[HLBANK] QoQ Cumulative Quarter Result on 30-Sep-2006 [#1]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Cumulative Result
Revenue	1,768,190	1,308,448	858,545	421,751	1,630,733	1,180,093	741,034	78.84%
YoY %	35.14%	52.40%	103.57%	-74.14%	38.19%	59.25%	-	-
Horiz. %	238.61%	176.57%	115.86%	56.91%	220.06%	159.25%	100.00%	-
PBT	856,598	614,894	410,832	198,400	764,241	562,978	333,555	87.85%
YoY %	39.31%	49.67%	107.07%	-74.04%	35.75%	68.78%	-	-
Horiz. %	256.81%	184.35%	123.17%	59.48%	229.12%	168.78%	100.00%	-
Tax	-237,149	-167,392	-111,388	-54,033	-214,321	-157,983	-93,155	86.76%
YoY %	-41.67%	-50.28%	-106.15%	74.79%	-35.66%	-69.59%	-	-
Horiz. %	254.57%	179.69%	119.57%	58.00%	230.07%	169.59%	100.00%	-
NP	619,449	447,502	299,444	144,367	549,920	404,995	240,400	88.27%
YoY %	38.42%	49.44%	107.42%	-73.75%	35.78%	68.47%	-	-
Horiz. %	257.67%	186.15%	124.56%	60.05%	228.75%	168.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	620,794	448,387	299,924	144,367	549,920	404,995	240,400	88.55%
YoY %	38.45%	49.50%	107.75%	-73.75%	35.78%	68.47%	-	-
Horiz. %	258.23%	186.52%	124.76%	60.05%	228.75%	168.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.68%	27.22%	27.11%	27.23%	28.04%	28.06%	27.93%	-
YoY %	1.69%	0.41%	-0.44%	-2.89%	-0.07%	0.47%	-	-
Horiz. %	99.10%	97.46%	97.06%	97.49%	100.39%	100.47%	100.00%	-
Total Cost	1,148,741	860,946	559,101	277,384	1,080,813	775,098	500,634	74.23%
YoY %	33.43%	53.99%	101.56%	-74.34%	39.44%	54.82%	-	-
Horiz. %	229.46%	171.97%	111.68%	55.41%	215.89%	154.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,655,954	4,532,272	4,481,960	4,388,756	4,460,445	4,437,257	4,398,678	3.87%
YoY %	2.73%	1.12%	2.12%	-1.61%	0.52%	0.88%	-	-
Horiz. %	105.85%	103.04%	101.89%	99.77%	101.40%	100.88%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	351,392	132,007	132,254	-	362,883	137,234	137,458	87.28%
YoY %	166.19%	-0.19%	0.00%	-	164.43%	-0.16%	-	-
Horiz. %	255.64%	96.03%	96.21%	-	264.00%	99.84%	100.00%	-
Div Payout %	56.60%	29.44%	44.10%	-	65.99%	33.89%	57.18%	-
YoY %	92.26%	-33.24%	0.00%	-	94.72%	-40.73%	-	-
Horiz. %	98.99%	51.49%	77.12%	-	115.41%	59.27%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	4,655,954	4,532,272	4,481,960	4,388,756	4,460,445	4,437,257	4,398,678	3.87%
YoY %	2.73%	1.12%	2.12%	-1.61%	0.52%	0.88%	-	-
Horiz. %	105.85%	103.04%	101.89%	99.77%	101.40%	100.88%	100.00%	-
NOSH	1,464,136	1,466,755	1,469,495	1,443,670	1,512,015	1,524,830	1,527,318	-2.78%
YoY %	-0.18%	-0.19%	1.79%	-4.52%	-0.84%	-0.16%	-	-
Horiz. %	95.86%	96.03%	96.21%	94.52%	99.00%	99.84%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	35.03%	34.20%	34.88%	34.23%	33.72%	34.32%	32.44%	-
YoY %	2.43%	-1.95%	1.90%	1.51%	-1.75%	5.80%	-	-
Horiz. %	107.98%	105.43%	107.52%	105.52%	103.95%	105.80%	100.00%	-
ROE	13.33%	9.89%	6.69%	3.29%	12.33%	9.13%	5.47%	-
YoY %	34.78%	47.83%	103.34%	-73.32%	35.05%	66.91%	-	-
Horiz. %	243.69%	180.80%	122.30%	60.15%	225.41%	166.91%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	120.77	89.21	58.42	29.21	107.85	77.39	48.52	83.97%
YoY %	35.38%	52.70%	100.00%	-72.92%	39.36%	59.50%	-	-
Horiz. %	248.91%	183.86%	120.40%	60.20%	222.28%	159.50%	100.00%	-
EPS	42.40	30.57	20.41	10.00	36.37	26.56	15.74	93.95%
YoY %	38.70%	49.78%	104.10%	-72.50%	36.94%	68.74%	-	-
Horiz. %	269.38%	194.22%	129.67%	63.53%	231.07%	168.74%	100.00%	-
DPS	24.00	9.00	9.00	0.00	24.00	9.00	9.00	92.64%
YoY %	166.67%	0.00%	0.00%	0.00%	166.67%	0.00%	-	-
Horiz. %	266.67%	100.00%	100.00%	0.00%	266.67%	100.00%	100.00%	-
NAPS	3.18	3.09	3.05	3.04	2.95	2.91	2.88	6.84%
YoY %	2.91%	1.31%	0.33%	3.05%	1.37%	1.04%	-	-
Horiz. %	110.42%	107.29%	105.90%	105.56%	102.43%	101.04%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,443,670
RPS	86.26	63.83	41.88	20.57	79.55	57.57	36.15	78.85%
YoY %	35.14%	52.41%	103.60%	-74.14%	38.18%	59.25%	-	-
Horiz. %	238.62%	176.57%	115.85%	56.90%	220.06%	159.25%	100.00%	-
EPS	30.28	21.87	14.63	7.04	26.83	19.76	11.73	88.50%
YoY %	38.45%	49.49%	107.81%	-73.76%	35.78%	68.46%	-	-
Horiz. %	258.14%	186.45%	124.72%	60.02%	228.73%	168.46%	100.00%	-
DPS	17.14	6.44	6.45	0.00	17.70	6.69	6.71	87.18%
YoY %	166.15%	-0.16%	0.00%	0.00%	164.57%	-0.30%	-	-
Horiz. %	255.44%	95.98%	96.13%	0.00%	263.79%	99.70%	100.00%	-
NAPS	2.2713	2.2109	2.1864	2.1409	2.1759	2.1646	2.1458	3.87%
YoY %	2.73%	1.12%	2.13%	-1.61%	0.52%	0.88%	-	-
Horiz. %	105.85%	103.03%	101.89%	99.77%	101.40%	100.88%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	6.35	6.00	5.55	5.35	5.10	5.10	5.10	-
P/RPS	5.26	6.73	9.50	18.31	4.73	6.59	10.51	-37.04%
YoY %	-21.84%	-29.16%	-48.12%	287.10%	-28.22%	-37.30%	-	-
Horiz. %	50.05%	64.03%	90.39%	174.22%	45.00%	62.70%	100.00%	-
P/EPS	14.98	19.63	27.19	53.50	14.02	19.20	32.40	-40.29%
YoY %	-23.69%	-27.80%	-49.18%	281.60%	-26.98%	-40.74%	-	-
Horiz. %	46.23%	60.59%	83.92%	165.12%	43.27%	59.26%	100.00%	-
EY	6.68	5.10	3.68	1.87	7.13	5.21	3.09	67.42%
YoY %	30.98%	38.59%	96.79%	-73.77%	36.85%	68.61%	-	-
Horiz. %	216.18%	165.05%	119.09%	60.52%	230.74%	168.61%	100.00%	-
DY	3.78	1.50	1.62	0.00	4.71	1.76	1.76	66.69%
YoY %	152.00%	-7.41%	0.00%	0.00%	167.61%	0.00%	-	-
Horiz. %	214.77%	85.23%	92.05%	0.00%	267.61%	100.00%	100.00%	-
P/NAPS	2.00	1.94	1.82	1.76	1.73	1.75	1.77	8.50%
YoY %	3.09%	6.59%	3.41%	1.73%	-1.14%	-1.13%	-	-
Horiz. %	112.99%	109.60%	102.82%	99.44%	97.74%	98.87%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	27/08/07	10/05/07	26/02/07	08/11/06	28/08/06	10/05/06	23/02/06	-
Price	5.70	6.30	6.80	5.30	5.35	5.20	5.15	-
P/RPS	4.72	7.06	11.64	18.14	4.96	6.72	10.61	-41.81%
YoY %	-33.14%	-39.35%	-35.83%	265.73%	-26.19%	-36.66%	-	-
Horiz. %	44.49%	66.54%	109.71%	170.97%	46.75%	63.34%	100.00%	-
P/EPS	13.44	20.61	33.32	53.00	14.71	19.58	32.72	-44.83%
YoY %	-34.79%	-38.15%	-37.13%	260.30%	-24.87%	-40.16%	-	-
Horiz. %	41.08%	62.99%	101.83%	161.98%	44.96%	59.84%	100.00%	-
EY	7.44	4.85	3.00	1.89	6.80	5.11	3.06	81.10%
YoY %	53.40%	61.67%	58.73%	-72.21%	33.07%	66.99%	-	-
Horiz. %	243.14%	158.50%	98.04%	61.76%	222.22%	166.99%	100.00%	-
DY	4.21	1.43	1.32	0.00	4.49	1.73	1.75	79.82%
YoY %	194.41%	8.33%	0.00%	0.00%	159.54%	-1.14%	-	-
Horiz. %	240.57%	81.71%	75.43%	0.00%	256.57%	98.86%	100.00%	-
P/NAPS	1.79	2.04	2.23	1.74	1.81	1.79	1.79	0.00%
YoY %	-12.25%	-8.52%	28.16%	-3.87%	1.12%	0.00%	-	-
Horiz. %	100.00%	113.97%	124.58%	97.21%	101.12%	100.00%	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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