[HLBANK] QoQ Cumulative Quarter Result on 30-Sep-2007 [#1]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Cumulative Result
Revenue	2,018,340	1,531,965	999,067	474,846	1,768,190	1,308,448	858,545	76.89%
YoY %	31.75%	53.34%	110.40%	-73.15%	35.14%	52.40%	-	-
Horiz. %	235.09%	178.44%	116.37%	55.31%	205.95%	152.40%	100.00%	-
PBT	1,010,042	825,730	548,790	255,702	856,598	614,894	410,832	82.25%
YoY %	22.32%	50.46%	114.62%	-70.15%	39.31%	49.67%	-	-
Horiz. %	245.85%	200.99%	133.58%	62.24%	208.50%	149.67%	100.00%	-
Tax	-268,181	-217,934	-146,397	-67,596	-237,149	-167,392	-111,388	79.73%
YoY %	-23.06%	-48.87%	-116.58%	71.50%	-41.67%	-50.28%	-	-
Horiz. %	240.76%	195.65%	131.43%	60.69%	212.90%	150.28%	100.00%	-
NP	741,861	607,796	402,393	188,106	619,449	447,502	299,444	83.19%
YoY %	22.06%	51.05%	113.92%	-69.63%	38.42%	49.44%	-	-
Horiz. %	247.75%	202.97%	134.38%	62.82%	206.87%	149.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	741,818	607,831	402,110	188,266	620,794	448,387	299,924	82.99%
YoY %	22.04%	51.16%	113.59%	-69.67%	38.45%	49.50%	-	-
Horiz. %	247.34%	202.66%	134.07%	62.77%	206.98%	149.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.55%	26.39%	26.68%	26.44%	27.68%	27.22%	27.11%	-
YoY %	0.61%	-1.09%	0.91%	-4.48%	1.69%	0.41%	-	-
Horiz. %	97.93%	97.34%	98.41%	97.53%	102.10%	100.41%	100.00%	-
Total Cost	1,276,479	924,169	596,674	286,740	1,148,741	860,946	559,101	73.47%
YoY %	38.12%	54.89%	108.09%	-75.04%	33.43%	53.99%	-	-
Horiz. %	228.31%	165.30%	106.72%	51.29%	205.46%	153.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,086,503	4,956,562	4,854,300	4,797,232	4,655,954	4,532,272	4,481,960	8.80%
YoY %	2.62%	2.11%	1.19%	3.03%	2.73%	1.12%	-	-
Horiz. %	113.49%	110.59%	108.31%	107.03%	103.88%	101.12%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	347,795	130,435	130,414	-	351,392	132,007	132,254	90.63%
YoY %	166.64%	0.02%	0.00%	-	166.19%	-0.19%	-	-
Horiz. %	262.98%	98.62%	98.61%	-	265.69%	99.81%	100.00%	-
Div Payout %	46.88%	21.46%	32.43%	-	56.60%	29.44%	44.10%	-
YoY %	118.45%	-33.83%	0.00%	-	92.26%	-33.24%	-	-
Horiz. %	106.30%	48.66%	73.54%	-	128.34%	66.76%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	5,086,503	4,956,562	4,854,300	4,797,232	4,655,954	4,532,272	4,481,960	8.80%
YoY %	2.62%	2.11%	1.19%	3.03%	2.73%	1.12%	-	-
Horiz. %	113.49%	110.59%	108.31%	107.03%	103.88%	101.12%	100.00%	-
NOSH	1,449,146	1,449,287	1,449,045	1,449,314	1,464,136	1,466,755	1,469,495	-0.92%
YoY %	-0.01%	0.02%	-0.02%	-1.01%	-0.18%	-0.19%	-	-
Horiz. %	98.62%	98.62%	98.61%	98.63%	99.64%	99.81%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	36.76%	39.67%	40.28%	39.61%	35.03%	34.20%	34.88%	-
YoY %	-7.34%	-1.51%	1.69%	13.07%	2.43%	-1.95%	-	-
Horiz. %	105.39%	113.73%	115.48%	113.56%	100.43%	98.05%	100.00%	-
ROE	14.58%	12.26%	8.28%	3.92%	13.33%	9.89%	6.69%	-
YoY %	18.92%	48.07%	111.22%	-70.59%	34.78%	47.83%	-	-
Horiz. %	217.94%	183.26%	123.77%	58.59%	199.25%	147.83%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	139.28	105.70	68.95	32.76	120.77	89.21	58.42	78.55%
YoY %	31.77%	53.30%	110.47%	-72.87%	35.38%	52.70%	-	-
Horiz. %	238.41%	180.93%	118.02%	56.08%	206.73%	152.70%	100.00%	-
EPS	51.19	41.94	27.75	12.99	42.40	30.57	20.41	84.70%
YoY %	22.06%	51.14%	113.63%	-69.36%	38.70%	49.78%	-	-
Horiz. %	250.81%	205.49%	135.96%	63.65%	207.74%	149.78%	100.00%	-
DPS	24.00	9.00	9.00	0.00	24.00	9.00	9.00	92.41%
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	3.51	3.42	3.35	3.31	3.18	3.09	3.05	9.82%
YoY %	2.63%	2.09%	1.21%	4.09%	2.91%	1.31%	-	-
Horiz. %	115.08%	112.13%	109.84%	108.52%	104.26%	101.31%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,449,314
RPS	93.11	70.67	46.09	21.91	81.57	60.36	39.61	76.88%
YoY %	31.75%	53.33%	110.36%	-73.14%	35.14%	52.39%	-	-
Horiz. %	235.07%	178.41%	116.36%	55.31%	205.93%	152.39%	100.00%	-
EPS	34.22	28.04	18.55	8.68	28.64	20.68	13.84	82.95%
YoY %	22.04%	51.16%	113.71%	-69.69%	38.49%	49.42%	-	-
Horiz. %	247.25%	202.60%	134.03%	62.72%	206.94%	149.42%	100.00%	-
DPS	16.04	6.02	6.02	0.00	16.21	6.09	6.10	90.62%
YoY %	166.45%	0.00%	0.00%	0.00%	166.17%	-0.16%	-	-
Horiz. %	262.95%	98.69%	98.69%	0.00%	265.74%	99.84%	100.00%	-
NAPS	2.3465	2.2865	2.2394	2.213	2.1479	2.0908	2.0676	8.81%
YoY %	2.62%	2.10%	1.19%	3.03%	2.73%	1.12%	-	-
Horiz. %	113.49%	110.59%	108.31%	107.03%	103.88%	101.12%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	5.85	5.80	6.35	5.90	6.35	6.00	5.55	-
P/RPS	4.20	5.49	9.21	18.01	5.26	6.73	9.50	-41.99%
YoY %	-23.50%	-40.39%	-48.86%	242.40%	-21.84%	-29.16%	-	-
Horiz. %	44.21%	57.79%	96.95%	189.58%	55.37%	70.84%	100.00%	-
P/EPS	11.43	13.83	22.88	45.42	14.98	19.63	27.19	-43.91%
YoY %	-17.35%	-39.55%	-49.63%	203.20%	-23.69%	-27.80%	-	-
Horiz. %	42.04%	50.86%	84.15%	167.05%	55.09%	72.20%	100.00%	-
EY	8.75	7.23	4.37	2.20	6.68	5.10	3.68	78.23%
YoY %	21.02%	65.45%	98.64%	-67.07%	30.98%	38.59%	-	-
Horiz. %	237.77%	196.47%	118.75%	59.78%	181.52%	138.59%	100.00%	-
DY	4.10	1.55	1.42	0.00	3.78	1.50	1.62	85.81%
YoY %	164.52%	9.15%	0.00%	0.00%	152.00%	-7.41%	-	-
Horiz. %	253.09%	95.68%	87.65%	0.00%	233.33%	92.59%	100.00%	-
P/NAPS	1.67	1.70	1.90	1.78	2.00	1.94	1.82	-5.57%
YoY %	-1.76%	-10.53%	6.74%	-11.00%	3.09%	6.59%	-	-
Horiz. %	91.76%	93.41%	104.40%	97.80%	109.89%	106.59%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	25/08/08	29/04/08	14/02/08	06/11/07	27/08/07	10/05/07	26/02/07	-
Price	5.60	6.10	6.00	6.25	5.70	6.30	6.80	-
P/RPS	4.02	5.77	8.70	19.08	4.72	7.06	11.64	-50.80%
YoY %	-30.33%	-33.68%	-54.40%	304.24%	-33.14%	-39.35%	-	-
Horiz. %	34.54%	49.57%	74.74%	163.92%	40.55%	60.65%	100.00%	-
P/EPS	10.94	14.54	21.62	48.11	13.44	20.61	33.32	-52.43%
YoY %	-24.76%	-32.75%	-55.06%	257.96%	-34.79%	-38.15%	-	-
Horiz. %	32.83%	43.64%	64.89%	144.39%	40.34%	61.85%	100.00%	-
EY	9.14	6.88	4.63	2.08	7.44	4.85	3.00	110.30%
YoY %	32.85%	48.60%	122.60%	-72.04%	53.40%	61.67%	-	-
Horiz. %	304.67%	229.33%	154.33%	69.33%	248.00%	161.67%	100.00%	-
DY	4.29	1.48	1.50	0.00	4.21	1.43	1.32	119.56%
YoY %	189.86%	-1.33%	0.00%	0.00%	194.41%	8.33%	-	-
Horiz. %	325.00%	112.12%	113.64%	0.00%	318.94%	108.33%	100.00%	-
P/NAPS	1.60	1.78	1.79	1.89	1.79	2.04	2.23	-19.87%
YoY %	-10.11%	-0.56%	-5.29%	5.59%	-12.25%	-8.52%	-	-
Horiz. %	71.75%	79.82%	80.27%	84.75%	80.27%	91.48%	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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