[HLBANK] QoQ Cumulative Quarter Result on 31-Mar-2006 [#3]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Cumulative Result
Revenue	858,545	421,751	1,630,733	1,180,093	741,034	379,668	1,455,236	-29.58%
YoY %	103.57%	-74.14%	38.19%	59.25%	95.18%	-73.91%	-	-
Horiz. %	59.00%	28.98%	112.06%	81.09%	50.92%	26.09%	100.00%	-
PBT	410,832	198,400	764,241	562,978	333,555	197,487	713,435	-30.71%
YoY %	107.07%	-74.04%	35.75%	68.78%	68.90%	-72.32%	-	-
Horiz. %	57.59%	27.81%	107.12%	78.91%	46.75%	27.68%	100.00%	-
Tax	-111,388	-54,033	-214,321	-157,983	-93,155	-55,356	-199,996	-32.23%
YoY %	-106.15%	74.79%	-35.66%	-69.59%	-68.28%	72.32%	-	-
Horiz. %	55.70%	27.02%	107.16%	78.99%	46.58%	27.68%	100.00%	-
NP	299,444	144,367	549,920	404,995	240,400	142,131	513,439	-30.12%
YoY %	107.42%	-73.75%	35.78%	68.47%	69.14%	-72.32%	-	-
Horiz. %	58.32%	28.12%	107.11%	78.88%	46.82%	27.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	299,924	144,367	549,920	404,995	240,400	142,131	513,439	-30.05%
YoY %	107.75%	-73.75%	35.78%	68.47%	69.14%	-72.32%	-	-
Horiz. %	58.41%	28.12%	107.11%	78.88%	46.82%	27.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.11%	27.23%	28.04%	28.06%	27.93%	28.03%	28.03%	-
YoY %	-0.44%	-2.89%	-0.07%	0.47%	-0.36%	0.00%	-	-
Horiz. %	96.72%	97.15%	100.04%	100.11%	99.64%	100.00%	100.00%	-
Total Cost	559,101	277,384	1,080,813	775,098	500,634	237,537	941,797	-29.29%
YoY %	101.56%	-74.34%	39.44%	54.82%	110.76%	-74.78%	-	-
Horiz. %	59.37%	29.45%	114.76%	82.30%	53.16%	25.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,481,960	4,388,756	4,460,445	4,437,257	4,398,678	4,539,022	4,503,110	-0.31%
YoY %	2.12%	-1.61%	0.52%	0.88%	-3.09%	0.80%	-	-
Horiz. %	99.53%	97.46%	99.05%	98.54%	97.68%	100.80%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	132,254	-	362,883	137,234	137,458	-	375,259	-50.01%
YoY %	0.00%	-	164.43%	-0.16%	0.00%	-	-	-
Horiz. %	35.24%	-	96.70%	36.57%	36.63%	-	100.00%	-
Div Payout %	44.10%	-	65.99%	33.89%	57.18%	-	73.09%	-
YoY %	0.00%	-	94.72%	-40.73%	0.00%	-	-	-
Horiz. %	60.34%	-	90.29%	46.37%	78.23%	-	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	4,481,960	4,388,756	4,460,445	4,437,257	4,398,678	4,539,022	4,503,110	-0.31%
YoY %	2.12%	-1.61%	0.52%	0.88%	-3.09%	0.80%	-	-
Horiz. %	99.53%	97.46%	99.05%	98.54%	97.68%	100.80%	100.00%	-
NOSH	1,469,495	1,443,670	1,512,015	1,524,830	1,527,318	1,528,290	1,563,579	-4.04%
YoY %	1.79%	-4.52%	-0.84%	-0.16%	-0.06%	-2.26%	-	-
Horiz. %	93.98%	92.33%	96.70%	97.52%	97.68%	97.74%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	34.88%	34.23%	33.72%	34.32%	32.44%	37.44%	35.28%	-
YoY %	1.90%	1.51%	-1.75%	5.80%	-13.35%	6.12%	-	-
Horiz. %	98.87%	97.02%	95.58%	97.28%	91.95%	106.12%	100.00%	-
ROE	6.69%	3.29%	12.33%	9.13%	5.47%	3.13%	11.40%	-
YoY %	103.34%	-73.32%	35.05%	66.91%	74.76%	-72.54%	-	-
Horiz. %	58.68%	28.86%	108.16%	80.09%	47.98%	27.46%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	58.42	29.21	107.85	77.39	48.52	24.84	93.07	-26.62%
YoY %	100.00%	-72.92%	39.36%	59.50%	95.33%	-73.31%	-	-
Horiz. %	62.77%	31.38%	115.88%	83.15%	52.13%	26.69%	100.00%	-
EPS	20.41	10.00	36.37	26.56	15.74	9.30	32.83	-27.09%
YoY %	104.10%	-72.50%	36.94%	68.74%	69.25%	-71.67%	-	-
Horiz. %	62.17%	30.46%	110.78%	80.90%	47.94%	28.33%	100.00%	-
DPS	9.00	0.00	24.00	9.00	9.00	0.00	24.00	-47.90%
YoY %	0.00%	0.00%	166.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.50%	0.00%	100.00%	37.50%	37.50%	0.00%	100.00%	-
NAPS	3.05	3.04	2.95	2.91	2.88	2.97	2.88	3.88%
YoY %	0.33%	3.05%	1.37%	1.04%	-3.03%	3.12%	-	-
Horiz. %	105.90%	105.56%	102.43%	101.04%	100.00%	103.12%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,522,617
RPS	41.88	20.57	79.55	57.57	36.15	18.52	70.99	-29.59%
YoY %	103.60%	-74.14%	38.18%	59.25%	95.19%	-73.91%	-	-
Horiz. %	58.99%	28.98%	112.06%	81.10%	50.92%	26.09%	100.00%	-
EPS	14.63	7.04	26.83	19.76	11.73	6.93	25.05	-30.06%
YoY %	107.81%	-73.76%	35.78%	68.46%	69.26%	-72.34%	-	-
Horiz. %	58.40%	28.10%	107.11%	78.88%	46.83%	27.66%	100.00%	-
DPS	6.45	0.00	17.70	6.69	6.71	0.00	18.31	-50.02%
YoY %	0.00%	0.00%	164.57%	-0.30%	0.00%	0.00%	-	-
Horiz. %	35.23%	0.00%	96.67%	36.54%	36.65%	0.00%	100.00%	-
NAPS	2.1864	2.1409	2.1759	2.1646	2.1458	2.2142	2.1967	-0.31%
YoY %	2.13%	-1.61%	0.52%	0.88%	-3.09%	0.80%	-	-
Horiz. %	99.53%	97.46%	99.05%	98.54%	97.68%	100.80%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	5.55	5.35	5.10	5.10	5.10	5.35	5.20	-
P/RPS	9.50	18.31	4.73	6.59	10.51	21.54	5.59	42.27%
YoY %	-48.12%	287.10%	-28.22%	-37.30%	-51.21%	285.33%	-	-
Horiz. %	169.95%	327.55%	84.62%	117.89%	188.01%	385.33%	100.00%	-
P/EPS	27.19	53.50	14.02	19.20	32.40	57.53	15.84	43.22%
YoY %	-49.18%	281.60%	-26.98%	-40.74%	-43.68%	263.19%	-	-
Horiz. %	171.65%	337.75%	88.51%	121.21%	204.55%	363.19%	100.00%	-
EY	3.68	1.87	7.13	5.21	3.09	1.74	6.31	-30.12%
YoY %	96.79%	-73.77%	36.85%	68.61%	77.59%	-72.42%	-	-
Horiz. %	58.32%	29.64%	113.00%	82.57%	48.97%	27.58%	100.00%	-
DY	1.62	0.00	4.71	1.76	1.76	0.00	4.62	-50.17%
YoY %	0.00%	0.00%	167.61%	0.00%	0.00%	0.00%	-	-
Horiz. %	35.06%	0.00%	101.95%	38.10%	38.10%	0.00%	100.00%	-
P/NAPS	1.82	1.76	1.73	1.75	1.77	1.80	1.81	0.36%
YoY %	3.41%	1.73%	-1.14%	-1.13%	-1.67%	-0.55%	-	-
Horiz. %	100.55%	97.24%	95.58%	96.69%	97.79%	99.45%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	26/02/07	08/11/06	28/08/06	10/05/06	23/02/06	08/11/05	29/08/05	-
Price	6.80	5.30	5.35	5.20	5.15	5.15	5.50	-
P/RPS	11.64	18.14	4.96	6.72	10.61	20.73	5.91	56.93%
YoY %	-35.83%	265.73%	-26.19%	-36.66%	-48.82%	250.76%	-	-
Horiz. %	196.95%	306.94%	83.93%	113.71%	179.53%	350.76%	100.00%	-
P/EPS	33.32	53.00	14.71	19.58	32.72	55.38	16.75	57.97%
YoY %	-37.13%	260.30%	-24.87%	-40.16%	-40.92%	230.63%	-	-
Horiz. %	198.93%	316.42%	87.82%	116.90%	195.34%	330.63%	100.00%	-
EY	3.00	1.89	6.80	5.11	3.06	1.81	5.97	-36.71%
YoY %	58.73%	-72.21%	33.07%	66.99%	69.06%	-69.68%	-	-
Horiz. %	50.25%	31.66%	113.90%	85.59%	51.26%	30.32%	100.00%	-
DY	1.32	0.00	4.49	1.73	1.75	0.00	4.36	-54.81%
YoY %	0.00%	0.00%	159.54%	-1.14%	0.00%	0.00%	-	-
Horiz. %	30.28%	0.00%	102.98%	39.68%	40.14%	0.00%	100.00%	-
P/NAPS	2.23	1.74	1.81	1.79	1.79	1.73	1.91	10.84%
YoY %	28.16%	-3.87%	1.12%	0.00%	3.47%	-9.42%	-	-
Horiz. %	116.75%	91.10%	94.76%	93.72%	93.72%	90.58%	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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