[HLBANK] YoY Quarter Result on 30-Jun-2007 [#4]

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Quarter Result
Revenue	520,252	493,610	486,375	459,742	450,640	357,392	346,428	7.00%
YoY %	5.40%	1.49%	5.79%	2.02%	26.09%	3.16%	-	-
Horiz. %	150.18%	142.49%	140.40%	132.71%	130.08%	103.16%	100.00%	-
PBT	347,581	207,505	184,312	241,704	201,263	155,150	127,741	18.14%
YoY %	67.50%	12.58%	-23.74%	20.09%	29.72%	21.46%	-	-
Horiz. %	272.10%	162.44%	144.29%	189.21%	157.56%	121.46%	100.00%	-
Tax	-44,639	-8,593	-50,247	-69,757	-56,338	-42,792	-33,549	4.87%
YoY %	-419.48%	82.90%	27.97%	-23.82%	-31.66%	-27.55%	-	-
Horiz. %	133.06%	25.61%	149.77%	207.93%	167.93%	127.55%	100.00%	-
NP	302,942	198,912	134,065	171,947	144,925	112,358	94,192	21.48%
YoY %	52.30%	48.37%	-22.03%	18.65%	28.99%	19.29%	-	-
Horiz. %	321.62%	211.18%	142.33%	182.55%	153.86%	119.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	302,942	199,365	133,987	172,407	144,925	112,358	94,192	21.48%
YoY %	51.95%	48.79%	-22.28%	18.96%	28.99%	19.29%	-	-
Horiz. %	321.62%	211.66%	142.25%	183.04%	153.86%	119.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.84%	4.14%	27.26%	28.86%	27.99%	27.58%	26.26%	-
YoY %	210.14%	-84.81%	-5.54%	3.11%	1.49%	5.03%	-	-
Horiz. %	48.90%	15.77%	103.81%	109.90%	106.59%	105.03%	100.00%	-
Total Cost	217,310	294,698	352,310	287,795	305,715	245,034	252,236	-2.45%
YoY %	-26.26%	-16.35%	22.42%	-5.86%	24.76%	-2.86%	-	-
Horiz. %	86.15%	116.83%	139.67%	114.10%	121.20%	97.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,422,219	5,737,539	5,089,766	4,634,440	4,444,165	4,482,609	4,425,127	6.40%
YoY %	11.93%	12.73%	9.82%	4.28%	-0.86%	1.30%	-	-
Horiz. %	145.13%	129.66%	115.02%	104.73%	100.43%	101.30%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	217,456	217,331	217,511	218,605	225,974	241,251	244,962	-1.96%
YoY %	0.06%	-0.08%	-0.50%	-3.26%	-6.33%	-1.51%	-	-
Horiz. %	88.77%	88.72%	88.79%	89.24%	92.25%	98.49%	100.00%	-
Div Payout %	71.78%	109.01%	162.34%	126.80%	155.93%	214.72%	260.07%	-
YoY %	-34.15%	-32.85%	28.03%	-18.68%	-27.38%	-17.44%	-	-
Horiz. %	27.60%	41.92%	62.42%	48.76%	59.96%	82.56%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	6,422,219	5,737,539	5,089,766	4,634,440	4,444,165	4,482,609	4,425,127	6.40%
YoY %	11.93%	12.73%	9.82%	4.28%	-0.86%	1.30%	-	-
Horiz. %	145.13%	129.66%	115.02%	104.73%	100.43%	101.30%	100.00%	-
NOSH	1,449,711	1,448,873	1,450,075	1,457,371	1,506,496	1,556,461	1,580,402	-1.42%
YoY %	0.06%	-0.08%	-0.50%	-3.26%	-3.21%	-1.51%	-	-
Horiz. %	91.73%	91.68%	91.75%	92.22%	95.32%	98.49%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	58.23%	40.30%	27.56%	37.40%	32.16%	31.44%	27.19%	-
YoY %	44.49%	46.23%	-26.31%	16.29%	2.29%	15.63%	-	-
Horiz. %	214.16%	148.22%	101.36%	137.55%	118.28%	115.63%	100.00%	-
ROE	4.72%	3.47%	2.63%	3.72%	3.26%	2.51%	2.13%	-
YoY %	36.02%	31.94%	-29.30%	14.11%	29.88%	17.84%	-	-
Horiz. %	221.60%	162.91%	123.47%	174.65%	153.05%	117.84%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	35.89	34.07	33.54	31.55	29.91	22.96	21.92	8.56%
YoY %	5.34%	1.58%	6.31%	5.48%	30.27%	4.74%	-	-
Horiz. %	163.73%	155.43%	153.01%	143.93%	136.45%	104.74%	100.00%	-
EPS	20.90	13.76	9.24	11.83	9.62	7.22	5.96	23.24%
YoY %	51.89%	48.92%	-21.89%	22.97%	33.24%	21.14%	-	-
Horiz. %	350.67%	230.87%	155.03%	198.49%	161.41%	121.14%	100.00%	-
DPS	15.00	15.00	15.00	15.00	15.00	15.50	15.50	-0.54%
YoY %	0.00%	0.00%	0.00%	0.00%	-3.23%	0.00%	-	-
Horiz. %	96.77%	96.77%	96.77%	96.77%	96.77%	100.00%	100.00%	-
NAPS	4.43	3.96	3.51	3.18	2.95	2.88	2.80	7.94%
YoY %	11.87%	12.82%	10.38%	7.80%	2.43%	2.86%	-	-
Horiz. %	158.21%	141.43%	125.36%	113.57%	105.36%	102.86%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,457,371
RPS	24.00	22.77	22.44	21.21	20.79	16.49	15.98	7.01%
YoY %	5.40%	1.47%	5.80%	2.02%	26.08%	3.19%	-	-
Horiz. %	150.19%	142.49%	140.43%	132.73%	130.10%	103.19%	100.00%	-
EPS	13.98	9.20	6.18	7.95	6.69	5.18	4.35	21.46%
YoY %	51.96%	48.87%	-22.26%	18.83%	29.15%	19.08%	-	-
Horiz. %	321.38%	211.49%	142.07%	182.76%	153.79%	119.08%	100.00%	-
DPS	10.03	10.03	10.03	10.08	10.42	11.13	11.30	-1.96%
YoY %	0.00%	0.00%	-0.50%	-3.26%	-6.38%	-1.50%	-	-
Horiz. %	88.76%	88.76%	88.76%	89.20%	92.21%	98.50%	100.00%	-
NAPS	2.9627	2.6468	2.348	2.1379	2.0502	2.0679	2.0414	6.40%
YoY %	11.94%	12.73%	9.83%	4.28%	-0.86%	1.30%	-	-
Horiz. %	145.13%	129.66%	115.02%	104.73%	100.43%	101.30%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	8.58	5.70	5.85	6.35	5.10	5.20	4.84	-
P/RPS	23.91	16.73	17.44	20.13	17.05	22.65	22.08	1.33%
YoY %	42.92%	-4.07%	-13.36%	18.06%	-24.72%	2.58%	-	-
Horiz. %	108.29%	75.77%	78.99%	91.17%	77.22%	102.58%	100.00%	-
P/EPS	41.06	41.42	63.31	53.68	53.01	72.03	81.21	-10.73%
YoY %	-0.87%	-34.58%	17.94%	1.26%	-26.41%	-11.30%	-	-
Horiz. %	50.56%	51.00%	77.96%	66.10%	65.28%	88.70%	100.00%	-
EY	2.44	2.41	1.58	1.86	1.89	1.39	1.23	12.08%
YoY %	1.24%	52.53%	-15.05%	-1.59%	35.97%	13.01%	-	-
Horiz. %	198.37%	195.93%	128.46%	151.22%	153.66%	113.01%	100.00%	-
DY	1.75	2.63	2.56	2.36	2.94	2.98	3.20	-9.56%
YoY %	-33.46%	2.73%	8.47%	-19.73%	-1.34%	-6.88%	-	-
Horiz. %	54.69%	82.19%	80.00%	73.75%	91.88%	93.12%	100.00%	-
P/NAPS	1.94	1.44	1.67	2.00	1.73	1.81	1.73	1.92%
YoY %	34.72%	-13.77%	-16.50%	15.61%	-4.42%	4.62%	-	-
Horiz. %	112.14%	83.24%	96.53%	115.61%	100.00%	104.62%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	19/08/10	18/08/09	25/08/08	27/08/07	28/08/06	29/08/05	27/08/04	-
Price	8.84	5.80	5.60	5.70	5.35	5.50	5.00	-
P/RPS	24.63	17.02	16.70	18.07	17.89	23.95	22.81	1.28%
YoY %	44.71%	1.92%	-7.58%	1.01%	-25.30%	5.00%	-	-
Horiz. %	107.98%	74.62%	73.21%	79.22%	78.43%	105.00%	100.00%	-
P/EPS	42.30	42.15	60.61	48.18	55.61	76.19	83.89	-10.78%
YoY %	0.36%	-30.46%	25.80%	-13.36%	-27.01%	-9.18%	-	-
Horiz. %	50.42%	50.24%	72.25%	57.43%	66.29%	90.82%	100.00%	-
EY	2.36	2.37	1.65	2.08	1.80	1.31	1.19	12.08%
YoY %	-0.42%	43.64%	-20.67%	15.56%	37.40%	10.08%	-	-
Horiz. %	198.32%	199.16%	138.66%	174.79%	151.26%	110.08%	100.00%	-
DY	1.70	2.59	2.68	2.63	2.80	2.82	3.10	-9.52%
YoY %	-34.36%	-3.36%	1.90%	-6.07%	-0.71%	-9.03%	-	-
Horiz. %	54.84%	83.55%	86.45%	84.84%	90.32%	90.97%	100.00%	-
P/NAPS	2.00	1.46	1.60	1.79	1.81	1.91	1.79	1.86%
YoY %	36.99%	-8.75%	-10.61%	-1.10%	-5.24%	6.70%	-	-
Horiz. %	111.73%	81.56%	89.39%	100.00%	101.12%	106.70%	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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