[HLBANK] YoY Cumulative Quarter Result on 31-Mar-2004 [#3]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Cumulative Result
Revenue	1,308,448	1,180,093	1,097,844	1,047,793	1,111,639	1,183,960	1,102,367	2.89%
YoY %	10.88%	7.49%	4.78%	-5.74%	-6.11%	7.40%	-	-
Horiz. %	118.69%	107.05%	99.59%	95.05%	100.84%	107.40%	100.00%	-
PBT	614,894	562,978	558,285	400,980	605,522	555,220	471,051	4.53%
YoY %	9.22%	0.84%	39.23%	-33.78%	9.06%	17.87%	-	-
Horiz. %	130.54%	119.52%	118.52%	85.12%	128.55%	117.87%	100.00%	-
Tax	-167,392	-157,983	-157,204	-113,212	-183,743	-186,604	-142,106	2.76%
YoY %	-5.96%	-0.50%	-38.86%	38.39%	1.53%	-31.31%	-	-
Horiz. %	117.79%	111.17%	110.62%	79.67%	129.30%	131.31%	100.00%	-
NP	447,502	404,995	401,081	287,768	421,779	368,616	328,945	5.26%
YoY %	10.50%	0.98%	39.38%	-31.77%	14.42%	12.06%	-	-
Horiz. %	136.04%	123.12%	121.93%	87.48%	128.22%	112.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	448,387	404,995	401,081	287,768	421,779	368,616	328,945	5.29%
YoY %	10.71%	0.98%	39.38%	-31.77%	14.42%	12.06%	-	-
Horiz. %	136.31%	123.12%	121.93%	87.48%	128.22%	112.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.22%	28.06%	28.16%	28.23%	30.34%	33.61%	30.17%	-
YoY %	-2.99%	-0.36%	-0.25%	-6.95%	-9.73%	11.40%	-	-
Horiz. %	90.22%	93.01%	93.34%	93.57%	100.56%	111.40%	100.00%	-
Total Cost	860,946	775,098	696,763	760,025	689,860	815,344	773,422	1.80%
YoY %	11.08%	11.24%	-8.32%	10.17%	-15.39%	5.42%	-	-
Horiz. %	111.32%	100.22%	90.09%	98.27%	89.20%	105.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,532,272	4,437,257	4,423,497	4,257,474	3,672,633	3,241,992	2,885,237	7.81%
YoY %	2.14%	0.31%	3.90%	15.92%	13.28%	12.36%	-	-
Horiz. %	157.08%	153.79%	153.31%	147.56%	127.29%	112.36%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	132,007	137,234	133,332	132,074	86,077	49,986	34,845	24.84%
YoY %	-3.81%	2.93%	0.95%	53.44%	72.20%	43.45%	-	-
Horiz. %	378.84%	393.84%	382.64%	379.03%	247.03%	143.45%	100.00%	-
Div Payout %	29.44%	33.89%	33.24%	45.90%	20.41%	13.56%	10.59%	-
YoY %	-13.13%	1.96%	-27.58%	124.89%	50.52%	28.05%	-	-
Horiz. %	278.00%	320.02%	313.88%	433.43%	192.73%	128.05%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	4,532,272	4,437,257	4,423,497	4,257,474	3,672,633	3,241,992	2,885,237	7.81%
YoY %	2.14%	0.31%	3.90%	15.92%	13.28%	12.36%	-	-
Horiz. %	157.08%	153.79%	153.31%	147.56%	127.29%	112.36%	100.00%	-
NOSH	1,466,755	1,524,830	1,568,616	1,553,822	1,434,622	1,428,190	1,393,834	0.85%
YoY %	-3.81%	-2.79%	0.95%	8.31%	0.45%	2.46%	-	-
Horiz. %	105.23%	109.40%	112.54%	111.48%	102.93%	102.46%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	34.20%	34.32%	36.53%	27.46%	37.94%	31.13%	29.84%	-
YoY %	-0.35%	-6.05%	33.03%	-27.62%	21.88%	4.32%	-	-
Horiz. %	114.61%	115.01%	122.42%	92.02%	127.14%	104.32%	100.00%	-
ROE	9.89%	9.13%	9.07%	6.76%	11.48%	11.37%	11.40%	-
YoY %	8.32%	0.66%	34.17%	-41.11%	0.97%	-0.26%	-	-
Horiz. %	86.75%	80.09%	79.56%	59.30%	100.70%	99.74%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	89.21	77.39	69.99	67.43	77.49	82.90	79.09	2.02%
YoY %	15.27%	10.57%	3.80%	-12.98%	-6.53%	4.82%	-	-
Horiz. %	112.80%	97.85%	88.49%	85.26%	97.98%	104.82%	100.00%	-
EPS	30.57	26.56	25.57	18.52	29.40	25.81	23.60	4.40%
YoY %	15.10%	3.87%	38.07%	-37.01%	13.91%	9.36%	-	-
Horiz. %	129.53%	112.54%	108.35%	78.47%	124.58%	109.36%	100.00%	-
DPS	9.00	9.00	8.50	8.50	6.00	3.50	2.50	23.78%
YoY %	0.00%	5.88%	0.00%	41.67%	71.43%	40.00%	-	-
Horiz. %	360.00%	360.00%	340.00%	340.00%	240.00%	140.00%	100.00%	-
NAPS	3.09	2.91	2.82	2.74	2.56	2.27	2.07	6.90%
YoY %	6.19%	3.19%	2.92%	7.03%	12.78%	9.66%	-	-
Horiz. %	149.28%	140.58%	136.23%	132.37%	123.67%	109.66%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,583,064
RPS	60.36	54.44	50.65	48.34	51.28	54.62	50.85	2.89%
YoY %	10.87%	7.48%	4.78%	-5.73%	-6.11%	7.41%	-	-
Horiz. %	118.70%	107.06%	99.61%	95.06%	100.85%	107.41%	100.00%	-
EPS	20.68	18.68	18.50	13.28	19.46	17.00	15.17	5.29%
YoY %	10.71%	0.97%	39.31%	-31.76%	14.47%	12.06%	-	-
Horiz. %	136.32%	123.14%	121.95%	87.54%	128.28%	112.06%	100.00%	-
DPS	6.09	6.33	6.15	6.09	3.97	2.31	1.61	24.81%
YoY %	-3.79%	2.93%	0.99%	53.40%	71.86%	43.48%	-	-
Horiz. %	378.26%	393.17%	381.99%	378.26%	246.58%	143.48%	100.00%	-
NAPS	2.0908	2.047	2.0406	1.964	1.6942	1.4956	1.331	7.81%
YoY %	2.14%	0.31%	3.90%	15.92%	13.28%	12.37%	-	-
Horiz. %	157.08%	153.79%	153.31%	147.56%	127.29%	112.37%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	6.00	5.10	5.20	5.80	4.22	4.98	2.98	-
P/RPS	6.73	6.59	7.43	8.60	5.45	6.01	3.77	10.13%
YoY %	2.12%	-11.31%	-13.60%	57.80%	-9.32%	59.42%	-	-
Horiz. %	178.51%	174.80%	197.08%	228.12%	144.56%	159.42%	100.00%	-
P/EPS	19.63	19.20	20.34	31.32	14.35	19.29	12.63	7.62%
YoY %	2.24%	-5.60%	-35.06%	118.26%	-25.61%	52.73%	-	-
Horiz. %	155.42%	152.02%	161.05%	247.98%	113.62%	152.73%	100.00%	-
EY	5.10	5.21	4.92	3.19	6.97	5.18	7.92	-7.07%
YoY %	-2.11%	5.89%	54.23%	-54.23%	34.56%	-34.60%	-	-
Horiz. %	64.39%	65.78%	62.12%	40.28%	88.01%	65.40%	100.00%	-
DY	1.50	1.76	1.63	1.47	1.42	0.70	0.84	10.14%
YoY %	-14.77%	7.98%	10.88%	3.52%	102.86%	-16.67%	-	-
Horiz. %	178.57%	209.52%	194.05%	175.00%	169.05%	83.33%	100.00%	-
P/NAPS	1.94	1.75	1.84	2.12	1.65	2.19	1.44	5.09%
YoY %	10.86%	-4.89%	-13.21%	28.48%	-24.66%	52.08%	-	-
Horiz. %	134.72%	121.53%	127.78%	147.22%	114.58%	152.08%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	10/05/07	10/05/06	09/05/05	25/05/04	08/05/03	19/04/02	30/05/01	-
Price	6.30	5.20	5.45	4.66	4.04	5.15	3.22	-
P/RPS	7.06	6.72	7.79	6.91	5.21	6.21	4.07	9.61%
YoY %	5.06%	-13.74%	12.74%	32.63%	-16.10%	52.58%	-	-
Horiz. %	173.46%	165.11%	191.40%	169.78%	128.01%	152.58%	100.00%	-
P/EPS	20.61	19.58	21.31	25.16	13.74	19.95	13.64	7.11%
YoY %	5.26%	-8.12%	-15.30%	83.11%	-31.13%	46.26%	-	-
Horiz. %	151.10%	143.55%	156.23%	184.46%	100.73%	146.26%	100.00%	-
EY	4.85	5.11	4.69	3.97	7.28	5.01	7.33	-6.64%
YoY %	-5.09%	8.96%	18.14%	-45.47%	45.31%	-31.65%	-	-
Horiz. %	66.17%	69.71%	63.98%	54.16%	99.32%	68.35%	100.00%	-
DY	1.43	1.73	1.56	1.82	1.49	0.68	0.78	10.62%
YoY %	-17.34%	10.90%	-14.29%	22.15%	119.12%	-12.82%	-	-
Horiz. %	183.33%	221.79%	200.00%	233.33%	191.03%	87.18%	100.00%	-
P/NAPS	2.04	1.79	1.93	1.70	1.58	2.27	1.56	4.57%
YoY %	13.97%	-7.25%	13.53%	7.59%	-30.40%	45.51%	-	-
Horiz. %	130.77%	114.74%	123.72%	108.97%	101.28%	145.51%	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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