[HLBANK] YoY TTM Result on 31-Dec-2008 [#2]

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
TTM Result
Revenue	3,312,869	2,172,049	2,015,715	2,133,611	1,908,712	1,748,244	1,469,466	14.50%
YoY %	52.52%	7.76%	-5.53%	11.78%	9.18%	18.97%	-	-
Horiz. %	225.45%	147.81%	137.17%	145.20%	129.89%	118.97%	100.00%	-
PBT	1,692,002	1,284,662	1,056,367	1,117,228	994,556	841,518	674,578	16.55%
YoY %	31.71%	21.61%	-5.45%	12.33%	18.19%	24.75%	-	-
Horiz. %	250.82%	190.44%	156.60%	165.62%	147.43%	124.75%	100.00%	-
Tax	-354,570	-205,133	-191,941	-278,646	-272,158	-232,554	-186,321	11.31%
YoY %	-72.85%	-6.87%	31.12%	-2.38%	-17.03%	-24.81%	-	-
Horiz. %	190.30%	110.10%	103.02%	149.55%	146.07%	124.81%	100.00%	-
NP	1,337,432	1,079,529	864,426	838,582	722,398	608,964	488,257	18.27%
YoY %	23.89%	24.88%	3.08%	16.08%	18.63%	24.72%	-	-
Horiz. %	273.92%	221.10%	177.04%	171.75%	147.95%	124.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,337,432	1,079,529	864,825	839,178	723,055	609,444	488,257	18.27%
YoY %	23.89%	24.83%	3.06%	16.06%	18.64%	24.82%	-	-
Horiz. %	273.92%	221.10%	177.12%	171.87%	148.09%	124.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.96%	15.97%	18.17%	24.94%	27.36%	27.64%	27.62%	-
YoY %	31.25%	-12.11%	-27.15%	-8.85%	-1.01%	0.07%	-	-
Horiz. %	75.89%	57.82%	65.79%	90.30%	99.06%	100.07%	100.00%	-
Total Cost	1,975,437	1,092,520	1,151,289	1,295,029	1,186,314	1,139,280	981,209	12.36%
YoY %	80.81%	-5.10%	-11.10%	9.16%	4.13%	16.11%	-	-
Horiz. %	201.33%	111.34%	117.33%	131.98%	120.90%	116.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,447,671	6,926,410	6,071,555	5,403,504	4,853,505	4,463,300	4,394,638	13.59%
YoY %	36.40%	14.08%	12.36%	11.33%	8.74%	1.56%	-	-
Horiz. %	214.98%	157.61%	138.16%	122.96%	110.44%	101.56%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Dividend
Div	391,081	348,143	347,746	347,890	348,998	357,678	378,584	0.54%
YoY %	12.33%	0.11%	-0.04%	-0.32%	-2.43%	-5.52%	-	-
Horiz. %	103.30%	91.96%	91.85%	91.89%	92.19%	94.48%	100.00%	-
Div Payout %	29.24%	32.25%	40.21%	41.46%	48.27%	58.69%	77.54%	-
YoY %	-9.33%	-19.80%	-3.01%	-14.11%	-17.75%	-24.31%	-	-
Horiz. %	37.71%	41.59%	51.86%	53.47%	62.25%	75.69%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Equity
Net Worth	9,447,671	6,926,410	6,071,555	5,403,504	4,853,505	4,463,300	4,394,638	13.59%
YoY %	36.40%	14.08%	12.36%	11.33%	8.74%	1.56%	-	-
Horiz. %	214.98%	157.61%	138.16%	122.96%	110.44%	101.56%	100.00%	-
NOSH	1,574,611	1,452,077	1,449,058	1,448,660	1,448,807	1,463,377	1,525,916	0.52%
YoY %	8.44%	0.21%	0.03%	-0.01%	-1.00%	-4.10%	-	-
Horiz. %	103.19%	95.16%	94.96%	94.94%	94.95%	95.90%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Ratio Analysis
NP Margin	40.37%	49.70%	42.88%	39.30%	37.85%	34.83%	33.23%	-
YoY %	-18.77%	15.90%	9.11%	3.83%	8.67%	4.81%	-	-
Horiz. %	121.49%	149.56%	129.04%	118.27%	113.90%	104.81%	100.00%	-
ROE	14.16%	15.59%	14.24%	15.53%	14.90%	13.65%	11.11%	-
YoY %	-9.17%	9.48%	-8.31%	4.23%	9.16%	22.86%	-	-
Horiz. %	127.45%	140.32%	128.17%	139.78%	134.11%	122.86%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Per Share
RPS	210.39	149.58	139.11	147.28	131.74	119.47	96.30	13.90%
YoY %	40.65%	7.53%	-5.55%	11.80%	10.27%	24.06%	-	-
Horiz. %	218.47%	155.33%	144.45%	152.94%	136.80%	124.06%	100.00%	-
EPS	84.94	74.34	59.68	57.93	49.91	41.65	32.00	17.65%
YoY %	14.26%	24.56%	3.02%	16.07%	19.83%	30.16%	-	-
Horiz. %	265.44%	232.31%	186.50%	181.03%	155.97%	130.16%	100.00%	-
DPS	24.84	24.00	24.00	24.00	24.00	24.44	24.81	0.02%
YoY %	3.50%	0.00%	0.00%	0.00%	-1.80%	-1.49%	-	-
Horiz. %	100.12%	96.74%	96.74%	96.74%	96.74%	98.51%	100.00%	-
NAPS	6.00	4.77	4.19	3.73	3.35	3.05	2.88	13.00%
YoY %	25.79%	13.84%	12.33%	11.34%	9.84%	5.90%	-	-
Horiz. %	208.33%	165.62%	145.49%	129.51%	116.32%	105.90%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,448,660
RPS	161.61	105.96	98.33	104.08	93.11	85.28	71.68	14.50%
YoY %	52.52%	7.76%	-5.52%	11.78%	9.18%	18.97%	-	-
Horiz. %	225.46%	147.82%	137.18%	145.20%	129.90%	118.97%	100.00%	-
EPS	65.24	52.66	42.19	40.94	35.27	29.73	23.82	18.27%
YoY %	23.89%	24.82%	3.05%	16.08%	18.63%	24.81%	-	-
Horiz. %	273.89%	221.07%	177.12%	171.87%	148.07%	124.81%	100.00%	-
DPS	19.08	16.98	16.96	16.97	17.02	17.45	18.47	0.54%
YoY %	12.37%	0.12%	-0.06%	-0.29%	-2.46%	-5.52%	-	-
Horiz. %	103.30%	91.93%	91.82%	91.88%	92.15%	94.48%	100.00%	-
NAPS	4.6087	3.3788	2.9618	2.6359	2.3676	2.1773	2.1438	13.59%
YoY %	36.40%	14.08%	12.36%	11.33%	8.74%	1.56%	-	-
Horiz. %	214.98%	157.61%	138.16%	122.95%	110.44%	101.56%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	-
Price	10.90	9.20	8.13	5.10	6.35	5.55	5.10	-
P/RPS	5.18	6.15	5.84	3.46	4.82	4.65	5.30	-0.38%
YoY %	-15.77%	5.31%	68.79%	-28.22%	3.66%	-12.26%	-	-
Horiz. %	97.74%	116.04%	110.19%	65.28%	90.94%	87.74%	100.00%	-
P/EPS	12.83	12.37	13.62	8.80	12.72	13.33	15.94	-3.55%
YoY %	3.72%	-9.18%	54.77%	-30.82%	-4.58%	-16.37%	-	-
Horiz. %	80.49%	77.60%	85.45%	55.21%	79.80%	83.63%	100.00%	-
EY	7.79	8.08	7.34	11.36	7.86	7.50	6.27	3.68%
YoY %	-3.59%	10.08%	-35.39%	44.53%	4.80%	19.62%	-	-
Horiz. %	124.24%	128.87%	117.07%	181.18%	125.36%	119.62%	100.00%	-
DY	2.28	2.61	2.95	4.71	3.78	4.40	4.86	-11.84%
YoY %	-12.64%	-11.53%	-37.37%	24.60%	-14.09%	-9.47%	-	-
Horiz. %	46.91%	53.70%	60.70%	96.91%	77.78%	90.53%	100.00%	-
P/NAPS	1.82	1.93	1.94	1.37	1.90	1.82	1.77	0.46%
YoY %	-5.70%	-0.52%	41.61%	-27.89%	4.40%	2.82%	-	-
Horiz. %	102.82%	109.04%	109.60%	77.40%	107.34%	102.82%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	27/02/12	23/02/11	24/02/10	10/02/09	14/02/08	26/02/07	23/02/06	-
Price	11.70	9.29	8.37	5.35	6.00	6.80	5.15	-
P/RPS	5.56	6.21	6.02	3.63	4.55	5.69	5.35	0.64%
YoY %	-10.47%	3.16%	65.84%	-20.22%	-20.04%	6.36%	-	-
Horiz. %	103.93%	116.07%	112.52%	67.85%	85.05%	106.36%	100.00%	-
P/EPS	13.77	12.50	14.02	9.24	12.02	16.33	16.09	-2.56%
YoY %	10.16%	-10.84%	51.73%	-23.13%	-26.39%	1.49%	-	-
Horiz. %	85.58%	77.69%	87.13%	57.43%	74.70%	101.49%	100.00%	-
EY	7.26	8.00	7.13	10.83	8.32	6.12	6.21	2.63%
YoY %	-9.25%	12.20%	-34.16%	30.17%	35.95%	-1.45%	-	-
Horiz. %	116.91%	128.82%	114.81%	174.40%	133.98%	98.55%	100.00%	-
DY	2.12	2.58	2.87	4.49	4.00	3.59	4.82	-12.78%
YoY %	-17.83%	-10.10%	-36.08%	12.25%	11.42%	-25.52%	-	-
Horiz. %	43.98%	53.53%	59.54%	93.15%	82.99%	74.48%	100.00%	-
P/NAPS	1.95	1.95	2.00	1.43	1.79	2.23	1.79	1.43%
YoY %	0.00%	-2.50%	39.86%	-20.11%	-19.73%	24.58%	-	-
Horiz. %	108.94%	108.94%	111.73%	79.89%	100.00%	124.58%	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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