[HLBANK] QoQ Cumulative Quarter Result on 30-Sep-2009 [#1]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Cumulative Result
Revenue	2,085,079	1,539,127	1,031,081	511,677	2,098,972	1,605,362	1,114,338	52.02%
YoY %	35.47%	49.27%	101.51%	-75.62%	30.75%	44.06%	-	-
Horiz. %	187.11%	138.12%	92.53%	45.92%	188.36%	144.06%	100.00%	-
PBT	1,213,408	840,127	580,112	288,827	1,132,231	924,726	655,976	50.85%
YoY %	44.43%	44.82%	100.85%	-74.49%	22.44%	40.97%	-	-
Horiz. %	184.98%	128.07%	88.43%	44.03%	172.60%	140.97%	100.00%	-
Tax	-204,321	-153,257	-121,197	-54,661	-227,606	-219,013	-156,862	19.32%
YoY %	-33.32%	-26.45%	-121.72%	75.98%	-3.92%	-39.62%	-	-
Horiz. %	130.26%	97.70%	77.26%	34.85%	145.10%	139.62%	100.00%	-
NP	1,009,087	686,870	458,915	234,166	904,625	705,713	499,114	60.09%
YoY %	46.91%	49.67%	95.98%	-74.11%	28.19%	41.39%	-	-
Horiz. %	202.18%	137.62%	91.95%	46.92%	181.25%	141.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,009,132	686,915	458,960	234,211	905,335	705,970	499,470	60.02%
YoY %	46.91%	49.67%	95.96%	-74.13%	28.24%	41.34%	-	-
Horiz. %	202.04%	137.53%	91.89%	46.89%	181.26%	141.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.84%	18.24%	20.89%	18.93%	20.10%	23.68%	23.91%	-
YoY %	-7.68%	-12.69%	10.35%	-5.82%	-15.12%	-0.96%	-	-
Horiz. %	70.43%	76.29%	87.37%	79.17%	84.07%	99.04%	100.00%	-
Total Cost	1,075,992	852,257	572,166	277,511	1,194,347	899,649	615,224	45.30%
YoY %	26.25%	48.95%	106.18%	-76.76%	32.76%	46.23%	-	-
Horiz. %	174.89%	138.53%	93.00%	45.11%	194.13%	146.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,509,478	6,203,832	6,072,126	6,014,700	5,738,038	5,636,747	5,404,766	13.23%
YoY %	4.93%	2.17%	0.95%	4.82%	1.80%	4.29%	-	-
Horiz. %	120.44%	114.78%	112.35%	111.29%	106.17%	104.29%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	347,945	130,454	130,427	-	347,759	130,413	130,409	92.71%
YoY %	166.72%	0.02%	0.00%	-	166.66%	0.00%	-	-
Horiz. %	266.81%	100.03%	100.01%	-	266.67%	100.00%	100.00%	-
Div Payout %	34.48%	18.99%	28.42%	-	38.41%	18.47%	26.11%	-
YoY %	81.57%	-33.18%	0.00%	-	107.96%	-29.26%	-	-
Horiz. %	132.06%	72.73%	108.85%	-	147.11%	70.74%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	6,509,478	6,203,832	6,072,126	6,014,700	5,738,038	5,636,747	5,404,766	13.23%
YoY %	4.93%	2.17%	0.95%	4.82%	1.80%	4.29%	-	-
Horiz. %	120.44%	114.78%	112.35%	111.29%	106.17%	104.29%	100.00%	-
NOSH	1,449,772	1,449,493	1,449,194	1,449,325	1,448,999	1,449,035	1,448,999	0.03%
YoY %	0.02%	0.02%	-0.01%	0.02%	-0.00%	0.00%	-	-
Horiz. %	100.05%	100.03%	100.01%	100.02%	100.00%	100.00%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	48.40%	44.63%	44.51%	45.76%	43.10%	43.96%	44.79%	-
YoY %	8.45%	0.27%	-2.73%	6.17%	-1.96%	-1.85%	-	-
Horiz. %	108.06%	99.64%	99.37%	102.17%	96.23%	98.15%	100.00%	-
ROE	15.50%	11.07%	7.56%	3.89%	15.78%	12.52%	9.24%	-
YoY %	40.02%	46.43%	94.34%	-75.35%	26.04%	35.50%	-	-
Horiz. %	167.75%	119.81%	81.82%	42.10%	170.78%	135.50%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	143.82	106.18	71.15	35.30	144.86	110.79	76.90	51.97%
YoY %	35.45%	49.23%	101.56%	-75.63%	30.75%	44.07%	-	-
Horiz. %	187.02%	138.08%	92.52%	45.90%	188.37%	144.07%	100.00%	-
EPS	69.61	47.39	31.67	16.16	62.48	48.72	34.47	59.97%
YoY %	46.89%	49.64%	95.98%	-74.14%	28.24%	41.34%	-	-
Horiz. %	201.94%	137.48%	91.88%	46.88%	181.26%	141.34%	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	4.49	4.28	4.19	4.15	3.96	3.89	3.73	13.19%
YoY %	4.91%	2.15%	0.96%	4.80%	1.80%	4.29%	-	-
Horiz. %	120.38%	114.75%	112.33%	111.26%	106.17%	104.29%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,449,325
RPS	101.71	75.08	50.30	24.96	102.39	78.31	54.36	52.01%
YoY %	35.47%	49.26%	101.52%	-75.62%	30.75%	44.06%	-	-
Horiz. %	187.10%	138.12%	92.53%	45.92%	188.36%	144.06%	100.00%	-
EPS	49.23	33.51	22.39	11.43	44.16	34.44	24.37	60.00%
YoY %	46.91%	49.67%	95.89%	-74.12%	28.22%	41.32%	-	-
Horiz. %	202.01%	137.51%	91.88%	46.90%	181.21%	141.32%	100.00%	-
DPS	16.97	6.36	6.36	0.00	16.96	6.36	6.36	92.72%
YoY %	166.82%	0.00%	0.00%	0.00%	166.67%	0.00%	-	-
Horiz. %	266.82%	100.00%	100.00%	0.00%	266.67%	100.00%	100.00%	-
NAPS	3.1754	3.0263	2.9621	2.9341	2.7991	2.7497	2.6365	13.23%
YoY %	4.93%	2.17%	0.95%	4.82%	1.80%	4.29%	-	-
Horiz. %	120.44%	114.78%	112.35%	111.29%	106.17%	104.29%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	8.58	8.64	8.13	6.57	5.70	5.35	5.10	-
P/RPS	5.97	8.14	11.43	18.61	3.93	4.83	6.63	-6.76%
YoY %	-26.66%	-28.78%	-38.58%	373.54%	-18.63%	-27.15%	-	-
Horiz. %	90.05%	122.78%	172.40%	280.69%	59.28%	72.85%	100.00%	-
P/EPS	12.33	18.23	25.67	40.66	9.12	10.98	14.80	-11.49%
YoY %	-32.36%	-28.98%	-36.87%	345.83%	-16.94%	-25.81%	-	-
Horiz. %	83.31%	123.18%	173.45%	274.73%	61.62%	74.19%	100.00%	-
EY	8.11	5.48	3.90	2.46	10.96	9.11	6.76	12.94%
YoY %	47.99%	40.51%	58.54%	-77.55%	20.31%	34.76%	-	-
Horiz. %	119.97%	81.07%	57.69%	36.39%	162.13%	134.76%	100.00%	-
DY	2.80	1.04	1.11	0.00	4.21	1.68	1.76	36.39%
YoY %	169.23%	-6.31%	0.00%	0.00%	150.60%	-4.55%	-	-
Horiz. %	159.09%	59.09%	63.07%	0.00%	239.20%	95.45%	100.00%	-
P/NAPS	1.91	2.02	1.94	1.58	1.44	1.38	1.37	24.87%
YoY %	-5.45%	4.12%	22.78%	9.72%	4.35%	0.73%	-	-
Horiz. %	139.42%	147.45%	141.61%	115.33%	105.11%	100.73%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	19/08/10	24/05/10	24/02/10	11/11/09	18/08/09	06/05/09	10/02/09	-
Price	8.84	8.55	8.37	8.35	5.80	5.70	5.35	-
P/RPS	6.15	8.05	11.76	23.65	4.00	5.14	6.96	-7.93%
YoY %	-23.60%	-31.55%	-50.27%	491.25%	-22.18%	-26.15%	-	-
Horiz. %	88.36%	115.66%	168.97%	339.80%	57.47%	73.85%	100.00%	-
P/EPS	12.70	18.04	26.43	51.67	9.28	11.70	15.52	-12.54%
YoY %	-29.60%	-31.74%	-48.85%	456.79%	-20.68%	-24.61%	-	-
Horiz. %	81.83%	116.24%	170.30%	332.93%	59.79%	75.39%	100.00%	-
EY	7.87	5.54	3.78	1.94	10.77	8.55	6.44	14.34%
YoY %	42.06%	46.56%	94.85%	-81.99%	25.96%	32.76%	-	-
Horiz. %	122.20%	86.02%	58.70%	30.12%	167.24%	132.76%	100.00%	-
DY	2.71	1.05	1.08	0.00	4.14	1.58	1.68	37.66%
YoY %	158.10%	-2.78%	0.00%	0.00%	162.03%	-5.95%	-	-
Horiz. %	161.31%	62.50%	64.29%	0.00%	246.43%	94.05%	100.00%	-
P/NAPS	1.97	2.00	2.00	2.01	1.46	1.47	1.43	23.88%
YoY %	-1.50%	0.00%	-0.50%	37.67%	-0.68%	2.80%	-	-
Horiz. %	137.76%	139.86%	139.86%	140.56%	102.10%	102.80%	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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