[HLBANK] YoY Annualized Quarter Result on 31-Mar-2003 [#3]

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Annualized Quarter Result
Revenue	1,573,457	1,463,792	1,397,057	1,482,185	1,578,613	1,469,822	1,347,708	2.61%
YoY %	7.49%	4.78%	-5.74%	-6.11%	7.40%	9.06%	-	-
Horiz. %	116.75%	108.61%	103.66%	109.98%	117.13%	109.06%	100.00%	-
PBT	750,637	744,380	534,640	807,362	740,293	628,068	540,686	5.61%
YoY %	0.84%	39.23%	-33.78%	9.06%	17.87%	16.16%	-	-
Horiz. %	138.83%	137.67%	98.88%	149.32%	136.92%	116.16%	100.00%	-
Tax	-210,644	-209,605	-150,949	-244,990	-248,805	-189,474	-150,013	5.81%
YoY %	-0.50%	-38.86%	38.39%	1.53%	-31.31%	-26.31%	-	-
Horiz. %	140.42%	139.72%	100.62%	163.31%	165.86%	126.31%	100.00%	-
NP	539,993	534,774	383,690	562,372	491,488	438,593	390,673	5.54%
YoY %	0.98%	39.38%	-31.77%	14.42%	12.06%	12.27%	-	-
Horiz. %	138.22%	136.89%	98.21%	143.95%	125.81%	112.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	539,993	534,774	383,690	562,372	491,488	438,593	390,673	5.54%
YoY %	0.98%	39.38%	-31.77%	14.42%	12.06%	12.27%	-	-
Horiz. %	138.22%	136.89%	98.21%	143.95%	125.81%	112.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.06%	28.16%	28.23%	30.34%	33.61%	30.17%	27.74%	-
YoY %	-0.36%	-0.25%	-6.95%	-9.73%	11.40%	8.76%	-	-
Horiz. %	101.15%	101.51%	101.77%	109.37%	121.16%	108.76%	100.00%	-
Total Cost	1,033,464	929,017	1,013,366	919,813	1,087,125	1,031,229	957,034	1.28%
YoY %	11.24%	-8.32%	10.17%	-15.39%	5.42%	7.75%	-	-
Horiz. %	107.99%	97.07%	105.89%	96.11%	113.59%	107.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,437,257	4,423,497	4,257,474	3,672,633	3,241,992	2,885,237	1,731,453	16.97%
YoY %	0.31%	3.90%	15.92%	13.28%	12.36%	66.64%	-	-
Horiz. %	256.27%	255.48%	245.89%	212.11%	187.24%	166.64%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Dividend
Div	182,979	177,776	176,099	114,769	66,648	46,461	-	-
YoY %	2.93%	0.95%	53.44%	72.20%	43.45%	0.00%	-	-
Horiz. %	393.83%	382.63%	379.03%	247.02%	143.45%	100.00%	-	-
Div Payout %	33.89%	33.24%	45.90%	20.41%	13.56%	10.59%	-	-
YoY %	1.96%	-27.58%	124.89%	50.52%	28.05%	0.00%	-	-
Horiz. %	320.02%	313.88%	433.43%	192.73%	128.05%	100.00%	-	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Equity
Net Worth	4,437,257	4,423,497	4,257,474	3,672,633	3,241,992	2,885,237	1,731,453	16.97%
YoY %	0.31%	3.90%	15.92%	13.28%	12.36%	66.64%	-	-
Horiz. %	256.27%	255.48%	245.89%	212.11%	187.24%	166.64%	100.00%	-
NOSH	1,524,830	1,568,616	1,553,822	1,434,622	1,428,190	1,393,834	577,151	17.56%
YoY %	-2.79%	0.95%	8.31%	0.45%	2.46%	141.50%	-	-
Horiz. %	264.20%	271.79%	269.22%	248.57%	247.46%	241.50%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Ratio Analysis
NP Margin	34.32%	36.53%	27.46%	37.94%	31.13%	29.84%	28.99%	-
YoY %	-6.05%	33.03%	-27.62%	21.88%	4.32%	2.93%	-	-
Horiz. %	118.39%	126.01%	94.72%	130.87%	107.38%	102.93%	100.00%	-
ROE	12.17%	12.09%	9.01%	15.31%	15.16%	15.20%	22.56%	-
YoY %	0.66%	34.18%	-41.15%	0.99%	-0.26%	-32.62%	-	-
Horiz. %	53.95%	53.59%	39.94%	67.86%	67.20%	67.38%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Per Share
RPS	103.19	93.32	89.91	103.32	110.53	105.45	233.51	-12.71%
YoY %	10.58%	3.79%	-12.98%	-6.52%	4.82%	-54.84%	-	-
Horiz. %	44.19%	39.96%	38.50%	44.25%	47.33%	45.16%	100.00%	-
EPS	35.41	34.09	24.69	39.20	34.41	31.47	28.36	3.76%
YoY %	3.87%	38.07%	-37.02%	13.92%	9.34%	10.97%	-	-
Horiz. %	124.86%	120.20%	87.06%	138.22%	121.33%	110.97%	100.00%	-
DPS	12.00	11.33	11.33	8.00	4.67	3.33	0.00	-
YoY %	5.91%	0.00%	41.62%	71.31%	40.24%	0.00%	-	-
Horiz. %	360.36%	340.24%	340.24%	240.24%	140.24%	100.00%	-	-
NAPS	2.91	2.82	2.74	2.56	2.27	2.07	3.00	-0.50%
YoY %	3.19%	2.92%	7.03%	12.78%	9.66%	-31.00%	-	-
Horiz. %	97.00%	94.00%	91.33%	85.33%	75.67%	69.00%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,435,020
RPS	72.59	67.53	64.45	68.38	72.82	67.81	62.17	2.61%
YoY %	7.49%	4.78%	-5.75%	-6.10%	7.39%	9.07%	-	-
Horiz. %	116.76%	108.62%	103.67%	109.99%	117.13%	109.07%	100.00%	-
EPS	24.91	24.67	17.70	25.94	22.67	20.23	18.02	5.54%
YoY %	0.97%	39.38%	-31.77%	14.42%	12.06%	12.26%	-	-
Horiz. %	138.24%	136.90%	98.22%	143.95%	125.80%	112.26%	100.00%	-
DPS	8.44	8.20	8.12	5.29	3.07	2.14	0.00	-
YoY %	2.93%	0.99%	53.50%	72.31%	43.46%	0.00%	-	-
Horiz. %	394.39%	383.18%	379.44%	247.20%	143.46%	100.00%	-	-
NAPS	2.047	2.0406	1.964	1.6942	1.4956	1.331	0.7987	16.97%
YoY %	0.31%	3.90%	15.92%	13.28%	12.37%	66.65%	-	-
Horiz. %	256.29%	255.49%	245.90%	212.12%	187.25%	166.65%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	31/03/00	-
Price	5.10	5.20	5.80	4.22	4.98	2.98	7.45	-
P/RPS	4.94	5.57	6.45	4.08	4.51	2.83	3.19	7.55%
YoY %	-11.31%	-13.64%	58.09%	-9.53%	59.36%	-11.29%	-	-
Horiz. %	154.86%	174.61%	202.19%	127.90%	141.38%	88.71%	100.00%	-
P/EPS	14.40	15.25	23.49	10.77	14.47	9.47	11.01	4.57%
YoY %	-5.57%	-35.08%	118.11%	-25.57%	52.80%	-13.99%	-	-
Horiz. %	130.79%	138.51%	213.35%	97.82%	131.43%	86.01%	100.00%	-
EY	6.94	6.56	4.26	9.29	6.91	10.56	9.09	-4.39%
YoY %	5.79%	53.99%	-54.14%	34.44%	-34.56%	16.17%	-	-
Horiz. %	76.35%	72.17%	46.86%	102.20%	76.02%	116.17%	100.00%	-
DY	2.35	2.18	1.95	1.90	0.94	1.12	0.00	-
YoY %	7.80%	11.79%	2.63%	102.13%	-16.07%	0.00%	-	-
Horiz. %	209.82%	194.64%	174.11%	169.64%	83.93%	100.00%	-	-
P/NAPS	1.75	1.84	2.12	1.65	2.19	1.44	2.48	-5.64%
YoY %	-4.89%	-13.21%	28.48%	-24.66%	52.08%	-41.94%	-	-
Horiz. %	70.56%	74.19%	85.48%	66.53%	88.31%	58.06%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	10/05/06	09/05/05	25/05/04	08/05/03	19/04/02	30/05/01	28/04/00	-
Price	5.20	5.45	4.66	4.04	5.15	3.22	6.90	-
P/RPS	5.04	5.84	5.18	3.91	4.66	3.05	2.95	9.33%
YoY %	-13.70%	12.74%	32.48%	-16.09%	52.79%	3.39%	-	-
Horiz. %	170.85%	197.97%	175.59%	132.54%	157.97%	103.39%	100.00%	-
P/EPS	14.68	15.99	18.87	10.31	14.97	10.23	10.19	6.27%
YoY %	-8.19%	-15.26%	83.03%	-31.13%	46.33%	0.39%	-	-
Horiz. %	144.06%	156.92%	185.18%	101.18%	146.91%	100.39%	100.00%	-
EY	6.81	6.26	5.30	9.70	6.68	9.77	9.81	-5.89%
YoY %	8.79%	18.11%	-45.36%	45.21%	-31.63%	-0.41%	-	-
Horiz. %	69.42%	63.81%	54.03%	98.88%	68.09%	99.59%	100.00%	-
DY	2.31	2.08	2.43	1.98	0.91	1.04	0.00	-
YoY %	11.06%	-14.40%	22.73%	117.58%	-12.50%	0.00%	-	-
Horiz. %	222.12%	200.00%	233.65%	190.38%	87.50%	100.00%	-	-
P/NAPS	1.79	1.93	1.70	1.58	2.27	1.56	2.30	-4.09%
YoY %	-7.25%	13.53%	7.59%	-30.40%	45.51%	-32.17%	-	-
Horiz. %	77.83%	83.91%	73.91%	68.70%	98.70%	67.83%	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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