[HLBANK] YoY TTM Result on 31-Mar-2007 [#3]

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
TTM Result
Revenue	2,032,737	2,091,737	1,991,707	1,759,088	1,537,485	1,444,272	1,420,588	6.15%
YoY %	-2.82%	5.02%	13.22%	14.41%	6.45%	1.67%	-	-
Horiz. %	143.09%	147.24%	140.20%	123.83%	108.23%	101.67%	100.00%	-
PBT	1,047,632	1,109,038	1,067,434	816,157	718,128	686,026	597,344	9.81%
YoY %	-5.54%	3.90%	30.79%	13.65%	4.68%	14.85%	-	-
Horiz. %	175.38%	185.66%	178.70%	136.63%	120.22%	114.85%	100.00%	-
Tax	-161,850	-269,260	-287,691	-223,730	-200,775	-190,753	-150,522	1.21%
YoY %	39.89%	6.41%	-28.59%	-11.43%	-5.25%	-26.73%	-	-
Horiz. %	107.53%	178.88%	191.13%	148.64%	133.39%	126.73%	100.00%	-
NP	885,782	839,778	779,743	592,427	517,353	495,273	446,822	12.07%
YoY %	5.48%	7.70%	31.62%	14.51%	4.46%	10.84%	-	-
Horiz. %	198.24%	187.94%	174.51%	132.59%	115.79%	110.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	886,280	839,957	780,238	593,387	517,353	495,273	446,822	12.08%
YoY %	5.51%	7.65%	31.49%	14.70%	4.46%	10.84%	-	-
Horiz. %	198.35%	187.98%	174.62%	132.80%	115.79%	110.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.45%	24.28%	26.95%	27.41%	27.96%	27.81%	25.20%	-
YoY %	-36.37%	-9.91%	-1.68%	-1.97%	0.54%	10.36%	-	-
Horiz. %	61.31%	96.35%	106.94%	108.77%	110.95%	110.36%	100.00%	-
Total Cost	1,146,955	1,251,959	1,211,964	1,166,661	1,020,132	948,999	973,766	2.76%
YoY %	-8.39%	3.30%	3.88%	14.36%	7.50%	-2.54%	-	-
Horiz. %	117.79%	128.57%	124.46%	119.81%	104.76%	97.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,202,463	5,637,087	4,972,196	4,515,262	4,430,818	4,417,666	4,337,596	6.13%
YoY %	10.03%	13.37%	10.12%	1.91%	0.30%	1.85%	-	-
Horiz. %	142.99%	129.96%	114.63%	104.10%	102.15%	101.85%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	347,746	347,890	348,998	357,678	378,584	378,995	550,273	-7.36%
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 %	39.24%	41.42%	44.73%	60.28%	73.18%	76.52%	123.15%	-
YoY %	-5.26%	-7.40%	-25.80%	-17.63%	-4.36%	-37.86%	-	-
Horiz. %	31.86%	33.63%	36.32%	48.95%	59.42%	62.14%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	6,202,463	5,637,087	4,972,196	4,515,262	4,430,818	4,417,666	4,337,596	6.13%
YoY %	10.03%	13.37%	10.12%	1.91%	0.30%	1.85%	-	-
Horiz. %	142.99%	129.96%	114.63%	104.10%	102.15%	101.85%	100.00%	-
NOSH	1,449,173	1,449,122	1,453,858	1,461,250	1,522,617	1,566,548	1,583,064	-1.46%
YoY %	0.00%	-0.33%	-0.51%	-4.03%	-2.80%	-1.04%	-	-
Horiz. %	91.54%	91.54%	91.84%	92.31%	96.18%	98.96%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	43.58%	40.15%	39.15%	33.68%	33.65%	34.29%	31.45%	-
YoY %	8.54%	2.55%	16.24%	0.09%	-1.87%	9.03%	-	-
Horiz. %	138.57%	127.66%	124.48%	107.09%	107.00%	109.03%	100.00%	-
ROE	14.29%	14.90%	15.69%	13.14%	11.68%	11.21%	10.30%	-
YoY %	-4.09%	-5.04%	19.41%	12.50%	4.19%	8.83%	-	-
Horiz. %	138.74%	144.66%	152.33%	127.57%	113.40%	108.83%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	140.27	144.35	136.99	120.38	100.98	92.19	89.74	7.72%
YoY %	-2.83%	5.37%	13.80%	19.21%	9.53%	2.73%	-	-
Horiz. %	156.31%	160.85%	152.65%	134.14%	112.53%	102.73%	100.00%	-
EPS	61.16	57.96	53.67	40.61	33.98	31.62	28.23	13.74%
YoY %	5.52%	7.99%	32.16%	19.51%	7.46%	12.01%	-	-
Horiz. %	216.65%	205.31%	190.12%	143.85%	120.37%	112.01%	100.00%	-
DPS	24.00	24.00	24.00	24.48	24.86	24.00	34.76	-5.98%
YoY %	0.00%	0.00%	-1.96%	-1.53%	3.58%	-30.96%	-	-
Horiz. %	69.04%	69.04%	69.04%	70.43%	71.52%	69.04%	100.00%	-
NAPS	4.28	3.89	3.42	3.09	2.91	2.82	2.74	7.71%
YoY %	10.03%	13.74%	10.68%	6.19%	3.19%	2.92%	-	-
Horiz. %	156.20%	141.97%	124.82%	112.77%	106.20%	102.92%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,461,250
RPS	93.77	96.49	91.88	81.15	70.93	66.63	65.53	6.15%
YoY %	-2.82%	5.02%	13.22%	14.41%	6.45%	1.68%	-	-
Horiz. %	143.09%	147.25%	140.21%	123.84%	108.24%	101.68%	100.00%	-
EPS	40.89	38.75	35.99	27.37	23.87	22.85	20.61	12.09%
YoY %	5.52%	7.67%	31.49%	14.66%	4.46%	10.87%	-	-
Horiz. %	198.40%	188.02%	174.62%	132.80%	115.82%	110.87%	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	2.8613	2.6005	2.2937	2.083	2.044	2.0379	2.001	6.13%
YoY %	10.03%	13.38%	10.12%	1.91%	0.30%	1.84%	-	-
Horiz. %	142.99%	129.96%	114.63%	104.10%	102.15%	101.84%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	8.64	5.35	5.80	6.00	5.10	5.20	5.80	-
P/RPS	6.16	3.71	4.23	4.98	5.05	5.64	6.46	-0.78%
YoY %	66.04%	-12.29%	-15.06%	-1.39%	-10.46%	-12.69%	-	-
Horiz. %	95.36%	57.43%	65.48%	77.09%	78.17%	87.31%	100.00%	-
P/EPS	14.13	9.23	10.81	14.78	15.01	16.45	20.55	-6.04%
YoY %	53.09%	-14.62%	-26.86%	-1.53%	-8.75%	-19.95%	-	-
Horiz. %	68.76%	44.91%	52.60%	71.92%	73.04%	80.05%	100.00%	-
EY	7.08	10.83	9.25	6.77	6.66	6.08	4.87	6.43%
YoY %	-34.63%	17.08%	36.63%	1.65%	9.54%	24.85%	-	-
Horiz. %	145.38%	222.38%	189.94%	139.01%	136.76%	124.85%	100.00%	-
DY	2.78	4.49	4.14	4.08	4.88	4.62	5.99	-12.00%
YoY %	-38.08%	8.45%	1.47%	-16.39%	5.63%	-22.87%	-	-
Horiz. %	46.41%	74.96%	69.12%	68.11%	81.47%	77.13%	100.00%	-
P/NAPS	2.02	1.38	1.70	1.94	1.75	1.84	2.12	-0.80%
YoY %	46.38%	-18.82%	-12.37%	10.86%	-4.89%	-13.21%	-	-
Horiz. %	95.28%	65.09%	80.19%	91.51%	82.55%	86.79%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	24/05/10	06/05/09	29/04/08	10/05/07	10/05/06	09/05/05	25/05/04	-
Price	8.55	5.70	6.10	6.30	5.20	5.45	4.66	-
P/RPS	6.10	3.95	4.45	5.23	5.15	5.91	5.19	2.72%
YoY %	54.43%	-11.24%	-14.91%	1.55%	-12.86%	13.87%	-	-
Horiz. %	117.53%	76.11%	85.74%	100.77%	99.23%	113.87%	100.00%	-
P/EPS	13.98	9.83	11.37	15.51	15.30	17.24	16.51	-2.73%
YoY %	42.22%	-13.54%	-26.69%	1.37%	-11.25%	4.42%	-	-
Horiz. %	84.68%	59.54%	68.87%	93.94%	92.67%	104.42%	100.00%	-
EY	7.15	10.17	8.80	6.45	6.53	5.80	6.06	2.79%
YoY %	-29.70%	15.57%	36.43%	-1.23%	12.59%	-4.29%	-	-
Horiz. %	117.99%	167.82%	145.21%	106.44%	107.76%	95.71%	100.00%	-
DY	2.81	4.21	3.93	3.89	4.78	4.40	7.46	-15.01%
YoY %	-33.25%	7.12%	1.03%	-18.62%	8.64%	-41.02%	-	-
Horiz. %	37.67%	56.43%	52.68%	52.14%	64.08%	58.98%	100.00%	-
P/NAPS	2.00	1.47	1.78	2.04	1.79	1.93	1.70	2.74%
YoY %	36.05%	-17.42%	-12.75%	13.97%	-7.25%	13.53%	-	-
Horiz. %	117.65%	86.47%	104.71%	120.00%	105.29%	113.53%	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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