[HLBANK] YoY TTM Result on 31-Dec-2006 [#2]

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
TTM Result
Revenue	2,015,715	2,133,611	1,908,712	1,748,244	1,469,466	1,424,983	1,447,988	5.66%
YoY %	-5.53%	11.78%	9.18%	18.97%	3.12%	-1.59%	-	-
Horiz. %	139.21%	147.35%	131.82%	120.74%	101.48%	98.41%	100.00%	-
PBT	1,056,367	1,117,228	994,556	841,518	674,578	542,000	767,715	5.45%
YoY %	-5.45%	12.33%	18.19%	24.75%	24.46%	-29.40%	-	-
Horiz. %	137.60%	145.53%	129.55%	109.61%	87.87%	70.60%	100.00%	-
Tax	-191,941	-278,646	-272,158	-232,554	-186,321	-152,781	-206,836	-1.23%
YoY %	31.12%	-2.38%	-17.03%	-24.81%	-21.95%	26.13%	-	-
Horiz. %	92.80%	134.72%	131.58%	112.43%	90.08%	73.87%	100.00%	-
NP	864,426	838,582	722,398	608,964	488,257	389,219	560,879	7.46%
YoY %	3.08%	16.08%	18.63%	24.72%	25.45%	-30.61%	-	-
Horiz. %	154.12%	149.51%	128.80%	108.57%	87.05%	69.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	864,825	839,178	723,055	609,444	488,257	389,219	560,879	7.47%
YoY %	3.06%	16.06%	18.64%	24.82%	25.45%	-30.61%	-	-
Horiz. %	154.19%	149.62%	128.91%	108.66%	87.05%	69.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.17%	24.94%	27.36%	27.64%	27.62%	28.19%	26.94%	-
YoY %	-27.15%	-8.85%	-1.01%	0.07%	-2.02%	4.64%	-	-
Horiz. %	67.45%	92.58%	101.56%	102.60%	102.52%	104.64%	100.00%	-
Total Cost	1,151,289	1,295,029	1,186,314	1,139,280	981,209	1,035,764	887,109	4.43%
YoY %	-11.10%	9.16%	4.13%	16.11%	-5.27%	16.76%	-	-
Horiz. %	129.78%	145.98%	133.73%	128.43%	110.61%	116.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,071,555	5,403,504	4,853,505	4,463,300	4,394,638	4,494,042	4,394,114	5.53%
YoY %	12.36%	11.33%	8.74%	1.56%	-2.21%	2.27%	-	-
Horiz. %	138.17%	122.97%	110.45%	101.57%	100.01%	102.27%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Dividend
Div	347,746	347,890	348,998	357,678	378,584	378,995	550,273	-7.35%
YoY %	-0.04%	-0.32%	-2.43%	-5.52%	-0.11%	-31.13%	-	-
Horiz. %	63.20%	63.22%	63.42%	65.00%	68.80%	68.87%	100.00%	-
Div Payout %	40.21%	41.46%	48.27%	58.69%	77.54%	97.37%	98.11%	-
YoY %	-3.01%	-14.11%	-17.75%	-24.31%	-20.37%	-0.75%	-	-
Horiz. %	40.98%	42.26%	49.20%	59.82%	79.03%	99.25%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Equity
Net Worth	6,071,555	5,403,504	4,853,505	4,463,300	4,394,638	4,494,042	4,394,114	5.53%
YoY %	12.36%	11.33%	8.74%	1.56%	-2.21%	2.27%	-	-
Horiz. %	138.17%	122.97%	110.45%	101.57%	100.01%	102.27%	100.00%	-
NOSH	1,449,058	1,448,660	1,448,807	1,463,377	1,525,916	1,576,857	1,580,616	-1.43%
YoY %	0.03%	-0.01%	-1.00%	-4.10%	-3.23%	-0.24%	-	-
Horiz. %	91.68%	91.65%	91.66%	92.58%	96.54%	99.76%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Ratio Analysis
NP Margin	42.88%	39.30%	37.85%	34.83%	33.23%	27.31%	38.74%	-
YoY %	9.11%	3.83%	8.67%	4.81%	21.68%	-29.50%	-	-
Horiz. %	110.69%	101.45%	97.70%	89.91%	85.78%	70.50%	100.00%	-
ROE	14.24%	15.53%	14.90%	13.65%	11.11%	8.66%	12.76%	-
YoY %	-8.31%	4.23%	9.16%	22.86%	28.29%	-32.13%	-	-
Horiz. %	111.60%	121.71%	116.77%	106.97%	87.07%	67.87%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Per Share
RPS	139.11	147.28	131.74	119.47	96.30	90.37	91.61	7.20%
YoY %	-5.55%	11.80%	10.27%	24.06%	6.56%	-1.35%	-	-
Horiz. %	151.85%	160.77%	143.81%	130.41%	105.12%	98.65%	100.00%	-
EPS	59.68	57.93	49.91	41.65	32.00	24.68	35.48	9.04%
YoY %	3.02%	16.07%	19.83%	30.16%	29.66%	-30.44%	-	-
Horiz. %	168.21%	163.28%	140.67%	117.39%	90.19%	69.56%	100.00%	-
DPS	24.00	24.00	24.00	24.44	24.81	24.00	34.81	-6.00%
YoY %	0.00%	0.00%	-1.80%	-1.49%	3.37%	-31.05%	-	-
Horiz. %	68.95%	68.95%	68.95%	70.21%	71.27%	68.95%	100.00%	-
NAPS	4.19	3.73	3.35	3.05	2.88	2.85	2.78	7.06%
YoY %	12.33%	11.34%	9.84%	5.90%	1.05%	2.52%	-	-
Horiz. %	150.72%	134.17%	120.50%	109.71%	103.60%	102.52%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 1,463,377
RPS	92.99	98.43	88.05	80.65	67.79	65.74	66.80	5.66%
YoY %	-5.53%	11.79%	9.18%	18.97%	3.12%	-1.59%	-	-
Horiz. %	139.21%	147.35%	131.81%	120.73%	101.48%	98.41%	100.00%	-
EPS	39.90	38.71	33.36	28.11	22.52	17.96	25.87	7.48%
YoY %	3.07%	16.04%	18.68%	24.82%	25.39%	-30.58%	-	-
Horiz. %	154.23%	149.63%	128.95%	108.66%	87.05%	69.42%	100.00%	-
DPS	16.04	16.05	16.10	16.50	17.46	17.48	25.38	-7.35%
YoY %	-0.06%	-0.31%	-2.42%	-5.50%	-0.11%	-31.13%	-	-
Horiz. %	63.20%	63.24%	63.44%	65.01%	68.79%	68.87%	100.00%	-
NAPS	2.8009	2.4927	2.239	2.059	2.0273	2.0732	2.0271	5.53%
YoY %	12.36%	11.33%	8.74%	1.56%	-2.21%	2.27%	-	-
Horiz. %	138.17%	122.97%	110.45%	101.57%	100.01%	102.27%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	-
Price	8.13	5.10	6.35	5.55	5.10	5.50	5.20	-
P/RPS	5.84	3.46	4.82	4.65	5.30	6.09	5.68	0.46%
YoY %	68.79%	-28.22%	3.66%	-12.26%	-12.97%	7.22%	-	-
Horiz. %	102.82%	60.92%	84.86%	81.87%	93.31%	107.22%	100.00%	-
P/EPS	13.62	8.80	12.72	13.33	15.94	22.28	14.65	-1.20%
YoY %	54.77%	-30.82%	-4.58%	-16.37%	-28.46%	52.08%	-	-
Horiz. %	92.97%	60.07%	86.83%	90.99%	108.81%	152.08%	100.00%	-
EY	7.34	11.36	7.86	7.50	6.27	4.49	6.82	1.23%
YoY %	-35.39%	44.53%	4.80%	19.62%	39.64%	-34.16%	-	-
Horiz. %	107.62%	166.57%	115.25%	109.97%	91.94%	65.84%	100.00%	-
DY	2.95	4.71	3.78	4.40	4.86	4.36	6.69	-12.74%
YoY %	-37.37%	24.60%	-14.09%	-9.47%	11.47%	-34.83%	-	-
Horiz. %	44.10%	70.40%	56.50%	65.77%	72.65%	65.17%	100.00%	-
P/NAPS	1.94	1.37	1.90	1.82	1.77	1.93	1.87	0.61%
YoY %	41.61%	-27.89%	4.40%	2.82%	-8.29%	3.21%	-	-
Horiz. %	103.74%	73.26%	101.60%	97.33%	94.65%	103.21%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	10/02/09	14/02/08	26/02/07	23/02/06	22/02/05	27/02/04	-
Price	8.37	5.35	6.00	6.80	5.15	5.50	5.80	-
P/RPS	6.02	3.63	4.55	5.69	5.35	6.09	6.33	-0.83%
YoY %	65.84%	-20.22%	-20.04%	6.36%	-12.15%	-3.79%	-	-
Horiz. %	95.10%	57.35%	71.88%	89.89%	84.52%	96.21%	100.00%	-
P/EPS	14.02	9.24	12.02	16.33	16.09	22.28	16.35	-2.52%
YoY %	51.73%	-23.13%	-26.39%	1.49%	-27.78%	36.27%	-	-
Horiz. %	85.75%	56.51%	73.52%	99.88%	98.41%	136.27%	100.00%	-
EY	7.13	10.83	8.32	6.12	6.21	4.49	6.12	2.57%
YoY %	-34.16%	30.17%	35.95%	-1.45%	38.31%	-26.63%	-	-
Horiz. %	116.50%	176.96%	135.95%	100.00%	101.47%	73.37%	100.00%	-
DY	2.87	4.49	4.00	3.59	4.82	4.36	6.00	-11.55%
YoY %	-36.08%	12.25%	11.42%	-25.52%	10.55%	-27.33%	-	-
Horiz. %	47.83%	74.83%	66.67%	59.83%	80.33%	72.67%	100.00%	-
P/NAPS	2.00	1.43	1.79	2.23	1.79	1.93	2.09	-0.73%
YoY %	39.86%	-20.11%	-19.73%	24.58%	-7.25%	-7.66%	-	-
Horiz. %	95.69%	68.42%	85.65%	106.70%	85.65%	92.34%	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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