[HLBANK] YoY Cumulative Quarter Result on 30-Jun-2010 [#4]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Cumulative Result
Revenue	4,006,795	3,877,605	2,551,711	2,085,079	2,098,972	2,018,340	1,768,190	14.59%
YoY %	3.33%	51.96%	22.38%	-0.66%	3.99%	14.15%	-	-
Horiz. %	226.60%	219.30%	144.31%	117.92%	118.71%	114.15%	100.00%	-
PBT	2,392,947	2,236,157	1,415,216	1,213,408	1,132,231	1,010,042	856,598	18.65%
YoY %	7.01%	58.01%	16.63%	7.17%	12.10%	17.91%	-	-
Horiz. %	279.35%	261.05%	165.21%	141.65%	132.18%	117.91%	100.00%	-
Tax	-536,675	-492,562	-277,770	-204,321	-227,606	-268,181	-237,149	14.56%
YoY %	-8.96%	-77.33%	-35.95%	10.23%	15.13%	-13.09%	-	-
Horiz. %	226.30%	207.70%	117.13%	86.16%	95.98%	113.09%	100.00%	-
NP	1,856,272	1,743,595	1,137,446	1,009,087	904,625	741,861	619,449	20.05%
YoY %	6.46%	53.29%	12.72%	11.55%	21.94%	19.76%	-	-
Horiz. %	299.67%	281.48%	183.62%	162.90%	146.04%	119.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,856,272	1,743,595	1,137,446	1,009,132	905,335	741,818	620,794	20.00%
YoY %	6.46%	53.29%	12.72%	11.47%	22.04%	19.50%	-	-
Horiz. %	299.02%	280.87%	183.22%	162.56%	145.84%	119.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.43%	22.03%	19.63%	16.84%	20.10%	26.55%	27.68%	-
YoY %	1.82%	12.23%	16.57%	-16.22%	-24.29%	-4.08%	-	-
Horiz. %	81.03%	79.59%	70.92%	60.84%	72.62%	95.92%	100.00%	-
Total Cost	2,150,523	2,134,010	1,414,265	1,075,992	1,194,347	1,276,479	1,148,741	11.00%
YoY %	0.77%	50.89%	31.44%	-9.91%	-6.43%	11.12%	-	-
Horiz. %	187.21%	185.77%	123.11%	93.67%	103.97%	111.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,999,693	11,095,113	7,467,395	6,509,478	5,738,038	5,086,503	4,655,954	18.64%
YoY %	17.17%	48.58%	14.72%	13.44%	12.81%	9.25%	-	-
Horiz. %	279.21%	238.30%	160.38%	139.81%	123.24%	109.25%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	789,455	631,159	348,672	347,945	347,759	347,795	351,392	14.42%
YoY %	25.08%	81.02%	0.21%	0.05%	-0.01%	-1.02%	-	-
Horiz. %	224.67%	179.62%	99.23%	99.02%	98.97%	98.98%	100.00%	-
Div Payout %	42.53%	36.20%	30.65%	34.48%	38.41%	46.88%	56.60%	-
YoY %	17.49%	18.11%	-11.11%	-10.23%	-18.07%	-17.17%	-	-
Horiz. %	75.14%	63.96%	54.15%	60.92%	67.86%	82.83%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	12,999,693	11,095,113	7,467,395	6,509,478	5,738,038	5,086,503	4,655,954	18.64%
YoY %	17.17%	48.58%	14.72%	13.44%	12.81%	9.25%	-	-
Horiz. %	279.21%	238.30%	160.38%	139.81%	123.24%	109.25%	100.00%	-
NOSH	1,754,344	1,660,945	1,452,800	1,449,772	1,448,999	1,449,146	1,464,136	3.05%
YoY %	5.62%	14.33%	0.21%	0.05%	-0.01%	-1.02%	-	-
Horiz. %	119.82%	113.44%	99.23%	99.02%	98.97%	98.98%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	46.33%	44.97%	44.58%	48.40%	43.10%	36.76%	35.03%	-
YoY %	3.02%	0.87%	-7.89%	12.30%	17.25%	4.94%	-	-
Horiz. %	132.26%	128.38%	127.26%	138.17%	123.04%	104.94%	100.00%	-
ROE	14.28%	15.71%	15.23%	15.50%	15.78%	14.58%	13.33%	-
YoY %	-9.10%	3.15%	-1.74%	-1.77%	8.23%	9.38%	-	-
Horiz. %	107.13%	117.85%	114.25%	116.28%	118.38%	109.38%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	228.39	233.46	175.64	143.82	144.86	139.28	120.77	11.19%
YoY %	-2.17%	32.92%	22.12%	-0.72%	4.01%	15.33%	-	-
Horiz. %	189.11%	193.31%	145.43%	119.09%	119.95%	115.33%	100.00%	-
EPS	105.81	104.97	78.30	69.61	62.48	51.19	42.40	16.44%
YoY %	0.80%	34.06%	12.48%	11.41%	22.06%	20.73%	-	-
Horiz. %	249.55%	247.57%	184.67%	164.17%	147.36%	120.73%	100.00%	-
DPS	45.00	38.00	24.00	24.00	24.00	24.00	24.00	11.03%
YoY %	18.42%	58.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	187.50%	158.33%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	7.41	6.68	5.14	4.49	3.96	3.51	3.18	15.12%
YoY %	10.93%	29.96%	14.48%	13.38%	12.82%	10.38%	-	-
Horiz. %	233.02%	210.06%	161.64%	141.19%	124.53%	110.38%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,449,711
RPS	184.84	178.88	117.71	96.19	96.83	93.11	81.57	14.59%
YoY %	3.33%	51.97%	22.37%	-0.66%	4.00%	14.15%	-	-
Horiz. %	226.60%	219.30%	144.31%	117.92%	118.71%	114.15%	100.00%	-
EPS	85.63	80.43	52.47	46.55	41.76	34.22	28.64	20.00%
YoY %	6.47%	53.29%	12.72%	11.47%	22.03%	19.48%	-	-
Horiz. %	298.99%	280.83%	183.21%	162.53%	145.81%	119.48%	100.00%	-
DPS	36.42	29.12	16.08	16.05	16.04	16.04	16.21	14.42%
YoY %	25.07%	81.09%	0.19%	0.06%	0.00%	-1.05%	-	-
Horiz. %	224.68%	179.64%	99.20%	99.01%	98.95%	98.95%	100.00%	-
NAPS	5.9969	5.1183	3.4448	3.0029	2.647	2.3465	2.1479	18.64%
YoY %	17.17%	48.58%	14.72%	13.45%	12.81%	9.25%	-	-
Horiz. %	279.20%	238.29%	160.38%	139.81%	123.24%	109.25%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	13.90	12.44	13.38	8.58	5.70	5.85	6.35	-
P/RPS	6.09	5.33	7.62	5.97	3.93	4.20	5.26	2.46%
YoY %	14.26%	-30.05%	27.64%	51.91%	-6.43%	-20.15%	-	-
Horiz. %	115.78%	101.33%	144.87%	113.50%	74.71%	79.85%	100.00%	-
P/EPS	13.14	11.85	17.09	12.33	9.12	11.43	14.98	-2.15%
YoY %	10.89%	-30.66%	38.61%	35.20%	-20.21%	-23.70%	-	-
Horiz. %	87.72%	79.11%	114.09%	82.31%	60.88%	76.30%	100.00%	-
EY	7.61	8.44	5.85	8.11	10.96	8.75	6.68	2.19%
YoY %	-9.83%	44.27%	-27.87%	-26.00%	25.26%	30.99%	-	-
Horiz. %	113.92%	126.35%	87.57%	121.41%	164.07%	130.99%	100.00%	-
DY	3.24	3.05	1.79	2.80	4.21	4.10	3.78	-2.53%
YoY %	6.23%	70.39%	-36.07%	-33.49%	2.68%	8.47%	-	-
Horiz. %	85.71%	80.69%	47.35%	74.07%	111.38%	108.47%	100.00%	-
P/NAPS	1.88	1.86	2.60	1.91	1.44	1.67	2.00	-1.02%
YoY %	1.08%	-28.46%	36.13%	32.64%	-13.77%	-16.50%	-	-
Horiz. %	94.00%	93.00%	130.00%	95.50%	72.00%	83.50%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	29/08/13	28/08/12	26/08/11	19/08/10	18/08/09	25/08/08	27/08/07	-
Price	13.70	13.50	12.36	8.84	5.80	5.60	5.70	-
P/RPS	6.00	5.78	7.04	6.15	4.00	4.02	4.72	4.07%
YoY %	3.81%	-17.90%	14.47%	53.75%	-0.50%	-14.83%	-	-
Horiz. %	127.12%	122.46%	149.15%	130.30%	84.75%	85.17%	100.00%	-
P/EPS	12.95	12.86	15.79	12.70	9.28	10.94	13.44	-0.61%
YoY %	0.70%	-18.56%	24.33%	36.85%	-15.17%	-18.60%	-	-
Horiz. %	96.35%	95.68%	117.49%	94.49%	69.05%	81.40%	100.00%	-
EY	7.72	7.78	6.33	7.87	10.77	9.14	7.44	0.61%
YoY %	-0.77%	22.91%	-19.57%	-26.93%	17.83%	22.85%	-	-
Horiz. %	103.76%	104.57%	85.08%	105.78%	144.76%	122.85%	100.00%	-
DY	3.28	2.81	1.94	2.71	4.14	4.29	4.21	-4.07%
YoY %	16.73%	44.85%	-28.41%	-34.54%	-3.50%	1.90%	-	-
Horiz. %	77.91%	66.75%	46.08%	64.37%	98.34%	101.90%	100.00%	-
P/NAPS	1.85	2.02	2.40	1.97	1.46	1.60	1.79	0.55%
YoY %	-8.42%	-15.83%	21.83%	34.93%	-8.75%	-10.61%	-	-
Horiz. %	103.35%	112.85%	134.08%	110.06%	81.56%	89.39%	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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