[HLBANK] YoY Annualized Quarter Result on 30-Jun-2003 [#4]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Annualized Quarter Result
Revenue	1,630,733	1,455,236	1,394,221	1,484,434	1,554,223	1,498,898	1,044,918	7.69%
YoY %	12.06%	4.38%	-6.08%	-4.49%	3.69%	43.45%	-	-
Horiz. %	156.06%	139.27%	133.43%	142.06%	148.74%	143.45%	100.00%	-
PBT	764,241	713,435	528,721	801,886	706,152	603,548	465,708	8.60%
YoY %	7.12%	34.94%	-34.07%	13.56%	17.00%	29.60%	-	-
Horiz. %	164.10%	153.19%	113.53%	172.19%	151.63%	129.60%	100.00%	-
Tax	-214,321	-199,996	-146,761	-221,053	-203,150	-209,302	-127,960	8.97%
YoY %	-7.16%	-36.27%	33.61%	-8.81%	2.94%	-63.57%	-	-
Horiz. %	167.49%	156.30%	114.69%	172.75%	158.76%	163.57%	100.00%	-
NP	549,920	513,439	381,960	580,833	503,002	394,246	337,748	8.45%
YoY %	7.11%	34.42%	-34.24%	15.47%	27.59%	16.73%	-	-
Horiz. %	162.82%	152.02%	113.09%	171.97%	148.93%	116.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	549,920	513,439	381,960	580,833	503,002	394,246	337,748	8.45%
YoY %	7.11%	34.42%	-34.24%	15.47%	27.59%	16.73%	-	-
Horiz. %	162.82%	152.02%	113.09%	171.97%	148.93%	116.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.04%	28.03%	27.76%	27.57%	28.77%	34.68%	27.48%	-
YoY %	0.04%	0.97%	0.69%	-4.17%	-17.04%	26.20%	-	-
Horiz. %	102.04%	102.00%	101.02%	100.33%	104.69%	126.20%	100.00%	-
Total Cost	1,080,813	941,797	1,012,261	903,601	1,051,221	1,104,652	707,170	7.32%
YoY %	14.76%	-6.96%	12.03%	-14.04%	-4.84%	56.21%	-	-
Horiz. %	152.84%	133.18%	143.14%	127.78%	148.65%	156.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,460,445	4,503,110	4,368,823	3,901,866	3,386,689	2,846,085	2,037,338	13.94%
YoY %	-0.95%	3.07%	11.97%	15.21%	18.99%	39.70%	-	-
Horiz. %	218.93%	221.03%	214.44%	191.52%	166.23%	139.70%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	362,883	375,259	374,470	502,078	157,188	189,271	-	-
YoY %	-3.30%	0.21%	-25.42%	219.41%	-16.95%	0.00%	-	-
Horiz. %	191.73%	198.27%	197.85%	265.27%	83.05%	100.00%	-	-
Div Payout %	65.99%	73.09%	98.04%	86.44%	31.25%	48.01%	-	-
YoY %	-9.71%	-25.45%	13.42%	176.61%	-34.91%	0.00%	-	-
Horiz. %	137.45%	152.24%	204.21%	180.05%	65.09%	100.00%	-	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	4,460,445	4,503,110	4,368,823	3,901,866	3,386,689	2,846,085	2,037,338	13.94%
YoY %	-0.95%	3.07%	11.97%	15.21%	18.99%	39.70%	-	-
Horiz. %	218.93%	221.03%	214.44%	191.52%	166.23%	139.70%	100.00%	-
NOSH	1,512,015	1,563,579	1,560,294	1,434,509	1,428,982	1,402,012	577,149	17.40%
YoY %	-3.30%	0.21%	8.77%	0.39%	1.92%	142.92%	-	-
Horiz. %	261.98%	270.91%	270.35%	248.55%	247.59%	242.92%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	33.72%	35.28%	27.40%	39.13%	32.36%	26.30%	32.32%	-
YoY %	-4.42%	28.76%	-29.98%	20.92%	23.04%	-18.63%	-	-
Horiz. %	104.33%	109.16%	84.78%	121.07%	100.12%	81.37%	100.00%	-
ROE	12.33%	11.40%	8.74%	14.89%	14.85%	13.85%	16.58%	-
YoY %	8.16%	30.43%	-41.30%	0.27%	7.22%	-16.47%	-	-
Horiz. %	74.37%	68.76%	52.71%	89.81%	89.57%	83.53%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	107.85	93.07	89.36	103.48	108.76	106.91	181.05	-8.26%
YoY %	15.88%	4.15%	-13.65%	-4.85%	1.73%	-40.95%	-	-
Horiz. %	59.57%	51.41%	49.36%	57.16%	60.07%	59.05%	100.00%	-
EPS	36.37	32.83	24.48	40.49	35.20	28.12	58.52	-7.61%
YoY %	10.78%	34.11%	-39.54%	15.03%	25.18%	-51.95%	-	-
Horiz. %	62.15%	56.10%	41.83%	69.19%	60.15%	48.05%	100.00%	-
DPS	24.00	24.00	24.00	35.00	11.00	13.50	0.00	-
YoY %	0.00%	0.00%	-31.43%	218.18%	-18.52%	0.00%	-	-
Horiz. %	177.78%	177.78%	177.78%	259.26%	81.48%	100.00%	-	-
NAPS	2.95	2.88	2.80	2.72	2.37	2.03	3.53	-2.94%
YoY %	2.43%	2.86%	2.94%	14.77%	16.75%	-42.49%	-	-
Horiz. %	83.57%	81.59%	79.32%	77.05%	67.14%	57.51%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,434,210
RPS	79.55	70.99	68.01	72.41	75.82	73.12	50.97	7.69%
YoY %	12.06%	4.38%	-6.08%	-4.50%	3.69%	43.46%	-	-
Horiz. %	156.07%	139.28%	133.43%	142.06%	148.75%	143.46%	100.00%	-
EPS	26.83	25.05	18.63	28.33	24.54	19.23	16.48	8.45%
YoY %	7.11%	34.46%	-34.24%	15.44%	27.61%	16.69%	-	-
Horiz. %	162.80%	152.00%	113.05%	171.91%	148.91%	116.69%	100.00%	-
DPS	17.70	18.31	18.27	24.49	7.67	9.23	0.00	-
YoY %	-3.33%	0.22%	-25.40%	219.30%	-16.90%	0.00%	-	-
Horiz. %	191.77%	198.37%	197.94%	265.33%	83.10%	100.00%	-	-
NAPS	2.1759	2.1967	2.1312	1.9034	1.6521	1.3884	0.9939	13.94%
YoY %	-0.95%	3.07%	11.97%	15.21%	18.99%	39.69%	-	-
Horiz. %	218.93%	221.02%	214.43%	191.51%	166.22%	139.69%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	5.10	5.20	4.84	4.62	5.35	3.28	6.10	-
P/RPS	4.73	5.59	5.42	4.46	4.92	3.07	3.37	5.81%
YoY %	-15.38%	3.14%	21.52%	-9.35%	60.26%	-8.90%	-	-
Horiz. %	140.36%	165.88%	160.83%	132.34%	145.99%	91.10%	100.00%	-
P/EPS	14.02	15.84	19.77	11.41	15.20	11.66	10.42	5.06%
YoY %	-11.49%	-19.88%	73.27%	-24.93%	30.36%	11.90%	-	-
Horiz. %	134.55%	152.02%	189.73%	109.50%	145.87%	111.90%	100.00%	-
EY	7.13	6.31	5.06	8.76	6.58	8.57	9.59	-4.81%
YoY %	13.00%	24.70%	-42.24%	33.13%	-23.22%	-10.64%	-	-
Horiz. %	74.35%	65.80%	52.76%	91.35%	68.61%	89.36%	100.00%	-
DY	4.71	4.62	4.96	7.58	2.06	4.12	0.00	-
YoY %	1.95%	-6.85%	-34.56%	267.96%	-50.00%	0.00%	-	-
Horiz. %	114.32%	112.14%	120.39%	183.98%	50.00%	100.00%	-	-
P/NAPS	1.73	1.81	1.73	1.70	2.26	1.62	1.73	0.00%
YoY %	-4.42%	4.62%	1.76%	-24.78%	39.51%	-6.36%	-	-
Horiz. %	100.00%	104.62%	100.00%	98.27%	130.64%	93.64%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	28/08/06	29/08/05	27/08/04	18/08/03	15/08/02	27/08/01	28/08/00	-
Price	5.35	5.50	5.00	5.15	5.70	3.68	7.05	-
P/RPS	4.96	5.91	5.60	4.98	5.24	3.44	3.89	4.13%
YoY %	-16.07%	5.54%	12.45%	-4.96%	52.33%	-11.57%	-	-
Horiz. %	127.51%	151.93%	143.96%	128.02%	134.70%	88.43%	100.00%	-
P/EPS	14.71	16.75	20.42	12.72	16.19	13.09	12.05	3.37%
YoY %	-12.18%	-17.97%	60.53%	-21.43%	23.68%	8.63%	-	-
Horiz. %	122.07%	139.00%	169.46%	105.56%	134.36%	108.63%	100.00%	-
EY	6.80	5.97	4.90	7.86	6.18	7.64	8.30	-3.26%
YoY %	13.90%	21.84%	-37.66%	27.18%	-19.11%	-7.95%	-	-
Horiz. %	81.93%	71.93%	59.04%	94.70%	74.46%	92.05%	100.00%	-
DY	4.49	4.36	4.80	6.80	1.93	3.67	0.00	-
YoY %	2.98%	-9.17%	-29.41%	252.33%	-47.41%	0.00%	-	-
Horiz. %	122.34%	118.80%	130.79%	185.29%	52.59%	100.00%	-	-
P/NAPS	1.81	1.91	1.79	1.89	2.41	1.81	2.00	-1.64%
YoY %	-5.24%	6.70%	-5.29%	-21.58%	33.15%	-9.50%	-	-
Horiz. %	90.50%	95.50%	89.50%	94.50%	120.50%	90.50%	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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