[HLBANK] QoQ Cumulative Quarter Result on 31-Dec-2005 [#2]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Cumulative Result
Revenue	421,751	1,630,733	1,180,093	741,034	379,668	1,455,236	1,097,844	-47.12%
YoY %	-74.14%	38.19%	59.25%	95.18%	-73.91%	32.55%	-	-
Horiz. %	38.42%	148.54%	107.49%	67.50%	34.58%	132.55%	100.00%	-
PBT	198,400	764,241	562,978	333,555	197,487	713,435	558,285	-49.79%
YoY %	-74.04%	35.75%	68.78%	68.90%	-72.32%	27.79%	-	-
Horiz. %	35.54%	136.89%	100.84%	59.75%	35.37%	127.79%	100.00%	-
Tax	-54,033	-214,321	-157,983	-93,155	-55,356	-199,996	-157,204	-50.90%
YoY %	74.79%	-35.66%	-69.59%	-68.28%	72.32%	-27.22%	-	-
Horiz. %	34.37%	136.33%	100.50%	59.26%	35.21%	127.22%	100.00%	-
NP	144,367	549,920	404,995	240,400	142,131	513,439	401,081	-49.36%
YoY %	-73.75%	35.78%	68.47%	69.14%	-72.32%	28.01%	-	-
Horiz. %	35.99%	137.11%	100.98%	59.94%	35.44%	128.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	144,367	549,920	404,995	240,400	142,131	513,439	401,081	-49.36%
YoY %	-73.75%	35.78%	68.47%	69.14%	-72.32%	28.01%	-	-
Horiz. %	35.99%	137.11%	100.98%	59.94%	35.44%	128.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.23%	28.04%	28.06%	27.93%	28.03%	28.03%	28.16%	-
YoY %	-2.89%	-0.07%	0.47%	-0.36%	0.00%	-0.46%	-	-
Horiz. %	96.70%	99.57%	99.64%	99.18%	99.54%	99.54%	100.00%	-
Total Cost	277,384	1,080,813	775,098	500,634	237,537	941,797	696,763	-45.85%
YoY %	-74.34%	39.44%	54.82%	110.76%	-74.78%	35.17%	-	-
Horiz. %	39.81%	155.12%	111.24%	71.85%	34.09%	135.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,388,756	4,460,445	4,437,257	4,398,678	4,539,022	4,503,110	4,423,497	-0.52%
YoY %	-1.61%	0.52%	0.88%	-3.09%	0.80%	1.80%	-	-
Horiz. %	99.21%	100.84%	100.31%	99.44%	102.61%	101.80%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	-	362,883	137,234	137,458	-	375,259	133,332	-
YoY %	-	164.43%	-0.16%	0.00%	-	181.45%	-	-
Horiz. %	-	272.16%	102.93%	103.09%	-	281.45%	100.00%	-
Div Payout %	-	65.99%	33.89%	57.18%	-	73.09%	33.24%	-
YoY %	-	94.72%	-40.73%	0.00%	-	119.89%	-	-
Horiz. %	-	198.53%	101.96%	172.02%	-	219.89%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	4,388,756	4,460,445	4,437,257	4,398,678	4,539,022	4,503,110	4,423,497	-0.52%
YoY %	-1.61%	0.52%	0.88%	-3.09%	0.80%	1.80%	-	-
Horiz. %	99.21%	100.84%	100.31%	99.44%	102.61%	101.80%	100.00%	-
NOSH	1,443,670	1,512,015	1,524,830	1,527,318	1,528,290	1,563,579	1,568,616	-5.37%
YoY %	-4.52%	-0.84%	-0.16%	-0.06%	-2.26%	-0.32%	-	-
Horiz. %	92.03%	96.39%	97.21%	97.37%	97.43%	99.68%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	34.23%	33.72%	34.32%	32.44%	37.44%	35.28%	36.53%	-
YoY %	1.51%	-1.75%	5.80%	-13.35%	6.12%	-3.42%	-	-
Horiz. %	93.70%	92.31%	93.95%	88.80%	102.49%	96.58%	100.00%	-
ROE	3.29%	12.33%	9.13%	5.47%	3.13%	11.40%	9.07%	-
YoY %	-73.32%	35.05%	66.91%	74.76%	-72.54%	25.69%	-	-
Horiz. %	36.27%	135.94%	100.66%	60.31%	34.51%	125.69%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	29.21	107.85	77.39	48.52	24.84	93.07	69.99	-44.12%
YoY %	-72.92%	39.36%	59.50%	95.33%	-73.31%	32.98%	-	-
Horiz. %	41.73%	154.09%	110.57%	69.32%	35.49%	132.98%	100.00%	-
EPS	10.00	36.37	26.56	15.74	9.30	32.83	25.57	-46.49%
YoY %	-72.50%	36.94%	68.74%	69.25%	-71.67%	28.39%	-	-
Horiz. %	39.11%	142.24%	103.87%	61.56%	36.37%	128.39%	100.00%	-
DPS	0.00	24.00	9.00	9.00	0.00	24.00	8.50	-
YoY %	0.00%	166.67%	0.00%	0.00%	0.00%	182.35%	-	-
Horiz. %	0.00%	282.35%	105.88%	105.88%	0.00%	282.35%	100.00%	-
NAPS	3.04	2.95	2.91	2.88	2.97	2.88	2.82	5.13%
YoY %	3.05%	1.37%	1.04%	-3.03%	3.12%	2.13%	-	-
Horiz. %	107.80%	104.61%	103.19%	102.13%	105.32%	102.13%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,525,916
RPS	19.46	75.23	54.44	34.18	17.51	67.13	50.65	-47.11%
YoY %	-74.13%	38.19%	59.27%	95.20%	-73.92%	32.54%	-	-
Horiz. %	38.42%	148.53%	107.48%	67.48%	34.57%	132.54%	100.00%	-
EPS	6.66	25.37	18.68	11.09	6.56	23.69	18.50	-49.36%
YoY %	-73.75%	35.81%	68.44%	69.05%	-72.31%	28.05%	-	-
Horiz. %	36.00%	137.14%	100.97%	59.95%	35.46%	128.05%	100.00%	-
DPS	0.00	16.74	6.33	6.34	0.00	17.31	6.15	-
YoY %	0.00%	164.45%	-0.16%	0.00%	0.00%	181.46%	-	-
Horiz. %	0.00%	272.20%	102.93%	103.09%	0.00%	281.46%	100.00%	-
NAPS	2.0246	2.0577	2.047	2.0292	2.0939	2.0774	2.0406	-0.52%
YoY %	-1.61%	0.52%	0.88%	-3.09%	0.79%	1.80%	-	-
Horiz. %	99.22%	100.84%	100.31%	99.44%	102.61%	101.80%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	5.35	5.10	5.10	5.10	5.35	5.20	5.20	-
P/RPS	18.31	4.73	6.59	10.51	21.54	5.59	7.43	82.34%
YoY %	287.10%	-28.22%	-37.30%	-51.21%	285.33%	-24.76%	-	-
Horiz. %	246.43%	63.66%	88.69%	141.45%	289.91%	75.24%	100.00%	-
P/EPS	53.50	14.02	19.20	32.40	57.53	15.84	20.34	90.43%
YoY %	281.60%	-26.98%	-40.74%	-43.68%	263.19%	-22.12%	-	-
Horiz. %	263.03%	68.93%	94.40%	159.29%	282.84%	77.88%	100.00%	-
EY	1.87	7.13	5.21	3.09	1.74	6.31	4.92	-47.49%
YoY %	-73.77%	36.85%	68.61%	77.59%	-72.42%	28.25%	-	-
Horiz. %	38.01%	144.92%	105.89%	62.80%	35.37%	128.25%	100.00%	-
DY	0.00	4.71	1.76	1.76	0.00	4.62	1.63	-
YoY %	0.00%	167.61%	0.00%	0.00%	0.00%	183.44%	-	-
Horiz. %	0.00%	288.96%	107.98%	107.98%	0.00%	283.44%	100.00%	-
P/NAPS	1.76	1.73	1.75	1.77	1.80	1.81	1.84	-2.91%
YoY %	1.73%	-1.14%	-1.13%	-1.67%	-0.55%	-1.63%	-	-
Horiz. %	95.65%	94.02%	95.11%	96.20%	97.83%	98.37%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	08/11/06	28/08/06	10/05/06	23/02/06	08/11/05	29/08/05	09/05/05	-
Price	5.30	5.35	5.20	5.15	5.15	5.50	5.45	-
P/RPS	18.14	4.96	6.72	10.61	20.73	5.91	7.79	75.59%
YoY %	265.73%	-26.19%	-36.66%	-48.82%	250.76%	-24.13%	-	-
Horiz. %	232.86%	63.67%	86.26%	136.20%	266.11%	75.87%	100.00%	-
P/EPS	53.00	14.71	19.58	32.72	55.38	16.75	21.31	83.46%
YoY %	260.30%	-24.87%	-40.16%	-40.92%	230.63%	-21.40%	-	-
Horiz. %	248.71%	69.03%	91.88%	153.54%	259.88%	78.60%	100.00%	-
EY	1.89	6.80	5.11	3.06	1.81	5.97	4.69	-45.41%
YoY %	-72.21%	33.07%	66.99%	69.06%	-69.68%	27.29%	-	-
Horiz. %	40.30%	144.99%	108.96%	65.25%	38.59%	127.29%	100.00%	-
DY	0.00	4.49	1.73	1.75	0.00	4.36	1.56	-
YoY %	0.00%	159.54%	-1.14%	0.00%	0.00%	179.49%	-	-
Horiz. %	0.00%	287.82%	110.90%	112.18%	0.00%	279.49%	100.00%	-
P/NAPS	1.74	1.81	1.79	1.79	1.73	1.91	1.93	-6.66%
YoY %	-3.87%	1.12%	0.00%	3.47%	-9.42%	-1.04%	-	-
Horiz. %	90.16%	93.78%	92.75%	92.75%	89.64%	98.96%	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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