[HLBANK] YoY Quarter Result on 31-Mar-2006 [#3]

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Quarter Result
Revenue	491,024	532,898	449,903	439,059	371,040	351,751	379,151	4.39%
YoY %	-7.86%	18.45%	2.47%	18.33%	5.48%	-7.23%	-	-
Horiz. %	129.51%	140.55%	118.66%	115.80%	97.86%	92.77%	100.00%	-
PBT	268,750	276,940	204,062	229,423	185,873	41,847	212,218	4.01%
YoY %	-2.96%	35.71%	-11.05%	23.43%	344.17%	-80.28%	-	-
Horiz. %	126.64%	130.50%	96.16%	108.11%	87.59%	19.72%	100.00%	-
Tax	-62,151	-71,537	-56,004	-64,828	-50,374	-12,402	-68,716	-1.65%
YoY %	13.12%	-27.74%	13.61%	-28.69%	-306.18%	81.95%	-	-
Horiz. %	90.45%	104.11%	81.50%	94.34%	73.31%	18.05%	100.00%	-
NP	206,599	205,403	148,058	164,595	135,499	29,445	143,502	6.25%
YoY %	0.58%	38.73%	-10.05%	21.47%	360.18%	-79.48%	-	-
Horiz. %	143.97%	143.14%	103.17%	114.70%	94.42%	20.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	206,500	205,721	148,463	164,595	135,499	29,445	143,502	6.24%
YoY %	0.38%	38.57%	-9.80%	21.47%	360.18%	-79.48%	-	-
Horiz. %	143.90%	143.36%	103.46%	114.70%	94.42%	20.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.13%	25.83%	27.44%	28.26%	27.10%	29.64%	32.38%	-
YoY %	-10.45%	-5.87%	-2.90%	4.28%	-8.57%	-8.46%	-	-
Horiz. %	71.43%	79.77%	84.74%	87.28%	83.69%	91.54%	100.00%	-
Total Cost	284,425	327,495	301,845	274,464	235,541	322,306	235,649	3.18%
YoY %	-13.15%	8.50%	9.98%	16.52%	-26.92%	36.77%	-	-
Horiz. %	120.70%	138.98%	128.09%	116.47%	99.95%	136.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,637,087	4,972,196	4,515,262	4,430,818	4,417,666	4,337,596	3,673,651	7.39%
YoY %	13.37%	10.12%	1.91%	0.30%	1.85%	18.07%	-	-
Horiz. %	153.45%	135.35%	122.91%	120.61%	120.25%	118.07%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	5,637,087	4,972,196	4,515,262	4,430,818	4,417,666	4,337,596	3,673,651	7.39%
YoY %	13.37%	10.12%	1.91%	0.30%	1.85%	18.07%	-	-
Horiz. %	153.45%	135.35%	122.91%	120.61%	120.25%	118.07%	100.00%	-
NOSH	1,449,122	1,453,858	1,461,250	1,522,617	1,566,548	1,583,064	1,435,020	0.16%
YoY %	-0.33%	-0.51%	-4.03%	-2.80%	-1.04%	10.32%	-	-
Horiz. %	100.98%	101.31%	101.83%	106.10%	109.17%	110.32%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	42.08%	38.54%	32.91%	37.49%	36.52%	8.37%	37.85%	-
YoY %	9.19%	17.11%	-12.22%	2.66%	336.32%	-77.89%	-	-
Horiz. %	111.18%	101.82%	86.95%	99.05%	96.49%	22.11%	100.00%	-
ROE	3.66%	4.14%	3.29%	3.71%	3.07%	0.68%	3.91%	-
YoY %	-11.59%	25.84%	-11.32%	20.85%	351.47%	-82.61%	-	-
Horiz. %	93.61%	105.88%	84.14%	94.88%	78.52%	17.39%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	33.88	36.65	30.79	28.84	23.69	22.22	26.42	4.22%
YoY %	-7.56%	19.03%	6.76%	21.74%	6.62%	-15.90%	-	-
Horiz. %	128.24%	138.72%	116.54%	109.16%	89.67%	84.10%	100.00%	-
EPS	14.25	14.15	10.16	10.81	8.64	1.86	10.00	6.07%
YoY %	0.71%	39.27%	-6.01%	25.12%	364.52%	-81.40%	-	-
Horiz. %	142.50%	141.50%	101.60%	108.10%	86.40%	18.60%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	3.89	3.42	3.09	2.91	2.82	2.74	2.56	7.21%
YoY %	13.74%	10.68%	6.19%	3.19%	2.92%	7.03%	-	-
Horiz. %	151.95%	133.59%	120.70%	113.67%	110.16%	107.03%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 1,522,617
RPS	23.95	26.00	21.95	21.42	18.10	17.16	18.50	4.39%
YoY %	-7.88%	18.45%	2.47%	18.34%	5.48%	-7.24%	-	-
Horiz. %	129.46%	140.54%	118.65%	115.78%	97.84%	92.76%	100.00%	-
EPS	10.07	10.04	7.24	8.03	6.61	1.44	7.00	6.24%
YoY %	0.30%	38.67%	-9.84%	21.48%	359.03%	-79.43%	-	-
Horiz. %	143.86%	143.43%	103.43%	114.71%	94.43%	20.57%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.7499	2.4255	2.2026	2.1614	2.155	2.116	1.7921	7.39%
YoY %	13.37%	10.12%	1.91%	0.30%	1.84%	18.07%	-	-
Horiz. %	153.45%	135.34%	122.91%	120.61%	120.25%	118.07%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	5.35	5.80	6.00	5.10	5.20	5.80	4.22	-
P/RPS	15.79	15.82	19.49	17.69	21.95	26.10	15.97	-0.18%
YoY %	-0.19%	-18.83%	10.18%	-19.41%	-15.90%	63.43%	-	-
Horiz. %	98.87%	99.06%	122.04%	110.77%	137.45%	163.43%	100.00%	-
P/EPS	37.54	40.99	59.06	47.18	60.12	311.83	42.20	-1.92%
YoY %	-8.42%	-30.60%	25.18%	-21.52%	-80.72%	638.93%	-	-
Horiz. %	88.96%	97.13%	139.95%	111.80%	142.46%	738.93%	100.00%	-
EY	2.66	2.44	1.69	2.12	1.66	0.32	2.37	1.94%
YoY %	9.02%	44.38%	-20.28%	27.71%	418.75%	-86.50%	-	-
Horiz. %	112.24%	102.95%	71.31%	89.45%	70.04%	13.50%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.38	1.70	1.94	1.75	1.84	2.12	1.65	-2.93%
YoY %	-18.82%	-12.37%	10.86%	-4.89%	-13.21%	28.48%	-	-
Horiz. %	83.64%	103.03%	117.58%	106.06%	111.52%	128.48%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	06/05/09	29/04/08	10/05/07	10/05/06	09/05/05	25/05/04	08/05/03	-
Price	5.70	6.10	6.30	5.20	5.45	4.66	4.04	-
P/RPS	16.82	16.64	20.46	18.03	23.01	20.97	15.29	1.60%
YoY %	1.08%	-18.67%	13.48%	-21.64%	9.73%	37.15%	-	-
Horiz. %	110.01%	108.83%	133.81%	117.92%	150.49%	137.15%	100.00%	-
P/EPS	40.00	43.11	62.01	48.10	63.01	250.54	40.40	-0.16%
YoY %	-7.21%	-30.48%	28.92%	-23.66%	-74.85%	520.15%	-	-
Horiz. %	99.01%	106.71%	153.49%	119.06%	155.97%	620.15%	100.00%	-
EY	2.50	2.32	1.61	2.08	1.59	0.40	2.48	0.13%
YoY %	7.76%	44.10%	-22.60%	30.82%	297.50%	-83.87%	-	-
Horiz. %	100.81%	93.55%	64.92%	83.87%	64.11%	16.13%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.47	1.78	2.04	1.79	1.93	1.70	1.58	-1.19%
YoY %	-17.42%	-12.75%	13.97%	-7.25%	13.53%	7.59%	-	-
Horiz. %	93.04%	112.66%	129.11%	113.29%	122.15%	107.59%	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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