[HLBANK] YoY Cumulative Quarter Result on 31-Dec-2014 [#2]

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Cumulative Result
Revenue	2,407,185	2,274,982	2,096,746	2,038,006	2,084,377	2,006,898	1,904,909	3.97%
YoY %	5.81%	8.50%	2.88%	-2.22%	3.86%	5.35%	-	-
Horiz. %	126.37%	119.43%	110.07%	106.99%	109.42%	105.35%	100.00%	-
PBT	1,613,491	1,371,249	1,050,644	1,410,960	1,362,745	1,275,776	953,852	9.14%
YoY %	17.67%	30.52%	-25.54%	3.54%	6.82%	33.75%	-	-
Horiz. %	169.16%	143.76%	110.15%	147.92%	142.87%	133.75%	100.00%	-
Tax	-291,452	-278,687	-203,601	-311,790	-297,971	-290,151	-205,234	6.01%
YoY %	-4.58%	-36.88%	34.70%	-4.64%	-2.70%	-41.38%	-	-
Horiz. %	142.01%	135.79%	99.20%	151.92%	145.19%	141.38%	100.00%	-
NP	1,322,039	1,092,562	847,043	1,099,170	1,064,774	985,625	748,618	9.93%
YoY %	21.00%	28.99%	-22.94%	3.23%	8.03%	31.66%	-	-
Horiz. %	176.60%	145.94%	113.15%	146.83%	142.23%	131.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,322,039	1,092,562	847,043	1,099,170	1,064,774	985,625	748,618	9.93%
YoY %	21.00%	28.99%	-22.94%	3.23%	8.03%	31.66%	-	-
Horiz. %	176.60%	145.94%	113.15%	146.83%	142.23%	131.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.06%	20.32%	19.38%	22.10%	21.87%	22.74%	21.52%	-
YoY %	-11.12%	4.85%	-12.31%	1.05%	-3.83%	5.67%	-	-
Horiz. %	83.92%	94.42%	90.06%	102.70%	101.63%	105.67%	100.00%	-
Total Cost	1,085,146	1,182,420	1,249,703	938,836	1,019,603	1,021,273	1,156,291	-1.05%
YoY %	-8.23%	-5.38%	33.11%	-7.92%	-0.16%	-11.68%	-	-
Horiz. %	93.85%	102.26%	108.08%	81.19%	88.18%	88.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	23,197,104	21,824,994	17,654,637	15,271,153	13,732,204	12,359,758	9,446,656	16.13%
YoY %	6.29%	23.62%	15.61%	11.21%	11.10%	30.84%	-	-
Horiz. %	245.56%	231.03%	186.89%	161.66%	145.37%	130.84%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Dividend
Div	327,296	306,818	265,616	264,817	264,080	262,973	173,188	11.18%
YoY %	6.67%	15.51%	0.30%	0.28%	0.42%	51.84%	-	-
Horiz. %	188.98%	177.16%	153.37%	152.91%	152.48%	151.84%	100.00%	-
Div Payout %	24.76%	28.08%	31.36%	24.09%	24.80%	26.68%	23.13%	-
YoY %	-11.82%	-10.46%	30.18%	-2.86%	-7.05%	15.35%	-	-
Horiz. %	107.05%	121.40%	135.58%	104.15%	107.22%	115.35%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Equity
Net Worth	23,197,104	21,824,994	17,654,637	15,271,153	13,732,204	12,359,758	9,446,656	16.13%
YoY %	6.29%	23.62%	15.61%	11.21%	11.10%	30.84%	-	-
Horiz. %	245.56%	231.03%	186.89%	161.66%	145.37%	130.84%	100.00%	-
NOSH	2,167,718	2,167,718	2,167,718	1,765,451	1,760,539	1,753,157	1,574,442	5.46%
YoY %	0.00%	0.00%	22.79%	0.28%	0.42%	11.35%	-	-
Horiz. %	137.68%	137.68%	137.68%	112.13%	111.82%	111.35%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Ratio Analysis
NP Margin	54.92%	48.03%	40.40%	53.93%	51.08%	49.11%	39.30%	-
YoY %	14.35%	18.89%	-25.09%	5.58%	4.01%	24.96%	-	-
Horiz. %	139.75%	122.21%	102.80%	137.23%	129.97%	124.96%	100.00%	-
ROE	5.70%	5.01%	4.80%	7.20%	7.75%	7.97%	7.92%	-
YoY %	13.77%	4.37%	-33.33%	-7.10%	-2.76%	0.63%	-	-
Horiz. %	71.97%	63.26%	60.61%	90.91%	97.85%	100.63%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Per Share
RPS	117.68	111.22	118.41	115.44	118.39	114.47	120.99	-0.46%
YoY %	5.81%	-6.07%	2.57%	-2.49%	3.42%	-5.39%	-	-
Horiz. %	97.26%	91.92%	97.87%	95.41%	97.85%	94.61%	100.00%	-
EPS	64.63	53.41	47.83	62.26	60.48	56.22	47.55	5.24%
YoY %	21.01%	11.67%	-23.18%	2.94%	7.58%	18.23%	-	-
Horiz. %	135.92%	112.32%	100.59%	130.94%	127.19%	118.23%	100.00%	-
DPS	16.00	15.00	15.00	15.00	15.00	15.00	11.00	6.43%
YoY %	6.67%	0.00%	0.00%	0.00%	0.00%	36.36%	-	-
Horiz. %	145.45%	136.36%	136.36%	136.36%	136.36%	136.36%	100.00%	-
NAPS	11.34	10.67	9.97	8.65	7.80	7.05	6.00	11.18%
YoY %	6.28%	7.02%	15.26%	10.90%	10.64%	17.50%	-	-
Horiz. %	189.00%	177.83%	166.17%	144.17%	130.00%	117.50%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,765,691
RPS	111.05	104.95	96.73	94.02	96.16	92.58	87.88	3.97%
YoY %	5.81%	8.50%	2.88%	-2.23%	3.87%	5.35%	-	-
Horiz. %	126.37%	119.42%	110.07%	106.99%	109.42%	105.35%	100.00%	-
EPS	60.99	50.40	39.08	50.71	49.12	45.47	34.53	9.93%
YoY %	21.01%	28.97%	-22.93%	3.24%	8.03%	31.68%	-	-
Horiz. %	176.63%	145.96%	113.18%	146.86%	142.25%	131.68%	100.00%	-
DPS	15.10	14.15	12.25	12.22	12.18	12.13	7.99	11.18%
YoY %	6.71%	15.51%	0.25%	0.33%	0.41%	51.81%	-	-
Horiz. %	188.99%	177.10%	153.32%	152.94%	152.44%	151.81%	100.00%	-
NAPS	10.7012	10.0682	8.1443	7.0448	6.3349	5.7017	4.3579	16.13%
YoY %	6.29%	23.62%	15.61%	11.21%	11.11%	30.84%	-	-
Horiz. %	245.56%	231.03%	186.89%	161.66%	145.37%	130.84%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	-
Price	17.00	13.50	13.44	13.98	14.40	14.78	10.90	-
P/RPS	14.45	12.14	11.35	12.11	12.16	12.91	9.01	8.18%
YoY %	19.03%	6.96%	-6.28%	-0.41%	-5.81%	43.29%	-	-
Horiz. %	160.38%	134.74%	125.97%	134.41%	134.96%	143.29%	100.00%	-
P/EPS	26.30	25.27	28.10	22.45	23.81	26.29	22.92	2.31%
YoY %	4.08%	-10.07%	25.17%	-5.71%	-9.43%	14.70%	-	-
Horiz. %	114.75%	110.25%	122.60%	97.95%	103.88%	114.70%	100.00%	-
EY	3.80	3.96	3.56	4.45	4.20	3.80	4.36	-2.26%
YoY %	-4.04%	11.24%	-20.00%	5.95%	10.53%	-12.84%	-	-
Horiz. %	87.16%	90.83%	81.65%	102.06%	96.33%	87.16%	100.00%	-
DY	0.94	1.11	1.12	1.07	1.04	1.01	1.01	-1.18%
YoY %	-15.32%	-0.89%	4.67%	2.88%	2.97%	0.00%	-	-
Horiz. %	93.07%	109.90%	110.89%	105.94%	102.97%	100.00%	100.00%	-
P/NAPS	1.50	1.27	1.35	1.62	1.85	2.10	1.82	-3.16%
YoY %	18.11%	-5.93%	-16.67%	-12.43%	-11.90%	15.38%	-	-
Horiz. %	82.42%	69.78%	74.18%	89.01%	101.65%	115.38%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	26/02/18	21/02/17	23/02/16	25/02/15	25/02/14	22/02/13	27/02/12	-
Price	18.52	13.50	13.08	14.28	14.06	14.50	11.70	-
P/RPS	15.74	12.14	11.05	12.37	11.88	12.67	9.67	8.45%
YoY %	29.65%	9.86%	-10.67%	4.12%	-6.24%	31.02%	-	-
Horiz. %	162.77%	125.54%	114.27%	127.92%	122.85%	131.02%	100.00%	-
P/EPS	28.66	25.27	27.34	22.94	23.25	25.79	24.61	2.56%
YoY %	13.42%	-7.57%	19.18%	-1.33%	-9.85%	4.79%	-	-
Horiz. %	116.46%	102.68%	111.09%	93.21%	94.47%	104.79%	100.00%	-
EY	3.49	3.96	3.66	4.36	4.30	3.88	4.06	-2.48%
YoY %	-11.87%	8.20%	-16.06%	1.40%	10.82%	-4.43%	-	-
Horiz. %	85.96%	97.54%	90.15%	107.39%	105.91%	95.57%	100.00%	-
DY	0.86	1.11	1.15	1.05	1.07	1.03	0.94	-1.47%
YoY %	-22.52%	-3.48%	9.52%	-1.87%	3.88%	9.57%	-	-
Horiz. %	91.49%	118.09%	122.34%	111.70%	113.83%	109.57%	100.00%	-
P/NAPS	1.63	1.27	1.31	1.65	1.80	2.06	1.95	-2.94%
YoY %	28.35%	-3.05%	-20.61%	-8.33%	-12.62%	5.64%	-	-
Horiz. %	83.59%	65.13%	67.18%	84.62%	92.31%	105.64%	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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