[HLBANK] YoY TTM Result on 31-Dec-2007 [#2]

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
TTM Result
Revenue	2,172,049	2,015,715	2,133,611	1,908,712	1,748,244	1,469,466	1,424,983	7.27%
YoY %	7.76%	-5.53%	11.78%	9.18%	18.97%	3.12%	-	-
Horiz. %	152.43%	141.46%	149.73%	133.95%	122.69%	103.12%	100.00%	-
PBT	1,284,662	1,056,367	1,117,228	994,556	841,518	674,578	542,000	15.46%
YoY %	21.61%	-5.45%	12.33%	18.19%	24.75%	24.46%	-	-
Horiz. %	237.02%	194.90%	206.13%	183.50%	155.26%	124.46%	100.00%	-
Tax	-205,133	-191,941	-278,646	-272,158	-232,554	-186,321	-152,781	5.03%
YoY %	-6.87%	31.12%	-2.38%	-17.03%	-24.81%	-21.95%	-	-
Horiz. %	134.27%	125.63%	182.38%	178.14%	152.21%	121.95%	100.00%	-
NP	1,079,529	864,426	838,582	722,398	608,964	488,257	389,219	18.52%
YoY %	24.88%	3.08%	16.08%	18.63%	24.72%	25.45%	-	-
Horiz. %	277.36%	222.09%	215.45%	185.60%	156.46%	125.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,079,529	864,825	839,178	723,055	609,444	488,257	389,219	18.52%
YoY %	24.83%	3.06%	16.06%	18.64%	24.82%	25.45%	-	-
Horiz. %	277.36%	222.19%	215.61%	185.77%	156.58%	125.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.97%	18.17%	24.94%	27.36%	27.64%	27.62%	28.19%	-
YoY %	-12.11%	-27.15%	-8.85%	-1.01%	0.07%	-2.02%	-	-
Horiz. %	56.65%	64.46%	88.47%	97.06%	98.05%	97.98%	100.00%	-
Total Cost	1,092,520	1,151,289	1,295,029	1,186,314	1,139,280	981,209	1,035,764	0.89%
YoY %	-5.10%	-11.10%	9.16%	4.13%	16.11%	-5.27%	-	-
Horiz. %	105.48%	111.15%	125.03%	114.54%	109.99%	94.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,926,410	6,071,555	5,403,504	4,853,505	4,463,300	4,394,638	4,494,042	7.47%
YoY %	14.08%	12.36%	11.33%	8.74%	1.56%	-2.21%	-	-
Horiz. %	154.12%	135.10%	120.24%	108.00%	99.32%	97.79%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Dividend
Div	348,143	347,746	347,890	348,998	357,678	378,584	378,995	-1.40%
YoY %	0.11%	-0.04%	-0.32%	-2.43%	-5.52%	-0.11%	-	-
Horiz. %	91.86%	91.75%	91.79%	92.09%	94.38%	99.89%	100.00%	-
Div Payout %	32.25%	40.21%	41.46%	48.27%	58.69%	77.54%	97.37%	-
YoY %	-19.80%	-3.01%	-14.11%	-17.75%	-24.31%	-20.37%	-	-
Horiz. %	33.12%	41.30%	42.58%	49.57%	60.28%	79.63%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Equity
Net Worth	6,926,410	6,071,555	5,403,504	4,853,505	4,463,300	4,394,638	4,494,042	7.47%
YoY %	14.08%	12.36%	11.33%	8.74%	1.56%	-2.21%	-	-
Horiz. %	154.12%	135.10%	120.24%	108.00%	99.32%	97.79%	100.00%	-
NOSH	1,452,077	1,449,058	1,448,660	1,448,807	1,463,377	1,525,916	1,576,857	-1.36%
YoY %	0.21%	0.03%	-0.01%	-1.00%	-4.10%	-3.23%	-	-
Horiz. %	92.09%	91.90%	91.87%	91.88%	92.80%	96.77%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Ratio Analysis
NP Margin	49.70%	42.88%	39.30%	37.85%	34.83%	33.23%	27.31%	-
YoY %	15.90%	9.11%	3.83%	8.67%	4.81%	21.68%	-	-
Horiz. %	181.98%	157.01%	143.90%	138.59%	127.54%	121.68%	100.00%	-
ROE	15.59%	14.24%	15.53%	14.90%	13.65%	11.11%	8.66%	-
YoY %	9.48%	-8.31%	4.23%	9.16%	22.86%	28.29%	-	-
Horiz. %	180.02%	164.43%	179.33%	172.06%	157.62%	128.29%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Per Share
RPS	149.58	139.11	147.28	131.74	119.47	96.30	90.37	8.75%
YoY %	7.53%	-5.55%	11.80%	10.27%	24.06%	6.56%	-	-
Horiz. %	165.52%	153.93%	162.97%	145.78%	132.20%	106.56%	100.00%	-
EPS	74.34	59.68	57.93	49.91	41.65	32.00	24.68	20.16%
YoY %	24.56%	3.02%	16.07%	19.83%	30.16%	29.66%	-	-
Horiz. %	301.22%	241.82%	234.72%	202.23%	168.76%	129.66%	100.00%	-
DPS	24.00	24.00	24.00	24.00	24.44	24.81	24.00	0.00%
YoY %	0.00%	0.00%	0.00%	-1.80%	-1.49%	3.37%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	101.83%	103.38%	100.00%	-
NAPS	4.77	4.19	3.73	3.35	3.05	2.88	2.85	8.95%
YoY %	13.84%	12.33%	11.34%	9.84%	5.90%	1.05%	-	-
Horiz. %	167.37%	147.02%	130.88%	117.54%	107.02%	101.05%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,448,807
RPS	100.20	92.99	98.43	88.05	80.65	67.79	65.74	7.27%
YoY %	7.75%	-5.53%	11.79%	9.18%	18.97%	3.12%	-	-
Horiz. %	152.42%	141.45%	149.73%	133.94%	122.68%	103.12%	100.00%	-
EPS	49.80	39.90	38.71	33.36	28.11	22.52	17.96	18.51%
YoY %	24.81%	3.07%	16.04%	18.68%	24.82%	25.39%	-	-
Horiz. %	277.28%	222.16%	215.53%	185.75%	156.51%	125.39%	100.00%	-
DPS	16.06	16.04	16.05	16.10	16.50	17.46	17.48	-1.40%
YoY %	0.12%	-0.06%	-0.31%	-2.42%	-5.50%	-0.11%	-	-
Horiz. %	91.88%	91.76%	91.82%	92.11%	94.39%	99.89%	100.00%	-
NAPS	3.1953	2.8009	2.4927	2.239	2.059	2.0273	2.0732	7.47%
YoY %	14.08%	12.36%	11.33%	8.74%	1.56%	-2.21%	-	-
Horiz. %	154.12%	135.10%	120.23%	108.00%	99.32%	97.79%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	-
Price	9.20	8.13	5.10	6.35	5.55	5.10	5.50	-
P/RPS	6.15	5.84	3.46	4.82	4.65	5.30	6.09	0.16%
YoY %	5.31%	68.79%	-28.22%	3.66%	-12.26%	-12.97%	-	-
Horiz. %	100.99%	95.89%	56.81%	79.15%	76.35%	87.03%	100.00%	-
P/EPS	12.37	13.62	8.80	12.72	13.33	15.94	22.28	-9.33%
YoY %	-9.18%	54.77%	-30.82%	-4.58%	-16.37%	-28.46%	-	-
Horiz. %	55.52%	61.13%	39.50%	57.09%	59.83%	71.54%	100.00%	-
EY	8.08	7.34	11.36	7.86	7.50	6.27	4.49	10.28%
YoY %	10.08%	-35.39%	44.53%	4.80%	19.62%	39.64%	-	-
Horiz. %	179.96%	163.47%	253.01%	175.06%	167.04%	139.64%	100.00%	-
DY	2.61	2.95	4.71	3.78	4.40	4.86	4.36	-8.19%
YoY %	-11.53%	-37.37%	24.60%	-14.09%	-9.47%	11.47%	-	-
Horiz. %	59.86%	67.66%	108.03%	86.70%	100.92%	111.47%	100.00%	-
P/NAPS	1.93	1.94	1.37	1.90	1.82	1.77	1.93	0.00%
YoY %	-0.52%	41.61%	-27.89%	4.40%	2.82%	-8.29%	-	-
Horiz. %	100.00%	100.52%	70.98%	98.45%	94.30%	91.71%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	23/02/11	24/02/10	10/02/09	14/02/08	26/02/07	23/02/06	22/02/05	-
Price	9.29	8.37	5.35	6.00	6.80	5.15	5.50	-
P/RPS	6.21	6.02	3.63	4.55	5.69	5.35	6.09	0.32%
YoY %	3.16%	65.84%	-20.22%	-20.04%	6.36%	-12.15%	-	-
Horiz. %	101.97%	98.85%	59.61%	74.71%	93.43%	87.85%	100.00%	-
P/EPS	12.50	14.02	9.24	12.02	16.33	16.09	22.28	-9.17%
YoY %	-10.84%	51.73%	-23.13%	-26.39%	1.49%	-27.78%	-	-
Horiz. %	56.10%	62.93%	41.47%	53.95%	73.29%	72.22%	100.00%	-
EY	8.00	7.13	10.83	8.32	6.12	6.21	4.49	10.10%
YoY %	12.20%	-34.16%	30.17%	35.95%	-1.45%	38.31%	-	-
Horiz. %	178.17%	158.80%	241.20%	185.30%	136.30%	138.31%	100.00%	-
DY	2.58	2.87	4.49	4.00	3.59	4.82	4.36	-8.36%
YoY %	-10.10%	-36.08%	12.25%	11.42%	-25.52%	10.55%	-	-
Horiz. %	59.17%	65.83%	102.98%	91.74%	82.34%	110.55%	100.00%	-
P/NAPS	1.95	2.00	1.43	1.79	2.23	1.79	1.93	0.17%
YoY %	-2.50%	39.86%	-20.11%	-19.73%	24.58%	-7.25%	-	-
Horiz. %	101.04%	103.63%	74.09%	92.75%	115.54%	92.75%	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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