[HLBANK] QoQ TTM Result on 31-Dec-2000 [#2]

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
TTM Result
Revenue	1,531,467	1,498,899	1,476,996	1,455,633	1,447,194	1,302,336	927,708	39.63%
YoY %	2.17%	1.48%	1.47%	0.58%	11.12%	40.38%	-	-
Horiz. %	165.08%	161.57%	159.21%	156.91%	156.00%	140.38%	100.00%	-
PBT	613,357	603,548	660,791	654,601	661,321	569,069	379,329	37.72%
YoY %	1.63%	-8.66%	0.95%	-1.02%	16.21%	50.02%	-	-
Horiz. %	161.70%	159.11%	174.20%	172.57%	174.34%	150.02%	100.00%	-
Tax	-215,740	-209,302	-175,486	-169,319	-174,861	-145,013	-111,633	55.09%
YoY %	-3.08%	-19.27%	-3.64%	3.17%	-20.58%	-29.90%	-	-
Horiz. %	193.26%	187.49%	157.20%	151.67%	156.64%	129.90%	100.00%	-
NP	397,617	394,246	485,305	485,282	486,460	424,056	267,696	30.15%
YoY %	0.86%	-18.76%	0.00%	-0.24%	14.72%	58.41%	-	-
Horiz. %	148.53%	147.27%	181.29%	181.28%	181.72%	158.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	397,617	394,246	485,305	485,282	486,460	424,056	267,696	30.15%
YoY %	0.86%	-18.76%	0.00%	-0.24%	14.72%	58.41%	-	-
Horiz. %	148.53%	147.27%	181.29%	181.28%	181.72%	158.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.17%	34.68%	26.56%	25.87%	26.44%	25.48%	29.43%	-
YoY %	1.41%	30.57%	2.67%	-2.16%	3.77%	-13.42%	-	-
Horiz. %	119.50%	117.84%	90.25%	87.90%	89.84%	86.58%	100.00%	-
Total Cost	1,133,850	1,104,653	991,691	970,351	960,734	878,280	660,012	43.39%
YoY %	2.64%	11.39%	2.20%	1.00%	9.39%	33.07%	-	-
Horiz. %	171.79%	167.37%	150.25%	147.02%	145.56%	133.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,028,152	2,969,506	2,945,497	2,719,884	1,731,435	1,823,784	1,731,752	45.09%
YoY %	1.97%	0.82%	8.29%	57.09%	-5.06%	5.31%	-	-
Horiz. %	174.86%	171.47%	170.09%	157.06%	99.98%	105.31%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Dividend
Div	189,324	189,324	112,431	112,431	77,914	77,914	-	-
YoY %	0.00%	68.39%	0.00%	44.30%	0.00%	0.00%	-	-
Horiz. %	242.99%	242.99%	144.30%	144.30%	100.00%	100.00%	-	-
Div Payout %	47.61%	48.02%	23.17%	23.17%	16.02%	18.37%	-	-
YoY %	-0.85%	107.25%	0.00%	44.63%	-12.79%	0.00%	-	-
Horiz. %	259.17%	261.40%	126.13%	126.13%	87.21%	100.00%	-	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Equity
Net Worth	3,028,152	2,969,506	2,945,497	2,719,884	1,731,435	1,823,784	1,731,752	45.09%
YoY %	1.97%	0.82%	8.29%	57.09%	-5.06%	5.31%	-	-
Horiz. %	174.86%	171.47%	170.09%	157.06%	99.98%	105.31%	100.00%	-
NOSH	1,428,374	1,407,349	1,422,945	1,380,652	577,145	577,146	577,250	82.84%
YoY %	1.49%	-1.10%	3.06%	139.22%	-0.00%	-0.02%	-	-
Horiz. %	247.44%	243.80%	246.50%	239.18%	99.98%	99.98%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Ratio Analysis
NP Margin	25.96%	26.30%	32.86%	33.34%	33.61%	32.56%	28.86%	-
YoY %	-1.29%	-19.96%	-1.44%	-0.80%	3.22%	12.82%	-	-
Horiz. %	89.95%	91.13%	113.86%	115.52%	116.46%	112.82%	100.00%	-
ROE	13.13%	13.28%	16.48%	17.84%	28.10%	23.25%	15.46%	-
YoY %	-1.13%	-19.42%	-7.62%	-36.51%	20.86%	50.39%	-	-
Horiz. %	84.93%	85.90%	106.60%	115.39%	181.76%	150.39%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Per Share
RPS	107.22	106.51	103.80	105.43	250.75	225.65	160.71	-23.62%
YoY %	0.67%	2.61%	-1.55%	-57.95%	11.12%	40.41%	-	-
Horiz. %	66.72%	66.27%	64.59%	65.60%	156.03%	140.41%	100.00%	-
EPS	27.84	28.01	34.11	35.15	84.29	73.47	46.37	-28.80%
YoY %	-0.61%	-17.88%	-2.96%	-58.30%	14.73%	58.44%	-	-
Horiz. %	60.04%	60.41%	73.56%	75.80%	181.78%	158.44%	100.00%	-
DPS	13.25	13.45	7.90	8.14	13.50	13.50	0.00	-
YoY %	-1.49%	70.25%	-2.95%	-39.70%	0.00%	0.00%	-	-
Horiz. %	98.15%	99.63%	58.52%	60.30%	100.00%	100.00%	-	-
NAPS	2.12	2.11	2.07	1.97	3.00	3.16	3.00	-20.64%
YoY %	0.47%	1.93%	5.08%	-34.33%	-5.06%	5.33%	-	-
Horiz. %	70.67%	70.33%	69.00%	65.67%	100.00%	105.33%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,380,652
RPS	70.65	69.15	68.14	67.15	66.76	60.08	42.80	39.63%
YoY %	2.17%	1.48%	1.47%	0.58%	11.12%	40.37%	-	-
Horiz. %	165.07%	161.57%	159.21%	156.89%	155.98%	140.37%	100.00%	-
EPS	18.34	18.19	22.39	22.39	22.44	19.56	12.35	30.13%
YoY %	0.82%	-18.76%	0.00%	-0.22%	14.72%	58.38%	-	-
Horiz. %	148.50%	147.29%	181.30%	181.30%	181.70%	158.38%	100.00%	-
DPS	8.73	8.73	5.19	5.19	3.59	3.59	0.00	-
YoY %	0.00%	68.21%	0.00%	44.57%	0.00%	0.00%	-	-
Horiz. %	243.18%	243.18%	144.57%	144.57%	100.00%	100.00%	-	-
NAPS	1.3969	1.3699	1.3588	1.2547	0.7987	0.8413	0.7989	45.08%
YoY %	1.97%	0.82%	8.30%	57.09%	-5.06%	5.31%	-	-
Horiz. %	174.85%	171.47%	170.08%	157.05%	99.97%	105.31%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	31/03/00	-
Price	3.14	3.28	2.98	3.22	6.45	6.10	7.45	-
P/RPS	2.93	3.08	2.87	3.05	2.57	2.70	4.64	-26.37%
YoY %	-4.87%	7.32%	-5.90%	18.68%	-4.81%	-41.81%	-	-
Horiz. %	63.15%	66.38%	61.85%	65.73%	55.39%	58.19%	100.00%	-
P/EPS	11.28	11.71	8.74	9.16	7.65	8.30	16.06	-20.96%
YoY %	-3.67%	33.98%	-4.59%	19.74%	-7.83%	-48.32%	-	-
Horiz. %	70.24%	72.91%	54.42%	57.04%	47.63%	51.68%	100.00%	-
EY	8.87	8.54	11.44	10.92	13.07	12.05	6.22	26.66%
YoY %	3.86%	-25.35%	4.76%	-16.45%	8.46%	93.73%	-	-
Horiz. %	142.60%	137.30%	183.92%	175.56%	210.13%	193.73%	100.00%	-
DY	4.22	4.10	2.65	2.53	2.09	2.21	0.00	-
YoY %	2.93%	54.72%	4.74%	21.05%	-5.43%	0.00%	-	-
Horiz. %	190.95%	185.52%	119.91%	114.48%	94.57%	100.00%	-	-
P/NAPS	1.48	1.55	1.44	1.63	2.15	1.93	2.48	-29.09%
YoY %	-4.52%	7.64%	-11.66%	-24.19%	11.40%	-22.18%	-	-
Horiz. %	59.68%	62.50%	58.06%	65.73%	86.69%	77.82%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	17/10/01	27/08/01	30/05/01	04/05/01	19/10/00	28/08/00	-	-
Price	3.26	3.68	3.22	3.24	3.98	7.05	0.00	-
P/RPS	3.04	3.46	3.10	3.07	1.59	3.12	0.00	-
YoY %	-12.14%	11.61%	0.98%	93.08%	-49.04%	0.00%	-	-
Horiz. %	97.44%	110.90%	99.36%	98.40%	50.96%	100.00%	-	-
P/EPS	11.71	13.14	9.44	9.22	4.72	9.60	0.00	-
YoY %	-10.88%	39.19%	2.39%	95.34%	-50.83%	0.00%	-	-
Horiz. %	121.98%	136.88%	98.33%	96.04%	49.17%	100.00%	-	-
EY	8.54	7.61	10.59	10.85	21.18	10.42	0.00	-
YoY %	12.22%	-28.14%	-2.40%	-48.77%	103.26%	0.00%	-	-
Horiz. %	81.96%	73.03%	101.63%	104.13%	203.26%	100.00%	-	-
DY	4.07	3.66	2.45	2.51	3.39	1.91	0.00	-
YoY %	11.20%	49.39%	-2.39%	-25.96%	77.49%	0.00%	-	-
Horiz. %	213.09%	191.62%	128.27%	131.41%	177.49%	100.00%	-	-
P/NAPS	1.54	1.74	1.56	1.64	1.33	2.23	0.00	-
YoY %	-11.49%	11.54%	-4.88%	23.31%	-40.36%	0.00%	-	-
Horiz. %	69.06%	78.03%	69.96%	73.54%	59.64%	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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