[HLBANK] YoY Annual (Unaudited) Result on 30-Jun-2006 [#4]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Annual (Unaudited) Result
Revenue	2,098,972	2,018,340	1,768,190	1,630,733	1,455,236	1,394,221	1,484,434	5.93%
YoY %	3.99%	14.15%	8.43%	12.06%	4.38%	-6.08%	-	-
Horiz. %	141.40%	135.97%	119.12%	109.86%	98.03%	93.92%	100.00%	-
PBT	1,132,231	1,010,042	856,598	764,241	713,435	528,721	801,886	5.91%
YoY %	12.10%	17.91%	12.08%	7.12%	34.94%	-34.07%	-	-
Horiz. %	141.20%	125.96%	106.82%	95.31%	88.97%	65.93%	100.00%	-
Tax	-227,606	-268,181	-237,149	-214,321	-199,996	-146,761	-221,053	0.48%
YoY %	15.13%	-13.09%	-10.65%	-7.16%	-36.27%	33.61%	-	-
Horiz. %	102.96%	121.32%	107.28%	96.95%	90.47%	66.39%	100.00%	-
NP	904,625	741,861	619,449	549,920	513,439	381,960	580,833	7.65%
YoY %	21.94%	19.76%	12.64%	7.11%	34.42%	-34.24%	-	-
Horiz. %	155.75%	127.72%	106.65%	94.68%	88.40%	65.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	905,335	741,818	620,794	549,920	513,439	381,960	580,833	7.67%
YoY %	22.04%	19.50%	12.89%	7.11%	34.42%	-34.24%	-	-
Horiz. %	155.87%	127.72%	106.88%	94.68%	88.40%	65.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.10%	26.55%	27.68%	28.04%	28.03%	27.76%	27.57%	-
YoY %	-24.29%	-4.08%	-1.28%	0.04%	0.97%	0.69%	-	-
Horiz. %	72.91%	96.30%	100.40%	101.70%	101.67%	100.69%	100.00%	-
Total Cost	1,194,347	1,276,479	1,148,741	1,080,813	941,797	1,012,261	903,601	4.75%
YoY %	-6.43%	11.12%	6.28%	14.76%	-6.96%	12.03%	-	-
Horiz. %	132.18%	141.27%	127.13%	119.61%	104.23%	112.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,738,038	5,086,503	4,655,954	4,460,445	4,503,110	4,368,823	3,901,866	6.63%
YoY %	12.81%	9.25%	4.38%	-0.95%	3.07%	11.97%	-	-
Horiz. %	147.06%	130.36%	119.33%	114.32%	115.41%	111.97%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	347,759	347,795	351,392	362,883	375,259	374,470	502,078	-5.93%
YoY %	-0.01%	-1.02%	-3.17%	-3.30%	0.21%	-25.42%	-	-
Horiz. %	69.26%	69.27%	69.99%	72.28%	74.74%	74.58%	100.00%	-
Div Payout %	38.41%	46.88%	56.60%	65.99%	73.09%	98.04%	86.44%	-
YoY %	-18.07%	-17.17%	-14.23%	-9.71%	-25.45%	13.42%	-	-
Horiz. %	44.44%	54.23%	65.48%	76.34%	84.56%	113.42%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	5,738,038	5,086,503	4,655,954	4,460,445	4,503,110	4,368,823	3,901,866	6.63%
YoY %	12.81%	9.25%	4.38%	-0.95%	3.07%	11.97%	-	-
Horiz. %	147.06%	130.36%	119.33%	114.32%	115.41%	111.97%	100.00%	-
NOSH	1,448,999	1,449,146	1,464,136	1,512,015	1,563,579	1,560,294	1,434,509	0.16%
YoY %	-0.01%	-1.02%	-3.17%	-3.30%	0.21%	8.77%	-	-
Horiz. %	101.01%	101.02%	102.07%	105.40%	109.00%	108.77%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	43.10%	36.76%	35.03%	33.72%	35.28%	27.40%	39.13%	-
YoY %	17.25%	4.94%	3.88%	-4.42%	28.76%	-29.98%	-	-
Horiz. %	110.15%	93.94%	89.52%	86.17%	90.16%	70.02%	100.00%	-
ROE	15.78%	14.58%	13.33%	12.33%	11.40%	8.74%	14.89%	-
YoY %	8.23%	9.38%	8.11%	8.16%	30.43%	-41.30%	-	-
Horiz. %	105.98%	97.92%	89.52%	82.81%	76.56%	58.70%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	144.86	139.28	120.77	107.85	93.07	89.36	103.48	5.76%
YoY %	4.01%	15.33%	11.98%	15.88%	4.15%	-13.65%	-	-
Horiz. %	139.99%	134.60%	116.71%	104.22%	89.94%	86.35%	100.00%	-
EPS	62.48	51.19	42.40	36.37	32.83	24.48	40.49	7.49%
YoY %	22.06%	20.73%	16.58%	10.78%	34.11%	-39.54%	-	-
Horiz. %	154.31%	126.43%	104.72%	89.82%	81.08%	60.46%	100.00%	-
DPS	24.00	24.00	24.00	24.00	24.00	24.00	35.00	-6.08%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-31.43%	-	-
Horiz. %	68.57%	68.57%	68.57%	68.57%	68.57%	68.57%	100.00%	-
NAPS	3.96	3.51	3.18	2.95	2.88	2.80	2.72	6.45%
YoY %	12.82%	10.38%	7.80%	2.43%	2.86%	2.94%	-	-
Horiz. %	145.59%	129.04%	116.91%	108.46%	105.88%	102.94%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 1,506,496
RPS	96.83	93.11	81.57	75.23	67.13	64.32	68.48	5.93%
YoY %	4.00%	14.15%	8.43%	12.07%	4.37%	-6.07%	-	-
Horiz. %	141.40%	135.97%	119.12%	109.86%	98.03%	93.93%	100.00%	-
EPS	41.76	34.22	28.64	25.37	23.69	17.62	26.79	7.67%
YoY %	22.03%	19.48%	12.89%	7.09%	34.45%	-34.23%	-	-
Horiz. %	155.88%	127.73%	106.91%	94.70%	88.43%	65.77%	100.00%	-
DPS	16.04	16.04	16.21	16.74	17.31	17.27	23.16	-5.93%
YoY %	0.00%	-1.05%	-3.17%	-3.29%	0.23%	-25.43%	-	-
Horiz. %	69.26%	69.26%	69.99%	72.28%	74.74%	74.57%	100.00%	-
NAPS	2.647	2.3465	2.1479	2.0577	2.0774	2.0154	1.80	6.63%
YoY %	12.81%	9.25%	4.38%	-0.95%	3.08%	11.97%	-	-
Horiz. %	147.06%	130.36%	119.33%	114.32%	115.41%	111.97%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	5.70	5.85	6.35	5.10	5.20	4.84	4.62	-
P/RPS	3.93	4.20	5.26	4.73	5.59	5.42	4.46	-2.08%
YoY %	-6.43%	-20.15%	11.21%	-15.38%	3.14%	21.52%	-	-
Horiz. %	88.12%	94.17%	117.94%	106.05%	125.34%	121.52%	100.00%	-
P/EPS	9.12	11.43	14.98	14.02	15.84	19.77	11.41	-3.66%
YoY %	-20.21%	-23.70%	6.85%	-11.49%	-19.88%	73.27%	-	-
Horiz. %	79.93%	100.18%	131.29%	122.87%	138.83%	173.27%	100.00%	-
EY	10.96	8.75	6.68	7.13	6.31	5.06	8.76	3.80%
YoY %	25.26%	30.99%	-6.31%	13.00%	24.70%	-42.24%	-	-
Horiz. %	125.11%	99.89%	76.26%	81.39%	72.03%	57.76%	100.00%	-
DY	4.21	4.10	3.78	4.71	4.62	4.96	7.58	-9.32%
YoY %	2.68%	8.47%	-19.75%	1.95%	-6.85%	-34.56%	-	-
Horiz. %	55.54%	54.09%	49.87%	62.14%	60.95%	65.44%	100.00%	-
P/NAPS	1.44	1.67	2.00	1.73	1.81	1.73	1.70	-2.72%
YoY %	-13.77%	-16.50%	15.61%	-4.42%	4.62%	1.76%	-	-
Horiz. %	84.71%	98.24%	117.65%	101.76%	106.47%	101.76%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	18/08/09	25/08/08	27/08/07	28/08/06	29/08/05	27/08/04	18/08/03	-
Price	5.80	5.60	5.70	5.35	5.50	5.00	5.15	-
P/RPS	4.00	4.02	4.72	4.96	5.91	5.60	4.98	-3.58%
YoY %	-0.50%	-14.83%	-4.84%	-16.07%	5.54%	12.45%	-	-
Horiz. %	80.32%	80.72%	94.78%	99.60%	118.67%	112.45%	100.00%	-
P/EPS	9.28	10.94	13.44	14.71	16.75	20.42	12.72	-5.11%
YoY %	-15.17%	-18.60%	-8.63%	-12.18%	-17.97%	60.53%	-	-
Horiz. %	72.96%	86.01%	105.66%	115.64%	131.68%	160.53%	100.00%	-
EY	10.77	9.14	7.44	6.80	5.97	4.90	7.86	5.38%
YoY %	17.83%	22.85%	9.41%	13.90%	21.84%	-37.66%	-	-
Horiz. %	137.02%	116.28%	94.66%	86.51%	75.95%	62.34%	100.00%	-
DY	4.14	4.29	4.21	4.49	4.36	4.80	6.80	-7.93%
YoY %	-3.50%	1.90%	-6.24%	2.98%	-9.17%	-29.41%	-	-
Horiz. %	60.88%	63.09%	61.91%	66.03%	64.12%	70.59%	100.00%	-
P/NAPS	1.46	1.60	1.79	1.81	1.91	1.79	1.89	-4.20%
YoY %	-8.75%	-10.61%	-1.10%	-5.24%	6.70%	-5.29%	-	-
Horiz. %	77.25%	84.66%	94.71%	95.77%	101.06%	94.71%	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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