[HLBANK] QoQ Cumulative Quarter Result on 30-Sep-2004 [#1]

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Cumulative Result
Revenue	1,455,236	1,097,844	726,804	355,296	1,394,221	1,047,793	696,042	63.57%
YoY %	32.55%	51.05%	104.56%	-74.52%	33.06%	50.54%	-	-
Horiz. %	209.07%	157.73%	104.42%	51.05%	200.31%	150.54%	100.00%	-
PBT	713,435	558,285	372,412	195,025	528,721	400,980	359,133	58.09%
YoY %	27.79%	49.91%	90.96%	-63.11%	31.86%	11.65%	-	-
Horiz. %	198.65%	155.45%	103.70%	54.30%	147.22%	111.65%	100.00%	-
Tax	-199,996	-157,204	-106,830	-54,807	-146,761	-113,212	-100,810	57.95%
YoY %	-27.22%	-47.15%	-94.92%	62.66%	-29.63%	-12.30%	-	-
Horiz. %	198.39%	155.94%	105.97%	54.37%	145.58%	112.30%	100.00%	-
NP	513,439	401,081	265,582	140,218	381,960	287,768	258,323	58.14%
YoY %	28.01%	51.02%	89.41%	-63.29%	32.73%	11.40%	-	-
Horiz. %	198.76%	155.26%	102.81%	54.28%	147.86%	111.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	513,439	401,081	265,582	140,218	381,960	287,768	258,323	58.14%
YoY %	28.01%	51.02%	89.41%	-63.29%	32.73%	11.40%	-	-
Horiz. %	198.76%	155.26%	102.81%	54.28%	147.86%	111.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.03%	28.16%	28.69%	28.10%	27.76%	28.23%	28.07%	-
YoY %	-0.46%	-1.85%	2.10%	1.22%	-1.66%	0.57%	-	-
Horiz. %	99.86%	100.32%	102.21%	100.11%	98.90%	100.57%	100.00%	-
Total Cost	941,797	696,763	461,222	215,078	1,012,261	760,025	437,719	66.74%
YoY %	35.17%	51.07%	114.44%	-78.75%	33.19%	73.63%	-	-
Horiz. %	215.16%	159.18%	105.37%	49.14%	231.26%	173.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,503,110	4,423,497	4,497,209	4,568,294	4,368,823	4,257,474	4,284,832	3.37%
YoY %	1.80%	-1.64%	-1.56%	4.57%	2.62%	-0.64%	-	-
Horiz. %	105.09%	103.24%	104.96%	106.62%	101.96%	99.36%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Dividend
Div	375,259	133,332	134,127	-	374,470	132,074	131,011	101.81%
YoY %	181.45%	-0.59%	0.00%	-	183.53%	0.81%	-	-
Horiz. %	286.43%	101.77%	102.38%	-	285.83%	100.81%	100.00%	-
Div Payout %	73.09%	33.24%	50.50%	-	98.04%	45.90%	50.72%	-
YoY %	119.89%	-34.18%	0.00%	-	113.59%	-9.50%	-	-
Horiz. %	144.10%	65.54%	99.57%	-	193.30%	90.50%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Equity
Net Worth	4,503,110	4,423,497	4,497,209	4,568,294	4,368,823	4,257,474	4,284,832	3.37%
YoY %	1.80%	-1.64%	-1.56%	4.57%	2.62%	-0.64%	-	-
Horiz. %	105.09%	103.24%	104.96%	106.62%	101.96%	99.36%	100.00%	-
NOSH	1,563,579	1,568,616	1,577,968	1,580,724	1,560,294	1,553,822	1,541,306	0.96%
YoY %	-0.32%	-0.59%	-0.17%	1.31%	0.42%	0.81%	-	-
Horiz. %	101.45%	101.77%	102.38%	102.56%	101.23%	100.81%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Ratio Analysis
NP Margin	35.28%	36.53%	36.54%	39.47%	27.40%	27.46%	37.11%	-
YoY %	-3.42%	-0.03%	-7.42%	44.05%	-0.22%	-26.00%	-	-
Horiz. %	95.07%	98.44%	98.46%	106.36%	73.83%	74.00%	100.00%	-
ROE	11.40%	9.07%	5.91%	3.07%	8.74%	6.76%	6.03%	-
YoY %	25.69%	53.47%	92.51%	-64.87%	29.29%	12.11%	-	-
Horiz. %	189.05%	150.41%	98.01%	50.91%	144.94%	112.11%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Per Share
RPS	93.07	69.99	46.06	22.48	89.36	67.43	45.16	62.01%
YoY %	32.98%	51.95%	104.89%	-74.84%	32.52%	49.31%	-	-
Horiz. %	206.09%	154.98%	101.99%	49.78%	197.87%	149.31%	100.00%	-
EPS	32.83	25.57	16.83	8.87	24.48	18.52	16.76	56.61%
YoY %	28.39%	51.93%	89.74%	-63.77%	32.18%	10.50%	-	-
Horiz. %	195.88%	152.57%	100.42%	52.92%	146.06%	110.50%	100.00%	-
DPS	24.00	8.50	8.50	0.00	24.00	8.50	8.50	99.89%
YoY %	182.35%	0.00%	0.00%	0.00%	182.35%	0.00%	-	-
Horiz. %	282.35%	100.00%	100.00%	0.00%	282.35%	100.00%	100.00%	-
NAPS	2.88	2.82	2.85	2.89	2.80	2.74	2.78	2.38%
YoY %	2.13%	-1.05%	-1.38%	3.21%	2.19%	-1.44%	-	-
Horiz. %	103.60%	101.44%	102.52%	103.96%	100.72%	98.56%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 1,580,724
RPS	67.13	50.65	33.53	16.39	64.32	48.34	32.11	63.57%
YoY %	32.54%	51.06%	104.58%	-74.52%	33.06%	50.55%	-	-
Horiz. %	209.06%	157.74%	104.42%	51.04%	200.31%	150.55%	100.00%	-
EPS	23.69	18.50	12.25	6.47	17.62	13.28	11.92	58.13%
YoY %	28.05%	51.02%	89.34%	-63.28%	32.68%	11.41%	-	-
Horiz. %	198.74%	155.20%	102.77%	54.28%	147.82%	111.41%	100.00%	-
DPS	17.31	6.15	6.19	0.00	17.27	6.09	6.04	101.89%
YoY %	181.46%	-0.65%	0.00%	0.00%	183.58%	0.83%	-	-
Horiz. %	286.59%	101.82%	102.48%	0.00%	285.93%	100.83%	100.00%	-
NAPS	2.0774	2.0406	2.0746	2.1074	2.0154	1.964	1.9767	3.37%
YoY %	1.80%	-1.64%	-1.56%	4.56%	2.62%	-0.64%	-	-
Horiz. %	105.09%	103.23%	104.95%	106.61%	101.96%	99.36%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	-
Price	5.20	5.20	5.50	5.15	4.84	5.80	5.20	-
P/RPS	5.59	7.43	11.94	22.91	5.42	8.60	11.51	-38.24%
YoY %	-24.76%	-37.77%	-47.88%	322.69%	-36.98%	-25.28%	-	-
Horiz. %	48.57%	64.55%	103.74%	199.04%	47.09%	74.72%	100.00%	-
P/EPS	15.84	20.34	32.68	58.06	19.77	31.32	31.03	-36.15%
YoY %	-22.12%	-37.76%	-43.71%	193.68%	-36.88%	0.93%	-	-
Horiz. %	51.05%	65.55%	105.32%	187.11%	63.71%	100.93%	100.00%	-
EY	6.31	4.92	3.06	1.72	5.06	3.19	3.22	56.66%
YoY %	28.25%	60.78%	77.91%	-66.01%	58.62%	-0.93%	-	-
Horiz. %	195.96%	152.80%	95.03%	53.42%	157.14%	99.07%	100.00%	-
DY	4.62	1.63	1.55	0.00	4.96	1.47	1.63	100.40%
YoY %	183.44%	5.16%	0.00%	0.00%	237.41%	-9.82%	-	-
Horiz. %	283.44%	100.00%	95.09%	0.00%	304.29%	90.18%	100.00%	-
P/NAPS	1.81	1.84	1.93	1.78	1.73	2.12	1.87	-2.15%
YoY %	-1.63%	-4.66%	8.43%	2.89%	-18.40%	13.37%	-	-
Horiz. %	96.79%	98.40%	103.21%	95.19%	92.51%	113.37%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	29/08/05	09/05/05	22/02/05	09/11/04	27/08/04	25/05/04	27/02/04	-
Price	5.50	5.45	5.50	5.20	5.00	4.66	5.80	-
P/RPS	5.91	7.79	11.94	23.13	5.60	6.91	12.84	-40.41%
YoY %	-24.13%	-34.76%	-48.38%	313.04%	-18.96%	-46.18%	-	-
Horiz. %	46.03%	60.67%	92.99%	180.14%	43.61%	53.82%	100.00%	-
P/EPS	16.75	21.31	32.68	58.62	20.42	25.16	34.61	-38.38%
YoY %	-21.40%	-34.79%	-44.25%	187.07%	-18.84%	-27.30%	-	-
Horiz. %	48.40%	61.57%	94.42%	169.37%	59.00%	72.70%	100.00%	-
EY	5.97	4.69	3.06	1.71	4.90	3.97	2.89	62.27%
YoY %	27.29%	53.27%	78.95%	-65.10%	23.43%	37.37%	-	-
Horiz. %	206.57%	162.28%	105.88%	59.17%	169.55%	137.37%	100.00%	-
DY	4.36	1.56	1.55	0.00	4.80	1.82	1.47	106.56%
YoY %	179.49%	0.65%	0.00%	0.00%	163.74%	23.81%	-	-
Horiz. %	296.60%	106.12%	105.44%	0.00%	326.53%	123.81%	100.00%	-
P/NAPS	1.91	1.93	1.93	1.80	1.79	1.70	2.09	-5.83%
YoY %	-1.04%	0.00%	7.22%	0.56%	5.29%	-18.66%	-	-
Horiz. %	91.39%	92.34%	92.34%	86.12%	85.65%	81.34%	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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