[HLBANK] QoQ Cumulative Quarter Result on 31-Mar-2010 [#3]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Cumulative Result
Revenue	1,143,751	539,787	2,085,079	1,539,127	1,031,081	511,677	2,098,972	-33.21%
YoY %	111.89%	-74.11%	35.47%	49.27%	101.51%	-75.62%	-	-
Horiz. %	54.49%	25.72%	99.34%	73.33%	49.12%	24.38%	100.00%	-
PBT	677,066	317,381	1,213,408	840,127	580,112	288,827	1,132,231	-28.95%
YoY %	113.33%	-73.84%	44.43%	44.82%	100.85%	-74.49%	-	-
Horiz. %	59.80%	28.03%	107.17%	74.20%	51.24%	25.51%	100.00%	-
Tax	-128,434	-60,181	-204,321	-153,257	-121,197	-54,661	-227,606	-31.64%
YoY %	-113.41%	70.55%	-33.32%	-26.45%	-121.72%	75.98%	-	-
Horiz. %	56.43%	26.44%	89.77%	67.33%	53.25%	24.02%	100.00%	-
NP	548,632	257,200	1,009,087	686,870	458,915	234,166	904,625	-28.28%
YoY %	113.31%	-74.51%	46.91%	49.67%	95.98%	-74.11%	-	-
Horiz. %	60.65%	28.43%	111.55%	75.93%	50.73%	25.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	548,632	257,200	1,009,132	686,915	458,960	234,211	905,335	-28.32%
YoY %	113.31%	-74.51%	46.91%	49.67%	95.96%	-74.13%	-	-
Horiz. %	60.60%	28.41%	111.47%	75.87%	50.70%	25.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.97%	18.96%	16.84%	18.24%	20.89%	18.93%	20.10%	-
YoY %	0.05%	12.59%	-7.68%	-12.69%	10.35%	-5.82%	-	-
Horiz. %	94.38%	94.33%	83.78%	90.75%	103.93%	94.18%	100.00%	-
Total Cost	595,119	282,587	1,075,992	852,257	572,166	277,511	1,194,347	-37.06%
YoY %	110.60%	-73.74%	26.25%	48.95%	106.18%	-76.76%	-	-
Horiz. %	49.83%	23.66%	90.09%	71.36%	47.91%	23.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,926,878	6,807,381	6,509,478	6,203,832	6,072,126	6,014,700	5,738,038	13.33%
YoY %	1.76%	4.58%	4.93%	2.17%	0.95%	4.82%	-	-
Horiz. %	120.72%	118.64%	113.44%	108.12%	105.82%	104.82%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	130,695	-	347,945	130,454	130,427	-	347,759	-47.82%
YoY %	0.00%	-	166.72%	0.02%	0.00%	-	-	-
Horiz. %	37.58%	-	100.05%	37.51%	37.50%	-	100.00%	-
Div Payout %	23.82%	-	34.48%	18.99%	28.42%	-	38.41%	-
YoY %	0.00%	-	81.57%	-33.18%	0.00%	-	-	-
Horiz. %	62.02%	-	89.77%	49.44%	73.99%	-	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	6,926,878	6,807,381	6,509,478	6,203,832	6,072,126	6,014,700	5,738,038	13.33%
YoY %	1.76%	4.58%	4.93%	2.17%	0.95%	4.82%	-	-
Horiz. %	120.72%	118.64%	113.44%	108.12%	105.82%	104.82%	100.00%	-
NOSH	1,452,175	1,451,467	1,449,772	1,449,493	1,449,194	1,449,325	1,448,999	0.14%
YoY %	0.05%	0.12%	0.02%	0.02%	-0.01%	0.02%	-	-
Horiz. %	100.22%	100.17%	100.05%	100.03%	100.01%	100.02%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	47.97%	47.65%	48.40%	44.63%	44.51%	45.76%	43.10%	-
YoY %	0.67%	-1.55%	8.45%	0.27%	-2.73%	6.17%	-	-
Horiz. %	111.30%	110.56%	112.30%	103.55%	103.27%	106.17%	100.00%	-
ROE	7.92%	3.78%	15.50%	11.07%	7.56%	3.89%	15.78%	-
YoY %	109.52%	-75.61%	40.02%	46.43%	94.34%	-75.35%	-	-
Horiz. %	50.19%	23.95%	98.23%	70.15%	47.91%	24.65%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	78.76	37.19	143.82	106.18	71.15	35.30	144.86	-33.31%
YoY %	111.78%	-74.14%	35.45%	49.23%	101.56%	-75.63%	-	-
Horiz. %	54.37%	25.67%	99.28%	73.30%	49.12%	24.37%	100.00%	-
EPS	37.78	17.72	69.61	47.39	31.67	16.16	62.48	-28.42%
YoY %	113.21%	-74.54%	46.89%	49.64%	95.98%	-74.14%	-	-
Horiz. %	60.47%	28.36%	111.41%	75.85%	50.69%	25.86%	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	4.77	4.69	4.49	4.28	4.19	4.15	3.96	13.17%
YoY %	1.71%	4.45%	4.91%	2.15%	0.96%	4.80%	-	-
Horiz. %	120.45%	118.43%	113.38%	108.08%	105.81%	104.80%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,449,173
RPS	55.79	26.33	101.71	75.08	50.30	24.96	102.39	-33.21%
YoY %	111.89%	-74.11%	35.47%	49.26%	101.52%	-75.62%	-	-
Horiz. %	54.49%	25.72%	99.34%	73.33%	49.13%	24.38%	100.00%	-
EPS	26.76	12.55	49.23	33.51	22.39	11.43	44.16	-28.32%
YoY %	113.23%	-74.51%	46.91%	49.67%	95.89%	-74.12%	-	-
Horiz. %	60.60%	28.42%	111.48%	75.88%	50.70%	25.88%	100.00%	-
DPS	6.38	0.00	16.97	6.36	6.36	0.00	16.96	-47.79%
YoY %	0.00%	0.00%	166.82%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.62%	0.00%	100.06%	37.50%	37.50%	0.00%	100.00%	-
NAPS	3.3791	3.3208	3.1754	3.0263	2.9621	2.9341	2.7991	13.33%
YoY %	1.76%	4.58%	4.93%	2.17%	0.95%	4.82%	-	-
Horiz. %	120.72%	118.64%	113.44%	108.12%	105.82%	104.82%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	9.20	9.11	8.58	8.64	8.13	6.57	5.70	-
P/RPS	11.68	24.50	5.97	8.14	11.43	18.61	3.93	106.30%
YoY %	-52.33%	310.39%	-26.66%	-28.78%	-38.58%	373.54%	-	-
Horiz. %	297.20%	623.41%	151.91%	207.12%	290.84%	473.54%	100.00%	-
P/EPS	24.35	51.41	12.33	18.23	25.67	40.66	9.12	92.11%
YoY %	-52.64%	316.95%	-32.36%	-28.98%	-36.87%	345.83%	-	-
Horiz. %	267.00%	563.71%	135.20%	199.89%	281.47%	445.83%	100.00%	-
EY	4.11	1.95	8.11	5.48	3.90	2.46	10.96	-47.90%
YoY %	110.77%	-75.96%	47.99%	40.51%	58.54%	-77.55%	-	-
Horiz. %	37.50%	17.79%	74.00%	50.00%	35.58%	22.45%	100.00%	-
DY	0.98	0.00	2.80	1.04	1.11	0.00	4.21	-62.05%
YoY %	0.00%	0.00%	169.23%	-6.31%	0.00%	0.00%	-	-
Horiz. %	23.28%	0.00%	66.51%	24.70%	26.37%	0.00%	100.00%	-
P/NAPS	1.93	1.94	1.91	2.02	1.94	1.58	1.44	21.49%
YoY %	-0.52%	1.57%	-5.45%	4.12%	22.78%	9.72%	-	-
Horiz. %	134.03%	134.72%	132.64%	140.28%	134.72%	109.72%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	23/02/11	16/11/10	19/08/10	24/05/10	24/02/10	11/11/09	18/08/09	-
Price	9.29	9.57	8.84	8.55	8.37	8.35	5.80	-
P/RPS	11.80	25.73	6.15	8.05	11.76	23.65	4.00	105.28%
YoY %	-54.14%	318.37%	-23.60%	-31.55%	-50.27%	491.25%	-	-
Horiz. %	295.00%	643.25%	153.75%	201.25%	294.00%	591.25%	100.00%	-
P/EPS	24.59	54.01	12.70	18.04	26.43	51.67	9.28	91.14%
YoY %	-54.47%	325.28%	-29.60%	-31.74%	-48.85%	456.79%	-	-
Horiz. %	264.98%	582.00%	136.85%	194.40%	284.81%	556.79%	100.00%	-
EY	4.07	1.85	7.87	5.54	3.78	1.94	10.77	-47.63%
YoY %	120.00%	-76.49%	42.06%	46.56%	94.85%	-81.99%	-	-
Horiz. %	37.79%	17.18%	73.07%	51.44%	35.10%	18.01%	100.00%	-
DY	0.97	0.00	2.71	1.05	1.08	0.00	4.14	-61.89%
YoY %	0.00%	0.00%	158.10%	-2.78%	0.00%	0.00%	-	-
Horiz. %	23.43%	0.00%	65.46%	25.36%	26.09%	0.00%	100.00%	-
P/NAPS	1.95	2.04	1.97	2.00	2.00	2.01	1.46	21.21%
YoY %	-4.41%	3.55%	-1.50%	0.00%	-0.50%	37.67%	-	-
Horiz. %	133.56%	139.73%	134.93%	136.99%	136.99%	137.67%	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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