[HLBANK] YoY Annualized Quarter Result on 31-Mar-2006 [#3]

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Annualized Quarter Result
Revenue	2,140,482	2,042,620	1,744,597	1,573,457	1,463,792	1,397,057	1,482,185	6.31%
YoY %	4.79%	17.08%	10.88%	7.49%	4.78%	-5.74%	-	-
Horiz. %	144.41%	137.81%	117.70%	106.16%	98.76%	94.26%	100.00%	-
PBT	1,232,968	1,100,973	819,858	750,637	744,380	534,640	807,362	7.30%
YoY %	11.99%	34.29%	9.22%	0.84%	39.23%	-33.78%	-	-
Horiz. %	152.72%	136.37%	101.55%	92.97%	92.20%	66.22%	100.00%	-
Tax	-292,017	-290,578	-223,189	-210,644	-209,605	-150,949	-244,990	2.96%
YoY %	-0.50%	-30.19%	-5.96%	-0.50%	-38.86%	38.39%	-	-
Horiz. %	119.20%	118.61%	91.10%	85.98%	85.56%	61.61%	100.00%	-
NP	940,950	810,394	596,669	539,993	534,774	383,690	562,372	8.94%
YoY %	16.11%	35.82%	10.50%	0.98%	39.38%	-31.77%	-	-
Horiz. %	167.32%	144.10%	106.10%	96.02%	95.09%	68.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	941,293	810,441	597,849	539,993	534,774	383,690	562,372	8.95%
YoY %	16.15%	35.56%	10.71%	0.98%	39.38%	-31.77%	-	-
Horiz. %	167.38%	144.11%	106.31%	96.02%	95.09%	68.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.68%	26.39%	27.22%	28.06%	28.16%	28.23%	30.34%	-
YoY %	-10.27%	-3.05%	-2.99%	-0.36%	-0.25%	-6.95%	-	-
Horiz. %	78.05%	86.98%	89.72%	92.49%	92.81%	93.05%	100.00%	-
Total Cost	1,199,532	1,232,225	1,147,928	1,033,464	929,017	1,013,366	919,813	4.52%
YoY %	-2.65%	7.34%	11.08%	11.24%	-8.32%	10.17%	-	-
Horiz. %	130.41%	133.96%	124.80%	112.36%	101.00%	110.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,636,747	4,956,562	4,532,272	4,437,257	4,423,497	4,257,474	3,672,633	7.39%
YoY %	13.72%	9.36%	2.14%	0.31%	3.90%	15.92%	-	-
Horiz. %	153.48%	134.96%	123.41%	120.82%	120.44%	115.92%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	173,884	173,914	176,010	182,979	177,776	176,099	114,769	7.16%
YoY %	-0.02%	-1.19%	-3.81%	2.93%	0.95%	53.44%	-	-
Horiz. %	151.51%	151.53%	153.36%	159.43%	154.90%	153.44%	100.00%	-
Div Payout %	18.47%	21.46%	29.44%	33.89%	33.24%	45.90%	20.41%	-
YoY %	-13.93%	-27.11%	-13.13%	1.96%	-27.58%	124.89%	-	-
Horiz. %	90.49%	105.14%	144.24%	166.05%	162.86%	224.89%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	5,636,747	4,956,562	4,532,272	4,437,257	4,423,497	4,257,474	3,672,633	7.39%
YoY %	13.72%	9.36%	2.14%	0.31%	3.90%	15.92%	-	-
Horiz. %	153.48%	134.96%	123.41%	120.82%	120.44%	115.92%	100.00%	-
NOSH	1,449,035	1,449,287	1,466,755	1,524,830	1,568,616	1,553,822	1,434,622	0.16%
YoY %	-0.02%	-1.19%	-3.81%	-2.79%	0.95%	8.31%	-	-
Horiz. %	101.00%	101.02%	102.24%	106.29%	109.34%	108.31%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	43.96%	39.67%	34.20%	34.32%	36.53%	27.46%	37.94%	-
YoY %	10.81%	15.99%	-0.35%	-6.05%	33.03%	-27.62%	-	-
Horiz. %	115.87%	104.56%	90.14%	90.46%	96.28%	72.38%	100.00%	-
ROE	16.70%	16.35%	13.19%	12.17%	12.09%	9.01%	15.31%	-
YoY %	2.14%	23.96%	8.38%	0.66%	34.18%	-41.15%	-	-
Horiz. %	109.08%	106.79%	86.15%	79.49%	78.97%	58.85%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	147.72	140.94	118.94	103.19	93.32	89.91	103.32	6.13%
YoY %	4.81%	18.50%	15.26%	10.58%	3.79%	-12.98%	-	-
Horiz. %	142.97%	136.41%	115.12%	99.87%	90.32%	87.02%	100.00%	-
EPS	64.96	55.92	40.76	35.41	34.09	24.69	39.20	8.77%
YoY %	16.17%	37.19%	15.11%	3.87%	38.07%	-37.02%	-	-
Horiz. %	165.71%	142.65%	103.98%	90.33%	86.96%	62.98%	100.00%	-
DPS	12.00	12.00	12.00	12.00	11.33	11.33	8.00	6.98%
YoY %	0.00%	0.00%	0.00%	5.91%	0.00%	41.62%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	141.62%	141.62%	100.00%	-
NAPS	3.89	3.42	3.09	2.91	2.82	2.74	2.56	7.21%
YoY %	13.74%	10.68%	6.19%	3.19%	2.92%	7.03%	-	-
Horiz. %	151.95%	133.59%	120.70%	113.67%	110.16%	107.03%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 1,522,617
RPS	98.74	94.23	80.48	72.59	67.53	64.45	68.38	6.30%
YoY %	4.79%	17.08%	10.87%	7.49%	4.78%	-5.75%	-	-
Horiz. %	144.40%	137.80%	117.70%	106.16%	98.76%	94.25%	100.00%	-
EPS	43.42	37.39	27.58	24.91	24.67	17.70	25.94	8.95%
YoY %	16.13%	35.57%	10.72%	0.97%	39.38%	-31.77%	-	-
Horiz. %	167.39%	144.14%	106.32%	96.03%	95.10%	68.23%	100.00%	-
DPS	8.02	8.02	8.12	8.44	8.20	8.12	5.29	7.17%
YoY %	0.00%	-1.23%	-3.79%	2.93%	0.99%	53.50%	-	-
Horiz. %	151.61%	151.61%	153.50%	159.55%	155.01%	153.50%	100.00%	-
NAPS	2.6003	2.2865	2.0908	2.047	2.0406	1.964	1.6942	7.39%
YoY %	13.72%	9.36%	2.14%	0.31%	3.90%	15.92%	-	-
Horiz. %	153.48%	134.96%	123.41%	120.82%	120.45%	115.92%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	5.35	5.80	6.00	5.10	5.20	5.80	4.22	-
P/RPS	3.62	4.12	5.04	4.94	5.57	6.45	4.08	-1.97%
YoY %	-12.14%	-18.25%	2.02%	-11.31%	-13.64%	58.09%	-	-
Horiz. %	88.73%	100.98%	123.53%	121.08%	136.52%	158.09%	100.00%	-
P/EPS	8.24	10.37	14.72	14.40	15.25	23.49	10.77	-4.36%
YoY %	-20.54%	-29.55%	2.22%	-5.57%	-35.08%	118.11%	-	-
Horiz. %	76.51%	96.29%	136.68%	133.70%	141.60%	218.11%	100.00%	-
EY	12.14	9.64	6.79	6.94	6.56	4.26	9.29	4.55%
YoY %	25.93%	41.97%	-2.16%	5.79%	53.99%	-54.14%	-	-
Horiz. %	130.68%	103.77%	73.09%	74.70%	70.61%	45.86%	100.00%	-
DY	2.24	2.07	2.00	2.35	2.18	1.95	1.90	2.77%
YoY %	8.21%	3.50%	-14.89%	7.80%	11.79%	2.63%	-	-
Horiz. %	117.89%	108.95%	105.26%	123.68%	114.74%	102.63%	100.00%	-
P/NAPS	1.38	1.70	1.94	1.75	1.84	2.12	1.65	-2.93%
YoY %	-18.82%	-12.37%	10.86%	-4.89%	-13.21%	28.48%	-	-
Horiz. %	83.64%	103.03%	117.58%	106.06%	111.52%	128.48%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	06/05/09	29/04/08	10/05/07	10/05/06	09/05/05	25/05/04	08/05/03	-
Price	5.70	6.10	6.30	5.20	5.45	4.66	4.04	-
P/RPS	3.86	4.33	5.30	5.04	5.84	5.18	3.91	-0.21%
YoY %	-10.85%	-18.30%	5.16%	-13.70%	12.74%	32.48%	-	-
Horiz. %	98.72%	110.74%	135.55%	128.90%	149.36%	132.48%	100.00%	-
P/EPS	8.77	10.91	15.46	14.68	15.99	18.87	10.31	-2.65%
YoY %	-19.62%	-29.43%	5.31%	-8.19%	-15.26%	83.03%	-	-
Horiz. %	85.06%	105.82%	149.95%	142.39%	155.09%	183.03%	100.00%	-
EY	11.40	9.17	6.47	6.81	6.26	5.30	9.70	2.72%
YoY %	24.32%	41.73%	-4.99%	8.79%	18.11%	-45.36%	-	-
Horiz. %	117.53%	94.54%	66.70%	70.21%	64.54%	54.64%	100.00%	-
DY	2.11	1.97	1.90	2.31	2.08	2.43	1.98	1.06%
YoY %	7.11%	3.68%	-17.75%	11.06%	-14.40%	22.73%	-	-
Horiz. %	106.57%	99.49%	95.96%	116.67%	105.05%	122.73%	100.00%	-
P/NAPS	1.47	1.78	2.04	1.79	1.93	1.70	1.58	-1.19%
YoY %	-17.42%	-12.75%	13.97%	-7.25%	13.53%	7.59%	-	-
Horiz. %	93.04%	112.66%	129.11%	113.29%	122.15%	107.59%	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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