[HLBANK] QoQ TTM Result on 30-Jun-2001 [#4]

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
TTM Result
Revenue	1,580,491	1,578,043	1,531,467	1,498,899	1,476,996	1,455,633	1,447,194	6.05%
YoY %	0.16%	3.04%	2.17%	1.48%	1.47%	0.58%	-	-
Horiz. %	109.21%	109.04%	105.82%	103.57%	102.06%	100.58%	100.00%	-
PBT	687,717	668,544	613,357	603,548	660,791	654,601	661,321	2.64%
YoY %	2.87%	9.00%	1.63%	-8.66%	0.95%	-1.02%	-	-
Horiz. %	103.99%	101.09%	92.75%	91.26%	99.92%	98.98%	100.00%	-
Tax	-253,800	-246,316	-215,740	-209,302	-175,486	-169,319	-174,861	28.22%
YoY %	-3.04%	-14.17%	-3.08%	-19.27%	-3.64%	3.17%	-	-
Horiz. %	145.14%	140.86%	123.38%	119.70%	100.36%	96.83%	100.00%	-
NP	433,917	422,228	397,617	394,246	485,305	485,282	486,460	-7.34%
YoY %	2.77%	6.19%	0.86%	-18.76%	0.00%	-0.24%	-	-
Horiz. %	89.20%	86.80%	81.74%	81.04%	99.76%	99.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	433,917	422,228	397,617	394,246	485,305	485,282	486,460	-7.34%
YoY %	2.77%	6.19%	0.86%	-18.76%	0.00%	-0.24%	-	-
Horiz. %	89.20%	86.80%	81.74%	81.04%	99.76%	99.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.90%	36.84%	35.17%	34.68%	26.56%	25.87%	26.44%	-
YoY %	0.16%	4.75%	1.41%	30.57%	2.67%	-2.16%	-	-
Horiz. %	139.56%	139.33%	133.02%	131.16%	100.45%	97.84%	100.00%	-
Total Cost	1,146,574	1,155,815	1,133,850	1,104,653	991,691	970,351	960,734	12.52%
YoY %	-0.80%	1.94%	2.64%	11.39%	2.20%	1.00%	-	-
Horiz. %	119.34%	120.31%	118.02%	114.98%	103.22%	101.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,242,244	3,112,837	3,028,152	2,969,506	2,945,497	2,719,884	1,731,435	51.98%
YoY %	4.16%	2.80%	1.97%	0.82%	8.29%	57.09%	-	-
Horiz. %	187.26%	179.78%	174.89%	171.51%	170.12%	157.09%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Dividend
Div	204,785	204,785	189,324	189,324	112,431	112,431	77,914	90.56%
YoY %	0.00%	8.17%	0.00%	68.39%	0.00%	44.30%	-	-
Horiz. %	262.83%	262.83%	242.99%	242.99%	144.30%	144.30%	100.00%	-
Div Payout %	47.19%	48.50%	47.61%	48.02%	23.17%	23.17%	16.02%	-
YoY %	-2.70%	1.87%	-0.85%	107.25%	0.00%	44.63%	-	-
Horiz. %	294.57%	302.75%	297.19%	299.75%	144.63%	144.63%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Equity
Net Worth	3,242,244	3,112,837	3,028,152	2,969,506	2,945,497	2,719,884	1,731,435	51.98%
YoY %	4.16%	2.80%	1.97%	0.82%	8.29%	57.09%	-	-
Horiz. %	187.26%	179.78%	174.89%	171.51%	170.12%	157.09%	100.00%	-
NOSH	1,428,301	1,427,907	1,428,374	1,407,349	1,422,945	1,380,652	577,145	83.06%
YoY %	0.03%	-0.03%	1.49%	-1.10%	3.06%	139.22%	-	-
Horiz. %	247.48%	247.41%	247.49%	243.85%	246.55%	239.22%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Ratio Analysis
NP Margin	27.45%	26.76%	25.96%	26.30%	32.86%	33.34%	33.61%	-
YoY %	2.58%	3.08%	-1.29%	-19.96%	-1.44%	-0.80%	-	-
Horiz. %	81.67%	79.62%	77.24%	78.25%	97.77%	99.20%	100.00%	-
ROE	13.38%	13.56%	13.13%	13.28%	16.48%	17.84%	28.10%	-
YoY %	-1.33%	3.27%	-1.13%	-19.42%	-7.62%	-36.51%	-	-
Horiz. %	47.62%	48.26%	46.73%	47.26%	58.65%	63.49%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Per Share
RPS	110.66	110.51	107.22	106.51	103.80	105.43	250.75	-42.06%
YoY %	0.14%	3.07%	0.67%	2.61%	-1.55%	-57.95%	-	-
Horiz. %	44.13%	44.07%	42.76%	42.48%	41.40%	42.05%	100.00%	-
EPS	30.38	29.57	27.84	28.01	34.11	35.15	84.29	-49.38%
YoY %	2.74%	6.21%	-0.61%	-17.88%	-2.96%	-58.30%	-	-
Horiz. %	36.04%	35.08%	33.03%	33.23%	40.47%	41.70%	100.00%	-
DPS	14.50	14.50	13.25	13.45	7.90	8.14	13.50	4.88%
YoY %	0.00%	9.43%	-1.49%	70.25%	-2.95%	-39.70%	-	-
Horiz. %	107.41%	107.41%	98.15%	99.63%	58.52%	60.30%	100.00%	-
NAPS	2.27	2.18	2.12	2.11	2.07	1.97	3.00	-16.97%
YoY %	4.13%	2.83%	0.47%	1.93%	5.08%	-34.33%	-	-
Horiz. %	75.67%	72.67%	70.67%	70.33%	69.00%	65.67%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,407,349
RPS	72.91	72.80	70.65	69.15	68.14	67.15	66.76	6.05%
YoY %	0.15%	3.04%	2.17%	1.48%	1.47%	0.58%	-	-
Horiz. %	109.21%	109.05%	105.83%	103.58%	102.07%	100.58%	100.00%	-
EPS	20.02	19.48	18.34	18.19	22.39	22.39	22.44	-7.33%
YoY %	2.77%	6.22%	0.82%	-18.76%	0.00%	-0.22%	-	-
Horiz. %	89.22%	86.81%	81.73%	81.06%	99.78%	99.78%	100.00%	-
DPS	9.45	9.45	8.73	8.73	5.19	5.19	3.59	90.75%
YoY %	0.00%	8.25%	0.00%	68.21%	0.00%	44.57%	-	-
Horiz. %	263.23%	263.23%	243.18%	243.18%	144.57%	144.57%	100.00%	-
NAPS	1.4957	1.436	1.3969	1.3699	1.3588	1.2547	0.7987	51.98%
YoY %	4.16%	2.80%	1.97%	0.82%	8.30%	57.09%	-	-
Horiz. %	187.27%	179.79%	174.90%	171.52%	170.13%	157.09%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	-
Price	4.98	3.64	3.14	3.28	2.98	3.22	6.45	-
P/RPS	4.50	3.29	2.93	3.08	2.87	3.05	2.57	45.32%
YoY %	36.78%	12.29%	-4.87%	7.32%	-5.90%	18.68%	-	-
Horiz. %	175.10%	128.02%	114.01%	119.84%	111.67%	118.68%	100.00%	-
P/EPS	16.39	12.31	11.28	11.71	8.74	9.16	7.65	66.26%
YoY %	33.14%	9.13%	-3.67%	33.98%	-4.59%	19.74%	-	-
Horiz. %	214.25%	160.92%	147.45%	153.07%	114.25%	119.74%	100.00%	-
EY	6.10	8.12	8.87	8.54	11.44	10.92	13.07	-39.85%
YoY %	-24.88%	-8.46%	3.86%	-25.35%	4.76%	-16.45%	-	-
Horiz. %	46.67%	62.13%	67.87%	65.34%	87.53%	83.55%	100.00%	-
DY	2.91	3.98	4.22	4.10	2.65	2.53	2.09	24.71%
YoY %	-26.88%	-5.69%	2.93%	54.72%	4.74%	21.05%	-	-
Horiz. %	139.23%	190.43%	201.91%	196.17%	126.79%	121.05%	100.00%	-
P/NAPS	2.19	1.67	1.48	1.55	1.44	1.63	2.15	1.23%
YoY %	31.14%	12.84%	-4.52%	7.64%	-11.66%	-24.19%	-	-
Horiz. %	101.86%	77.67%	68.84%	72.09%	66.98%	75.81%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	19/04/02	28/01/02	17/10/01	27/08/01	30/05/01	04/05/01	19/10/00	-
Price	5.15	3.90	3.26	3.68	3.22	3.24	3.98	-
P/RPS	4.65	3.53	3.04	3.46	3.10	3.07	1.59	104.63%
YoY %	31.73%	16.12%	-12.14%	11.61%	0.98%	93.08%	-	-
Horiz. %	292.45%	222.01%	191.19%	217.61%	194.97%	193.08%	100.00%	-
P/EPS	16.95	13.19	11.71	13.14	9.44	9.22	4.72	134.68%
YoY %	28.51%	12.64%	-10.88%	39.19%	2.39%	95.34%	-	-
Horiz. %	359.11%	279.45%	248.09%	278.39%	200.00%	195.34%	100.00%	-
EY	5.90	7.58	8.54	7.61	10.59	10.85	21.18	-57.38%
YoY %	-22.16%	-11.24%	12.22%	-28.14%	-2.40%	-48.77%	-	-
Horiz. %	27.86%	35.79%	40.32%	35.93%	50.00%	51.23%	100.00%	-
DY	2.82	3.72	4.07	3.66	2.45	2.51	3.39	-11.55%
YoY %	-24.19%	-8.60%	11.20%	49.39%	-2.39%	-25.96%	-	-
Horiz. %	83.19%	109.73%	120.06%	107.96%	72.27%	74.04%	100.00%	-
P/NAPS	2.27	1.79	1.54	1.74	1.56	1.64	1.33	42.86%
YoY %	26.82%	16.23%	-11.49%	11.54%	-4.88%	23.31%	-	-
Horiz. %	170.68%	134.59%	115.79%	130.83%	117.29%	123.31%	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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