[HLBANK] QoQ Cumulative Quarter Result on 31-Mar-2009 [#3]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Cumulative Result
Revenue	1,031,081	511,677	2,098,972	1,605,362	1,114,338	550,131	2,018,340	-36.01%
YoY %	101.51%	-75.62%	30.75%	44.06%	102.56%	-72.74%	-	-
Horiz. %	51.09%	25.35%	103.99%	79.54%	55.21%	27.26%	100.00%	-
PBT	580,112	288,827	1,132,231	924,726	655,976	315,879	1,010,042	-30.83%
YoY %	100.85%	-74.49%	22.44%	40.97%	107.67%	-68.73%	-	-
Horiz. %	57.43%	28.60%	112.10%	91.55%	64.95%	31.27%	100.00%	-
Tax	-121,197	-54,661	-227,606	-219,013	-156,862	-74,000	-268,181	-41.02%
YoY %	-121.72%	75.98%	-3.92%	-39.62%	-111.98%	72.41%	-	-
Horiz. %	45.19%	20.38%	84.87%	81.67%	58.49%	27.59%	100.00%	-
NP	458,915	234,166	904,625	705,713	499,114	241,879	741,861	-27.33%
YoY %	95.98%	-74.11%	28.19%	41.39%	106.35%	-67.40%	-	-
Horiz. %	61.86%	31.56%	121.94%	95.13%	67.28%	32.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	458,960	234,211	905,335	705,970	499,470	242,043	741,818	-27.32%
YoY %	95.96%	-74.13%	28.24%	41.34%	106.36%	-67.37%	-	-
Horiz. %	61.87%	31.57%	122.04%	95.17%	67.33%	32.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.89%	18.93%	20.10%	23.68%	23.91%	23.43%	26.55%	-
YoY %	10.35%	-5.82%	-15.12%	-0.96%	2.05%	-11.75%	-	-
Horiz. %	78.68%	71.30%	75.71%	89.19%	90.06%	88.25%	100.00%	-
Total Cost	572,166	277,511	1,194,347	899,649	615,224	308,252	1,276,479	-41.34%
YoY %	106.18%	-76.76%	32.76%	46.23%	99.58%	-75.85%	-	-
Horiz. %	44.82%	21.74%	93.57%	70.48%	48.20%	24.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,072,126	6,014,700	5,738,038	5,636,747	5,404,766	5,319,148	5,086,503	12.49%
YoY %	0.95%	4.82%	1.80%	4.29%	1.61%	4.57%	-	-
Horiz. %	119.38%	118.25%	112.81%	110.82%	106.26%	104.57%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	130,427	-	347,759	130,413	130,409	-	347,795	-47.90%
YoY %	0.00%	-	166.66%	0.00%	0.00%	-	-	-
Horiz. %	37.50%	-	99.99%	37.50%	37.50%	-	100.00%	-
Div Payout %	28.42%	-	38.41%	18.47%	26.11%	-	46.88%	-
YoY %	0.00%	-	107.96%	-29.26%	0.00%	-	-	-
Horiz. %	60.62%	-	81.93%	39.40%	55.70%	-	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	6,072,126	6,014,700	5,738,038	5,636,747	5,404,766	5,319,148	5,086,503	12.49%
YoY %	0.95%	4.82%	1.80%	4.29%	1.61%	4.57%	-	-
Horiz. %	119.38%	118.25%	112.81%	110.82%	106.26%	104.57%	100.00%	-
NOSH	1,449,194	1,449,325	1,448,999	1,449,035	1,448,999	1,449,359	1,449,146	0.00%
YoY %	-0.01%	0.02%	-0.00%	0.00%	-0.02%	0.01%	-	-
Horiz. %	100.00%	100.01%	99.99%	99.99%	99.99%	100.01%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	44.51%	45.76%	43.10%	43.96%	44.79%	43.97%	36.76%	-
YoY %	-2.73%	6.17%	-1.96%	-1.85%	1.86%	19.61%	-	-
Horiz. %	121.08%	124.48%	117.25%	119.59%	121.84%	119.61%	100.00%	-
ROE	7.56%	3.89%	15.78%	12.52%	9.24%	4.55%	14.58%	-
YoY %	94.34%	-75.35%	26.04%	35.50%	103.08%	-68.79%	-	-
Horiz. %	51.85%	26.68%	108.23%	85.87%	63.37%	31.21%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	71.15	35.30	144.86	110.79	76.90	37.96	139.28	-36.01%
YoY %	101.56%	-75.63%	30.75%	44.07%	102.58%	-72.75%	-	-
Horiz. %	51.08%	25.34%	104.01%	79.54%	55.21%	27.25%	100.00%	-
EPS	31.67	16.16	62.48	48.72	34.47	16.70	51.19	-27.33%
YoY %	95.98%	-74.14%	28.24%	41.34%	106.41%	-67.38%	-	-
Horiz. %	61.87%	31.57%	122.06%	95.17%	67.34%	32.62%	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	4.19	4.15	3.96	3.89	3.73	3.67	3.51	12.49%
YoY %	0.96%	4.80%	1.80%	4.29%	1.63%	4.56%	-	-
Horiz. %	119.37%	118.23%	112.82%	110.83%	106.27%	104.56%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,449,122
RPS	50.30	24.96	102.39	78.31	54.36	26.84	98.46	-36.01%
YoY %	101.52%	-75.62%	30.75%	44.06%	102.53%	-72.74%	-	-
Horiz. %	51.09%	25.35%	103.99%	79.53%	55.21%	27.26%	100.00%	-
EPS	22.39	11.43	44.16	34.44	24.37	11.81	36.19	-27.32%
YoY %	95.89%	-74.12%	28.22%	41.32%	106.35%	-67.37%	-	-
Horiz. %	61.87%	31.58%	122.02%	95.16%	67.34%	32.63%	100.00%	-
DPS	6.36	0.00	16.96	6.36	6.36	0.00	16.97	-47.92%
YoY %	0.00%	0.00%	166.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.48%	0.00%	99.94%	37.48%	37.48%	0.00%	100.00%	-
NAPS	2.9621	2.9341	2.7991	2.7497	2.6365	2.5948	2.4813	12.49%
YoY %	0.95%	4.82%	1.80%	4.29%	1.61%	4.57%	-	-
Horiz. %	119.38%	118.25%	112.81%	110.82%	106.25%	104.57%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	8.13	6.57	5.70	5.35	5.10	5.65	5.85	-
P/RPS	11.43	18.61	3.93	4.83	6.63	14.89	4.20	94.56%
YoY %	-38.58%	373.54%	-18.63%	-27.15%	-55.47%	254.52%	-	-
Horiz. %	272.14%	443.10%	93.57%	115.00%	157.86%	354.52%	100.00%	-
P/EPS	25.67	40.66	9.12	10.98	14.80	33.83	11.43	71.24%
YoY %	-36.87%	345.83%	-16.94%	-25.81%	-56.25%	195.98%	-	-
Horiz. %	224.58%	355.73%	79.79%	96.06%	129.48%	295.98%	100.00%	-
EY	3.90	2.46	10.96	9.11	6.76	2.96	8.75	-41.56%
YoY %	58.54%	-77.55%	20.31%	34.76%	128.38%	-66.17%	-	-
Horiz. %	44.57%	28.11%	125.26%	104.11%	77.26%	33.83%	100.00%	-
DY	1.11	0.00	4.21	1.68	1.76	0.00	4.10	-58.05%
YoY %	0.00%	0.00%	150.60%	-4.55%	0.00%	0.00%	-	-
Horiz. %	27.07%	0.00%	102.68%	40.98%	42.93%	0.00%	100.00%	-
P/NAPS	1.94	1.58	1.44	1.38	1.37	1.54	1.67	10.47%
YoY %	22.78%	9.72%	4.35%	0.73%	-11.04%	-7.78%	-	-
Horiz. %	116.17%	94.61%	86.23%	82.63%	82.04%	92.22%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	11/11/09	18/08/09	06/05/09	10/02/09	11/11/08	25/08/08	-
Price	8.37	8.35	5.80	5.70	5.35	5.05	5.60	-
P/RPS	11.76	23.65	4.00	5.14	6.96	13.30	4.02	104.14%
YoY %	-50.27%	491.25%	-22.18%	-26.15%	-47.67%	230.85%	-	-
Horiz. %	292.54%	588.31%	99.50%	127.86%	173.13%	330.85%	100.00%	-
P/EPS	26.43	51.67	9.28	11.70	15.52	30.24	10.94	79.75%
YoY %	-48.85%	456.79%	-20.68%	-24.61%	-48.68%	176.42%	-	-
Horiz. %	241.59%	472.30%	84.83%	106.95%	141.86%	276.42%	100.00%	-
EY	3.78	1.94	10.77	8.55	6.44	3.31	9.14	-44.40%
YoY %	94.85%	-81.99%	25.96%	32.76%	94.56%	-63.79%	-	-
Horiz. %	41.36%	21.23%	117.83%	93.54%	70.46%	36.21%	100.00%	-
DY	1.08	0.00	4.14	1.58	1.68	0.00	4.29	-60.02%
YoY %	0.00%	0.00%	162.03%	-5.95%	0.00%	0.00%	-	-
Horiz. %	25.17%	0.00%	96.50%	36.83%	39.16%	0.00%	100.00%	-
P/NAPS	2.00	2.01	1.46	1.47	1.43	1.38	1.60	15.99%
YoY %	-0.50%	37.67%	-0.68%	2.80%	3.62%	-13.75%	-	-
Horiz. %	125.00%	125.62%	91.25%	91.88%	89.38%	86.25%	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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