[HLBANK] QoQ TTM Result on 31-Mar-2002 [#3]

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
TTM Result
Revenue	1,475,052	1,523,248	1,554,761	1,580,491	1,578,043	1,531,467	1,498,899	-1.06%
YoY %	-3.16%	-2.03%	-1.63%	0.16%	3.04%	2.17%	-	-
Horiz. %	98.41%	101.62%	103.73%	105.44%	105.28%	102.17%	100.00%	-
PBT	725,188	719,275	710,069	687,717	668,544	613,357	603,548	12.98%
YoY %	0.82%	1.30%	3.25%	2.87%	9.00%	1.63%	-	-
Horiz. %	120.15%	119.17%	117.65%	113.95%	110.77%	101.63%	100.00%	-
Tax	-189,816	-199,031	-203,764	-253,800	-246,316	-215,740	-209,302	-6.29%
YoY %	4.63%	2.32%	19.71%	-3.04%	-14.17%	-3.08%	-	-
Horiz. %	90.69%	95.09%	97.35%	121.26%	117.68%	103.08%	100.00%	-
NP	535,372	520,244	506,305	433,917	422,228	397,617	394,246	22.56%
YoY %	2.91%	2.75%	16.68%	2.77%	6.19%	0.86%	-	-
Horiz. %	135.80%	131.96%	128.42%	110.06%	107.10%	100.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	535,372	520,244	506,305	433,917	422,228	397,617	394,246	22.56%
YoY %	2.91%	2.75%	16.68%	2.77%	6.19%	0.86%	-	-
Horiz. %	135.80%	131.96%	128.42%	110.06%	107.10%	100.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.17%	27.67%	28.70%	36.90%	36.84%	35.17%	34.68%	-
YoY %	-5.42%	-3.59%	-22.22%	0.16%	4.75%	1.41%	-	-
Horiz. %	75.46%	79.79%	82.76%	106.40%	106.23%	101.41%	100.00%	-
Total Cost	939,680	1,003,004	1,048,456	1,146,574	1,155,815	1,133,850	1,104,653	-10.19%
YoY %	-6.31%	-4.34%	-8.56%	-0.80%	1.94%	2.64%	-	-
Horiz. %	85.07%	90.80%	94.91%	103.79%	104.63%	102.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,602,040	3,526,996	3,391,850	3,242,244	3,112,837	3,028,152	2,969,506	13.69%
YoY %	2.13%	3.98%	4.61%	4.16%	2.80%	1.97%	-	-
Horiz. %	121.30%	118.77%	114.22%	109.18%	104.83%	101.97%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Dividend
Div	193,441	157,313	157,313	204,785	204,785	189,324	189,324	1.44%
YoY %	22.97%	0.00%	-23.18%	0.00%	8.17%	0.00%	-	-
Horiz. %	102.17%	83.09%	83.09%	108.17%	108.17%	100.00%	100.00%	-
Div Payout %	36.13%	30.24%	31.07%	47.19%	48.50%	47.61%	48.02%	-
YoY %	19.48%	-2.67%	-34.16%	-2.70%	1.87%	-0.85%	-	-
Horiz. %	75.24%	62.97%	64.70%	98.27%	101.00%	99.15%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Equity
Net Worth	3,602,040	3,526,996	3,391,850	3,242,244	3,112,837	3,028,152	2,969,506	13.69%
YoY %	2.13%	3.98%	4.61%	4.16%	2.80%	1.97%	-	-
Horiz. %	121.30%	118.77%	114.22%	109.18%	104.83%	101.97%	100.00%	-
NOSH	1,435,076	1,433,738	1,431,160	1,428,301	1,427,907	1,428,374	1,407,349	1.30%
YoY %	0.09%	0.18%	0.20%	0.03%	-0.03%	1.49%	-	-
Horiz. %	101.97%	101.88%	101.69%	101.49%	101.46%	101.49%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Ratio Analysis
NP Margin	36.30%	34.15%	32.56%	27.45%	26.76%	25.96%	26.30%	-
YoY %	6.30%	4.88%	18.62%	2.58%	3.08%	-1.29%	-	-
Horiz. %	138.02%	129.85%	123.80%	104.37%	101.75%	98.71%	100.00%	-
ROE	14.86%	14.75%	14.93%	13.38%	13.56%	13.13%	13.28%	-
YoY %	0.75%	-1.21%	11.58%	-1.33%	3.27%	-1.13%	-	-
Horiz. %	111.90%	111.07%	112.42%	100.75%	102.11%	98.87%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Per Share
RPS	102.79	106.24	108.64	110.66	110.51	107.22	106.51	-2.33%
YoY %	-3.25%	-2.21%	-1.83%	0.14%	3.07%	0.67%	-	-
Horiz. %	96.51%	99.75%	102.00%	103.90%	103.76%	100.67%	100.00%	-
EPS	37.31	36.29	35.38	30.38	29.57	27.84	28.01	20.99%
YoY %	2.81%	2.57%	16.46%	2.74%	6.21%	-0.61%	-	-
Horiz. %	133.20%	129.56%	126.31%	108.46%	105.57%	99.39%	100.00%	-
DPS	13.50	11.00	11.00	14.50	14.50	13.25	13.45	0.24%
YoY %	22.73%	0.00%	-24.14%	0.00%	9.43%	-1.49%	-	-
Horiz. %	100.37%	81.78%	81.78%	107.81%	107.81%	98.51%	100.00%	-
NAPS	2.51	2.46	2.37	2.27	2.18	2.12	2.11	12.23%
YoY %	2.03%	3.80%	4.41%	4.13%	2.83%	0.47%	-	-
Horiz. %	118.96%	116.59%	112.32%	107.58%	103.32%	100.47%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,428,301
RPS	71.96	74.31	75.84	77.10	76.98	74.71	73.12	-1.05%
YoY %	-3.16%	-2.02%	-1.63%	0.16%	3.04%	2.17%	-	-
Horiz. %	98.41%	101.63%	103.72%	105.44%	105.28%	102.17%	100.00%	-
EPS	26.12	25.38	24.70	21.17	20.60	19.40	19.23	22.58%
YoY %	2.92%	2.75%	16.67%	2.77%	6.19%	0.88%	-	-
Horiz. %	135.83%	131.98%	128.45%	110.09%	107.12%	100.88%	100.00%	-
DPS	9.44	7.67	7.67	9.99	9.99	9.24	9.24	1.43%
YoY %	23.08%	0.00%	-23.22%	0.00%	8.12%	0.00%	-	-
Horiz. %	102.16%	83.01%	83.01%	108.12%	108.12%	100.00%	100.00%	-
NAPS	1.7571	1.7205	1.6546	1.5816	1.5185	1.4772	1.4486	13.69%
YoY %	2.13%	3.98%	4.62%	4.16%	2.80%	1.97%	-	-
Horiz. %	121.30%	118.77%	114.22%	109.18%	104.83%	101.97%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	-
Price	4.50	4.88	5.35	4.98	3.64	3.14	3.28	-
P/RPS	4.38	4.59	4.92	4.50	3.29	2.93	3.08	26.37%
YoY %	-4.58%	-6.71%	9.33%	36.78%	12.29%	-4.87%	-	-
Horiz. %	142.21%	149.03%	159.74%	146.10%	106.82%	95.13%	100.00%	-
P/EPS	12.06	13.45	15.12	16.39	12.31	11.28	11.71	1.97%
YoY %	-10.33%	-11.04%	-7.75%	33.14%	9.13%	-3.67%	-	-
Horiz. %	102.99%	114.86%	129.12%	139.97%	105.12%	96.33%	100.00%	-
EY	8.29	7.44	6.61	6.10	8.12	8.87	8.54	-1.95%
YoY %	11.42%	12.56%	8.36%	-24.88%	-8.46%	3.86%	-	-
Horiz. %	97.07%	87.12%	77.40%	71.43%	95.08%	103.86%	100.00%	-
DY	3.00	2.25	2.06	2.91	3.98	4.22	4.10	-18.75%
YoY %	33.33%	9.22%	-29.21%	-26.88%	-5.69%	2.93%	-	-
Horiz. %	73.17%	54.88%	50.24%	70.98%	97.07%	102.93%	100.00%	-
P/NAPS	1.79	1.98	2.26	2.19	1.67	1.48	1.55	10.04%
YoY %	-9.60%	-12.39%	3.20%	31.14%	12.84%	-4.52%	-	-
Horiz. %	115.48%	127.74%	145.81%	141.29%	107.74%	95.48%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	20/02/03	25/10/02	15/08/02	19/04/02	28/01/02	17/10/01	27/08/01	-
Price	4.62	4.96	5.70	5.15	3.90	3.26	3.68	-
P/RPS	4.49	4.67	5.25	4.65	3.53	3.04	3.46	18.91%
YoY %	-3.85%	-11.05%	12.90%	31.73%	16.12%	-12.14%	-	-
Horiz. %	129.77%	134.97%	151.73%	134.39%	102.02%	87.86%	100.00%	-
P/EPS	12.38	13.67	16.11	16.95	13.19	11.71	13.14	-3.88%
YoY %	-9.44%	-15.15%	-4.96%	28.51%	12.64%	-10.88%	-	-
Horiz. %	94.22%	104.03%	122.60%	129.00%	100.38%	89.12%	100.00%	-
EY	8.07	7.32	6.21	5.90	7.58	8.54	7.61	3.97%
YoY %	10.25%	17.87%	5.25%	-22.16%	-11.24%	12.22%	-	-
Horiz. %	106.04%	96.19%	81.60%	77.53%	99.61%	112.22%	100.00%	-
DY	2.92	2.22	1.93	2.82	3.72	4.07	3.66	-13.94%
YoY %	31.53%	15.03%	-31.56%	-24.19%	-8.60%	11.20%	-	-
Horiz. %	79.78%	60.66%	52.73%	77.05%	101.64%	111.20%	100.00%	-
P/NAPS	1.84	2.02	2.41	2.27	1.79	1.54	1.74	3.78%
YoY %	-8.91%	-16.18%	6.17%	26.82%	16.23%	-11.49%	-	-
Horiz. %	105.75%	116.09%	138.51%	130.46%	102.87%	88.51%	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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