[HLBANK] YoY TTM Result on 31-Mar-2023 [#3]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	5,880,742	5,431,304	5,331,236	4,749,526	4,734,325	4,815,169	4,477,614	4.64%
YoY %	8.27%	1.88%	12.25%	0.32%	-1.68%	7.54%	-	-
Horiz. %	131.34%	121.30%	119.06%	106.07%	105.73%	107.54%	100.00%	-
PBT	4,803,583	3,974,083	3,295,010	3,073,744	3,230,629	3,148,576	2,792,706	9.45%
YoY %	20.87%	20.61%	7.20%	-4.86%	2.61%	12.74%	-	-
Horiz. %	172.00%	142.30%	117.99%	110.06%	115.68%	112.74%	100.00%	-
Tax	-942,424	-902,956	-554,437	-512,114	-576,562	-653,589	-572,063	8.67%
YoY %	-4.37%	-62.86%	-8.26%	11.18%	11.79%	-14.25%	-	-
Horiz. %	164.74%	157.84%	96.92%	89.52%	100.79%	114.25%	100.00%	-
NP	3,861,159	3,071,127	2,740,573	2,561,630	2,654,067	2,494,987	2,220,643	9.65%
YoY %	25.72%	12.06%	6.99%	-3.48%	6.38%	12.35%	-	-
Horiz. %	173.88%	138.30%	123.41%	115.36%	119.52%	112.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,861,159	3,071,127	2,740,573	2,561,630	2,654,067	2,494,987	2,220,643	9.65%
YoY %	25.72%	12.06%	6.99%	-3.48%	6.38%	12.35%	-	-
Horiz. %	173.88%	138.30%	123.41%	115.36%	119.52%	112.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.62%	22.72%	16.83%	16.66%	17.85%	20.76%	20.48%	-
YoY %	-13.64%	35.00%	1.02%	-6.67%	-14.02%	1.37%	-	-
Horiz. %	95.80%	110.94%	82.18%	81.35%	87.16%	101.37%	100.00%	-
Total Cost	2,019,583	2,360,177	2,590,663	2,187,896	2,080,258	2,320,182	2,256,971	-1.83%
YoY %	-14.43%	-8.90%	18.41%	5.17%	-10.34%	2.80%	-	-
Horiz. %	89.48%	104.57%	114.78%	96.94%	92.17%	102.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	32,922,045	30,351,463	28,539,430	26,360,066	24,898,371	23,340,592	22,091,076	6.87%
YoY %	8.47%	6.35%	8.27%	5.87%	6.67%	5.66%	-	-
Horiz. %	149.03%	137.39%	129.19%	119.32%	112.71%	105.66%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	1,188,437	1,089,701	711,922	1,023,078	981,949	940,946	802,732	6.75%
YoY %	9.06%	53.06%	-30.41%	4.19%	4.36%	17.22%	-	-
Horiz. %	148.05%	135.75%	88.69%	127.45%	122.33%	117.22%	100.00%	-
Div Payout %	30.78%	35.48%	25.98%	39.94%	37.00%	37.71%	36.15%	-
YoY %	-13.25%	36.57%	-34.95%	7.95%	-1.88%	4.32%	-	-
Horiz. %	85.15%	98.15%	71.87%	110.48%	102.35%	104.32%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	32,922,045	30,351,463	28,539,430	26,360,066	24,898,371	23,340,592	22,091,076	6.87%
YoY %	8.47%	6.35%	8.27%	5.87%	6.67%	5.66%	-	-
Horiz. %	149.03%	137.39%	129.19%	119.32%	112.71%	105.66%	100.00%	-
NOSH	2,167,718	2,167,718	2,167,718	2,167,718	2,167,718	2,167,718	2,167,718	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	65.66%	56.54%	51.41%	53.93%	56.06%	51.82%	49.59%	-
YoY %	16.13%	9.98%	-4.67%	-3.80%	8.18%	4.50%	-	-
Horiz. %	132.41%	114.01%	103.67%	108.75%	113.05%	104.50%	100.00%	-
ROE	11.73%	10.12%	9.60%	9.72%	10.66%	10.69%	10.05%	-
YoY %	15.91%	5.42%	-1.23%	-8.82%	-0.28%	6.37%	-	-
Horiz. %	116.72%	100.70%	95.52%	96.72%	106.07%	106.37%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	287.05	265.20	260.40	232.07	231.41	235.39	218.90	4.61%
YoY %	8.24%	1.84%	12.21%	0.29%	-1.69%	7.53%	-	-
Horiz. %	131.13%	121.15%	118.96%	106.02%	105.71%	107.53%	100.00%	-
EPS	188.47	149.96	133.86	125.17	129.73	121.97	108.56	9.62%
YoY %	25.68%	12.03%	6.94%	-3.51%	6.36%	12.35%	-	-
Horiz. %	173.61%	138.14%	123.31%	115.30%	119.50%	112.35%	100.00%	-
DPS	58.00	53.22	34.78	50.00	48.00	46.00	39.24	6.72%
YoY %	8.98%	53.02%	-30.44%	4.17%	4.35%	17.23%	-	-
Horiz. %	147.81%	135.63%	88.63%	127.42%	122.32%	117.23%	100.00%	-
NAPS	16.07	14.82	13.94	12.88	12.17	11.41	10.80	6.84%
YoY %	8.43%	6.31%	8.23%	5.83%	6.66%	5.65%	-	-
Horiz. %	148.80%	137.22%	129.07%	119.26%	112.69%	105.65%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,167,718
RPS	271.29	250.55	245.94	219.10	218.40	222.13	206.56	4.64%
YoY %	8.28%	1.87%	12.25%	0.32%	-1.68%	7.54%	-	-
Horiz. %	131.34%	121.30%	119.06%	106.07%	105.73%	107.54%	100.00%	-
EPS	178.12	141.68	126.43	118.17	122.44	115.10	102.44	9.65%
YoY %	25.72%	12.06%	6.99%	-3.49%	6.38%	12.36%	-	-
Horiz. %	173.88%	138.31%	123.42%	115.36%	119.52%	112.36%	100.00%	-
DPS	54.82	50.27	32.84	47.20	45.30	43.41	37.03	6.75%
YoY %	9.05%	53.08%	-30.42%	4.19%	4.35%	17.23%	-	-
Horiz. %	148.04%	135.75%	88.68%	127.46%	122.33%	117.23%	100.00%	-
NAPS	15.1874	14.0016	13.1657	12.1603	11.486	10.7674	10.1909	6.87%
YoY %	8.47%	6.35%	8.27%	5.87%	6.67%	5.66%	-	-
Horiz. %	149.03%	137.39%	129.19%	119.33%	112.71%	105.66%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	20.22	20.20	18.70	13.46	20.30	18.80	13.76	-
P/RPS	7.04	7.62	7.18	5.80	8.77	7.99	6.29	1.89%
YoY %	-7.61%	6.13%	23.79%	-33.87%	9.76%	27.03%	-	-
Horiz. %	111.92%	121.14%	114.15%	92.21%	139.43%	127.03%	100.00%	-
P/EPS	10.73	13.47	13.97	10.75	15.65	15.41	12.67	-2.73%
YoY %	-20.34%	-3.58%	29.95%	-31.31%	1.56%	21.63%	-	-
Horiz. %	84.69%	106.31%	110.26%	84.85%	123.52%	121.63%	100.00%	-
EY	9.32	7.42	7.16	9.30	6.39	6.49	7.89	2.81%
YoY %	25.61%	3.63%	-23.01%	45.54%	-1.54%	-17.74%	-	-
Horiz. %	118.12%	94.04%	90.75%	117.87%	80.99%	82.26%	100.00%	-
DY	2.87	2.63	1.86	3.71	2.36	2.45	2.85	0.11%
YoY %	9.13%	41.40%	-49.87%	57.20%	-3.67%	-14.04%	-	-
Horiz. %	100.70%	92.28%	65.26%	130.18%	82.81%	85.96%	100.00%	-
P/NAPS	1.26	1.36	1.34	1.05	1.67	1.65	1.27	-0.13%
YoY %	-7.35%	1.49%	27.62%	-37.13%	1.21%	29.92%	-	-
Horiz. %	99.21%	107.09%	105.51%	82.68%	131.50%	129.92%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	31/05/23	30/05/22	27/05/21	29/05/20	28/05/19	30/05/18	29/05/17	-
Price	19.36	21.12	18.26	13.60	18.94	18.60	13.96	-
P/RPS	6.74	7.96	7.01	5.86	8.18	7.90	6.38	0.91%
YoY %	-15.33%	13.55%	19.62%	-28.36%	3.54%	23.82%	-	-
Horiz. %	105.64%	124.76%	109.87%	91.85%	128.21%	123.82%	100.00%	-
P/EPS	10.27	14.08	13.64	10.87	14.60	15.25	12.86	-3.67%
YoY %	-27.06%	3.23%	25.48%	-25.55%	-4.26%	18.58%	-	-
Horiz. %	79.86%	109.49%	106.07%	84.53%	113.53%	118.58%	100.00%	-
EY	9.74	7.10	7.33	9.20	6.85	6.56	7.78	3.81%
YoY %	37.18%	-3.14%	-20.33%	34.31%	4.42%	-15.68%	-	-
Horiz. %	125.19%	91.26%	94.22%	118.25%	88.05%	84.32%	100.00%	-
DY	3.00	2.52	1.90	3.68	2.53	2.47	2.81	1.09%
YoY %	19.05%	32.63%	-48.37%	45.45%	2.43%	-12.10%	-	-
Horiz. %	106.76%	89.68%	67.62%	130.96%	90.04%	87.90%	100.00%	-
P/NAPS	1.20	1.43	1.31	1.06	1.56	1.63	1.29	-1.19%
YoY %	-16.08%	9.16%	23.58%	-32.05%	-4.29%	26.36%	-	-
Horiz. %	93.02%	110.85%	101.55%	82.17%	120.93%	126.36%	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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