[HLBANK] YoY Annualized Quarter Result on 31-Mar-2010 [#3]

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Annualized Quarter Result
Revenue	4,042,418	3,895,897	2,295,553	2,052,169	2,140,482	2,042,620	1,744,597	15.01%
YoY %	3.76%	69.71%	11.86%	-4.13%	4.79%	17.08%	-	-
Horiz. %	231.71%	223.31%	131.58%	117.63%	122.69%	117.08%	100.00%	-
PBT	2,484,925	2,290,606	1,375,188	1,120,169	1,232,968	1,100,973	819,858	20.27%
YoY %	8.48%	66.57%	22.77%	-9.15%	11.99%	34.29%	-	-
Horiz. %	303.09%	279.39%	167.73%	136.63%	150.39%	134.29%	100.00%	-
Tax	-565,141	-506,662	-257,417	-204,342	-292,017	-290,578	-223,189	16.73%
YoY %	-11.54%	-96.83%	-25.97%	30.02%	-0.50%	-30.19%	-	-
Horiz. %	253.21%	227.01%	115.34%	91.56%	130.84%	130.19%	100.00%	-
NP	1,919,784	1,783,944	1,117,770	915,826	940,950	810,394	596,669	21.48%
YoY %	7.61%	59.60%	22.05%	-2.67%	16.11%	35.82%	-	-
Horiz. %	321.75%	298.98%	187.34%	153.49%	157.70%	135.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,919,784	1,783,944	1,117,770	915,886	941,293	810,441	597,849	21.44%
YoY %	7.61%	59.60%	22.04%	-2.70%	16.15%	35.56%	-	-
Horiz. %	321.12%	298.39%	186.97%	153.20%	157.45%	135.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.74%	22.12%	18.72%	18.24%	23.68%	26.39%	27.22%	-
YoY %	2.80%	18.16%	2.63%	-22.97%	-10.27%	-3.05%	-	-
Horiz. %	83.54%	81.26%	68.77%	67.01%	86.99%	96.95%	100.00%	-
Total Cost	2,122,634	2,111,953	1,177,782	1,136,342	1,199,532	1,232,225	1,147,928	10.77%
YoY %	0.51%	79.32%	3.65%	-5.27%	-2.65%	7.34%	-	-
Horiz. %	184.91%	183.98%	102.60%	98.99%	104.50%	107.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,622,731	9,791,075	7,073,210	6,203,832	5,636,747	4,956,562	4,532,272	18.59%
YoY %	28.92%	38.42%	14.01%	10.06%	13.72%	9.36%	-	-
Horiz. %	278.51%	216.03%	156.06%	136.88%	124.37%	109.36%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Dividend
Div	-	-	174,288	173,939	173,884	173,914	176,010	-
YoY %	-	-	0.20%	0.03%	-0.02%	-1.19%	-	-
Horiz. %	-	-	99.02%	98.82%	98.79%	98.81%	100.00%	-
Div Payout %	-	-	15.59%	18.99%	18.47%	21.46%	29.44%	-
YoY %	-	-	-17.90%	2.82%	-13.93%	-27.11%	-	-
Horiz. %	-	-	52.96%	64.50%	62.74%	72.89%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	12,622,731	9,791,075	7,073,210	6,203,832	5,636,747	4,956,562	4,532,272	18.59%
YoY %	28.92%	38.42%	14.01%	10.06%	13.72%	9.36%	-	-
Horiz. %	278.51%	216.03%	156.06%	136.88%	124.37%	109.36%	100.00%	-
NOSH	1,753,157	1,631,845	1,452,404	1,449,493	1,449,035	1,449,287	1,466,755	3.01%
YoY %	7.43%	12.35%	0.20%	0.03%	-0.02%	-1.19%	-	-
Horiz. %	119.53%	111.26%	99.02%	98.82%	98.79%	98.81%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	47.49%	45.79%	48.69%	44.63%	43.96%	39.67%	34.20%	-
YoY %	3.71%	-5.96%	9.10%	1.52%	10.81%	15.99%	-	-
Horiz. %	138.86%	133.89%	142.37%	130.50%	128.54%	115.99%	100.00%	-
ROE	15.21%	18.22%	15.80%	14.76%	16.70%	16.35%	13.19%	-
YoY %	-16.52%	15.32%	7.05%	-11.62%	2.14%	23.96%	-	-
Horiz. %	115.31%	138.13%	119.79%	111.90%	126.61%	123.96%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	230.58	238.74	158.05	141.58	147.72	140.94	118.94	11.65%
YoY %	-3.42%	51.05%	11.63%	-4.16%	4.81%	18.50%	-	-
Horiz. %	193.86%	200.72%	132.88%	119.03%	124.20%	118.50%	100.00%	-
EPS	0.00	0.00	76.96	63.19	64.96	55.92	40.76	-
YoY %	0.00%	0.00%	21.79%	-2.72%	16.17%	37.19%	-	-
Horiz. %	0.00%	0.00%	188.81%	155.03%	159.37%	137.19%	100.00%	-
DPS	0.00	0.00	12.00	12.00	12.00	12.00	12.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	7.20	6.00	4.87	4.28	3.89	3.42	3.09	15.12%
YoY %	20.00%	23.20%	13.79%	10.03%	13.74%	10.68%	-	-
Horiz. %	233.01%	194.17%	157.61%	138.51%	125.89%	110.68%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,449,173
RPS	197.20	190.05	111.98	100.11	104.42	99.64	85.10	15.02%
YoY %	3.76%	69.72%	11.86%	-4.13%	4.80%	17.09%	-	-
Horiz. %	231.73%	223.33%	131.59%	117.64%	122.70%	117.09%	100.00%	-
EPS	93.65	87.02	54.53	44.68	45.92	39.53	29.16	21.44%
YoY %	7.62%	59.58%	22.05%	-2.70%	16.16%	35.56%	-	-
Horiz. %	321.16%	298.42%	187.00%	153.22%	157.48%	135.56%	100.00%	-
DPS	0.00	0.00	8.50	8.49	8.48	8.48	8.59	-
YoY %	0.00%	0.00%	0.12%	0.12%	0.00%	-1.28%	-	-
Horiz. %	0.00%	0.00%	98.95%	98.84%	98.72%	98.72%	100.00%	-
NAPS	6.1576	4.7763	3.4504	3.0263	2.7497	2.4179	2.2109	18.59%
YoY %	28.92%	38.43%	14.01%	10.06%	13.72%	9.36%	-	-
Horiz. %	278.51%	216.03%	156.06%	136.88%	124.37%	109.36%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	14.46	12.62	9.85	8.64	5.35	5.80	6.00	-
P/RPS	6.27	5.29	6.23	6.10	3.62	4.12	5.04	3.70%
YoY %	18.53%	-15.09%	2.13%	68.51%	-12.14%	-18.25%	-	-
Horiz. %	124.40%	104.96%	123.61%	121.03%	71.83%	81.75%	100.00%	-
P/EPS	13.20	11.54	12.80	13.67	8.24	10.37	14.72	-1.79%
YoY %	14.38%	-9.84%	-6.36%	65.90%	-20.54%	-29.55%	-	-
Horiz. %	89.67%	78.40%	86.96%	92.87%	55.98%	70.45%	100.00%	-
EY	7.57	8.66	7.81	7.31	12.14	9.64	6.79	1.82%
YoY %	-12.59%	10.88%	6.84%	-39.79%	25.93%	41.97%	-	-
Horiz. %	111.49%	127.54%	115.02%	107.66%	178.79%	141.97%	100.00%	-
DY	0.00	0.00	1.22	1.39	2.24	2.07	2.00	-
YoY %	0.00%	0.00%	-12.23%	-37.95%	8.21%	3.50%	-	-
Horiz. %	0.00%	0.00%	61.00%	69.50%	112.00%	103.50%	100.00%	-
P/NAPS	2.01	2.10	2.02	2.02	1.38	1.70	1.94	0.59%
YoY %	-4.29%	3.96%	0.00%	46.38%	-18.82%	-12.37%	-	-
Horiz. %	103.61%	108.25%	104.12%	104.12%	71.13%	87.63%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	09/05/13	16/05/12	10/05/11	24/05/10	06/05/09	29/04/08	10/05/07	-
Price	14.60	11.98	11.50	8.55	5.70	6.10	6.30	-
P/RPS	6.33	5.02	7.28	6.04	3.86	4.33	5.30	3.00%
YoY %	26.10%	-31.04%	20.53%	56.48%	-10.85%	-18.30%	-	-
Horiz. %	119.43%	94.72%	137.36%	113.96%	72.83%	81.70%	100.00%	-
P/EPS	13.33	10.96	14.94	13.53	8.77	10.91	15.46	-2.43%
YoY %	21.62%	-26.64%	10.42%	54.28%	-19.62%	-29.43%	-	-
Horiz. %	86.22%	70.89%	96.64%	87.52%	56.73%	70.57%	100.00%	-
EY	7.50	9.13	6.69	7.39	11.40	9.17	6.47	2.49%
YoY %	-17.85%	36.47%	-9.47%	-35.18%	24.32%	41.73%	-	-
Horiz. %	115.92%	141.11%	103.40%	114.22%	176.20%	141.73%	100.00%	-
DY	0.00	0.00	1.04	1.40	2.11	1.97	1.90	-
YoY %	0.00%	0.00%	-25.71%	-33.65%	7.11%	3.68%	-	-
Horiz. %	0.00%	0.00%	54.74%	73.68%	111.05%	103.68%	100.00%	-
P/NAPS	2.03	2.00	2.36	2.00	1.47	1.78	2.04	-0.08%
YoY %	1.50%	-15.25%	18.00%	36.05%	-17.42%	-12.75%	-	-
Horiz. %	99.51%	98.04%	115.69%	98.04%	72.06%	87.25%	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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