[HLBANK] YoY Cumulative Quarter Result on 31-Mar-2003 [#3]

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Cumulative Result
Revenue	1,180,093	1,097,844	1,047,793	1,111,639	1,183,960	1,102,367	1,010,781	2.61%
YoY %	7.49%	4.78%	-5.74%	-6.11%	7.40%	9.06%	-	-
Horiz. %	116.75%	108.61%	103.66%	109.98%	117.13%	109.06%	100.00%	-
PBT	562,978	558,285	400,980	605,522	555,220	471,051	405,515	5.61%
YoY %	0.84%	39.23%	-33.78%	9.06%	17.87%	16.16%	-	-
Horiz. %	138.83%	137.67%	98.88%	149.32%	136.92%	116.16%	100.00%	-
Tax	-157,983	-157,204	-113,212	-183,743	-186,604	-142,106	-112,510	5.81%
YoY %	-0.50%	-38.86%	38.39%	1.53%	-31.31%	-26.31%	-	-
Horiz. %	140.42%	139.72%	100.62%	163.31%	165.86%	126.31%	100.00%	-
NP	404,995	401,081	287,768	421,779	368,616	328,945	293,005	5.54%
YoY %	0.98%	39.38%	-31.77%	14.42%	12.06%	12.27%	-	-
Horiz. %	138.22%	136.89%	98.21%	143.95%	125.81%	112.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	404,995	401,081	287,768	421,779	368,616	328,945	293,005	5.54%
YoY %	0.98%	39.38%	-31.77%	14.42%	12.06%	12.27%	-	-
Horiz. %	138.22%	136.89%	98.21%	143.95%	125.81%	112.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.06%	28.16%	28.23%	30.34%	33.61%	30.17%	27.74%	-
YoY %	-0.36%	-0.25%	-6.95%	-9.73%	11.40%	8.76%	-	-
Horiz. %	101.15%	101.51%	101.77%	109.37%	121.16%	108.76%	100.00%	-
Total Cost	775,098	696,763	760,025	689,860	815,344	773,422	717,776	1.28%
YoY %	11.24%	-8.32%	10.17%	-15.39%	5.42%	7.75%	-	-
Horiz. %	107.99%	97.07%	105.89%	96.11%	113.59%	107.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,437,257	4,423,497	4,257,474	3,672,633	3,241,992	2,885,237	1,731,453	16.97%
YoY %	0.31%	3.90%	15.92%	13.28%	12.36%	66.64%	-	-
Horiz. %	256.27%	255.48%	245.89%	212.11%	187.24%	166.64%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Dividend
Div	137,234	133,332	132,074	86,077	49,986	34,845	-	-
YoY %	2.93%	0.95%	53.44%	72.20%	43.45%	0.00%	-	-
Horiz. %	393.84%	382.64%	379.03%	247.03%	143.45%	100.00%	-	-
Div Payout %	33.89%	33.24%	45.90%	20.41%	13.56%	10.59%	-	-
YoY %	1.96%	-27.58%	124.89%	50.52%	28.05%	0.00%	-	-
Horiz. %	320.02%	313.88%	433.43%	192.73%	128.05%	100.00%	-	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Equity
Net Worth	4,437,257	4,423,497	4,257,474	3,672,633	3,241,992	2,885,237	1,731,453	16.97%
YoY %	0.31%	3.90%	15.92%	13.28%	12.36%	66.64%	-	-
Horiz. %	256.27%	255.48%	245.89%	212.11%	187.24%	166.64%	100.00%	-
NOSH	1,524,830	1,568,616	1,553,822	1,434,622	1,428,190	1,393,834	577,151	17.56%
YoY %	-2.79%	0.95%	8.31%	0.45%	2.46%	141.50%	-	-
Horiz. %	264.20%	271.79%	269.22%	248.57%	247.46%	241.50%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Ratio Analysis
NP Margin	34.32%	36.53%	27.46%	37.94%	31.13%	29.84%	28.99%	-
YoY %	-6.05%	33.03%	-27.62%	21.88%	4.32%	2.93%	-	-
Horiz. %	118.39%	126.01%	94.72%	130.87%	107.38%	102.93%	100.00%	-
ROE	9.13%	9.07%	6.76%	11.48%	11.37%	11.40%	16.92%	-
YoY %	0.66%	34.17%	-41.11%	0.97%	-0.26%	-32.62%	-	-
Horiz. %	53.96%	53.61%	39.95%	67.85%	67.20%	67.38%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Per Share
RPS	77.39	69.99	67.43	77.49	82.90	79.09	175.13	-12.72%
YoY %	10.57%	3.80%	-12.98%	-6.53%	4.82%	-54.84%	-	-
Horiz. %	44.19%	39.96%	38.50%	44.25%	47.34%	45.16%	100.00%	-
EPS	26.56	25.57	18.52	29.40	25.81	23.60	21.27	3.76%
YoY %	3.87%	38.07%	-37.01%	13.91%	9.36%	10.95%	-	-
Horiz. %	124.87%	120.22%	87.07%	138.22%	121.34%	110.95%	100.00%	-
DPS	9.00	8.50	8.50	6.00	3.50	2.50	0.00	-
YoY %	5.88%	0.00%	41.67%	71.43%	40.00%	0.00%	-	-
Horiz. %	360.00%	340.00%	340.00%	240.00%	140.00%	100.00%	-	-
NAPS	2.91	2.82	2.74	2.56	2.27	2.07	3.00	-0.50%
YoY %	3.19%	2.92%	7.03%	12.78%	9.66%	-31.00%	-	-
Horiz. %	97.00%	94.00%	91.33%	85.33%	75.67%	69.00%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,435,020
RPS	57.57	53.55	51.11	54.23	57.76	53.78	49.31	2.61%
YoY %	7.51%	4.77%	-5.75%	-6.11%	7.40%	9.07%	-	-
Horiz. %	116.75%	108.60%	103.65%	109.98%	117.14%	109.07%	100.00%	-
EPS	19.76	19.57	14.04	20.58	17.98	16.05	14.29	5.54%
YoY %	0.97%	39.39%	-31.78%	14.46%	12.02%	12.32%	-	-
Horiz. %	138.28%	136.95%	98.25%	144.02%	125.82%	112.32%	100.00%	-
DPS	6.69	6.50	6.44	4.20	2.44	1.70	0.00	-
YoY %	2.92%	0.93%	53.33%	72.13%	43.53%	0.00%	-	-
Horiz. %	393.53%	382.35%	378.82%	247.06%	143.53%	100.00%	-	-
NAPS	2.1646	2.1579	2.0769	1.7916	1.5815	1.4075	0.8446	16.97%
YoY %	0.31%	3.90%	15.92%	13.28%	12.36%	66.65%	-	-
Horiz. %	256.29%	255.49%	245.90%	212.12%	187.25%	166.65%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	31/03/00	-
Price	5.10	5.20	5.80	4.22	4.98	2.98	7.45	-
P/RPS	6.59	7.43	8.60	5.45	6.01	3.77	4.25	7.58%
YoY %	-11.31%	-13.60%	57.80%	-9.32%	59.42%	-11.29%	-	-
Horiz. %	155.06%	174.82%	202.35%	128.24%	141.41%	88.71%	100.00%	-
P/EPS	19.20	20.34	31.32	14.35	19.29	12.63	14.67	4.58%
YoY %	-5.60%	-35.06%	118.26%	-25.61%	52.73%	-13.91%	-	-
Horiz. %	130.88%	138.65%	213.50%	97.82%	131.49%	86.09%	100.00%	-
EY	5.21	4.92	3.19	6.97	5.18	7.92	6.81	-4.36%
YoY %	5.89%	54.23%	-54.23%	34.56%	-34.60%	16.30%	-	-
Horiz. %	76.51%	72.25%	46.84%	102.35%	76.06%	116.30%	100.00%	-
DY	1.76	1.63	1.47	1.42	0.70	0.84	0.00	-
YoY %	7.98%	10.88%	3.52%	102.86%	-16.67%	0.00%	-	-
Horiz. %	209.52%	194.05%	175.00%	169.05%	83.33%	100.00%	-	-
P/NAPS	1.75	1.84	2.12	1.65	2.19	1.44	2.48	-5.64%
YoY %	-4.89%	-13.21%	28.48%	-24.66%	52.08%	-41.94%	-	-
Horiz. %	70.56%	74.19%	85.48%	66.53%	88.31%	58.06%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	10/05/06	09/05/05	25/05/04	08/05/03	19/04/02	30/05/01	28/04/00	-
Price	5.20	5.45	4.66	4.04	5.15	3.22	6.90	-
P/RPS	6.72	7.79	6.91	5.21	6.21	4.07	3.94	9.30%
YoY %	-13.74%	12.74%	32.63%	-16.10%	52.58%	3.30%	-	-
Horiz. %	170.56%	197.72%	175.38%	132.23%	157.61%	103.30%	100.00%	-
P/EPS	19.58	21.31	25.16	13.74	19.95	13.64	13.59	6.27%
YoY %	-8.12%	-15.30%	83.11%	-31.13%	46.26%	0.37%	-	-
Horiz. %	144.08%	156.81%	185.14%	101.10%	146.80%	100.37%	100.00%	-
EY	5.11	4.69	3.97	7.28	5.01	7.33	7.36	-5.89%
YoY %	8.96%	18.14%	-45.47%	45.31%	-31.65%	-0.41%	-	-
Horiz. %	69.43%	63.72%	53.94%	98.91%	68.07%	99.59%	100.00%	-
DY	1.73	1.56	1.82	1.49	0.68	0.78	0.00	-
YoY %	10.90%	-14.29%	22.15%	119.12%	-12.82%	0.00%	-	-
Horiz. %	221.79%	200.00%	233.33%	191.03%	87.18%	100.00%	-	-
P/NAPS	1.79	1.93	1.70	1.58	2.27	1.56	2.30	-4.09%
YoY %	-7.25%	13.53%	7.59%	-30.40%	45.51%	-32.17%	-	-
Horiz. %	77.83%	83.91%	73.91%	68.70%	98.70%	67.83%	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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