[HLBANK] QoQ Cumulative Quarter Result on 30-Sep-2008 [#1]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Cumulative Result
Revenue	2,098,972	1,605,362	1,114,338	550,131	2,018,340	1,531,965	999,067	64.11%
YoY %	30.75%	44.06%	102.56%	-72.74%	31.75%	53.34%	-	-
Horiz. %	210.09%	160.69%	111.54%	55.06%	202.02%	153.34%	100.00%	-
PBT	1,132,231	924,726	655,976	315,879	1,010,042	825,730	548,790	62.13%
YoY %	22.44%	40.97%	107.67%	-68.73%	22.32%	50.46%	-	-
Horiz. %	206.31%	168.50%	119.53%	57.56%	184.05%	150.46%	100.00%	-
Tax	-227,606	-219,013	-156,862	-74,000	-268,181	-217,934	-146,397	34.24%
YoY %	-3.92%	-39.62%	-111.98%	72.41%	-23.06%	-48.87%	-	-
Horiz. %	155.47%	149.60%	107.15%	50.55%	183.19%	148.87%	100.00%	-
NP	904,625	705,713	499,114	241,879	741,861	607,796	402,393	71.69%
YoY %	28.19%	41.39%	106.35%	-67.40%	22.06%	51.05%	-	-
Horiz. %	224.81%	175.38%	124.04%	60.11%	184.36%	151.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	905,335	705,970	499,470	242,043	741,818	607,831	402,110	71.86%
YoY %	28.24%	41.34%	106.36%	-67.37%	22.04%	51.16%	-	-
Horiz. %	225.15%	175.57%	124.21%	60.19%	184.48%	151.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.10%	23.68%	23.91%	23.43%	26.55%	26.39%	26.68%	-
YoY %	-15.12%	-0.96%	2.05%	-11.75%	0.61%	-1.09%	-	-
Horiz. %	75.34%	88.76%	89.62%	87.82%	99.51%	98.91%	100.00%	-
Total Cost	1,194,347	899,649	615,224	308,252	1,276,479	924,169	596,674	58.89%
YoY %	32.76%	46.23%	99.58%	-75.85%	38.12%	54.89%	-	-
Horiz. %	200.17%	150.78%	103.11%	51.66%	213.93%	154.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,738,038	5,636,747	5,404,766	5,319,148	5,086,503	4,956,562	4,854,300	11.80%
YoY %	1.80%	4.29%	1.61%	4.57%	2.62%	2.11%	-	-
Horiz. %	118.21%	116.12%	111.34%	109.58%	104.78%	102.11%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	347,759	130,413	130,409	-	347,795	130,435	130,414	92.41%
YoY %	166.66%	0.00%	0.00%	-	166.64%	0.02%	-	-
Horiz. %	266.66%	100.00%	100.00%	-	266.69%	100.02%	100.00%	-
Div Payout %	38.41%	18.47%	26.11%	-	46.88%	21.46%	32.43%	-
YoY %	107.96%	-29.26%	0.00%	-	118.45%	-33.83%	-	-
Horiz. %	118.44%	56.95%	80.51%	-	144.56%	66.17%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	5,738,038	5,636,747	5,404,766	5,319,148	5,086,503	4,956,562	4,854,300	11.80%
YoY %	1.80%	4.29%	1.61%	4.57%	2.62%	2.11%	-	-
Horiz. %	118.21%	116.12%	111.34%	109.58%	104.78%	102.11%	100.00%	-
NOSH	1,448,999	1,449,035	1,448,999	1,449,359	1,449,146	1,449,287	1,449,045	-0.00%
YoY %	-0.00%	0.00%	-0.02%	0.01%	-0.01%	0.02%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.02%	100.01%	100.02%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	43.10%	43.96%	44.79%	43.97%	36.76%	39.67%	40.28%	-
YoY %	-1.96%	-1.85%	1.86%	19.61%	-7.34%	-1.51%	-	-
Horiz. %	107.00%	109.14%	111.20%	109.16%	91.26%	98.49%	100.00%	-
ROE	15.78%	12.52%	9.24%	4.55%	14.58%	12.26%	8.28%	-
YoY %	26.04%	35.50%	103.08%	-68.79%	18.92%	48.07%	-	-
Horiz. %	190.58%	151.21%	111.59%	54.95%	176.09%	148.07%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	144.86	110.79	76.90	37.96	139.28	105.70	68.95	64.11%
YoY %	30.75%	44.07%	102.58%	-72.75%	31.77%	53.30%	-	-
Horiz. %	210.09%	160.68%	111.53%	55.05%	202.00%	153.30%	100.00%	-
EPS	62.48	48.72	34.47	16.70	51.19	41.94	27.75	71.87%
YoY %	28.24%	41.34%	106.41%	-67.38%	22.06%	51.14%	-	-
Horiz. %	225.15%	175.57%	124.22%	60.18%	184.47%	151.14%	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	3.96	3.89	3.73	3.67	3.51	3.42	3.35	11.80%
YoY %	1.80%	4.29%	1.63%	4.56%	2.63%	2.09%	-	-
Horiz. %	118.21%	116.12%	111.34%	109.55%	104.78%	102.09%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,449,359
RPS	102.39	78.31	54.36	26.84	98.46	74.73	48.74	64.10%
YoY %	30.75%	44.06%	102.53%	-72.74%	31.75%	53.32%	-	-
Horiz. %	210.07%	160.67%	111.53%	55.07%	202.01%	153.32%	100.00%	-
EPS	44.16	34.44	24.37	11.81	36.19	29.65	19.62	71.83%
YoY %	28.22%	41.32%	106.35%	-67.37%	22.06%	51.12%	-	-
Horiz. %	225.08%	175.54%	124.21%	60.19%	184.45%	151.12%	100.00%	-
DPS	16.96	6.36	6.36	0.00	16.97	6.36	6.36	92.41%
YoY %	166.67%	0.00%	0.00%	0.00%	166.82%	0.00%	-	-
Horiz. %	266.67%	100.00%	100.00%	0.00%	266.82%	100.00%	100.00%	-
NAPS	2.7991	2.7497	2.6365	2.5948	2.4813	2.4179	2.368	11.80%
YoY %	1.80%	4.29%	1.61%	4.57%	2.62%	2.11%	-	-
Horiz. %	118.21%	116.12%	111.34%	109.58%	104.78%	102.11%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	5.70	5.35	5.10	5.65	5.85	5.80	6.35	-
P/RPS	3.93	4.83	6.63	14.89	4.20	5.49	9.21	-43.35%
YoY %	-18.63%	-27.15%	-55.47%	254.52%	-23.50%	-40.39%	-	-
Horiz. %	42.67%	52.44%	71.99%	161.67%	45.60%	59.61%	100.00%	-
P/EPS	9.12	10.98	14.80	33.83	11.43	13.83	22.88	-45.86%
YoY %	-16.94%	-25.81%	-56.25%	195.98%	-17.35%	-39.55%	-	-
Horiz. %	39.86%	47.99%	64.69%	147.86%	49.96%	60.45%	100.00%	-
EY	10.96	9.11	6.76	2.96	8.75	7.23	4.37	84.69%
YoY %	20.31%	34.76%	128.38%	-66.17%	21.02%	65.45%	-	-
Horiz. %	250.80%	208.47%	154.69%	67.73%	200.23%	165.45%	100.00%	-
DY	4.21	1.68	1.76	0.00	4.10	1.55	1.42	106.51%
YoY %	150.60%	-4.55%	0.00%	0.00%	164.52%	9.15%	-	-
Horiz. %	296.48%	118.31%	123.94%	0.00%	288.73%	109.15%	100.00%	-
P/NAPS	1.44	1.38	1.37	1.54	1.67	1.70	1.90	-16.88%
YoY %	4.35%	0.73%	-11.04%	-7.78%	-1.76%	-10.53%	-	-
Horiz. %	75.79%	72.63%	72.11%	81.05%	87.89%	89.47%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	18/08/09	06/05/09	10/02/09	11/11/08	25/08/08	29/04/08	14/02/08	-
Price	5.80	5.70	5.35	5.05	5.60	6.10	6.00	-
P/RPS	4.00	5.14	6.96	13.30	4.02	5.77	8.70	-40.45%
YoY %	-22.18%	-26.15%	-47.67%	230.85%	-30.33%	-33.68%	-	-
Horiz. %	45.98%	59.08%	80.00%	152.87%	46.21%	66.32%	100.00%	-
P/EPS	9.28	11.70	15.52	30.24	10.94	14.54	21.62	-43.12%
YoY %	-20.68%	-24.61%	-48.68%	176.42%	-24.76%	-32.75%	-	-
Horiz. %	42.92%	54.12%	71.79%	139.87%	50.60%	67.25%	100.00%	-
EY	10.77	8.55	6.44	3.31	9.14	6.88	4.63	75.64%
YoY %	25.96%	32.76%	94.56%	-63.79%	32.85%	48.60%	-	-
Horiz. %	232.61%	184.67%	139.09%	71.49%	197.41%	148.60%	100.00%	-
DY	4.14	1.58	1.68	0.00	4.29	1.48	1.50	96.88%
YoY %	162.03%	-5.95%	0.00%	0.00%	189.86%	-1.33%	-	-
Horiz. %	276.00%	105.33%	112.00%	0.00%	286.00%	98.67%	100.00%	-
P/NAPS	1.46	1.47	1.43	1.38	1.60	1.78	1.79	-12.71%
YoY %	-0.68%	2.80%	3.62%	-13.75%	-10.11%	-0.56%	-	-
Horiz. %	81.56%	82.12%	79.89%	77.09%	89.39%	99.44%	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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