[HLBANK] QoQ Annualized Quarter Result on 30-Sep-2001 [#1]

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Annualized Quarter Result
Revenue	1,554,223	1,578,613	1,624,394	1,620,880	1,498,898	1,469,822	1,466,104	3.97%
YoY %	-1.55%	-2.82%	0.22%	8.14%	1.98%	0.25%	-	-
Horiz. %	106.01%	107.67%	110.80%	110.56%	102.24%	100.25%	100.00%	-
PBT	706,152	740,293	756,370	752,248	603,548	628,068	626,378	8.34%
YoY %	-4.61%	-2.13%	0.55%	24.64%	-3.90%	0.27%	-	-
Horiz. %	112.74%	118.19%	120.75%	120.09%	96.36%	100.27%	100.00%	-
Tax	-203,150	-248,805	-257,950	-260,316	-209,302	-189,474	-183,922	6.87%
YoY %	18.35%	3.55%	0.91%	-24.37%	-10.46%	-3.02%	-	-
Horiz. %	110.45%	135.28%	140.25%	141.54%	113.80%	103.02%	100.00%	-
NP	503,002	491,488	498,420	491,932	394,246	438,593	442,456	8.95%
YoY %	2.34%	-1.39%	1.32%	24.78%	-10.11%	-0.87%	-	-
Horiz. %	113.68%	111.08%	112.65%	111.18%	89.10%	99.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	503,002	491,488	498,420	491,932	394,246	438,593	442,456	8.95%
YoY %	2.34%	-1.39%	1.32%	24.78%	-10.11%	-0.87%	-	-
Horiz. %	113.68%	111.08%	112.65%	111.18%	89.10%	99.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.77%	33.61%	34.10%	34.61%	34.68%	30.17%	29.36%	-
YoY %	-14.40%	-1.44%	-1.47%	-0.20%	14.95%	2.76%	-	-
Horiz. %	97.99%	114.48%	116.14%	117.88%	118.12%	102.76%	100.00%	-
Total Cost	1,051,221	1,087,125	1,125,974	1,128,948	1,104,652	1,031,229	1,023,648	1.79%
YoY %	-3.30%	-3.45%	-0.26%	2.20%	7.12%	0.74%	-	-
Horiz. %	102.69%	106.20%	110.00%	110.29%	107.91%	100.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,386,689	3,241,992	3,113,339	3,028,152	2,846,085	2,885,237	2,717,076	15.86%
YoY %	4.46%	4.13%	2.81%	6.40%	-1.36%	6.19%	-	-
Horiz. %	124.64%	119.32%	114.58%	111.45%	104.75%	106.19%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Dividend
Div	157,188	66,648	99,969	-	189,271	46,461	68,961	73.45%
YoY %	135.85%	-33.33%	0.00%	-	307.38%	-32.63%	-	-
Horiz. %	227.94%	96.65%	144.96%	-	274.46%	67.37%	100.00%	-
Div Payout %	31.25%	13.56%	20.06%	-	48.01%	10.59%	15.59%	-
YoY %	130.46%	-32.40%	0.00%	-	353.35%	-32.07%	-	-
Horiz. %	200.45%	86.98%	128.67%	-	307.95%	67.93%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Equity
Net Worth	3,386,689	3,241,992	3,113,339	3,028,152	2,846,085	2,885,237	2,717,076	15.86%
YoY %	4.46%	4.13%	2.81%	6.40%	-1.36%	6.19%	-	-
Horiz. %	124.64%	119.32%	114.58%	111.45%	104.75%	106.19%	100.00%	-
NOSH	1,428,982	1,428,190	1,428,137	1,428,374	1,402,012	1,393,834	1,379,226	2.39%
YoY %	0.06%	0.00%	-0.02%	1.88%	0.59%	1.06%	-	-
Horiz. %	103.61%	103.55%	103.55%	103.56%	101.65%	101.06%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Ratio Analysis
NP Margin	32.36%	31.13%	30.68%	30.35%	26.30%	29.84%	30.18%	-
YoY %	3.95%	1.47%	1.09%	15.40%	-11.86%	-1.13%	-	-
Horiz. %	107.22%	103.15%	101.66%	100.56%	87.14%	98.87%	100.00%	-
ROE	14.85%	15.16%	16.01%	16.25%	13.85%	15.20%	16.28%	-
YoY %	-2.04%	-5.31%	-1.48%	17.33%	-8.88%	-6.63%	-	-
Horiz. %	91.22%	93.12%	98.34%	99.82%	85.07%	93.37%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Per Share
RPS	108.76	110.53	113.74	113.48	106.91	105.45	106.30	1.54%
YoY %	-1.60%	-2.82%	0.23%	6.15%	1.38%	-0.80%	-	-
Horiz. %	102.31%	103.98%	107.00%	106.75%	100.57%	99.20%	100.00%	-
EPS	35.20	34.41	34.90	34.44	28.12	31.47	32.08	6.40%
YoY %	2.30%	-1.40%	1.34%	22.48%	-10.65%	-1.90%	-	-
Horiz. %	109.73%	107.26%	108.79%	107.36%	87.66%	98.10%	100.00%	-
DPS	11.00	4.67	7.00	0.00	13.50	3.33	5.00	69.39%
YoY %	135.55%	-33.29%	0.00%	0.00%	305.41%	-33.40%	-	-
Horiz. %	220.00%	93.40%	140.00%	0.00%	270.00%	66.60%	100.00%	-
NAPS	2.37	2.27	2.18	2.12	2.03	2.07	1.97	13.15%
YoY %	4.41%	4.13%	2.83%	4.43%	-1.93%	5.08%	-	-
Horiz. %	120.30%	115.23%	110.66%	107.61%	103.05%	105.08%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,428,374
RPS	71.70	72.82	74.94	74.77	69.15	67.81	67.63	3.98%
YoY %	-1.54%	-2.83%	0.23%	8.13%	1.98%	0.27%	-	-
Horiz. %	106.02%	107.67%	110.81%	110.56%	102.25%	100.27%	100.00%	-
EPS	23.20	22.67	22.99	22.69	18.19	20.23	20.41	8.94%
YoY %	2.34%	-1.39%	1.32%	24.74%	-10.08%	-0.88%	-	-
Horiz. %	113.67%	111.07%	112.64%	111.17%	89.12%	99.12%	100.00%	-
DPS	7.25	3.07	4.61	0.00	8.73	2.14	3.18	73.48%
YoY %	136.16%	-33.41%	0.00%	0.00%	307.94%	-32.70%	-	-
Horiz. %	227.99%	96.54%	144.97%	0.00%	274.53%	67.30%	100.00%	-
NAPS	1.5623	1.4956	1.4362	1.3969	1.3129	1.331	1.2534	15.86%
YoY %	4.46%	4.14%	2.81%	6.40%	-1.36%	6.19%	-	-
Horiz. %	124.64%	119.32%	114.58%	111.45%	104.75%	106.19%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	-
Price	5.35	4.98	3.64	3.14	3.28	2.98	3.22	-
P/RPS	4.92	4.51	3.20	2.77	3.07	2.83	3.03	38.27%
YoY %	9.09%	40.94%	15.52%	-9.77%	8.48%	-6.60%	-	-
Horiz. %	162.38%	148.84%	105.61%	91.42%	101.32%	93.40%	100.00%	-
P/EPS	15.20	14.47	10.43	9.12	11.66	9.47	10.04	31.94%
YoY %	5.04%	38.73%	14.36%	-21.78%	23.13%	-5.68%	-	-
Horiz. %	151.39%	144.12%	103.88%	90.84%	116.14%	94.32%	100.00%	-
EY	6.58	6.91	9.59	10.97	8.57	10.56	9.96	-24.20%
YoY %	-4.78%	-27.95%	-12.58%	28.00%	-18.84%	6.02%	-	-
Horiz. %	66.06%	69.38%	96.29%	110.14%	86.04%	106.02%	100.00%	-
DY	2.06	0.94	1.92	0.00	4.12	1.12	1.55	20.94%
YoY %	119.15%	-51.04%	0.00%	0.00%	267.86%	-27.74%	-	-
Horiz. %	132.90%	60.65%	123.87%	0.00%	265.81%	72.26%	100.00%	-
P/NAPS	2.26	2.19	1.67	1.48	1.62	1.44	1.63	24.41%
YoY %	3.20%	31.14%	12.84%	-8.64%	12.50%	-11.66%	-	-
Horiz. %	138.65%	134.36%	102.45%	90.80%	99.39%	88.34%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Price Multiplier on Announcement Date
Date	15/08/02	19/04/02	28/01/02	17/10/01	27/08/01	30/05/01	04/05/01	-
Price	5.70	5.15	3.90	3.26	3.68	3.22	3.24	-
P/RPS	5.24	4.66	3.43	2.87	3.44	3.05	3.05	43.58%
YoY %	12.45%	35.86%	19.51%	-16.57%	12.79%	0.00%	-	-
Horiz. %	171.80%	152.79%	112.46%	94.10%	112.79%	100.00%	100.00%	-
P/EPS	16.19	14.97	11.17	9.47	13.09	10.23	10.10	37.08%
YoY %	8.15%	34.02%	17.95%	-27.65%	27.96%	1.29%	-	-
Horiz. %	160.30%	148.22%	110.59%	93.76%	129.60%	101.29%	100.00%	-
EY	6.18	6.68	8.95	10.56	7.64	9.77	9.90	-27.02%
YoY %	-7.49%	-25.36%	-15.25%	38.22%	-21.80%	-1.31%	-	-
Horiz. %	62.42%	67.47%	90.40%	106.67%	77.17%	98.69%	100.00%	-
DY	1.93	0.91	1.79	0.00	3.67	1.04	1.54	16.28%
YoY %	112.09%	-49.16%	0.00%	0.00%	252.88%	-32.47%	-	-
Horiz. %	125.32%	59.09%	116.23%	0.00%	238.31%	67.53%	100.00%	-
P/NAPS	2.41	2.27	1.79	1.54	1.81	1.56	1.64	29.34%
YoY %	6.17%	26.82%	16.23%	-14.92%	16.03%	-4.88%	-	-
Horiz. %	146.95%	138.41%	109.15%	93.90%	110.37%	95.12%	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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