[HLBANK] QoQ Cumulative Quarter Result on 30-Jun-2010 [#4]

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Cumulative Result
Revenue	1,721,665	1,143,751	539,787	2,085,079	1,539,127	1,031,081	511,677	124.71%
YoY %	50.53%	111.89%	-74.11%	35.47%	49.27%	101.51%	-	-
Horiz. %	336.47%	223.53%	105.49%	407.50%	300.80%	201.51%	100.00%	-
PBT	1,031,391	677,066	317,381	1,213,408	840,127	580,112	288,827	133.80%
YoY %	52.33%	113.33%	-73.84%	44.43%	44.82%	100.85%	-	-
Horiz. %	357.10%	234.42%	109.89%	420.12%	290.88%	200.85%	100.00%	-
Tax	-193,063	-128,434	-60,181	-204,321	-153,257	-121,197	-54,661	132.10%
YoY %	-50.32%	-113.41%	70.55%	-33.32%	-26.45%	-121.72%	-	-
Horiz. %	353.20%	234.96%	110.10%	373.80%	280.38%	221.72%	100.00%	-
NP	838,328	548,632	257,200	1,009,087	686,870	458,915	234,166	134.20%
YoY %	52.80%	113.31%	-74.51%	46.91%	49.67%	95.98%	-	-
Horiz. %	358.01%	234.29%	109.84%	430.93%	293.33%	195.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	838,328	548,632	257,200	1,009,132	686,915	458,960	234,211	134.17%
YoY %	52.80%	113.31%	-74.51%	46.91%	49.67%	95.96%	-	-
Horiz. %	357.94%	234.25%	109.82%	430.86%	293.29%	195.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.72%	18.97%	18.96%	16.84%	18.24%	20.89%	18.93%	-
YoY %	-1.32%	0.05%	12.59%	-7.68%	-12.69%	10.35%	-	-
Horiz. %	98.89%	100.21%	100.16%	88.96%	96.35%	110.35%	100.00%	-
Total Cost	883,337	595,119	282,587	1,075,992	852,257	572,166	277,511	116.53%
YoY %	48.43%	110.60%	-73.74%	26.25%	48.95%	106.18%	-	-
Horiz. %	318.31%	214.45%	101.83%	387.73%	307.11%	206.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,073,210	6,926,878	6,807,381	6,509,478	6,203,832	6,072,126	6,014,700	11.42%
YoY %	2.11%	1.76%	4.58%	4.93%	2.17%	0.95%	-	-
Horiz. %	117.60%	115.17%	113.18%	108.23%	103.14%	100.95%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Dividend
Div	130,716	130,695	-	347,945	130,454	130,427	-	-
YoY %	0.02%	0.00%	-	166.72%	0.02%	0.00%	-	-
Horiz. %	100.22%	100.21%	-	266.77%	100.02%	100.00%	-	-
Div Payout %	15.59%	23.82%	-	34.48%	18.99%	28.42%	-	-
YoY %	-34.55%	0.00%	-	81.57%	-33.18%	0.00%	-	-
Horiz. %	54.86%	83.81%	-	121.32%	66.82%	100.00%	-	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Equity
Net Worth	7,073,210	6,926,878	6,807,381	6,509,478	6,203,832	6,072,126	6,014,700	11.42%
YoY %	2.11%	1.76%	4.58%	4.93%	2.17%	0.95%	-	-
Horiz. %	117.60%	115.17%	113.18%	108.23%	103.14%	100.95%	100.00%	-
NOSH	1,452,404	1,452,175	1,451,467	1,449,772	1,449,493	1,449,194	1,449,325	0.14%
YoY %	0.02%	0.05%	0.12%	0.02%	0.02%	-0.01%	-	-
Horiz. %	100.21%	100.20%	100.15%	100.03%	100.01%	99.99%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Ratio Analysis
NP Margin	48.69%	47.97%	47.65%	48.40%	44.63%	44.51%	45.76%	-
YoY %	1.50%	0.67%	-1.55%	8.45%	0.27%	-2.73%	-	-
Horiz. %	106.40%	104.83%	104.13%	105.77%	97.53%	97.27%	100.00%	-
ROE	11.85%	7.92%	3.78%	15.50%	11.07%	7.56%	3.89%	-
YoY %	49.62%	109.52%	-75.61%	40.02%	46.43%	94.34%	-	-
Horiz. %	304.63%	203.60%	97.17%	398.46%	284.58%	194.34%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Per Share
RPS	118.54	78.76	37.19	143.82	106.18	71.15	35.30	124.41%
YoY %	50.51%	111.78%	-74.14%	35.45%	49.23%	101.56%	-	-
Horiz. %	335.81%	223.12%	105.35%	407.42%	300.79%	201.56%	100.00%	-
EPS	57.72	37.78	17.72	69.61	47.39	31.67	16.16	133.84%
YoY %	52.78%	113.21%	-74.54%	46.89%	49.64%	95.98%	-	-
Horiz. %	357.18%	233.79%	109.65%	430.75%	293.25%	195.98%	100.00%	-
DPS	9.00	9.00	0.00	24.00	9.00	9.00	0.00	-
YoY %	0.00%	0.00%	0.00%	166.67%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	0.00%	266.67%	100.00%	100.00%	-	-
NAPS	4.87	4.77	4.69	4.49	4.28	4.19	4.15	11.26%
YoY %	2.10%	1.71%	4.45%	4.91%	2.15%	0.96%	-	-
Horiz. %	117.35%	114.94%	113.01%	108.19%	103.13%	100.96%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,449,711
RPS	79.42	52.76	24.90	96.19	71.00	47.57	23.60	124.73%
YoY %	50.53%	111.89%	-74.11%	35.48%	49.25%	101.57%	-	-
Horiz. %	336.53%	223.56%	105.51%	407.58%	300.85%	201.57%	100.00%	-
EPS	38.67	25.31	11.87	46.55	31.69	21.17	10.80	134.22%
YoY %	52.79%	113.23%	-74.50%	46.89%	49.69%	96.02%	-	-
Horiz. %	358.06%	234.35%	109.91%	431.02%	293.43%	196.02%	100.00%	-
DPS	6.03	6.03	0.00	16.05	6.02	6.02	0.00	-
YoY %	0.00%	0.00%	0.00%	166.61%	0.00%	0.00%	-	-
Horiz. %	100.17%	100.17%	0.00%	266.61%	100.00%	100.00%	-	-
NAPS	3.263	3.1955	3.1403	3.0029	2.8619	2.8012	2.7747	11.42%
YoY %	2.11%	1.76%	4.58%	4.93%	2.17%	0.96%	-	-
Horiz. %	117.60%	115.17%	113.18%	108.22%	103.14%	100.96%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	-
Price	9.85	9.20	9.11	8.58	8.64	8.13	6.57	-
P/RPS	8.31	11.68	24.50	5.97	8.14	11.43	18.61	-41.60%
YoY %	-28.85%	-52.33%	310.39%	-26.66%	-28.78%	-38.58%	-	-
Horiz. %	44.65%	62.76%	131.65%	32.08%	43.74%	61.42%	100.00%	-
P/EPS	17.07	24.35	51.41	12.33	18.23	25.67	40.66	-43.96%
YoY %	-29.90%	-52.64%	316.95%	-32.36%	-28.98%	-36.87%	-	-
Horiz. %	41.98%	59.89%	126.44%	30.32%	44.84%	63.13%	100.00%	-
EY	5.86	4.11	1.95	8.11	5.48	3.90	2.46	78.45%
YoY %	42.58%	110.77%	-75.96%	47.99%	40.51%	58.54%	-	-
Horiz. %	238.21%	167.07%	79.27%	329.67%	222.76%	158.54%	100.00%	-
DY	0.91	0.98	0.00	2.80	1.04	1.11	0.00	-
YoY %	-7.14%	0.00%	0.00%	169.23%	-6.31%	0.00%	-	-
Horiz. %	81.98%	88.29%	0.00%	252.25%	93.69%	100.00%	-	-
P/NAPS	2.02	1.93	1.94	1.91	2.02	1.94	1.58	17.81%
YoY %	4.66%	-0.52%	1.57%	-5.45%	4.12%	22.78%	-	-
Horiz. %	127.85%	122.15%	122.78%	120.89%	127.85%	122.78%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	10/05/11	23/02/11	16/11/10	19/08/10	24/05/10	24/02/10	11/11/09	-
Price	11.50	9.29	9.57	8.84	8.55	8.37	8.35	-
P/RPS	9.70	11.80	25.73	6.15	8.05	11.76	23.65	-44.82%
YoY %	-17.80%	-54.14%	318.37%	-23.60%	-31.55%	-50.27%	-	-
Horiz. %	41.01%	49.89%	108.79%	26.00%	34.04%	49.73%	100.00%	-
P/EPS	19.92	24.59	54.01	12.70	18.04	26.43	51.67	-47.06%
YoY %	-18.99%	-54.47%	325.28%	-29.60%	-31.74%	-48.85%	-	-
Horiz. %	38.55%	47.59%	104.53%	24.58%	34.91%	51.15%	100.00%	-
EY	5.02	4.07	1.85	7.87	5.54	3.78	1.94	88.59%
YoY %	23.34%	120.00%	-76.49%	42.06%	46.56%	94.85%	-	-
Horiz. %	258.76%	209.79%	95.36%	405.67%	285.57%	194.85%	100.00%	-
DY	0.78	0.97	0.00	2.71	1.05	1.08	0.00	-
YoY %	-19.59%	0.00%	0.00%	158.10%	-2.78%	0.00%	-	-
Horiz. %	72.22%	89.81%	0.00%	250.93%	97.22%	100.00%	-	-
P/NAPS	2.36	1.95	2.04	1.97	2.00	2.00	2.01	11.30%
YoY %	21.03%	-4.41%	3.55%	-1.50%	0.00%	-0.50%	-	-
Horiz. %	117.41%	97.01%	101.49%	98.01%	99.50%	99.50%	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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