[HLBANK] YoY Cumulative Quarter Result on 31-Mar-2008 [#3]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Cumulative Result
Revenue	1,721,665	1,539,127	1,605,362	1,531,965	1,308,448	1,180,093	1,097,844	7.78%
YoY %	11.86%	-4.13%	4.79%	17.08%	10.88%	7.49%	-	-
Horiz. %	156.82%	140.20%	146.23%	139.54%	119.18%	107.49%	100.00%	-
PBT	1,031,391	840,127	924,726	825,730	614,894	562,978	558,285	10.76%
YoY %	22.77%	-9.15%	11.99%	34.29%	9.22%	0.84%	-	-
Horiz. %	184.74%	150.48%	165.64%	147.90%	110.14%	100.84%	100.00%	-
Tax	-193,063	-153,257	-219,013	-217,934	-167,392	-157,983	-157,204	3.48%
YoY %	-25.97%	30.02%	-0.50%	-30.19%	-5.96%	-0.50%	-	-
Horiz. %	122.81%	97.49%	139.32%	138.63%	106.48%	100.50%	100.00%	-
NP	838,328	686,870	705,713	607,796	447,502	404,995	401,081	13.06%
YoY %	22.05%	-2.67%	16.11%	35.82%	10.50%	0.98%	-	-
Horiz. %	209.02%	171.25%	175.95%	151.54%	111.57%	100.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	838,328	686,915	705,970	607,831	448,387	404,995	401,081	13.06%
YoY %	22.04%	-2.70%	16.15%	35.56%	10.71%	0.98%	-	-
Horiz. %	209.02%	171.27%	176.02%	151.55%	111.79%	100.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.72%	18.24%	23.68%	26.39%	27.22%	28.06%	28.16%	-
YoY %	2.63%	-22.97%	-10.27%	-3.05%	-2.99%	-0.36%	-	-
Horiz. %	66.48%	64.77%	84.09%	93.71%	96.66%	99.64%	100.00%	-
Total Cost	883,337	852,257	899,649	924,169	860,946	775,098	696,763	4.03%
YoY %	3.65%	-5.27%	-2.65%	7.34%	11.08%	11.24%	-	-
Horiz. %	126.78%	122.32%	129.12%	132.64%	123.56%	111.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,073,210	6,203,832	5,636,747	4,956,562	4,532,272	4,437,257	4,423,497	8.13%
YoY %	14.01%	10.06%	13.72%	9.36%	2.14%	0.31%	-	-
Horiz. %	159.90%	140.25%	127.43%	112.05%	102.46%	100.31%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	130,716	130,454	130,413	130,435	132,007	137,234	133,332	-0.32%
YoY %	0.20%	0.03%	-0.02%	-1.19%	-3.81%	2.93%	-	-
Horiz. %	98.04%	97.84%	97.81%	97.83%	99.01%	102.93%	100.00%	-
Div Payout %	15.59%	18.99%	18.47%	21.46%	29.44%	33.89%	33.24%	-
YoY %	-17.90%	2.82%	-13.93%	-27.11%	-13.13%	1.96%	-	-
Horiz. %	46.90%	57.13%	55.57%	64.56%	88.57%	101.96%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	7,073,210	6,203,832	5,636,747	4,956,562	4,532,272	4,437,257	4,423,497	8.13%
YoY %	14.01%	10.06%	13.72%	9.36%	2.14%	0.31%	-	-
Horiz. %	159.90%	140.25%	127.43%	112.05%	102.46%	100.31%	100.00%	-
NOSH	1,452,404	1,449,493	1,449,035	1,449,287	1,466,755	1,524,830	1,568,616	-1.27%
YoY %	0.20%	0.03%	-0.02%	-1.19%	-3.81%	-2.79%	-	-
Horiz. %	92.59%	92.41%	92.38%	92.39%	93.51%	97.21%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	48.69%	44.63%	43.96%	39.67%	34.20%	34.32%	36.53%	-
YoY %	9.10%	1.52%	10.81%	15.99%	-0.35%	-6.05%	-	-
Horiz. %	133.29%	122.17%	120.34%	108.60%	93.62%	93.95%	100.00%	-
ROE	11.85%	11.07%	12.52%	12.26%	9.89%	9.13%	9.07%	-
YoY %	7.05%	-11.58%	2.12%	23.96%	8.32%	0.66%	-	-
Horiz. %	130.65%	122.05%	138.04%	135.17%	109.04%	100.66%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	118.54	106.18	110.79	105.70	89.21	77.39	69.99	9.17%
YoY %	11.64%	-4.16%	4.82%	18.48%	15.27%	10.57%	-	-
Horiz. %	169.37%	151.71%	158.29%	151.02%	127.46%	110.57%	100.00%	-
EPS	57.72	47.39	48.72	41.94	30.57	26.56	25.57	14.52%
YoY %	21.80%	-2.73%	16.17%	37.19%	15.10%	3.87%	-	-
Horiz. %	225.73%	185.33%	190.54%	164.02%	119.55%	103.87%	100.00%	-
DPS	9.00	9.00	9.00	9.00	9.00	9.00	8.50	0.95%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	5.88%	-	-
Horiz. %	105.88%	105.88%	105.88%	105.88%	105.88%	105.88%	100.00%	-
NAPS	4.87	4.28	3.89	3.42	3.09	2.91	2.82	9.52%
YoY %	13.79%	10.03%	13.74%	10.68%	6.19%	3.19%	-	-
Horiz. %	172.70%	151.77%	137.94%	121.28%	109.57%	103.19%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,453,858
RPS	79.42	71.00	74.06	70.67	60.36	54.44	50.65	7.78%
YoY %	11.86%	-4.13%	4.80%	17.08%	10.87%	7.48%	-	-
Horiz. %	156.80%	140.18%	146.22%	139.53%	119.17%	107.48%	100.00%	-
EPS	38.67	31.69	32.57	28.04	20.68	18.68	18.50	13.06%
YoY %	22.03%	-2.70%	16.16%	35.59%	10.71%	0.97%	-	-
Horiz. %	209.03%	171.30%	176.05%	151.57%	111.78%	100.97%	100.00%	-
DPS	6.03	6.02	6.02	6.02	6.09	6.33	6.15	-0.32%
YoY %	0.17%	0.00%	0.00%	-1.15%	-3.79%	2.93%	-	-
Horiz. %	98.05%	97.89%	97.89%	97.89%	99.02%	102.93%	100.00%	-
NAPS	3.263	2.8619	2.6003	2.2865	2.0908	2.047	2.0406	8.13%
YoY %	14.02%	10.06%	13.72%	9.36%	2.14%	0.31%	-	-
Horiz. %	159.90%	140.25%	127.43%	112.05%	102.46%	100.31%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	9.85	8.64	5.35	5.80	6.00	5.10	5.20	-
P/RPS	8.31	8.14	4.83	5.49	6.73	6.59	7.43	1.88%
YoY %	2.09%	68.53%	-12.02%	-18.42%	2.12%	-11.31%	-	-
Horiz. %	111.84%	109.56%	65.01%	73.89%	90.58%	88.69%	100.00%	-
P/EPS	17.07	18.23	10.98	13.83	19.63	19.20	20.34	-2.87%
YoY %	-6.36%	66.03%	-20.61%	-29.55%	2.24%	-5.60%	-	-
Horiz. %	83.92%	89.63%	53.98%	67.99%	96.51%	94.40%	100.00%	-
EY	5.86	5.48	9.11	7.23	5.10	5.21	4.92	2.95%
YoY %	6.93%	-39.85%	26.00%	41.76%	-2.11%	5.89%	-	-
Horiz. %	119.11%	111.38%	185.16%	146.95%	103.66%	105.89%	100.00%	-
DY	0.91	1.04	1.68	1.55	1.50	1.76	1.63	-9.25%
YoY %	-12.50%	-38.10%	8.39%	3.33%	-14.77%	7.98%	-	-
Horiz. %	55.83%	63.80%	103.07%	95.09%	92.02%	107.98%	100.00%	-
P/NAPS	2.02	2.02	1.38	1.70	1.94	1.75	1.84	1.56%
YoY %	0.00%	46.38%	-18.82%	-12.37%	10.86%	-4.89%	-	-
Horiz. %	109.78%	109.78%	75.00%	92.39%	105.43%	95.11%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	10/05/11	24/05/10	06/05/09	29/04/08	10/05/07	10/05/06	09/05/05	-
Price	11.50	8.55	5.70	6.10	6.30	5.20	5.45	-
P/RPS	9.70	8.05	5.14	5.77	7.06	6.72	7.79	3.72%
YoY %	20.50%	56.61%	-10.92%	-18.27%	5.06%	-13.74%	-	-
Horiz. %	124.52%	103.34%	65.98%	74.07%	90.63%	86.26%	100.00%	-
P/EPS	19.92	18.04	11.70	14.54	20.61	19.58	21.31	-1.11%
YoY %	10.42%	54.19%	-19.53%	-29.45%	5.26%	-8.12%	-	-
Horiz. %	93.48%	84.66%	54.90%	68.23%	96.72%	91.88%	100.00%	-
EY	5.02	5.54	8.55	6.88	4.85	5.11	4.69	1.13%
YoY %	-9.39%	-35.20%	24.27%	41.86%	-5.09%	8.96%	-	-
Horiz. %	107.04%	118.12%	182.30%	146.70%	103.41%	108.96%	100.00%	-
DY	0.78	1.05	1.58	1.48	1.43	1.73	1.56	-10.90%
YoY %	-25.71%	-33.54%	6.76%	3.50%	-17.34%	10.90%	-	-
Horiz. %	50.00%	67.31%	101.28%	94.87%	91.67%	110.90%	100.00%	-
P/NAPS	2.36	2.00	1.47	1.78	2.04	1.79	1.93	3.40%
YoY %	18.00%	36.05%	-17.42%	-12.75%	13.97%	-7.25%	-	-
Horiz. %	122.28%	103.63%	76.17%	92.23%	105.70%	92.75%	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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