[HLBANK] YoY TTM 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
TTM Result
Revenue	1,630,733	1,455,236	1,394,221	1,484,434	1,554,761	1,498,899	1,302,336	3.81%
YoY %	12.06%	4.38%	-6.08%	-4.52%	3.73%	15.09%	-	-
Horiz. %	125.22%	111.74%	107.06%	113.98%	119.38%	115.09%	100.00%	-
PBT	764,241	713,435	528,721	801,886	710,069	603,548	569,069	5.03%
YoY %	7.12%	34.94%	-34.07%	12.93%	17.65%	6.06%	-	-
Horiz. %	134.30%	125.37%	92.91%	140.91%	124.78%	106.06%	100.00%	-
Tax	-214,321	-199,996	-146,761	-221,053	-203,764	-209,302	-145,013	6.72%
YoY %	-7.16%	-36.27%	33.61%	-8.48%	2.65%	-44.33%	-	-
Horiz. %	147.79%	137.92%	101.21%	152.44%	140.51%	144.33%	100.00%	-
NP	549,920	513,439	381,960	580,833	506,305	394,246	424,056	4.42%
YoY %	7.11%	34.42%	-34.24%	14.72%	28.42%	-7.03%	-	-
Horiz. %	129.68%	121.08%	90.07%	136.97%	119.40%	92.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	549,920	513,439	381,960	580,833	506,305	394,246	424,056	4.42%
YoY %	7.11%	34.42%	-34.24%	14.72%	28.42%	-7.03%	-	-
Horiz. %	129.68%	121.08%	90.07%	136.97%	119.40%	92.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.04%	28.03%	27.76%	27.57%	28.70%	34.68%	25.48%	-
YoY %	0.04%	0.97%	0.69%	-3.94%	-17.24%	36.11%	-	-
Horiz. %	110.05%	110.01%	108.95%	108.20%	112.64%	136.11%	100.00%	-
Total Cost	1,080,813	941,797	1,012,261	903,601	1,048,456	1,104,653	878,280	3.51%
YoY %	14.76%	-6.96%	12.03%	-13.82%	-5.09%	25.77%	-	-
Horiz. %	123.06%	107.23%	115.25%	102.88%	119.38%	125.77%	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	2,969,506	1,823,784	15.99%
YoY %	-0.86%	1.30%	13.43%	15.01%	14.22%	62.82%	-	-
Horiz. %	243.68%	245.79%	242.63%	213.90%	185.98%	162.82%	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	363,306	375,284	379,314	502,025	157,313	189,324	77,914	29.23%
YoY %	-3.19%	-1.06%	-24.44%	219.12%	-16.91%	142.99%	-	-
Horiz. %	466.29%	481.66%	486.84%	644.33%	201.91%	242.99%	100.00%	-
Div Payout %	66.07%	73.09%	99.31%	86.43%	31.07%	48.02%	18.37%	-
YoY %	-9.60%	-26.40%	14.90%	178.18%	-35.30%	161.40%	-	-
Horiz. %	359.66%	397.88%	540.61%	470.50%	169.13%	261.40%	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	2,969,506	1,823,784	15.99%
YoY %	-0.86%	1.30%	13.43%	15.01%	14.22%	62.82%	-	-
Horiz. %	243.68%	245.79%	242.63%	213.90%	185.98%	162.82%	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	33.72%	35.28%	27.40%	39.13%	32.56%	26.30%	32.56%	-
YoY %	-4.42%	28.76%	-29.98%	20.18%	23.80%	-19.23%	-	-
Horiz. %	103.56%	108.35%	84.15%	120.18%	100.00%	80.77%	100.00%	-
ROE	12.37%	11.45%	8.63%	14.89%	14.93%	13.28%	23.25%	-
YoY %	8.03%	32.68%	-42.04%	-0.27%	12.42%	-42.88%	-	-
Horiz. %	53.20%	49.25%	37.12%	64.04%	64.22%	57.12%	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	108.25	93.50	88.22	103.50	108.64	106.51	225.65	-11.51%
YoY %	15.78%	5.99%	-14.76%	-4.73%	2.00%	-52.80%	-	-
Horiz. %	47.97%	41.44%	39.10%	45.87%	48.15%	47.20%	100.00%	-
EPS	36.50	32.99	24.17	40.50	35.38	28.01	73.47	-11.00%
YoY %	10.64%	36.49%	-40.32%	14.47%	26.31%	-61.88%	-	-
Horiz. %	49.68%	44.90%	32.90%	55.12%	48.16%	38.12%	100.00%	-
DPS	24.00	24.00	24.00	35.00	11.00	13.45	13.50	10.05%
YoY %	0.00%	0.00%	-31.43%	218.18%	-18.22%	-0.37%	-	-
Horiz. %	177.78%	177.78%	177.78%	259.26%	81.48%	99.63%	100.00%	-
NAPS	2.95	2.88	2.80	2.72	2.37	2.11	3.16	-1.13%
YoY %	2.43%	2.86%	2.94%	14.77%	12.32%	-33.23%	-	-
Horiz. %	93.35%	91.14%	88.61%	86.08%	75.00%	66.77%	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	79.55	70.99	68.01	72.41	75.84	73.12	63.53	3.81%
YoY %	12.06%	4.38%	-6.08%	-4.52%	3.72%	15.10%	-	-
Horiz. %	125.22%	111.74%	107.05%	113.98%	119.38%	115.10%	100.00%	-
EPS	26.83	25.05	18.63	28.33	24.70	19.23	20.69	4.42%
YoY %	7.11%	34.46%	-34.24%	14.70%	28.45%	-7.06%	-	-
Horiz. %	129.68%	121.07%	90.04%	136.93%	119.38%	92.94%	100.00%	-
DPS	17.72	18.31	18.50	24.49	7.67	9.24	3.80	29.23%
YoY %	-3.22%	-1.03%	-24.46%	219.30%	-16.99%	143.16%	-	-
Horiz. %	466.32%	481.84%	486.84%	644.47%	201.84%	243.16%	100.00%	-
NAPS	2.1679	2.1867	2.1587	1.903	1.6546	1.4486	0.8897	15.99%
YoY %	-0.86%	1.30%	13.44%	15.01%	14.22%	62.82%	-	-
Horiz. %	243.67%	245.78%	242.63%	213.89%	185.97%	162.82%	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	4.71	5.56	5.49	4.46	4.92	3.08	2.70	9.71%
YoY %	-15.29%	1.28%	23.09%	-9.35%	59.74%	14.07%	-	-
Horiz. %	174.44%	205.93%	203.33%	165.19%	182.22%	114.07%	100.00%	-
P/EPS	13.97	15.76	20.03	11.41	15.12	11.71	8.30	9.06%
YoY %	-11.36%	-21.32%	75.55%	-24.54%	29.12%	41.08%	-	-
Horiz. %	168.31%	189.88%	241.33%	137.47%	182.17%	141.08%	100.00%	-
EY	7.16	6.34	4.99	8.77	6.61	8.54	12.05	-8.30%
YoY %	12.93%	27.05%	-43.10%	32.68%	-22.60%	-29.13%	-	-
Horiz. %	59.42%	52.61%	41.41%	72.78%	54.85%	70.87%	100.00%	-
DY	4.71	4.62	4.96	7.58	2.06	4.10	2.21	13.43%
YoY %	1.95%	-6.85%	-34.56%	267.96%	-49.76%	85.52%	-	-
Horiz. %	213.12%	209.05%	224.43%	342.99%	93.21%	185.52%	100.00%	-
P/NAPS	1.73	1.81	1.73	1.70	2.26	1.55	1.93	-1.80%
YoY %	-4.42%	4.62%	1.76%	-24.78%	45.81%	-19.69%	-	-
Horiz. %	89.64%	93.78%	89.64%	88.08%	117.10%	80.31%	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	4.94	5.88	5.67	4.98	5.25	3.46	3.12	7.95%
YoY %	-15.99%	3.70%	13.86%	-5.14%	51.73%	10.90%	-	-
Horiz. %	158.33%	188.46%	181.73%	159.62%	168.27%	110.90%	100.00%	-
P/EPS	14.66	16.67	20.69	12.72	16.11	13.14	9.60	7.30%
YoY %	-12.06%	-19.43%	62.66%	-21.04%	22.60%	36.88%	-	-
Horiz. %	152.71%	173.65%	215.52%	132.50%	167.81%	136.88%	100.00%	-
EY	6.82	6.00	4.83	7.86	6.21	7.61	10.42	-6.81%
YoY %	13.67%	24.22%	-38.55%	26.57%	-18.40%	-26.97%	-	-
Horiz. %	65.45%	57.58%	46.35%	75.43%	59.60%	73.03%	100.00%	-
DY	4.49	4.36	4.80	6.80	1.93	3.66	1.91	15.30%
YoY %	2.98%	-9.17%	-29.41%	252.33%	-47.27%	91.62%	-	-
Horiz. %	235.08%	228.27%	251.31%	356.02%	101.05%	191.62%	100.00%	-
P/NAPS	1.81	1.91	1.79	1.89	2.41	1.74	2.23	-3.41%
YoY %	-5.24%	6.70%	-5.29%	-21.58%	38.51%	-21.97%	-	-
Horiz. %	81.17%	85.65%	80.27%	84.75%	108.07%	78.03%	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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