[HLBANK] QoQ Cumulative Quarter Result on 30-Sep-2002 [#1]

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Cumulative Result
Revenue	1,484,434	1,111,639	732,488	373,707	1,554,223	1,183,960	812,197	49.65%
YoY %	33.54%	51.76%	96.01%	-75.96%	31.27%	45.77%	-	-
Horiz. %	182.77%	136.87%	90.19%	46.01%	191.36%	145.77%	100.00%	-
PBT	801,886	605,522	393,304	197,268	706,152	555,220	378,185	65.27%
YoY %	32.43%	53.96%	99.38%	-72.06%	27.18%	46.81%	-	-
Horiz. %	212.04%	160.11%	104.00%	52.16%	186.72%	146.81%	100.00%	-
Tax	-221,053	-183,743	-115,027	-60,346	-203,150	-186,604	-128,975	43.35%
YoY %	-20.31%	-59.74%	-90.61%	70.29%	-8.87%	-44.68%	-	-
Horiz. %	171.39%	142.46%	89.19%	46.79%	157.51%	144.68%	100.00%	-
NP	580,833	421,779	278,277	136,922	503,002	368,616	249,210	76.06%
YoY %	37.71%	51.57%	103.24%	-72.78%	36.46%	47.91%	-	-
Horiz. %	233.07%	169.25%	111.66%	54.94%	201.84%	147.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	580,833	421,779	278,277	136,922	503,002	368,616	249,210	76.06%
YoY %	37.71%	51.57%	103.24%	-72.78%	36.46%	47.91%	-	-
Horiz. %	233.07%	169.25%	111.66%	54.94%	201.84%	147.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.57%	30.34%	29.25%	30.59%	28.77%	33.61%	34.10%	-
YoY %	-9.13%	3.73%	-4.38%	6.33%	-14.40%	-1.44%	-	-
Horiz. %	80.85%	88.97%	85.78%	89.71%	84.37%	98.56%	100.00%	-
Total Cost	903,601	689,860	454,211	236,785	1,051,221	815,344	562,987	37.20%
YoY %	30.98%	51.88%	91.82%	-77.48%	28.93%	44.82%	-	-
Horiz. %	160.50%	122.54%	80.68%	42.06%	186.72%	144.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,901,866	3,672,633	3,600,388	3,526,996	3,386,689	3,241,992	3,113,339	16.29%
YoY %	6.24%	2.01%	2.08%	4.14%	4.46%	4.13%	-	-
Horiz. %	125.33%	117.96%	115.64%	113.29%	108.78%	104.13%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Dividend
Div	502,078	86,077	86,065	-	157,188	49,986	49,984	367.51%
YoY %	483.29%	0.01%	0.00%	-	214.46%	0.00%	-	-
Horiz. %	1,004.48%	172.21%	172.19%	-	314.48%	100.00%	100.00%	-
Div Payout %	86.44%	20.41%	30.93%	-	31.25%	13.56%	20.06%	-
YoY %	323.52%	-34.01%	0.00%	-	130.46%	-32.40%	-	-
Horiz. %	430.91%	101.74%	154.19%	-	155.78%	67.60%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Equity
Net Worth	3,901,866	3,672,633	3,600,388	3,526,996	3,386,689	3,241,992	3,113,339	16.29%
YoY %	6.24%	2.01%	2.08%	4.14%	4.46%	4.13%	-	-
Horiz. %	125.33%	117.96%	115.64%	113.29%	108.78%	104.13%	100.00%	-
NOSH	1,434,509	1,434,622	1,434,417	1,433,738	1,428,982	1,428,190	1,428,137	0.29%
YoY %	-0.01%	0.01%	0.05%	0.33%	0.06%	0.00%	-	-
Horiz. %	100.45%	100.45%	100.44%	100.39%	100.06%	100.00%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Ratio Analysis
NP Margin	39.13%	37.94%	37.99%	36.64%	32.36%	31.13%	30.68%	-
YoY %	3.14%	-0.13%	3.68%	13.23%	3.95%	1.47%	-	-
Horiz. %	127.54%	123.66%	123.83%	119.43%	105.48%	101.47%	100.00%	-
ROE	14.89%	11.48%	7.73%	3.88%	14.85%	11.37%	8.00%	-
YoY %	29.70%	48.51%	99.23%	-73.87%	30.61%	42.12%	-	-
Horiz. %	186.12%	143.50%	96.62%	48.50%	185.62%	142.12%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Per Share
RPS	103.48	77.49	51.07	26.07	108.76	82.90	56.87	49.20%
YoY %	33.54%	51.73%	95.90%	-76.03%	31.19%	45.77%	-	-
Horiz. %	181.96%	136.26%	89.80%	45.84%	191.24%	145.77%	100.00%	-
EPS	40.49	29.40	19.40	9.55	35.20	25.81	17.45	75.53%
YoY %	37.72%	51.55%	103.14%	-72.87%	36.38%	47.91%	-	-
Horiz. %	232.03%	168.48%	111.17%	54.73%	201.72%	147.91%	100.00%	-
DPS	35.00	6.00	6.00	0.00	11.00	3.50	3.50	366.12%
YoY %	483.33%	0.00%	0.00%	0.00%	214.29%	0.00%	-	-
Horiz. %	1,000.00%	171.43%	171.43%	0.00%	314.29%	100.00%	100.00%	-
NAPS	2.72	2.56	2.51	2.46	2.37	2.27	2.18	15.94%
YoY %	6.25%	1.99%	2.03%	3.80%	4.41%	4.13%	-	-
Horiz. %	124.77%	117.43%	115.14%	112.84%	108.72%	104.13%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,433,738
RPS	68.48	51.28	33.79	17.24	71.70	54.62	37.47	49.64%
YoY %	33.54%	51.76%	96.00%	-75.96%	31.27%	45.77%	-	-
Horiz. %	182.76%	136.86%	90.18%	46.01%	191.35%	145.77%	100.00%	-
EPS	26.79	19.46	12.84	6.32	23.20	17.00	11.50	76.00%
YoY %	37.67%	51.56%	103.16%	-72.76%	36.47%	47.83%	-	-
Horiz. %	232.96%	169.22%	111.65%	54.96%	201.74%	147.83%	100.00%	-
DPS	23.16	3.97	3.97	0.00	7.25	2.31	2.31	366.92%
YoY %	483.38%	0.00%	0.00%	0.00%	213.85%	0.00%	-	-
Horiz. %	1,002.60%	171.86%	171.86%	0.00%	313.85%	100.00%	100.00%	-
NAPS	1.80	1.6942	1.6609	1.6271	1.5623	1.4956	1.4362	16.29%
YoY %	6.24%	2.00%	2.08%	4.15%	4.46%	4.14%	-	-
Horiz. %	125.33%	117.96%	115.65%	113.29%	108.78%	104.14%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	-
Price	4.62	4.22	4.50	4.88	5.35	4.98	3.64	-
P/RPS	4.46	5.45	8.81	18.72	4.92	6.01	6.40	-21.44%
YoY %	-18.17%	-38.14%	-52.94%	280.49%	-18.14%	-6.09%	-	-
Horiz. %	69.69%	85.16%	137.66%	292.50%	76.88%	93.91%	100.00%	-
P/EPS	11.41	14.35	23.20	51.10	15.20	19.29	20.86	-33.19%
YoY %	-20.49%	-38.15%	-54.60%	236.18%	-21.20%	-7.53%	-	-
Horiz. %	54.70%	68.79%	111.22%	244.97%	72.87%	92.47%	100.00%	-
EY	8.76	6.97	4.31	1.96	6.58	5.18	4.79	49.71%
YoY %	25.68%	61.72%	119.90%	-70.21%	27.03%	8.14%	-	-
Horiz. %	182.88%	145.51%	89.98%	40.92%	137.37%	108.14%	100.00%	-
DY	7.58	1.42	1.33	0.00	2.06	0.70	0.96	298.02%
YoY %	433.80%	6.77%	0.00%	0.00%	194.29%	-27.08%	-	-
Horiz. %	789.58%	147.92%	138.54%	0.00%	214.58%	72.92%	100.00%	-
P/NAPS	1.70	1.65	1.79	1.98	2.26	2.19	1.67	1.19%
YoY %	3.03%	-7.82%	-9.60%	-12.39%	3.20%	31.14%	-	-
Horiz. %	101.80%	98.80%	107.19%	118.56%	135.33%	131.14%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Announcement Date
Date	18/08/03	08/05/03	20/02/03	25/10/02	15/08/02	19/04/02	28/01/02	-
Price	5.15	4.04	4.62	4.96	5.70	5.15	3.90	-
P/RPS	4.98	5.21	9.05	19.03	5.24	6.21	6.86	-19.27%
YoY %	-4.41%	-42.43%	-52.44%	263.17%	-15.62%	-9.48%	-	-
Horiz. %	72.59%	75.95%	131.92%	277.41%	76.38%	90.52%	100.00%	-
P/EPS	12.72	13.74	23.81	51.94	16.19	19.95	22.35	-31.39%
YoY %	-7.42%	-42.29%	-54.16%	220.82%	-18.85%	-10.74%	-	-
Horiz. %	56.91%	61.48%	106.53%	232.39%	72.44%	89.26%	100.00%	-
EY	7.86	7.28	4.20	1.93	6.18	5.01	4.47	45.83%
YoY %	7.97%	73.33%	117.62%	-68.77%	23.35%	12.08%	-	-
Horiz. %	175.84%	162.86%	93.96%	43.18%	138.26%	112.08%	100.00%	-
DY	6.80	1.49	1.30	0.00	1.93	0.68	0.90	286.47%
YoY %	356.38%	14.62%	0.00%	0.00%	183.82%	-24.44%	-	-
Horiz. %	755.56%	165.56%	144.44%	0.00%	214.44%	75.56%	100.00%	-
P/NAPS	1.89	1.58	1.84	2.02	2.41	2.27	1.79	3.70%
YoY %	19.62%	-14.13%	-8.91%	-16.18%	6.17%	26.82%	-	-
Horiz. %	105.59%	88.27%	102.79%	112.85%	134.64%	126.82%	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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