[HLBANK] YoY Quarter Result on 30-Jun-2003 [#4]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Quarter Result
Revenue	450,640	357,392	346,428	372,795	370,263	396,531	284,841	7.94%
YoY %	26.09%	3.16%	-7.07%	0.68%	-6.62%	39.21%	-	-
Horiz. %	158.21%	125.47%	121.62%	130.88%	129.99%	139.21%	100.00%	-
PBT	201,263	155,150	127,741	196,364	150,932	132,497	140,727	6.14%
YoY %	29.72%	21.46%	-34.95%	30.10%	13.91%	-5.85%	-	-
Horiz. %	143.02%	110.25%	90.77%	139.54%	107.25%	94.15%	100.00%	-
Tax	-56,338	-42,792	-33,549	-37,310	-16,546	-67,196	-19,353	19.48%
YoY %	-31.66%	-27.55%	10.08%	-125.49%	75.38%	-247.21%	-	-
Horiz. %	291.11%	221.11%	173.35%	192.79%	85.50%	347.21%	100.00%	-
NP	144,925	112,358	94,192	159,054	134,386	65,301	121,374	2.99%
YoY %	28.99%	19.29%	-40.78%	18.36%	105.79%	-46.20%	-	-
Horiz. %	119.40%	92.57%	77.60%	131.04%	110.72%	53.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	144,925	112,358	94,192	159,054	134,386	65,301	121,374	2.99%
YoY %	28.99%	19.29%	-40.78%	18.36%	105.79%	-46.20%	-	-
Horiz. %	119.40%	92.57%	77.60%	131.04%	110.72%	53.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.99%	27.58%	26.26%	19.00%	10.96%	50.72%	13.75%	-
YoY %	1.49%	5.03%	38.21%	73.36%	-78.39%	268.87%	-	-
Horiz. %	203.56%	200.58%	190.98%	138.18%	79.71%	368.87%	100.00%	-
Total Cost	305,715	245,034	252,236	213,741	235,877	331,230	163,467	10.99%
YoY %	24.76%	-2.86%	18.01%	-9.38%	-28.79%	102.63%	-	-
Horiz. %	187.02%	149.90%	154.30%	130.75%	144.30%	202.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,444,165	4,482,609	4,425,127	3,901,053	3,391,850	2,856,918	2,037,328	13.87%
YoY %	-0.86%	1.30%	13.43%	15.01%	18.72%	40.23%	-	-
Horiz. %	218.14%	220.02%	217.20%	191.48%	166.49%	140.23%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	225,974	241,251	244,962	415,921	107,337	154,808	77,914	19.40%
YoY %	-6.33%	-1.51%	-41.10%	287.49%	-30.66%	98.69%	-	-
Horiz. %	290.03%	309.64%	314.40%	533.82%	137.76%	198.69%	100.00%	-
Div Payout %	155.93%	214.72%	260.07%	261.50%	79.87%	237.07%	64.19%	-
YoY %	-27.38%	-17.44%	-0.55%	227.41%	-66.31%	269.33%	-	-
Horiz. %	242.92%	334.51%	405.16%	407.38%	124.43%	369.33%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	4,444,165	4,482,609	4,425,127	3,901,053	3,391,850	2,856,918	2,037,328	13.87%
YoY %	-0.86%	1.30%	13.43%	15.01%	18.72%	40.23%	-	-
Horiz. %	218.14%	220.02%	217.20%	191.48%	166.49%	140.23%	100.00%	-
NOSH	1,506,496	1,556,461	1,580,402	1,434,210	1,431,160	1,407,349	577,146	17.33%
YoY %	-3.21%	-1.51%	10.19%	0.21%	1.69%	143.85%	-	-
Horiz. %	261.03%	269.68%	273.83%	248.50%	247.97%	243.85%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	32.16%	31.44%	27.19%	42.67%	36.29%	16.47%	42.61%	-
YoY %	2.29%	15.63%	-36.28%	17.58%	120.34%	-61.35%	-	-
Horiz. %	75.48%	73.79%	63.81%	100.14%	85.17%	38.65%	100.00%	-
ROE	3.26%	2.51%	2.13%	4.08%	3.96%	2.29%	5.96%	-
YoY %	29.88%	17.84%	-47.79%	3.03%	72.93%	-61.58%	-	-
Horiz. %	54.70%	42.11%	35.74%	68.46%	66.44%	38.42%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	29.91	22.96	21.92	25.99	25.87	28.18	49.35	-8.00%
YoY %	30.27%	4.74%	-15.66%	0.46%	-8.20%	-42.90%	-	-
Horiz. %	60.61%	46.52%	44.42%	52.66%	52.42%	57.10%	100.00%	-
EPS	9.62	7.22	5.96	11.09	9.39	4.64	21.03	-12.21%
YoY %	33.24%	21.14%	-46.26%	18.10%	102.37%	-77.94%	-	-
Horiz. %	45.74%	34.33%	28.34%	52.73%	44.65%	22.06%	100.00%	-
DPS	15.00	15.50	15.50	29.00	7.50	11.00	13.50	1.77%
YoY %	-3.23%	0.00%	-46.55%	286.67%	-31.82%	-18.52%	-	-
Horiz. %	111.11%	114.81%	114.81%	214.81%	55.56%	81.48%	100.00%	-
NAPS	2.95	2.88	2.80	2.72	2.37	2.03	3.53	-2.94%
YoY %	2.43%	2.86%	2.94%	14.77%	16.75%	-42.49%	-	-
Horiz. %	83.57%	81.59%	79.32%	77.05%	67.14%	57.51%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,434,210
RPS	21.98	17.43	16.90	18.19	18.06	19.34	13.90	7.93%
YoY %	26.10%	3.14%	-7.09%	0.72%	-6.62%	39.14%	-	-
Horiz. %	158.13%	125.40%	121.58%	130.86%	129.93%	139.14%	100.00%	-
EPS	7.07	5.48	4.59	7.76	6.56	3.19	5.92	3.00%
YoY %	29.01%	19.39%	-40.85%	18.29%	105.64%	-46.11%	-	-
Horiz. %	119.43%	92.57%	77.53%	131.08%	110.81%	53.89%	100.00%	-
DPS	11.02	11.77	11.95	20.29	5.24	7.55	3.80	19.40%
YoY %	-6.37%	-1.51%	-41.10%	287.21%	-30.60%	98.68%	-	-
Horiz. %	290.00%	309.74%	314.47%	533.95%	137.89%	198.68%	100.00%	-
NAPS	2.1679	2.1867	2.1587	1.903	1.6546	1.3937	0.9938	13.87%
YoY %	-0.86%	1.30%	13.44%	15.01%	18.72%	40.24%	-	-
Horiz. %	218.14%	220.03%	217.22%	191.49%	166.49%	140.24%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	5.10	5.20	4.84	4.62	5.35	3.28	6.10	-
P/RPS	17.05	22.65	22.08	17.77	20.68	11.64	12.36	5.50%
YoY %	-24.72%	2.58%	24.25%	-14.07%	77.66%	-5.83%	-	-
Horiz. %	137.94%	183.25%	178.64%	143.77%	167.31%	94.17%	100.00%	-
P/EPS	53.01	72.03	81.21	41.66	56.98	70.69	29.01	10.56%
YoY %	-26.41%	-11.30%	94.94%	-26.89%	-19.39%	143.67%	-	-
Horiz. %	182.73%	248.29%	279.94%	143.61%	196.42%	243.67%	100.00%	-
EY	1.89	1.39	1.23	2.40	1.76	1.41	3.45	-9.53%
YoY %	35.97%	13.01%	-48.75%	36.36%	24.82%	-59.13%	-	-
Horiz. %	54.78%	40.29%	35.65%	69.57%	51.01%	40.87%	100.00%	-
DY	2.94	2.98	3.20	6.28	1.40	3.35	2.21	4.86%
YoY %	-1.34%	-6.88%	-49.04%	348.57%	-58.21%	51.58%	-	-
Horiz. %	133.03%	134.84%	144.80%	284.16%	63.35%	151.58%	100.00%	-
P/NAPS	1.73	1.81	1.73	1.70	2.26	1.62	1.73	0.00%
YoY %	-4.42%	4.62%	1.76%	-24.78%	39.51%	-6.36%	-	-
Horiz. %	100.00%	104.62%	100.00%	98.27%	130.64%	93.64%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	28/08/06	29/08/05	27/08/04	18/08/03	15/08/02	27/08/01	28/08/00	-
Price	5.35	5.50	5.00	5.15	5.70	3.68	7.05	-
P/RPS	17.89	23.95	22.81	19.81	22.03	13.06	14.28	3.82%
YoY %	-25.30%	5.00%	15.14%	-10.08%	68.68%	-8.54%	-	-
Horiz. %	125.28%	167.72%	159.73%	138.73%	154.27%	91.46%	100.00%	-
P/EPS	55.61	76.19	83.89	46.44	60.70	79.31	33.52	8.79%
YoY %	-27.01%	-9.18%	80.64%	-23.49%	-23.46%	136.61%	-	-
Horiz. %	165.90%	227.30%	250.27%	138.54%	181.09%	236.61%	100.00%	-
EY	1.80	1.31	1.19	2.15	1.65	1.26	2.98	-8.05%
YoY %	37.40%	10.08%	-44.65%	30.30%	30.95%	-57.72%	-	-
Horiz. %	60.40%	43.96%	39.93%	72.15%	55.37%	42.28%	100.00%	-
DY	2.80	2.82	3.10	5.63	1.32	2.99	1.91	6.57%
YoY %	-0.71%	-9.03%	-44.94%	326.52%	-55.85%	56.54%	-	-
Horiz. %	146.60%	147.64%	162.30%	294.76%	69.11%	156.54%	100.00%	-
P/NAPS	1.81	1.91	1.79	1.89	2.41	1.81	2.00	-1.64%
YoY %	-5.24%	6.70%	-5.29%	-21.58%	33.15%	-9.50%	-	-
Horiz. %	90.50%	95.50%	89.50%	94.50%	120.50%	90.50%	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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