69.67%	-	-
Horiz. %	80.46%	38.99%	119.50%	97.91%	64.77%	30.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.91%	23.43%	26.55%	26.39%	26.68%	26.44%	27.68%	-
YoY %	2.05%	-11.75%	0.61%	-1.09%	0.91%	-4.48%	-	-
Horiz. %	86.38%	84.65%	95.92%	95.34%	96.39%	95.52%	100.00%	-
Total Cost	615,224	308,252	1,276,479	924,169	596,674	286,740	1,148,741	-33.92%
YoY %	99.58%	-75.85%	38.12%	54.89%	108.09%	-75.04%	-	-
Horiz. %	53.56%	26.83%	111.12%	80.45%	51.94%	24.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,404,766	5,319,148	5,086,503	4,956,562	4,854,300	4,797,232	4,655,954	10.40%
YoY %	1.61%	4.57%	2.62%	2.11%	1.19%	3.03%	-	-
Horiz. %	116.08%	114.24%	109.25%	106.46%	104.26%	103.03%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	130,409	-	347,795	130,435	130,414	-	351,392	-48.20%
YoY %	0.00%	-	166.64%	0.02%	0.00%	-	-	-
Horiz. %	37.11%	-	98.98%	37.12%	37.11%	-	100.00%	-
Div Payout %	26.11%	-	46.88%	21.46%	32.43%	-	56.60%	-
YoY %	0.00%	-	118.45%	-33.83%	0.00%	-	-	-
Horiz. %	46.13%	-	82.83%	37.92%	57.30%	-	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	5,404,766	5,319,148	5,086,503	4,956,562	4,854,300	4,797,232	4,655,954	10.40%
YoY %	1.61%	4.57%	2.62%	2.11%	1.19%	3.03%	-	-
Horiz. %	116.08%	114.24%	109.25%	106.46%	104.26%	103.03%	100.00%	-
NOSH	1,448,999	1,449,359	1,449,146	1,449,287	1,449,045	1,449,314	1,464,136	-0.68%
YoY %	-0.02%	0.01%	-0.01%	0.02%	-0.02%	-1.01%	-	-
Horiz. %	98.97%	98.99%	98.98%	98.99%	98.97%	98.99%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	44.79%	43.97%	36.76%	39.67%	40.28%	39.61%	35.03%	-
YoY %	1.86%	19.61%	-7.34%	-1.51%	1.69%	13.07%	-	-
Horiz. %	127.86%	125.52%	104.94%	113.25%	114.99%	113.07%	100.00%	-
ROE	9.24%	4.55%	14.58%	12.26%	8.28%	3.92%	13.33%	-
YoY %	103.08%	-68.79%	18.92%	48.07%	111.22%	-70.59%	-	-
Horiz. %	69.32%	34.13%	109.38%	91.97%	62.12%	29.41%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	76.90	37.96	139.28	105.70	68.95	32.76	120.77	-25.88%
YoY %	102.58%	-72.75%	31.77%	53.30%	110.47%	-72.87%	-	-
Horiz. %	63.67%	31.43%	115.33%	87.52%	57.09%	27.13%	100.00%	-
EPS	34.47	16.70	51.19	41.94	27.75	12.99	42.40	-12.83%
YoY %	106.41%	-67.38%	22.06%	51.14%	113.63%	-69.36%	-	-
Horiz. %	81.30%	39.39%	120.73%	98.92%	65.45%	30.64%	100.00%	-
DPS	9.00	0.00	24.00	9.00	9.00	0.00	24.00	-47.84%
YoY %	0.00%	0.00%	166.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.50%	0.00%	100.00%	37.50%	37.50%	0.00%	100.00%	-
NAPS	3.73	3.67	3.51	3.42	3.35	3.31	3.18	11.16%
YoY %	1.63%	4.56%	2.63%	2.09%	1.21%	4.09%	-	-
Horiz. %	117.30%	115.41%	110.38%	107.55%	105.35%	104.09%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,453,858
RPS	51.41	25.38	93.11	70.67	46.09	21.91	81.57	-26.38%
YoY %	102.56%	-72.74%	31.75%	53.33%	110.36%	-73.14%	-	-
Horiz. %	63.03%	31.11%	114.15%	86.64%	56.50%	26.86%	100.00%	-
EPS	23.04	11.17	34.22	28.04	18.55	8.68	28.64	-13.44%
YoY %	106.27%	-67.36%	22.04%	51.16%	113.71%	-69.69%	-	-
Horiz. %	80.45%	39.00%	119.48%	97.91%	64.77%	30.31%	100.00%	-
DPS	6.02	0.00	16.04	6.02	6.02	0.00	16.21	-48.17%
YoY %	0.00%	0.00%	166.45%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.14%	0.00%	98.95%	37.14%	37.14%	0.00%	100.00%	-
NAPS	2.4933	2.4538	2.3465	2.2865	2.2394	2.213	2.1479	10.40%
YoY %	1.61%	4.57%	2.62%	2.10%	1.19%	3.03%	-	-
Horiz. %	116.08%	114.24%	109.25%	106.45%	104.26%	103.03%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	5.10	5.65	5.85	5.80	6.35	5.90	6.35	-
P/RPS	6.63	14.89	4.20	5.49	9.21	18.01	5.26	16.60%
YoY %	-55.47%	254.52%	-23.50%	-40.39%	-48.86%	242.40%	-	-
Horiz. %	126.05%	283.08%	79.85%	104.37%	175.10%	342.40%	100.00%	-
P/EPS	14.80	33.83	11.43	13.83	22.88	45.42	14.98	-0.79%
YoY %	-56.25%	195.98%	-17.35%	-39.55%	-49.63%	203.20%	-	-
Horiz. %	98.80%	225.83%	76.30%	92.32%	152.74%	303.20%	100.00%	-
EY	6.76	2.96	8.75	7.23	4.37	2.20	6.68	0.79%
YoY %	128.38%	-66.17%	21.02%	65.45%	98.64%	-67.07%	-	-
Horiz. %	101.20%	44.31%	130.99%	108.23%	65.42%	32.93%	100.00%	-
DY	1.76	0.00	4.10	1.55	1.42	0.00	3.78	-39.78%
YoY %	0.00%	0.00%	164.52%	9.15%	0.00%	0.00%	-	-
Horiz. %	46.56%	0.00%	108.47%	41.01%	37.57%	0.00%	100.00%	-
P/NAPS	1.37	1.54	1.67	1.70	1.90	1.78	2.00	-22.20%
YoY %	-11.04%	-7.78%	-1.76%	-10.53%	6.74%	-11.00%	-	-
Horiz. %	68.50%	77.00%	83.50%	85.00%	95.00%	89.00%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	10/02/09	11/11/08	25/08/08	29/04/08	14/02/08	06/11/07	27/08/07	-
Price	5.35	5.05	5.60	6.10	6.00	6.25	5.70	-
P/RPS	6.96	13.30	4.02	5.77	8.70	19.08	4.72	29.39%
YoY %	-47.67%	230.85%	-30.33%	-33.68%	-54.40%	304.24%	-	-
Horiz. %	147.46%	281.78%	85.17%	122.25%	184.32%	404.24%	100.00%	-
P/EPS	15.52	30.24	10.94	14.54	21.62	48.11	13.44	10.02%
YoY %	-48.68%	176.42%	-24.76%	-32.75%	-55.06%	257.96%	-	-
Horiz. %	115.48%	225.00%	81.40%	108.18%	160.86%	357.96%	100.00%	-
EY	6.44	3.31	9.14	6.88	4.63	2.08	7.44	-9.13%
YoY %	94.56%	-63.79%	32.85%	48.60%	122.60%	-72.04%	-	-
Horiz. %	86.56%	44.49%	122.85%	92.47%	62.23%	27.96%	100.00%	-
DY	1.68	0.00	4.29	1.48	1.50	0.00	4.21	-45.64%
YoY %	0.00%	0.00%	189.86%	-1.33%	0.00%	0.00%	-	-
Horiz. %	39.90%	0.00%	101.90%	35.15%	35.63%	0.00%	100.00%	-
P/NAPS	1.43	1.38	1.60	1.78	1.79	1.89	1.79	-13.84%
YoY %	3.62%	-13.75%	-10.11%	-0.56%	-5.29%	5.59%	-	-
Horiz. %	79.89%	77.09%	89.39%	99.44%	100.00%	105.59%	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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