[HLBANK] QoQ Cumulative Quarter Result on 31-Mar-2007 [#3]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Cumulative Result
Revenue	999,067	474,846	1,768,190	1,308,448	858,545	421,751	1,630,733	-27.80%
YoY %	110.40%	-73.15%	35.14%	52.40%	103.57%	-74.14%	-	-
Horiz. %	61.26%	29.12%	108.43%	80.24%	52.65%	25.86%	100.00%	-
PBT	548,790	255,702	856,598	614,894	410,832	198,400	764,241	-19.76%
YoY %	114.62%	-70.15%	39.31%	49.67%	107.07%	-74.04%	-	-
Horiz. %	71.81%	33.46%	112.08%	80.46%	53.76%	25.96%	100.00%	-
Tax	-146,397	-67,596	-237,149	-167,392	-111,388	-54,033	-214,321	-22.38%
YoY %	-116.58%	71.50%	-41.67%	-50.28%	-106.15%	74.79%	-	-
Horiz. %	68.31%	31.54%	110.65%	78.10%	51.97%	25.21%	100.00%	-
NP	402,393	188,106	619,449	447,502	299,444	144,367	549,920	-18.75%
YoY %	113.92%	-69.63%	38.42%	49.44%	107.42%	-73.75%	-	-
Horiz. %	73.17%	34.21%	112.64%	81.38%	54.45%	26.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	402,110	188,266	620,794	448,387	299,924	144,367	549,920	-18.78%
YoY %	113.59%	-69.67%	38.45%	49.50%	107.75%	-73.75%	-	-
Horiz. %	73.12%	34.24%	112.89%	81.54%	54.54%	26.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.68%	26.44%	27.68%	27.22%	27.11%	27.23%	28.04%	-
YoY %	0.91%	-4.48%	1.69%	0.41%	-0.44%	-2.89%	-	-
Horiz. %	95.15%	94.29%	98.72%	97.08%	96.68%	97.11%	100.00%	-
Total Cost	596,674	286,740	1,148,741	860,946	559,101	277,384	1,080,813	-32.63%
YoY %	108.09%	-75.04%	33.43%	53.99%	101.56%	-74.34%	-	-
Horiz. %	55.21%	26.53%	106.28%	79.66%	51.73%	25.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,854,300	4,797,232	4,655,954	4,532,272	4,481,960	4,388,756	4,460,445	5.78%
YoY %	1.19%	3.03%	2.73%	1.12%	2.12%	-1.61%	-	-
Horiz. %	108.83%	107.55%	104.38%	101.61%	100.48%	98.39%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	130,414	-	351,392	132,007	132,254	-	362,883	-49.35%
YoY %	0.00%	-	166.19%	-0.19%	0.00%	-	-	-
Horiz. %	35.94%	-	96.83%	36.38%	36.45%	-	100.00%	-
Div Payout %	32.43%	-	56.60%	29.44%	44.10%	-	65.99%	-
YoY %	0.00%	-	92.26%	-33.24%	0.00%	-	-	-
Horiz. %	49.14%	-	85.77%	44.61%	66.83%	-	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	4,854,300	4,797,232	4,655,954	4,532,272	4,481,960	4,388,756	4,460,445	5.78%
YoY %	1.19%	3.03%	2.73%	1.12%	2.12%	-1.61%	-	-
Horiz. %	108.83%	107.55%	104.38%	101.61%	100.48%	98.39%	100.00%	-
NOSH	1,449,045	1,449,314	1,464,136	1,466,755	1,469,495	1,443,670	1,512,015	-2.78%
YoY %	-0.02%	-1.01%	-0.18%	-0.19%	1.79%	-4.52%	-	-
Horiz. %	95.84%	95.85%	96.83%	97.01%	97.19%	95.48%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	40.28%	39.61%	35.03%	34.20%	34.88%	34.23%	33.72%	-
YoY %	1.69%	13.07%	2.43%	-1.95%	1.90%	1.51%	-	-
Horiz. %	119.45%	117.47%	103.88%	101.42%	103.44%	101.51%	100.00%	-
ROE	8.28%	3.92%	13.33%	9.89%	6.69%	3.29%	12.33%	-
YoY %	111.22%	-70.59%	34.78%	47.83%	103.34%	-73.32%	-	-
Horiz. %	67.15%	31.79%	108.11%	80.21%	54.26%	26.68%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	68.95	32.76	120.77	89.21	58.42	29.21	107.85	-25.72%
YoY %	110.47%	-72.87%	35.38%	52.70%	100.00%	-72.92%	-	-
Horiz. %	63.93%	30.38%	111.98%	82.72%	54.17%	27.08%	100.00%	-
EPS	27.75	12.99	42.40	30.57	20.41	10.00	36.37	-16.46%
YoY %	113.63%	-69.36%	38.70%	49.78%	104.10%	-72.50%	-	-
Horiz. %	76.30%	35.72%	116.58%	84.05%	56.12%	27.50%	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	3.35	3.31	3.18	3.09	3.05	3.04	2.95	8.82%
YoY %	1.21%	4.09%	2.91%	1.31%	0.33%	3.05%	-	-
Horiz. %	113.56%	112.20%	107.80%	104.75%	103.39%	103.05%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,461,250
RPS	48.74	23.16	86.26	63.83	41.88	20.57	79.55	-27.79%
YoY %	110.45%	-73.15%	35.14%	52.41%	103.60%	-74.14%	-	-
Horiz. %	61.27%	29.11%	108.43%	80.24%	52.65%	25.86%	100.00%	-
EPS	19.62	9.18	30.28	21.87	14.63	7.04	26.83	-18.78%
YoY %	113.73%	-69.68%	38.45%	49.49%	107.81%	-73.76%	-	-
Horiz. %	73.13%	34.22%	112.86%	81.51%	54.53%	26.24%	100.00%	-
DPS	6.36	0.00	17.14	6.44	6.45	0.00	17.70	-49.36%
YoY %	0.00%	0.00%	166.15%	-0.16%	0.00%	0.00%	-	-
Horiz. %	35.93%	0.00%	96.84%	36.38%	36.44%	0.00%	100.00%	-
NAPS	2.368	2.3402	2.2713	2.2109	2.1864	2.1409	2.1759	5.78%
YoY %	1.19%	3.03%	2.73%	1.12%	2.13%	-1.61%	-	-
Horiz. %	108.83%	107.55%	104.38%	101.61%	100.48%	98.39%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	6.35	5.90	6.35	6.00	5.55	5.35	5.10	-
P/RPS	9.21	18.01	5.26	6.73	9.50	18.31	4.73	55.74%
YoY %	-48.86%	242.40%	-21.84%	-29.16%	-48.12%	287.10%	-	-
Horiz. %	194.71%	380.76%	111.21%	142.28%	200.85%	387.10%	100.00%	-
P/EPS	22.88	45.42	14.98	19.63	27.19	53.50	14.02	38.48%
YoY %	-49.63%	203.20%	-23.69%	-27.80%	-49.18%	281.60%	-	-
Horiz. %	163.20%	323.97%	106.85%	140.01%	193.94%	381.60%	100.00%	-
EY	4.37	2.20	6.68	5.10	3.68	1.87	7.13	-27.78%
YoY %	98.64%	-67.07%	30.98%	38.59%	96.79%	-73.77%	-	-
Horiz. %	61.29%	30.86%	93.69%	71.53%	51.61%	26.23%	100.00%	-
DY	1.42	0.00	3.78	1.50	1.62	0.00	4.71	-54.93%
YoY %	0.00%	0.00%	152.00%	-7.41%	0.00%	0.00%	-	-
Horiz. %	30.15%	0.00%	80.25%	31.85%	34.39%	0.00%	100.00%	-
P/NAPS	1.90	1.78	2.00	1.94	1.82	1.76	1.73	6.43%
YoY %	6.74%	-11.00%	3.09%	6.59%	3.41%	1.73%	-	-
Horiz. %	109.83%	102.89%	115.61%	112.14%	105.20%	101.73%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	14/02/08	06/11/07	27/08/07	10/05/07	26/02/07	08/11/06	28/08/06	-
Price	6.00	6.25	5.70	6.30	6.80	5.30	5.35	-
P/RPS	8.70	19.08	4.72	7.06	11.64	18.14	4.96	45.29%
YoY %	-54.40%	304.24%	-33.14%	-39.35%	-35.83%	265.73%	-	-
Horiz. %	175.40%	384.68%	95.16%	142.34%	234.68%	365.73%	100.00%	-
P/EPS	21.62	48.11	13.44	20.61	33.32	53.00	14.71	29.17%
YoY %	-55.06%	257.96%	-34.79%	-38.15%	-37.13%	260.30%	-	-
Horiz. %	146.97%	327.06%	91.37%	140.11%	226.51%	360.30%	100.00%	-
EY	4.63	2.08	7.44	4.85	3.00	1.89	6.80	-22.55%
YoY %	122.60%	-72.04%	53.40%	61.67%	58.73%	-72.21%	-	-
Horiz. %	68.09%	30.59%	109.41%	71.32%	44.12%	27.79%	100.00%	-
DY	1.50	0.00	4.21	1.43	1.32	0.00	4.49	-51.75%
YoY %	0.00%	0.00%	194.41%	8.33%	0.00%	0.00%	-	-
Horiz. %	33.41%	0.00%	93.76%	31.85%	29.40%	0.00%	100.00%	-
P/NAPS	1.79	1.89	1.79	2.04	2.23	1.74	1.81	-0.73%
YoY %	-5.29%	5.59%	-12.25%	-8.52%	28.16%	-3.87%	-	-
Horiz. %	98.90%	104.42%	98.90%	112.71%	123.20%	96.13%	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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