[HLBANK] QoQ Annualized Quarter Result on 31-Dec-2000 [#2]

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Annualized Quarter Result
Revenue	1,620,880	1,498,898	1,469,822	1,466,104	1,490,608	1,044,918	1,347,708	13.08%
YoY %	8.14%	1.98%	0.25%	-1.64%	42.65%	-22.47%	-	-
Horiz. %	120.27%	111.22%	109.06%	108.78%	110.60%	77.53%	100.00%	-
PBT	752,248	603,548	628,068	626,378	713,012	465,708	540,686	24.60%
YoY %	24.64%	-3.90%	0.27%	-12.15%	53.10%	-13.87%	-	-
Horiz. %	139.13%	111.63%	116.16%	115.85%	131.87%	86.13%	100.00%	-
Tax	-260,316	-209,302	-189,474	-183,922	-234,564	-127,960	-150,013	44.35%
YoY %	-24.37%	-10.46%	-3.02%	21.59%	-83.31%	14.70%	-	-
Horiz. %	173.53%	139.52%	126.31%	122.60%	156.36%	85.30%	100.00%	-
NP	491,932	394,246	438,593	442,456	478,448	337,748	390,673	16.59%
YoY %	24.78%	-10.11%	-0.87%	-7.52%	41.66%	-13.55%	-	-
Horiz. %	125.92%	100.91%	112.27%	113.25%	122.47%	86.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	491,932	394,246	438,593	442,456	478,448	337,748	390,673	16.59%
YoY %	24.78%	-10.11%	-0.87%	-7.52%	41.66%	-13.55%	-	-
Horiz. %	125.92%	100.91%	112.27%	113.25%	122.47%	86.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.61%	34.68%	30.17%	29.36%	32.90%	27.48%	27.74%	-
YoY %	-0.20%	14.95%	2.76%	-10.76%	19.72%	-0.94%	-	-
Horiz. %	124.77%	125.02%	108.76%	105.84%	118.60%	99.06%	100.00%	-
Total Cost	1,128,948	1,104,652	1,031,229	1,023,648	1,012,160	707,170	957,034	11.63%
YoY %	2.20%	7.12%	0.74%	1.13%	43.13%	-26.11%	-	-
Horiz. %	117.96%	115.42%	107.75%	106.96%	105.76%	73.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,028,152	2,846,085	2,885,237	2,717,076	1,731,435	2,037,338	1,731,453	45.10%
YoY %	6.40%	-1.36%	6.19%	56.93%	-15.01%	17.67%	-	-
Horiz. %	174.89%	164.38%	166.64%	156.92%	100.00%	117.67%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Dividend
Div	-	189,271	46,461	68,961	-	-	-	-
YoY %	-	307.38%	-32.63%	0.00%	-	-	-	-
Horiz. %	-	274.46%	67.37%	100.00%	-	-	-	-
Div Payout %	-	48.01%	10.59%	15.59%	-	-	-	-
YoY %	-	353.35%	-32.07%	0.00%	-	-	-	-
Horiz. %	-	307.95%	67.93%	100.00%	-	-	-	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Equity
Net Worth	3,028,152	2,846,085	2,885,237	2,717,076	1,731,435	2,037,338	1,731,453	45.10%
YoY %	6.40%	-1.36%	6.19%	56.93%	-15.01%	17.67%	-	-
Horiz. %	174.89%	164.38%	166.64%	156.92%	100.00%	117.67%	100.00%	-
NOSH	1,428,374	1,402,012	1,393,834	1,379,226	577,145	577,149	577,151	82.86%
YoY %	1.88%	0.59%	1.06%	138.97%	-0.00%	-0.00%	-	-
Horiz. %	247.49%	242.92%	241.50%	238.97%	100.00%	100.00%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Ratio Analysis
NP Margin	30.35%	26.30%	29.84%	30.18%	32.10%	32.32%	28.99%	-
YoY %	15.40%	-11.86%	-1.13%	-5.98%	-0.68%	11.49%	-	-
Horiz. %	104.69%	90.72%	102.93%	104.10%	110.73%	111.49%	100.00%	-
ROE	16.25%	13.85%	15.20%	16.28%	27.63%	16.58%	22.56%	-
YoY %	17.33%	-8.88%	-6.63%	-41.08%	66.65%	-26.51%	-	-
Horiz. %	72.03%	61.39%	67.38%	72.16%	122.47%	73.49%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Per Share
RPS	113.48	106.91	105.45	106.30	258.27	181.05	233.51	-38.16%
YoY %	6.15%	1.38%	-0.80%	-58.84%	42.65%	-22.47%	-	-
Horiz. %	48.60%	45.78%	45.16%	45.52%	110.60%	77.53%	100.00%	-
EPS	34.44	28.12	31.47	32.08	34.72	58.52	28.36	13.81%
YoY %	22.48%	-10.65%	-1.90%	-7.60%	-40.67%	106.35%	-	-
Horiz. %	121.44%	99.15%	110.97%	113.12%	122.43%	206.35%	100.00%	-
DPS	0.00	13.50	3.33	5.00	0.00	0.00	0.00	-
YoY %	0.00%	305.41%	-33.40%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	270.00%	66.60%	100.00%	-	-	-	-
NAPS	2.12	2.03	2.07	1.97	3.00	3.53	3.00	-20.64%
YoY %	4.43%	-1.93%	5.08%	-34.33%	-15.01%	17.67%	-	-
Horiz. %	70.67%	67.67%	69.00%	65.67%	100.00%	117.67%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,380,652
RPS	79.07	73.12	71.70	71.52	72.71	50.97	65.74	13.08%
YoY %	8.14%	1.98%	0.25%	-1.64%	42.65%	-22.47%	-	-
Horiz. %	120.28%	111.23%	109.07%	108.79%	110.60%	77.53%	100.00%	-
EPS	24.00	19.23	21.40	21.58	23.34	16.48	19.06	16.59%
YoY %	24.80%	-10.14%	-0.83%	-7.54%	41.63%	-13.54%	-	-
Horiz. %	125.92%	100.89%	112.28%	113.22%	122.46%	86.46%	100.00%	-
DPS	0.00	9.23	2.27	3.36	0.00	0.00	0.00	-
YoY %	0.00%	306.61%	-32.44%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	274.70%	67.56%	100.00%	-	-	-	-
NAPS	1.4772	1.3884	1.4075	1.3254	0.8446	0.9939	0.8446	45.11%
YoY %	6.40%	-1.36%	6.19%	56.93%	-15.02%	17.68%	-	-
Horiz. %	174.90%	164.39%	166.65%	156.93%	100.00%	117.68%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	31/03/00	-
Price	3.14	3.28	2.98	3.22	6.45	6.10	7.45	-
P/RPS	2.77	3.07	2.83	3.03	2.50	3.37	3.19	-8.97%
YoY %	-9.77%	8.48%	-6.60%	21.20%	-25.82%	5.64%	-	-
Horiz. %	86.83%	96.24%	88.71%	94.98%	78.37%	105.64%	100.00%	-
P/EPS	9.12	11.66	9.47	10.04	7.78	10.42	11.01	-11.78%
YoY %	-21.78%	23.13%	-5.68%	29.05%	-25.34%	-5.36%	-	-
Horiz. %	82.83%	105.90%	86.01%	91.19%	70.66%	94.64%	100.00%	-
EY	10.97	8.57	10.56	9.96	12.85	9.59	9.09	13.33%
YoY %	28.00%	-18.84%	6.02%	-22.49%	33.99%	5.50%	-	-
Horiz. %	120.68%	94.28%	116.17%	109.57%	141.36%	105.50%	100.00%	-
DY	0.00	4.12	1.12	1.55	0.00	0.00	0.00	-
YoY %	0.00%	267.86%	-27.74%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	265.81%	72.26%	100.00%	-	-	-	-
P/NAPS	1.48	1.62	1.44	1.63	2.15	1.73	2.48	-29.09%
YoY %	-8.64%	12.50%	-11.66%	-24.19%	24.28%	-30.24%	-	-
Horiz. %	59.68%	65.32%	58.06%	65.73%	86.69%	69.76%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	17/10/01	27/08/01	30/05/01	04/05/01	19/10/00	28/08/00	28/04/00	-
Price	3.26	3.68	3.22	3.24	3.98	7.05	6.90	-
P/RPS	2.87	3.44	3.05	3.05	1.54	3.89	2.95	-1.81%
YoY %	-16.57%	12.79%	0.00%	98.05%	-60.41%	31.86%	-	-
Horiz. %	97.29%	116.61%	103.39%	103.39%	52.20%	131.86%	100.00%	-
P/EPS	9.47	13.09	10.23	10.10	4.80	12.05	10.19	-4.76%
YoY %	-27.65%	27.96%	1.29%	110.42%	-60.17%	18.25%	-	-
Horiz. %	92.93%	128.46%	100.39%	99.12%	47.11%	118.25%	100.00%	-
EY	10.56	7.64	9.77	9.90	20.83	8.30	9.81	5.02%
YoY %	38.22%	-21.80%	-1.31%	-52.47%	150.96%	-15.39%	-	-
Horiz. %	107.65%	77.88%	99.59%	100.92%	212.33%	84.61%	100.00%	-
DY	0.00	3.67	1.04	1.54	0.00	0.00	0.00	-
YoY %	0.00%	252.88%	-32.47%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	238.31%	67.53%	100.00%	-	-	-	-
P/NAPS	1.54	1.81	1.56	1.64	1.33	2.00	2.30	-23.44%
YoY %	-14.92%	16.03%	-4.88%	23.31%	-33.50%	-13.04%	-	-
Horiz. %	66.96%	78.70%	67.83%	71.30%	57.83%	86.96%	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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