[HLBANK] YoY Annualized Quarter Result on 31-Dec-2004 [#2]

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Annualized Quarter Result
Revenue	1,998,134	1,717,090	1,482,068	1,453,608	1,392,084	1,464,976	1,624,394	3.50%
YoY %	16.37%	15.86%	1.96%	4.42%	-4.98%	-9.81%	-	-
Horiz. %	123.01%	105.71%	91.24%	89.49%	85.70%	90.19%	100.00%	-
PBT	1,097,580	821,664	667,110	744,824	718,266	786,608	756,370	6.39%
YoY %	33.58%	23.17%	-10.43%	3.70%	-8.69%	4.00%	-	-
Horiz. %	145.11%	108.63%	88.20%	98.47%	94.96%	104.00%	100.00%	-
Tax	-292,794	-222,776	-186,310	-213,660	-201,620	-230,054	-257,950	2.13%
YoY %	-31.43%	-19.57%	12.80%	-5.97%	12.36%	10.81%	-	-
Horiz. %	113.51%	86.36%	72.23%	82.83%	78.16%	89.19%	100.00%	-
NP	804,786	598,888	480,800	531,164	516,646	556,554	498,420	8.30%
YoY %	34.38%	24.56%	-9.48%	2.81%	-7.17%	11.66%	-	-
Horiz. %	161.47%	120.16%	96.46%	106.57%	103.66%	111.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	804,220	599,848	480,800	531,164	516,646	556,554	498,420	8.29%
YoY %	34.07%	24.76%	-9.48%	2.81%	-7.17%	11.66%	-	-
Horiz. %	161.35%	120.35%	96.46%	106.57%	103.66%	111.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.68%	27.11%	27.93%	28.69%	28.07%	29.25%	34.10%	-
YoY %	-1.59%	-2.94%	-2.65%	2.21%	-4.03%	-14.22%	-	-
Horiz. %	78.24%	79.50%	81.91%	84.13%	82.32%	85.78%	100.00%	-
Total Cost	1,193,348	1,118,202	1,001,268	922,444	875,438	908,422	1,125,974	0.97%
YoY %	6.72%	11.68%	8.55%	5.37%	-3.63%	-19.32%	-	-
Horiz. %	105.98%	99.31%	88.92%	81.92%	77.75%	80.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,854,300	4,481,960	4,398,678	4,497,209	4,284,832	3,600,388	3,113,339	7.68%
YoY %	8.31%	1.89%	-2.19%	4.96%	19.01%	15.64%	-	-
Horiz. %	155.92%	143.96%	141.28%	144.45%	137.63%	115.64%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Dividend
Div	260,828	264,509	274,917	268,254	262,022	172,130	99,969	17.32%
YoY %	-1.39%	-3.79%	2.48%	2.38%	52.22%	72.18%	-	-
Horiz. %	260.91%	264.59%	275.00%	268.34%	262.10%	172.18%	100.00%	-
Div Payout %	32.43%	44.10%	57.18%	50.50%	50.72%	30.93%	20.06%	-
YoY %	-26.46%	-22.88%	13.23%	-0.43%	63.98%	54.19%	-	-
Horiz. %	161.67%	219.84%	285.04%	251.74%	252.84%	154.19%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Equity
Net Worth	4,854,300	4,481,960	4,398,678	4,497,209	4,284,832	3,600,388	3,113,339	7.68%
YoY %	8.31%	1.89%	-2.19%	4.96%	19.01%	15.64%	-	-
Horiz. %	155.92%	143.96%	141.28%	144.45%	137.63%	115.64%	100.00%	-
NOSH	1,449,045	1,469,495	1,527,318	1,577,968	1,541,306	1,434,417	1,428,137	0.24%
YoY %	-1.39%	-3.79%	-3.21%	2.38%	7.45%	0.44%	-	-
Horiz. %	101.46%	102.90%	106.94%	110.49%	107.92%	100.44%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Ratio Analysis
NP Margin	40.28%	34.88%	32.44%	36.54%	37.11%	37.99%	30.68%	-
YoY %	15.48%	7.52%	-11.22%	-1.54%	-2.32%	23.83%	-	-
Horiz. %	131.29%	113.69%	105.74%	119.10%	120.96%	123.83%	100.00%	-
ROE	16.57%	13.38%	10.93%	11.81%	12.06%	15.46%	16.01%	-
YoY %	23.84%	22.42%	-7.45%	-2.07%	-21.99%	-3.44%	-	-
Horiz. %	103.50%	83.57%	68.27%	73.77%	75.33%	96.56%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Per Share
RPS	137.89	116.85	97.04	92.12	90.32	102.13	113.74	3.25%
YoY %	18.01%	20.41%	5.34%	1.99%	-11.56%	-10.21%	-	-
Horiz. %	121.23%	102.73%	85.32%	80.99%	79.41%	89.79%	100.00%	-
EPS	55.50	40.82	31.48	33.66	33.52	38.80	34.90	8.03%
YoY %	35.96%	29.67%	-6.48%	0.42%	-13.61%	11.17%	-	-
Horiz. %	159.03%	116.96%	90.20%	96.45%	96.05%	111.17%	100.00%	-
DPS	18.00	18.00	18.00	17.00	17.00	12.00	7.00	17.03%
YoY %	0.00%	0.00%	5.88%	0.00%	41.67%	71.43%	-	-
Horiz. %	257.14%	257.14%	257.14%	242.86%	242.86%	171.43%	100.00%	-
NAPS	3.35	3.05	2.88	2.85	2.78	2.51	2.18	7.41%
YoY %	9.84%	5.90%	1.05%	2.52%	10.76%	15.14%	-	-
Horiz. %	153.67%	139.91%	132.11%	130.73%	127.52%	115.14%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,576,857
RPS	92.18	79.21	68.37	67.06	64.22	67.58	74.94	3.50%
YoY %	16.37%	15.85%	1.95%	4.42%	-4.97%	-9.82%	-	-
Horiz. %	123.01%	105.70%	91.23%	89.48%	85.70%	90.18%	100.00%	-
EPS	37.10	27.67	22.18	24.50	23.83	25.67	22.99	8.29%
YoY %	34.08%	24.75%	-9.47%	2.81%	-7.17%	11.66%	-	-
Horiz. %	161.37%	120.36%	96.48%	106.57%	103.65%	111.66%	100.00%	-
DPS	12.03	12.20	12.68	12.37	12.09	7.94	4.61	17.32%
YoY %	-1.39%	-3.79%	2.51%	2.32%	52.27%	72.23%	-	-
Horiz. %	260.95%	264.64%	275.05%	268.33%	262.26%	172.23%	100.00%	-
NAPS	2.2394	2.0676	2.0292	2.0746	1.9767	1.6609	1.4362	7.68%
YoY %	8.31%	1.89%	-2.19%	4.95%	19.01%	15.65%	-	-
Horiz. %	155.93%	143.96%	141.29%	144.45%	137.63%	115.65%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	31/12/01	-
Price	6.35	5.55	5.10	5.50	5.20	4.50	3.64	-
P/RPS	4.61	4.75	5.26	5.97	5.76	4.41	3.20	6.27%
YoY %	-2.95%	-9.70%	-11.89%	3.65%	30.61%	37.81%	-	-
Horiz. %	144.06%	148.44%	164.37%	186.56%	180.00%	137.81%	100.00%	-
P/EPS	11.44	13.60	16.20	16.34	15.51	11.60	10.43	1.55%
YoY %	-15.88%	-16.05%	-0.86%	5.35%	33.71%	11.22%	-	-
Horiz. %	109.68%	130.39%	155.32%	156.66%	148.71%	111.22%	100.00%	-
EY	8.74	7.35	6.17	6.12	6.45	8.62	9.59	-1.53%
YoY %	18.91%	19.12%	0.82%	-5.12%	-25.17%	-10.11%	-	-
Horiz. %	91.14%	76.64%	64.34%	63.82%	67.26%	89.89%	100.00%	-
DY	2.83	3.24	3.53	3.09	3.27	2.67	1.92	6.67%
YoY %	-12.65%	-8.22%	14.24%	-5.50%	22.47%	39.06%	-	-
Horiz. %	147.40%	168.75%	183.85%	160.94%	170.31%	139.06%	100.00%	-
P/NAPS	1.90	1.82	1.77	1.93	1.87	1.79	1.67	2.17%
YoY %	4.40%	2.82%	-8.29%	3.21%	4.47%	7.19%	-	-
Horiz. %	113.77%	108.98%	105.99%	115.57%	111.98%	107.19%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Price Multiplier on Announcement Date
Date	14/02/08	26/02/07	23/02/06	22/02/05	27/02/04	20/02/03	28/01/02	-
Price	6.00	6.80	5.15	5.50	5.80	4.62	3.90	-
P/RPS	4.35	5.82	5.31	5.97	6.42	4.52	3.43	4.03%
YoY %	-25.26%	9.60%	-11.06%	-7.01%	42.04%	31.78%	-	-
Horiz. %	126.82%	169.68%	154.81%	174.05%	187.17%	131.78%	100.00%	-
P/EPS	10.81	16.66	16.36	16.34	17.30	11.91	11.17	-0.54%
YoY %	-35.11%	1.83%	0.12%	-5.55%	45.26%	6.62%	-	-
Horiz. %	96.78%	149.15%	146.46%	146.28%	154.88%	106.62%	100.00%	-
EY	9.25	6.00	6.11	6.12	5.78	8.40	8.95	0.55%
YoY %	54.17%	-1.80%	-0.16%	5.88%	-31.19%	-6.15%	-	-
Horiz. %	103.35%	67.04%	68.27%	68.38%	64.58%	93.85%	100.00%	-
DY	3.00	2.65	3.50	3.09	2.93	2.60	1.79	8.98%
YoY %	13.21%	-24.29%	13.27%	5.46%	12.69%	45.25%	-	-
Horiz. %	167.60%	148.04%	195.53%	172.63%	163.69%	145.25%	100.00%	-
P/NAPS	1.79	2.23	1.79	1.93	2.09	1.84	1.79	0.00%
YoY %	-19.73%	24.58%	-7.25%	-7.66%	13.59%	2.79%	-	-
Horiz. %	100.00%	124.58%	100.00%	107.82%	116.76%	102.79%	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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