[HLBANK] YoY Cumulative Quarter Result on 31-Mar-2015 [#3]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Cumulative Result
Revenue	3,663,251	3,398,731	3,098,979	3,026,113	3,032,642	3,031,814	2,921,923	3.83%
YoY %	7.78%	9.67%	2.41%	-0.22%	0.03%	3.76%	-	-
Horiz. %	125.37%	116.32%	106.06%	103.57%	103.79%	103.76%	100.00%	-
PBT	2,468,617	2,068,293	1,657,286	2,073,653	2,002,267	1,863,694	1,717,955	6.22%
YoY %	19.36%	24.80%	-20.08%	3.57%	7.44%	8.48%	-	-
Horiz. %	143.70%	120.39%	96.47%	120.70%	116.55%	108.48%	100.00%	-
Tax	-456,547	-406,194	-312,413	-455,317	-437,444	-423,856	-379,997	3.10%
YoY %	-12.40%	-30.02%	31.39%	-4.09%	-3.21%	-11.54%	-	-
Horiz. %	120.14%	106.89%	82.21%	119.82%	115.12%	111.54%	100.00%	-
NP	2,012,070	1,662,099	1,344,873	1,618,336	1,564,823	1,439,838	1,337,958	7.03%
YoY %	21.06%	23.59%	-16.90%	3.42%	8.68%	7.61%	-	-
Horiz. %	150.38%	124.23%	100.52%	120.96%	116.96%	107.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,012,070	1,662,099	1,344,873	1,618,336	1,564,823	1,439,838	1,337,958	7.03%
YoY %	21.06%	23.59%	-16.90%	3.42%	8.68%	7.61%	-	-
Horiz. %	150.38%	124.23%	100.52%	120.96%	116.96%	107.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.49%	19.64%	18.85%	21.96%	21.85%	22.74%	22.12%	-
YoY %	-5.86%	4.19%	-14.16%	0.50%	-3.91%	2.80%	-	-
Horiz. %	83.59%	88.79%	85.22%	99.28%	98.78%	102.80%	100.00%	-
Total Cost	1,651,181	1,736,632	1,754,106	1,407,777	1,467,819	1,591,976	1,583,965	0.69%
YoY %	-4.92%	-1.00%	24.60%	-4.09%	-7.80%	0.51%	-	-
Horiz. %	104.24%	109.64%	110.74%	88.88%	92.67%	100.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	23,340,592	22,091,076	18,598,072	15,596,928	13,980,752	12,622,731	9,791,075	15.57%
YoY %	5.66%	18.78%	19.24%	11.56%	10.76%	28.92%	-	-
Horiz. %	238.39%	225.62%	189.95%	159.30%	142.79%	128.92%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	327,300	306,820	279,250	264,953	264,119	-	-	-
YoY %	6.67%	9.87%	5.40%	0.32%	0.00%	-	-	-
Horiz. %	123.92%	116.17%	105.73%	100.32%	100.00%	-	-	-
Div Payout %	16.27%	18.46%	20.76%	16.37%	16.88%	-	-	-
YoY %	-11.86%	-11.08%	26.82%	-3.02%	0.00%	-	-	-
Horiz. %	96.39%	109.36%	122.99%	96.98%	100.00%	-	-	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	23,340,592	22,091,076	18,598,072	15,596,928	13,980,752	12,622,731	9,791,075	15.57%
YoY %	5.66%	18.78%	19.24%	11.56%	10.76%	28.92%	-	-
Horiz. %	238.39%	225.62%	189.95%	159.30%	142.79%	128.92%	100.00%	-
NOSH	2,167,718	2,167,718	2,167,718	1,766,356	1,760,799	1,753,157	1,631,845	4.84%
YoY %	0.00%	0.00%	22.72%	0.32%	0.44%	7.43%	-	-
Horiz. %	132.84%	132.84%	132.84%	108.24%	107.90%	107.43%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	54.93%	48.90%	43.40%	53.48%	51.60%	47.49%	45.79%	-
YoY %	12.33%	12.67%	-18.85%	3.64%	8.65%	3.71%	-	-
Horiz. %	119.96%	106.79%	94.78%	116.79%	112.69%	103.71%	100.00%	-
ROE	8.62%	7.52%	7.23%	10.38%	11.19%	11.41%	13.67%	-
YoY %	14.63%	4.01%	-30.35%	-7.24%	-1.93%	-16.53%	-	-
Horiz. %	63.06%	55.01%	52.89%	75.93%	81.86%	83.47%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	179.08	166.16	166.46	171.32	172.23	172.93	179.06	0.00%
YoY %	7.78%	-0.18%	-2.84%	-0.53%	-0.40%	-3.42%	-	-
Horiz. %	100.01%	92.80%	92.96%	95.68%	96.19%	96.58%	100.00%	-
EPS	98.36	81.26	72.24	91.62	88.87	0.00	0.00	-
YoY %	21.04%	12.49%	-21.15%	3.09%	0.00%	0.00%	-	-
Horiz. %	110.68%	91.44%	81.29%	103.09%	100.00%	-	-	-
DPS	16.00	15.00	15.00	15.00	15.00	0.00	0.00	-
YoY %	6.67%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	106.67%	100.00%	100.00%	100.00%	100.00%	-	-	-
NAPS	11.41	10.80	9.99	8.83	7.94	7.20	6.00	11.30%
YoY %	5.65%	8.11%	13.14%	11.21%	10.28%	20.00%	-	-
Horiz. %	190.17%	180.00%	166.50%	147.17%	132.33%	120.00%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,766,471
RPS	178.70	165.80	151.17	147.62	147.94	147.90	142.54	3.83%
YoY %	7.78%	9.68%	2.40%	-0.22%	0.03%	3.76%	-	-
Horiz. %	125.37%	116.32%	106.05%	103.56%	103.79%	103.76%	100.00%	-
EPS	98.15	81.08	65.61	78.95	76.33	70.24	65.27	7.03%
YoY %	21.05%	23.58%	-16.90%	3.43%	8.67%	7.61%	-	-
Horiz. %	150.38%	124.22%	100.52%	120.96%	116.94%	107.61%	100.00%	-
DPS	15.97	14.97	13.62	12.92	12.88	0.00	0.00	-
YoY %	6.68%	9.91%	5.42%	0.31%	0.00%	0.00%	-	-
Horiz. %	123.99%	116.23%	105.75%	100.31%	100.00%	-	-	-
NAPS	11.386	10.7764	9.0725	7.6085	6.8201	6.1576	4.7763	15.57%
YoY %	5.66%	18.78%	19.24%	11.56%	10.76%	28.92%	-	-
Horiz. %	238.39%	225.62%	189.95%	159.30%	142.79%	128.92%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	18.80	13.76	13.50	14.26	14.14	14.46	12.62	-
P/RPS	10.50	8.28	8.11	8.32	8.21	8.36	7.05	6.86%
YoY %	26.81%	2.10%	-2.52%	1.34%	-1.79%	18.58%	-	-
Horiz. %	148.94%	117.45%	115.04%	118.01%	116.45%	118.58%	100.00%	-
P/EPS	19.11	16.93	18.69	15.56	15.91	17.61	15.39	3.67%
YoY %	12.88%	-9.42%	20.12%	-2.20%	-9.65%	14.42%	-	-
Horiz. %	124.17%	110.01%	121.44%	101.10%	103.38%	114.42%	100.00%	-
EY	5.23	5.91	5.35	6.42	6.29	5.68	6.50	-3.55%
YoY %	-11.51%	10.47%	-16.67%	2.07%	10.74%	-12.62%	-	-
Horiz. %	80.46%	90.92%	82.31%	98.77%	96.77%	87.38%	100.00%	-
DY	0.85	1.09	1.11	1.05	1.06	0.00	0.00	-
YoY %	-22.02%	-1.80%	5.71%	-0.94%	0.00%	0.00%	-	-
Horiz. %	80.19%	102.83%	104.72%	99.06%	100.00%	-	-	-
P/NAPS	1.65	1.27	1.35	1.61	1.78	2.01	2.10	-3.93%
YoY %	29.92%	-5.93%	-16.15%	-9.55%	-11.44%	-4.29%	-	-
Horiz. %	78.57%	60.48%	64.29%	76.67%	84.76%	95.71%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	30/05/18	29/05/17	24/05/16	26/05/15	21/05/14	09/05/13	16/05/12	-
Price	18.60	13.96	13.40	13.72	14.00	14.60	11.98	-
P/RPS	10.39	8.40	8.05	8.01	8.13	8.44	6.69	7.60%
YoY %	23.69%	4.35%	0.50%	-1.48%	-3.67%	26.16%	-	-
Horiz. %	155.31%	125.56%	120.33%	119.73%	121.52%	126.16%	100.00%	-
P/EPS	18.91	17.18	18.55	14.97	15.75	17.78	14.61	4.39%
YoY %	10.07%	-7.39%	23.91%	-4.95%	-11.42%	21.70%	-	-
Horiz. %	129.43%	117.59%	126.97%	102.46%	107.80%	121.70%	100.00%	-
EY	5.29	5.82	5.39	6.68	6.35	5.63	6.84	-4.19%
YoY %	-9.11%	7.98%	-19.31%	5.20%	12.79%	-17.69%	-	-
Horiz. %	77.34%	85.09%	78.80%	97.66%	92.84%	82.31%	100.00%	-
DY	0.86	1.07	1.12	1.09	1.07	0.00	0.00	-
YoY %	-19.63%	-4.46%	2.75%	1.87%	0.00%	0.00%	-	-
Horiz. %	80.37%	100.00%	104.67%	101.87%	100.00%	-	-	-
P/NAPS	1.63	1.29	1.34	1.55	1.76	2.03	2.00	-3.35%
YoY %	26.36%	-3.73%	-13.55%	-11.93%	-13.30%	1.50%	-	-
Horiz. %	81.50%	64.50%	67.00%	77.50%	88.00%	101.50%	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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