[HLBANK] YoY Annualized Quarter Result on 31-Dec-2008 [#2]

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Annualized Quarter Result
Revenue	3,809,818	2,287,502	2,062,162	2,228,676	1,998,134	1,717,090	1,482,068	17.03%
YoY %	66.55%	10.93%	-7.47%	11.54%	16.37%	15.86%	-	-
Horiz. %	257.06%	154.35%	139.14%	150.38%	134.82%	115.86%	100.00%	-
PBT	1,907,704	1,354,132	1,160,224	1,311,952	1,097,580	821,664	667,110	19.12%
YoY %	40.88%	16.71%	-11.57%	19.53%	33.58%	23.17%	-	-
Horiz. %	285.97%	202.98%	173.92%	196.66%	164.53%	123.17%	100.00%	-
Tax	-410,468	-256,868	-242,394	-313,724	-292,794	-222,776	-186,310	14.06%
YoY %	-59.80%	-5.97%	22.74%	-7.15%	-31.43%	-19.57%	-	-
Horiz. %	220.31%	137.87%	130.10%	168.39%	157.15%	119.57%	100.00%	-
NP	1,497,236	1,097,264	917,830	998,228	804,786	598,888	480,800	20.83%
YoY %	36.45%	19.55%	-8.05%	24.04%	34.38%	24.56%	-	-
Horiz. %	311.41%	228.22%	190.90%	207.62%	167.38%	124.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,497,236	1,097,264	917,920	998,940	804,220	599,848	480,800	20.83%
YoY %	36.45%	19.54%	-8.11%	24.21%	34.07%	24.76%	-	-
Horiz. %	311.41%	228.22%	190.92%	207.77%	167.27%	124.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.52%	18.97%	20.89%	23.91%	26.68%	27.11%	27.93%	-
YoY %	13.44%	-9.19%	-12.63%	-10.38%	-1.59%	-2.94%	-	-
Horiz. %	77.05%	67.92%	74.79%	85.61%	95.52%	97.06%	100.00%	-
Total Cost	2,312,582	1,190,238	1,144,332	1,230,448	1,193,348	1,118,202	1,001,268	14.96%
YoY %	94.30%	4.01%	-7.00%	3.11%	6.72%	11.68%	-	-
Horiz. %	230.97%	118.87%	114.29%	122.89%	119.18%	111.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,446,656	6,926,878	6,072,126	5,404,766	4,854,300	4,481,960	4,398,678	13.57%
YoY %	36.38%	14.08%	12.35%	11.34%	8.31%	1.89%	-	-
Horiz. %	214.76%	157.48%	138.04%	122.87%	110.36%	101.89%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Dividend
Div	346,377	261,391	260,855	260,819	260,828	264,509	274,917	3.92%
YoY %	32.51%	0.21%	0.01%	-0.00%	-1.39%	-3.79%	-	-
Horiz. %	125.99%	95.08%	94.89%	94.87%	94.88%	96.21%	100.00%	-
Div Payout %	23.13%	23.82%	28.42%	26.11%	32.43%	44.10%	57.18%	-
YoY %	-2.90%	-16.19%	8.85%	-19.49%	-26.46%	-22.88%	-	-
Horiz. %	40.45%	41.66%	49.70%	45.66%	56.72%	77.12%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Equity
Net Worth	9,446,656	6,926,878	6,072,126	5,404,766	4,854,300	4,481,960	4,398,678	13.57%
YoY %	36.38%	14.08%	12.35%	11.34%	8.31%	1.89%	-	-
Horiz. %	214.76%	157.48%	138.04%	122.87%	110.36%	101.89%	100.00%	-
NOSH	1,574,442	1,452,175	1,449,194	1,448,999	1,449,045	1,469,495	1,527,318	0.50%
YoY %	8.42%	0.21%	0.01%	-0.00%	-1.39%	-3.79%	-	-
Horiz. %	103.09%	95.08%	94.88%	94.87%	94.88%	96.21%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Ratio Analysis
NP Margin	39.30%	47.97%	44.51%	44.79%	40.28%	34.88%	32.44%	-
YoY %	-18.07%	7.77%	-0.63%	11.20%	15.48%	7.52%	-	-
Horiz. %	121.15%	147.87%	137.21%	138.07%	124.17%	107.52%	100.00%	-
ROE	15.85%	15.84%	15.12%	18.48%	16.57%	13.38%	10.93%	-
YoY %	0.06%	4.76%	-18.18%	11.53%	23.84%	22.42%	-	-
Horiz. %	145.01%	144.92%	138.33%	169.08%	151.60%	122.42%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Per Share
RPS	241.98	157.52	142.30	153.81	137.89	116.85	97.04	16.44%
YoY %	53.62%	10.70%	-7.48%	11.55%	18.01%	20.41%	-	-
Horiz. %	249.36%	162.32%	146.64%	158.50%	142.10%	120.41%	100.00%	-
EPS	95.10	75.56	63.34	68.94	55.50	40.82	31.48	20.22%
YoY %	25.86%	19.29%	-8.12%	24.22%	35.96%	29.67%	-	-
Horiz. %	302.10%	240.03%	201.21%	219.00%	176.30%	129.67%	100.00%	-
DPS	22.00	18.00	18.00	18.00	18.00	18.00	18.00	3.39%
YoY %	22.22%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	122.22%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	6.00	4.77	4.19	3.73	3.35	3.05	2.88	13.00%
YoY %	25.79%	13.84%	12.33%	11.34%	9.84%	5.90%	-	-
Horiz. %	208.33%	165.62%	145.49%	129.51%	116.32%	105.90%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,448,660
RPS	175.75	105.53	95.13	102.81	92.18	79.21	68.37	17.03%
YoY %	66.54%	10.93%	-7.47%	11.53%	16.37%	15.85%	-	-
Horiz. %	257.06%	154.35%	139.14%	150.37%	134.83%	115.85%	100.00%	-
EPS	69.07	50.62	42.34	46.08	37.10	27.67	22.18	20.83%
YoY %	36.45%	19.56%	-8.12%	24.20%	34.08%	24.75%	-	-
Horiz. %	311.41%	228.22%	190.89%	207.75%	167.27%	124.75%	100.00%	-
DPS	15.98	12.06	12.03	12.03	12.03	12.20	12.68	3.92%
YoY %	32.50%	0.25%	0.00%	0.00%	-1.39%	-3.79%	-	-
Horiz. %	126.03%	95.11%	94.87%	94.87%	94.87%	96.21%	100.00%	-
NAPS	4.3579	3.1955	2.8012	2.4933	2.2394	2.0676	2.0292	13.57%
YoY %	36.38%	14.08%	12.35%	11.34%	8.31%	1.89%	-	-
Horiz. %	214.76%	157.48%	138.04%	122.87%	110.36%	101.89%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	-
Price	10.90	9.20	8.13	5.10	6.35	5.55	5.10	-
P/RPS	4.50	5.84	5.71	3.32	4.61	4.75	5.26	-2.56%
YoY %	-22.95%	2.28%	71.99%	-27.98%	-2.95%	-9.70%	-	-
Horiz. %	85.55%	111.03%	108.56%	63.12%	87.64%	90.30%	100.00%	-
P/EPS	11.46	12.18	12.84	7.40	11.44	13.60	16.20	-5.60%
YoY %	-5.91%	-5.14%	73.51%	-35.31%	-15.88%	-16.05%	-	-
Horiz. %	70.74%	75.19%	79.26%	45.68%	70.62%	83.95%	100.00%	-
EY	8.72	8.21	7.79	13.52	8.74	7.35	6.17	5.93%
YoY %	6.21%	5.39%	-42.38%	54.69%	18.91%	19.12%	-	-
Horiz. %	141.33%	133.06%	126.26%	219.12%	141.65%	119.12%	100.00%	-
DY	2.02	1.96	2.21	3.53	2.83	3.24	3.53	-8.87%
YoY %	3.06%	-11.31%	-37.39%	24.73%	-12.65%	-8.22%	-	-
Horiz. %	57.22%	55.52%	62.61%	100.00%	80.17%	91.78%	100.00%	-
P/NAPS	1.82	1.93	1.94	1.37	1.90	1.82	1.77	0.46%
YoY %	-5.70%	-0.52%	41.61%	-27.89%	4.40%	2.82%	-	-
Horiz. %	102.82%	109.04%	109.60%	77.40%	107.34%	102.82%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	27/02/12	23/02/11	24/02/10	10/02/09	14/02/08	26/02/07	23/02/06	-
Price	11.70	9.29	8.37	5.35	6.00	6.80	5.15	-
P/RPS	4.84	5.90	5.88	3.48	4.35	5.82	5.31	-1.53%
YoY %	-17.97%	0.34%	68.97%	-20.00%	-25.26%	9.60%	-	-
Horiz. %	91.15%	111.11%	110.73%	65.54%	81.92%	109.60%	100.00%	-
P/EPS	12.30	12.29	13.21	7.76	10.81	16.66	16.36	-4.64%
YoY %	0.08%	-6.96%	70.23%	-28.21%	-35.11%	1.83%	-	-
Horiz. %	75.18%	75.12%	80.75%	47.43%	66.08%	101.83%	100.00%	-
EY	8.13	8.13	7.57	12.89	9.25	6.00	6.11	4.87%
YoY %	0.00%	7.40%	-41.27%	39.35%	54.17%	-1.80%	-	-
Horiz. %	133.06%	133.06%	123.90%	210.97%	151.39%	98.20%	100.00%	-
DY	1.88	1.94	2.15	3.36	3.00	2.65	3.50	-9.83%
YoY %	-3.09%	-9.77%	-36.01%	12.00%	13.21%	-24.29%	-	-
Horiz. %	53.71%	55.43%	61.43%	96.00%	85.71%	75.71%	100.00%	-
P/NAPS	1.95	1.95	2.00	1.43	1.79	2.23	1.79	1.43%
YoY %	0.00%	-2.50%	39.86%	-20.11%	-19.73%	24.58%	-	-
Horiz. %	108.94%	108.94%	111.73%	79.89%	100.00%	124.58%	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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