[HLBANK] YoY Annualized Quarter Result on 31-Dec-2005 [#2]

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Annualized Quarter Result
Revenue	2,228,676	1,998,134	1,717,090	1,482,068	1,453,608	1,392,084	1,464,976	7.23%
YoY %	11.54%	16.37%	15.86%	1.96%	4.42%	-4.98%	-	-
Horiz. %	152.13%	136.39%	117.21%	101.17%	99.22%	95.02%	100.00%	-
PBT	1,311,952	1,097,580	821,664	667,110	744,824	718,266	786,608	8.89%
YoY %	19.53%	33.58%	23.17%	-10.43%	3.70%	-8.69%	-	-
Horiz. %	166.79%	139.53%	104.46%	84.81%	94.69%	91.31%	100.00%	-
Tax	-313,724	-292,794	-222,776	-186,310	-213,660	-201,620	-230,054	5.30%
YoY %	-7.15%	-31.43%	-19.57%	12.80%	-5.97%	12.36%	-	-
Horiz. %	136.37%	127.27%	96.84%	80.99%	92.87%	87.64%	100.00%	-
NP	998,228	804,786	598,888	480,800	531,164	516,646	556,554	10.21%
YoY %	24.04%	34.38%	24.56%	-9.48%	2.81%	-7.17%	-	-
Horiz. %	179.36%	144.60%	107.61%	86.39%	95.44%	92.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	998,940	804,220	599,848	480,800	531,164	516,646	556,554	10.23%
YoY %	24.21%	34.07%	24.76%	-9.48%	2.81%	-7.17%	-	-
Horiz. %	179.49%	144.50%	107.78%	86.39%	95.44%	92.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.91%	26.68%	27.11%	27.93%	28.69%	28.07%	29.25%	-
YoY %	-10.38%	-1.59%	-2.94%	-2.65%	2.21%	-4.03%	-	-
Horiz. %	81.74%	91.21%	92.68%	95.49%	98.09%	95.97%	100.00%	-
Total Cost	1,230,448	1,193,348	1,118,202	1,001,268	922,444	875,438	908,422	5.18%
YoY %	3.11%	6.72%	11.68%	8.55%	5.37%	-3.63%	-	-
Horiz. %	135.45%	131.36%	123.09%	110.22%	101.54%	96.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,404,766	4,854,300	4,481,960	4,398,678	4,497,209	4,284,832	3,600,388	6.99%
YoY %	11.34%	8.31%	1.89%	-2.19%	4.96%	19.01%	-	-
Horiz. %	150.12%	134.83%	124.49%	122.17%	124.91%	119.01%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Dividend
Div	260,819	260,828	264,509	274,917	268,254	262,022	172,130	7.16%
YoY %	-0.00%	-1.39%	-3.79%	2.48%	2.38%	52.22%	-	-
Horiz. %	151.52%	151.53%	153.67%	159.71%	155.84%	152.22%	100.00%	-
Div Payout %	26.11%	32.43%	44.10%	57.18%	50.50%	50.72%	30.93%	-
YoY %	-19.49%	-26.46%	-22.88%	13.23%	-0.43%	63.98%	-	-
Horiz. %	84.42%	104.85%	142.58%	184.87%	163.27%	163.98%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Equity
Net Worth	5,404,766	4,854,300	4,481,960	4,398,678	4,497,209	4,284,832	3,600,388	6.99%
YoY %	11.34%	8.31%	1.89%	-2.19%	4.96%	19.01%	-	-
Horiz. %	150.12%	134.83%	124.49%	122.17%	124.91%	119.01%	100.00%	-
NOSH	1,448,999	1,449,045	1,469,495	1,527,318	1,577,968	1,541,306	1,434,417	0.16%
YoY %	-0.00%	-1.39%	-3.79%	-3.21%	2.38%	7.45%	-	-
Horiz. %	101.02%	101.02%	102.45%	106.48%	110.01%	107.45%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Ratio Analysis
NP Margin	44.79%	40.28%	34.88%	32.44%	36.54%	37.11%	37.99%	-
YoY %	11.20%	15.48%	7.52%	-11.22%	-1.54%	-2.32%	-	-
Horiz. %	117.90%	106.03%	91.81%	85.39%	96.18%	97.68%	100.00%	-
ROE	18.48%	16.57%	13.38%	10.93%	11.81%	12.06%	15.46%	-
YoY %	11.53%	23.84%	22.42%	-7.45%	-2.07%	-21.99%	-	-
Horiz. %	119.53%	107.18%	86.55%	70.70%	76.39%	78.01%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Per Share
RPS	153.81	137.89	116.85	97.04	92.12	90.32	102.13	7.05%
YoY %	11.55%	18.01%	20.41%	5.34%	1.99%	-11.56%	-	-
Horiz. %	150.60%	135.01%	114.41%	95.02%	90.20%	88.44%	100.00%	-
EPS	68.94	55.50	40.82	31.48	33.66	33.52	38.80	10.04%
YoY %	24.22%	35.96%	29.67%	-6.48%	0.42%	-13.61%	-	-
Horiz. %	177.68%	143.04%	105.21%	81.13%	86.75%	86.39%	100.00%	-
DPS	18.00	18.00	18.00	18.00	17.00	17.00	12.00	6.98%
YoY %	0.00%	0.00%	0.00%	5.88%	0.00%	41.67%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	141.67%	141.67%	100.00%	-
NAPS	3.73	3.35	3.05	2.88	2.85	2.78	2.51	6.81%
YoY %	11.34%	9.84%	5.90%	1.05%	2.52%	10.76%	-	-
Horiz. %	148.61%	133.47%	121.51%	114.74%	113.55%	110.76%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,525,916
RPS	108.72	97.47	83.76	72.30	70.91	67.91	71.46	7.23%
YoY %	11.54%	16.37%	15.85%	1.96%	4.42%	-4.97%	-	-
Horiz. %	152.14%	136.40%	117.21%	101.18%	99.23%	95.03%	100.00%	-
EPS	48.73	39.23	29.26	23.45	25.91	25.20	27.15	10.22%
YoY %	24.22%	34.07%	24.78%	-9.49%	2.82%	-7.18%	-	-
Horiz. %	179.48%	144.49%	107.77%	86.37%	95.43%	92.82%	100.00%	-
DPS	12.72	12.72	12.90	13.41	13.09	12.78	8.40	7.15%
YoY %	0.00%	-1.40%	-3.80%	2.44%	2.43%	52.14%	-	-
Horiz. %	151.43%	151.43%	153.57%	159.64%	155.83%	152.14%	100.00%	-
NAPS	2.6365	2.368	2.1864	2.1458	2.1938	2.0902	1.7563	6.99%
YoY %	11.34%	8.31%	1.89%	-2.19%	4.96%	19.01%	-	-
Horiz. %	150.12%	134.83%	124.49%	122.18%	124.91%	119.01%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	-
Price	5.10	6.35	5.55	5.10	5.50	5.20	4.50	-
P/RPS	3.32	4.61	4.75	5.26	5.97	5.76	4.41	-4.61%
YoY %	-27.98%	-2.95%	-9.70%	-11.89%	3.65%	30.61%	-	-
Horiz. %	75.28%	104.54%	107.71%	119.27%	135.37%	130.61%	100.00%	-
P/EPS	7.40	11.44	13.60	16.20	16.34	15.51	11.60	-7.21%
YoY %	-35.31%	-15.88%	-16.05%	-0.86%	5.35%	33.71%	-	-
Horiz. %	63.79%	98.62%	117.24%	139.66%	140.86%	133.71%	100.00%	-
EY	13.52	8.74	7.35	6.17	6.12	6.45	8.62	7.78%
YoY %	54.69%	18.91%	19.12%	0.82%	-5.12%	-25.17%	-	-
Horiz. %	156.84%	101.39%	85.27%	71.58%	71.00%	74.83%	100.00%	-
DY	3.53	2.83	3.24	3.53	3.09	3.27	2.67	4.75%
YoY %	24.73%	-12.65%	-8.22%	14.24%	-5.50%	22.47%	-	-
Horiz. %	132.21%	105.99%	121.35%	132.21%	115.73%	122.47%	100.00%	-
P/NAPS	1.37	1.90	1.82	1.77	1.93	1.87	1.79	-4.35%
YoY %	-27.89%	4.40%	2.82%	-8.29%	3.21%	4.47%	-	-
Horiz. %	76.54%	106.15%	101.68%	98.88%	107.82%	104.47%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	10/02/09	14/02/08	26/02/07	23/02/06	22/02/05	27/02/04	20/02/03	-
Price	5.35	6.00	6.80	5.15	5.50	5.80	4.62	-
P/RPS	3.48	4.35	5.82	5.31	5.97	6.42	4.52	-4.26%
YoY %	-20.00%	-25.26%	9.60%	-11.06%	-7.01%	42.04%	-	-
Horiz. %	76.99%	96.24%	128.76%	117.48%	132.08%	142.04%	100.00%	-
P/EPS	7.76	10.81	16.66	16.36	16.34	17.30	11.91	-6.88%
YoY %	-28.21%	-35.11%	1.83%	0.12%	-5.55%	45.26%	-	-
Horiz. %	65.16%	90.76%	139.88%	137.36%	137.20%	145.26%	100.00%	-
EY	12.89	9.25	6.00	6.11	6.12	5.78	8.40	7.39%
YoY %	39.35%	54.17%	-1.80%	-0.16%	5.88%	-31.19%	-	-
Horiz. %	153.45%	110.12%	71.43%	72.74%	72.86%	68.81%	100.00%	-
DY	3.36	3.00	2.65	3.50	3.09	2.93	2.60	4.36%
YoY %	12.00%	13.21%	-24.29%	13.27%	5.46%	12.69%	-	-
Horiz. %	129.23%	115.38%	101.92%	134.62%	118.85%	112.69%	100.00%	-
P/NAPS	1.43	1.79	2.23	1.79	1.93	2.09	1.84	-4.11%
YoY %	-20.11%	-19.73%	24.58%	-7.25%	-7.66%	13.59%	-	-
Horiz. %	77.72%	97.28%	121.20%	97.28%	104.89%	113.59%	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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