[HLBANK] YoY Annualized Quarter Result on 31-Dec-2010 [#2]

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Annualized Quarter Result
Revenue	4,168,754	4,013,796	3,809,818	2,287,502	2,062,162	2,228,676	1,998,134	13.02%
YoY %	3.86%	5.35%	66.55%	10.93%	-7.47%	11.54%	-	-
Horiz. %	208.63%	200.88%	190.67%	114.48%	103.20%	111.54%	100.00%	-
PBT	2,725,490	2,551,552	1,907,704	1,354,132	1,160,224	1,311,952	1,097,580	16.35%
YoY %	6.82%	33.75%	40.88%	16.71%	-11.57%	19.53%	-	-
Horiz. %	248.32%	232.47%	173.81%	123.37%	105.71%	119.53%	100.00%	-
Tax	-595,942	-580,302	-410,468	-256,868	-242,394	-313,724	-292,794	12.56%
YoY %	-2.70%	-41.38%	-59.80%	-5.97%	22.74%	-7.15%	-	-
Horiz. %	203.54%	198.19%	140.19%	87.73%	82.79%	107.15%	100.00%	-
NP	2,129,548	1,971,250	1,497,236	1,097,264	917,830	998,228	804,786	17.58%
YoY %	8.03%	31.66%	36.45%	19.55%	-8.05%	24.04%	-	-
Horiz. %	264.61%	244.94%	186.04%	136.34%	114.05%	124.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,129,548	1,971,250	1,497,236	1,097,264	917,920	998,940	804,220	17.60%
YoY %	8.03%	31.66%	36.45%	19.54%	-8.11%	24.21%	-	-
Horiz. %	264.80%	245.11%	186.17%	136.44%	114.14%	124.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.87%	22.74%	21.52%	18.97%	20.89%	23.91%	26.68%	-
YoY %	-3.83%	5.67%	13.44%	-9.19%	-12.63%	-10.38%	-	-
Horiz. %	81.97%	85.23%	80.66%	71.10%	78.30%	89.62%	100.00%	-
Total Cost	2,039,206	2,042,546	2,312,582	1,190,238	1,144,332	1,230,448	1,193,348	9.33%
YoY %	-0.16%	-11.68%	94.30%	4.01%	-7.00%	3.11%	-	-
Horiz. %	170.88%	171.16%	193.79%	99.74%	95.89%	103.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,732,204	12,359,758	9,446,656	6,926,878	6,072,126	5,404,766	4,854,300	18.90%
YoY %	11.10%	30.84%	36.38%	14.08%	12.35%	11.34%	-	-
Horiz. %	282.89%	254.61%	194.60%	142.70%	125.09%	111.34%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Dividend
Div	528,161	525,947	346,377	261,391	260,855	260,819	260,828	12.46%
YoY %	0.42%	51.84%	32.51%	0.21%	0.01%	-0.00%	-	-
Horiz. %	202.49%	201.65%	132.80%	100.22%	100.01%	100.00%	100.00%	-
Div Payout %	24.80%	26.68%	23.13%	23.82%	28.42%	26.11%	32.43%	-
YoY %	-7.05%	15.35%	-2.90%	-16.19%	8.85%	-19.49%	-	-
Horiz. %	76.47%	82.27%	71.32%	73.45%	87.63%	80.51%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Equity
Net Worth	13,732,204	12,359,758	9,446,656	6,926,878	6,072,126	5,404,766	4,854,300	18.90%
YoY %	11.10%	30.84%	36.38%	14.08%	12.35%	11.34%	-	-
Horiz. %	282.89%	254.61%	194.60%	142.70%	125.09%	111.34%	100.00%	-
NOSH	1,760,539	1,753,157	1,574,442	1,452,175	1,449,194	1,448,999	1,449,045	3.29%
YoY %	0.42%	11.35%	8.42%	0.21%	0.01%	-0.00%	-	-
Horiz. %	121.50%	120.99%	108.65%	100.22%	100.01%	100.00%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Ratio Analysis
NP Margin	51.08%	49.11%	39.30%	47.97%	44.51%	44.79%	40.28%	-
YoY %	4.01%	24.96%	-18.07%	7.77%	-0.63%	11.20%	-	-
Horiz. %	126.81%	121.92%	97.57%	119.09%	110.50%	111.20%	100.00%	-
ROE	15.51%	15.95%	15.85%	15.84%	15.12%	18.48%	16.57%	-
YoY %	-2.76%	0.63%	0.06%	4.76%	-18.18%	11.53%	-	-
Horiz. %	93.60%	96.26%	95.65%	95.59%	91.25%	111.53%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Per Share
RPS	236.79	228.95	241.98	157.52	142.30	153.81	137.89	9.42%
YoY %	3.42%	-5.38%	53.62%	10.70%	-7.48%	11.55%	-	-
Horiz. %	171.72%	166.04%	175.49%	114.24%	103.20%	111.55%	100.00%	-
EPS	120.96	112.44	95.10	75.56	63.34	68.94	55.50	13.85%
YoY %	7.58%	18.23%	25.86%	19.29%	-8.12%	24.22%	-	-
Horiz. %	217.95%	202.59%	171.35%	136.14%	114.13%	124.22%	100.00%	-
DPS	30.00	30.00	22.00	18.00	18.00	18.00	18.00	8.87%
YoY %	0.00%	36.36%	22.22%	0.00%	0.00%	0.00%	-	-
Horiz. %	166.67%	166.67%	122.22%	100.00%	100.00%	100.00%	100.00%	-
NAPS	7.80	7.05	6.00	4.77	4.19	3.73	3.35	15.11%
YoY %	10.64%	17.50%	25.79%	13.84%	12.33%	11.34%	-	-
Horiz. %	232.84%	210.45%	179.10%	142.39%	125.07%	111.34%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,452,077
RPS	203.36	195.80	185.85	111.59	100.60	108.72	97.47	13.02%
YoY %	3.86%	5.35%	66.55%	10.92%	-7.47%	11.54%	-	-
Horiz. %	208.64%	200.88%	190.67%	114.49%	103.21%	111.54%	100.00%	-
EPS	103.88	96.16	73.04	53.53	44.78	48.73	39.23	17.60%
YoY %	8.03%	31.65%	36.45%	19.54%	-8.11%	24.22%	-	-
Horiz. %	264.80%	245.12%	186.18%	136.45%	114.15%	124.22%	100.00%	-
DPS	25.76	25.66	16.90	12.75	12.72	12.72	12.72	12.46%
YoY %	0.39%	51.83%	32.55%	0.24%	0.00%	0.00%	-	-
Horiz. %	202.52%	201.73%	132.86%	100.24%	100.00%	100.00%	100.00%	-
NAPS	6.6988	6.0293	4.6083	3.3791	2.9621	2.6365	2.368	18.90%
YoY %	11.10%	30.84%	36.38%	14.08%	12.35%	11.34%	-	-
Horiz. %	282.89%	254.62%	194.61%	142.70%	125.09%	111.34%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	-
Price	14.40	14.78	10.90	9.20	8.13	5.10	6.35	-
P/RPS	6.08	6.46	4.50	5.84	5.71	3.32	4.61	4.71%
YoY %	-5.88%	43.56%	-22.95%	2.28%	71.99%	-27.98%	-	-
Horiz. %	131.89%	140.13%	97.61%	126.68%	123.86%	72.02%	100.00%	-
P/EPS	11.90	13.14	11.46	12.18	12.84	7.40	11.44	0.65%
YoY %	-9.44%	14.66%	-5.91%	-5.14%	73.51%	-35.31%	-	-
Horiz. %	104.02%	114.86%	100.17%	106.47%	112.24%	64.69%	100.00%	-
EY	8.40	7.61	8.72	8.21	7.79	13.52	8.74	-0.65%
YoY %	10.38%	-12.73%	6.21%	5.39%	-42.38%	54.69%	-	-
Horiz. %	96.11%	87.07%	99.77%	93.94%	89.13%	154.69%	100.00%	-
DY	2.08	2.03	2.02	1.96	2.21	3.53	2.83	-4.99%
YoY %	2.46%	0.50%	3.06%	-11.31%	-37.39%	24.73%	-	-
Horiz. %	73.50%	71.73%	71.38%	69.26%	78.09%	124.73%	100.00%	-
P/NAPS	1.85	2.10	1.82	1.93	1.94	1.37	1.90	-0.44%
YoY %	-11.90%	15.38%	-5.70%	-0.52%	41.61%	-27.89%	-	-
Horiz. %	97.37%	110.53%	95.79%	101.58%	102.11%	72.11%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	25/02/14	22/02/13	27/02/12	23/02/11	24/02/10	10/02/09	14/02/08	-
Price	14.06	14.50	11.70	9.29	8.37	5.35	6.00	-
P/RPS	5.94	6.33	4.84	5.90	5.88	3.48	4.35	5.32%
YoY %	-6.16%	30.79%	-17.97%	0.34%	68.97%	-20.00%	-	-
Horiz. %	136.55%	145.52%	111.26%	135.63%	135.17%	80.00%	100.00%	-
P/EPS	11.62	12.90	12.30	12.29	13.21	7.76	10.81	1.21%
YoY %	-9.92%	4.88%	0.08%	-6.96%	70.23%	-28.21%	-	-
Horiz. %	107.49%	119.33%	113.78%	113.69%	122.20%	71.79%	100.00%	-
EY	8.60	7.75	8.13	8.13	7.57	12.89	9.25	-1.20%
YoY %	10.97%	-4.67%	0.00%	7.40%	-41.27%	39.35%	-	-
Horiz. %	92.97%	83.78%	87.89%	87.89%	81.84%	139.35%	100.00%	-
DY	2.13	2.07	1.88	1.94	2.15	3.36	3.00	-5.54%
YoY %	2.90%	10.11%	-3.09%	-9.77%	-36.01%	12.00%	-	-
Horiz. %	71.00%	69.00%	62.67%	64.67%	71.67%	112.00%	100.00%	-
P/NAPS	1.80	2.06	1.95	1.95	2.00	1.43	1.79	0.09%
YoY %	-12.62%	5.64%	0.00%	-2.50%	39.86%	-20.11%	-	-
Horiz. %	100.56%	115.08%	108.94%	108.94%	111.73%	79.89%	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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