[HLBANK] QoQ Cumulative Quarter Result on 31-Dec-2004 [#2]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Cumulative Result
Revenue	379,668	1,455,236	1,097,844	726,804	355,296	1,394,221	1,047,793	-49.14%
YoY %	-73.91%	32.55%	51.05%	104.56%	-74.52%	33.06%	-	-
Horiz. %	36.24%	138.89%	104.78%	69.37%	33.91%	133.06%	100.00%	-
PBT	197,487	713,435	558,285	372,412	195,025	528,721	400,980	-37.60%
YoY %	-72.32%	27.79%	49.91%	90.96%	-63.11%	31.86%	-	-
Horiz. %	49.25%	177.92%	139.23%	92.88%	48.64%	131.86%	100.00%	-
Tax	-55,356	-199,996	-157,204	-106,830	-54,807	-146,761	-113,212	-37.90%
YoY %	72.32%	-27.22%	-47.15%	-94.92%	62.66%	-29.63%	-	-
Horiz. %	48.90%	176.66%	138.86%	94.36%	48.41%	129.63%	100.00%	-
NP	142,131	513,439	401,081	265,582	140,218	381,960	287,768	-37.48%
YoY %	-72.32%	28.01%	51.02%	89.41%	-63.29%	32.73%	-	-
Horiz. %	49.39%	178.42%	139.38%	92.29%	48.73%	132.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	142,131	513,439	401,081	265,582	140,218	381,960	287,768	-37.48%
YoY %	-72.32%	28.01%	51.02%	89.41%	-63.29%	32.73%	-	-
Horiz. %	49.39%	178.42%	139.38%	92.29%	48.73%	132.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.03%	28.03%	28.16%	28.69%	28.10%	27.76%	28.23%	-
YoY %	0.00%	-0.46%	-1.85%	2.10%	1.22%	-1.66%	-	-
Horiz. %	99.29%	99.29%	99.75%	101.63%	99.54%	98.34%	100.00%	-
Total Cost	237,537	941,797	696,763	461,222	215,078	1,012,261	760,025	-53.91%
YoY %	-74.78%	35.17%	51.07%	114.44%	-78.75%	33.19%	-	-
Horiz. %	31.25%	123.92%	91.68%	60.69%	28.30%	133.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,539,022	4,503,110	4,423,497	4,497,209	4,568,294	4,368,823	4,257,474	4.35%
YoY %	0.80%	1.80%	-1.64%	-1.56%	4.57%	2.62%	-	-
Horiz. %	106.61%	105.77%	103.90%	105.63%	107.30%	102.62%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	-	375,259	133,332	134,127	-	374,470	132,074	-
YoY %	-	181.45%	-0.59%	0.00%	-	183.53%	-	-
Horiz. %	-	284.13%	100.95%	101.55%	-	283.53%	100.00%	-
Div Payout %	-	73.09%	33.24%	50.50%	-	98.04%	45.90%	-
YoY %	-	119.89%	-34.18%	0.00%	-	113.59%	-	-
Horiz. %	-	159.24%	72.42%	110.02%	-	213.59%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	4,539,022	4,503,110	4,423,497	4,497,209	4,568,294	4,368,823	4,257,474	4.35%
YoY %	0.80%	1.80%	-1.64%	-1.56%	4.57%	2.62%	-	-
Horiz. %	106.61%	105.77%	103.90%	105.63%	107.30%	102.62%	100.00%	-
NOSH	1,528,290	1,563,579	1,568,616	1,577,968	1,580,724	1,560,294	1,553,822	-1.09%
YoY %	-2.26%	-0.32%	-0.59%	-0.17%	1.31%	0.42%	-	-
Horiz. %	98.36%	100.63%	100.95%	101.55%	101.73%	100.42%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	37.44%	35.28%	36.53%	36.54%	39.47%	27.40%	27.46%	-
YoY %	6.12%	-3.42%	-0.03%	-7.42%	44.05%	-0.22%	-	-
Horiz. %	136.34%	128.48%	133.03%	133.07%	143.74%	99.78%	100.00%	-
ROE	3.13%	11.40%	9.07%	5.91%	3.07%	8.74%	6.76%	-
YoY %	-72.54%	25.69%	53.47%	92.51%	-64.87%	29.29%	-	-
Horiz. %	46.30%	168.64%	134.17%	87.43%	45.41%	129.29%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	24.84	93.07	69.99	46.06	22.48	89.36	67.43	-48.58%
YoY %	-73.31%	32.98%	51.95%	104.89%	-74.84%	32.52%	-	-
Horiz. %	36.84%	138.02%	103.80%	68.31%	33.34%	132.52%	100.00%	-
EPS	9.30	32.83	25.57	16.83	8.87	24.48	18.52	-36.79%
YoY %	-71.67%	28.39%	51.93%	89.74%	-63.77%	32.18%	-	-
Horiz. %	50.22%	177.27%	138.07%	90.87%	47.89%	132.18%	100.00%	-
DPS	0.00	24.00	8.50	8.50	0.00	24.00	8.50	-
YoY %	0.00%	182.35%	0.00%	0.00%	0.00%	182.35%	-	-
Horiz. %	0.00%	282.35%	100.00%	100.00%	0.00%	282.35%	100.00%	-
NAPS	2.97	2.88	2.82	2.85	2.89	2.80	2.74	5.51%
YoY %	3.12%	2.13%	-1.05%	-1.38%	3.21%	2.19%	-	-
Horiz. %	108.39%	105.11%	102.92%	104.01%	105.47%	102.19%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,576,857
RPS	17.51	67.13	50.65	33.53	16.39	64.32	48.34	-49.15%
YoY %	-73.92%	32.54%	51.06%	104.58%	-74.52%	33.06%	-	-
Horiz. %	36.22%	138.87%	104.78%	69.36%	33.91%	133.06%	100.00%	-
EPS	6.56	23.69	18.50	12.25	6.47	17.62	13.28	-37.48%
YoY %	-72.31%	28.05%	51.02%	89.34%	-63.28%	32.68%	-	-
Horiz. %	49.40%	178.39%	139.31%	92.24%	48.72%	132.68%	100.00%	-
DPS	0.00	17.31	6.15	6.19	0.00	17.27	6.09	-
YoY %	0.00%	181.46%	-0.65%	0.00%	0.00%	183.58%	-	-
Horiz. %	0.00%	284.24%	100.99%	101.64%	0.00%	283.58%	100.00%	-
NAPS	2.0939	2.0774	2.0406	2.0746	2.1074	2.0154	1.964	4.35%
YoY %	0.79%	1.80%	-1.64%	-1.56%	4.56%	2.62%	-	-
Horiz. %	106.61%	105.77%	103.90%	105.63%	107.30%	102.62%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	5.35	5.20	5.20	5.50	5.15	4.84	5.80	-
P/RPS	21.54	5.59	7.43	11.94	22.91	5.42	8.60	84.32%
YoY %	285.33%	-24.76%	-37.77%	-47.88%	322.69%	-36.98%	-	-
Horiz. %	250.47%	65.00%	86.40%	138.84%	266.40%	63.02%	100.00%	-
P/EPS	57.53	15.84	20.34	32.68	58.06	19.77	31.32	49.92%
YoY %	263.19%	-22.12%	-37.76%	-43.71%	193.68%	-36.88%	-	-
Horiz. %	183.68%	50.57%	64.94%	104.34%	185.38%	63.12%	100.00%	-
EY	1.74	6.31	4.92	3.06	1.72	5.06	3.19	-33.21%
YoY %	-72.42%	28.25%	60.78%	77.91%	-66.01%	58.62%	-	-
Horiz. %	54.55%	197.81%	154.23%	95.92%	53.92%	158.62%	100.00%	-
DY	0.00	4.62	1.63	1.55	0.00	4.96	1.47	-
YoY %	0.00%	183.44%	5.16%	0.00%	0.00%	237.41%	-	-
Horiz. %	0.00%	314.29%	110.88%	105.44%	0.00%	337.41%	100.00%	-
P/NAPS	1.80	1.81	1.84	1.93	1.78	1.73	2.12	-10.32%
YoY %	-0.55%	-1.63%	-4.66%	8.43%	2.89%	-18.40%	-	-
Horiz. %	84.91%	85.38%	86.79%	91.04%	83.96%	81.60%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	08/11/05	29/08/05	09/05/05	22/02/05	09/11/04	27/08/04	25/05/04	-
Price	5.15	5.50	5.45	5.50	5.20	5.00	4.66	-
P/RPS	20.73	5.91	7.79	11.94	23.13	5.60	6.91	107.86%
YoY %	250.76%	-24.13%	-34.76%	-48.38%	313.04%	-18.96%	-	-
Horiz. %	300.00%	85.53%	112.74%	172.79%	334.73%	81.04%	100.00%	-
P/EPS	55.38	16.75	21.31	32.68	58.62	20.42	25.16	69.12%
YoY %	230.63%	-21.40%	-34.79%	-44.25%	187.07%	-18.84%	-	-
Horiz. %	220.11%	66.57%	84.70%	129.89%	232.99%	81.16%	100.00%	-
EY	1.81	5.97	4.69	3.06	1.71	4.90	3.97	-40.73%
YoY %	-69.68%	27.29%	53.27%	78.95%	-65.10%	23.43%	-	-
Horiz. %	45.59%	150.38%	118.14%	77.08%	43.07%	123.43%	100.00%	-
DY	0.00	4.36	1.56	1.55	0.00	4.80	1.82	-
YoY %	0.00%	179.49%	0.65%	0.00%	0.00%	163.74%	-	-
Horiz. %	0.00%	239.56%	85.71%	85.16%	0.00%	263.74%	100.00%	-
P/NAPS	1.73	1.91	1.93	1.93	1.80	1.79	1.70	1.17%
YoY %	-9.42%	-1.04%	0.00%	7.22%	0.56%	5.29%	-	-
Horiz. %	101.76%	112.35%	113.53%	113.53%	105.88%	105.29%	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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