[HLBANK] YoY TTM Result on 31-Dec-2009 [#2]

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
TTM Result
Revenue	3,979,594	3,312,869	2,172,049	2,015,715	2,133,611	1,908,712	1,748,244	14.67%
YoY %	20.13%	52.52%	7.76%	-5.53%	11.78%	9.18%	-	-
Horiz. %	227.63%	189.50%	124.24%	115.30%	122.04%	109.18%	100.00%	-
PBT	2,558,081	1,692,002	1,284,662	1,056,367	1,117,228	994,556	841,518	20.33%
YoY %	51.19%	31.71%	21.61%	-5.45%	12.33%	18.19%	-	-
Horiz. %	303.98%	201.07%	152.66%	125.53%	132.76%	118.19%	100.00%	-
Tax	-577,479	-354,570	-205,133	-191,941	-278,646	-272,158	-232,554	16.35%
YoY %	-62.87%	-72.85%	-6.87%	31.12%	-2.38%	-17.03%	-	-
Horiz. %	248.32%	152.47%	88.21%	82.54%	119.82%	117.03%	100.00%	-
NP	1,980,602	1,337,432	1,079,529	864,426	838,582	722,398	608,964	21.69%
YoY %	48.09%	23.89%	24.88%	3.08%	16.08%	18.63%	-	-
Horiz. %	325.24%	219.62%	177.27%	141.95%	137.71%	118.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,980,602	1,337,432	1,079,529	864,825	839,178	723,055	609,444	21.68%
YoY %	48.09%	23.89%	24.83%	3.06%	16.06%	18.64%	-	-
Horiz. %	324.99%	219.45%	177.13%	141.90%	137.70%	118.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.57%	20.96%	15.97%	18.17%	24.94%	27.36%	27.64%	-
YoY %	7.68%	31.25%	-12.11%	-27.15%	-8.85%	-1.01%	-	-
Horiz. %	81.66%	75.83%	57.78%	65.74%	90.23%	98.99%	100.00%	-
Total Cost	1,998,992	1,975,437	1,092,520	1,151,289	1,295,029	1,186,314	1,139,280	9.81%
YoY %	1.19%	80.81%	-5.10%	-11.10%	9.16%	4.13%	-	-
Horiz. %	175.46%	173.39%	95.90%	101.05%	113.67%	104.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,357,959	9,447,671	6,926,410	6,071,555	5,403,504	4,853,505	4,463,300	18.48%
YoY %	30.80%	36.40%	14.08%	12.36%	11.33%	8.74%	-	-
Horiz. %	276.88%	211.67%	155.19%	136.03%	121.07%	108.74%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Dividend
Div	711,501	391,081	348,143	347,746	347,890	348,998	357,678	12.13%
YoY %	81.93%	12.33%	0.11%	-0.04%	-0.32%	-2.43%	-	-
Horiz. %	198.92%	109.34%	97.33%	97.22%	97.26%	97.57%	100.00%	-
Div Payout %	35.92%	29.24%	32.25%	40.21%	41.46%	48.27%	58.69%	-
YoY %	22.85%	-9.33%	-19.80%	-3.01%	-14.11%	-17.75%	-	-
Horiz. %	61.20%	49.82%	54.95%	68.51%	70.64%	82.25%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Equity
Net Worth	12,357,959	9,447,671	6,926,410	6,071,555	5,403,504	4,853,505	4,463,300	18.48%
YoY %	30.80%	36.40%	14.08%	12.36%	11.33%	8.74%	-	-
Horiz. %	276.88%	211.67%	155.19%	136.03%	121.07%	108.74%	100.00%	-
NOSH	1,752,902	1,574,611	1,452,077	1,449,058	1,448,660	1,448,807	1,463,377	3.05%
YoY %	11.32%	8.44%	0.21%	0.03%	-0.01%	-1.00%	-	-
Horiz. %	119.78%	107.60%	99.23%	99.02%	98.99%	99.00%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Ratio Analysis
NP Margin	49.77%	40.37%	49.70%	42.88%	39.30%	37.85%	34.83%	-
YoY %	23.28%	-18.77%	15.90%	9.11%	3.83%	8.67%	-	-
Horiz. %	142.89%	115.91%	142.69%	123.11%	112.83%	108.67%	100.00%	-
ROE	16.03%	14.16%	15.59%	14.24%	15.53%	14.90%	13.65%	-
YoY %	13.21%	-9.17%	9.48%	-8.31%	4.23%	9.16%	-	-
Horiz. %	117.44%	103.74%	114.21%	104.32%	113.77%	109.16%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Per Share
RPS	227.03	210.39	149.58	139.11	147.28	131.74	119.47	11.28%
YoY %	7.91%	40.65%	7.53%	-5.55%	11.80%	10.27%	-	-
Horiz. %	190.03%	176.10%	125.20%	116.44%	123.28%	110.27%	100.00%	-
EPS	112.99	84.94	74.34	59.68	57.93	49.91	41.65	18.07%
YoY %	33.02%	14.26%	24.56%	3.02%	16.07%	19.83%	-	-
Horiz. %	271.28%	203.94%	178.49%	143.29%	139.09%	119.83%	100.00%	-
DPS	40.59	24.84	24.00	24.00	24.00	24.00	24.44	8.81%
YoY %	63.41%	3.50%	0.00%	0.00%	0.00%	-1.80%	-	-
Horiz. %	166.08%	101.64%	98.20%	98.20%	98.20%	98.20%	100.00%	-
NAPS	7.05	6.00	4.77	4.19	3.73	3.35	3.05	14.97%
YoY %	17.50%	25.79%	13.84%	12.33%	11.34%	9.84%	-	-
Horiz. %	231.15%	196.72%	156.39%	137.38%	122.30%	109.84%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,449,058
RPS	194.13	161.61	105.96	98.33	104.08	93.11	85.28	14.67%
YoY %	20.12%	52.52%	7.76%	-5.52%	11.78%	9.18%	-	-
Horiz. %	227.64%	189.51%	124.25%	115.30%	122.05%	109.18%	100.00%	-
EPS	96.62	65.24	52.66	42.19	40.94	35.27	29.73	21.68%
YoY %	48.10%	23.89%	24.82%	3.05%	16.08%	18.63%	-	-
Horiz. %	324.99%	219.44%	177.13%	141.91%	137.71%	118.63%	100.00%	-
DPS	34.71	19.08	16.98	16.96	16.97	17.02	17.45	12.13%
YoY %	81.92%	12.37%	0.12%	-0.06%	-0.29%	-2.46%	-	-
Horiz. %	198.91%	109.34%	97.31%	97.19%	97.25%	97.54%	100.00%	-
NAPS	6.0284	4.6087	3.3788	2.9618	2.6359	2.3676	2.1773	18.48%
YoY %	30.80%	36.40%	14.08%	12.36%	11.33%	8.74%	-	-
Horiz. %	276.88%	211.67%	155.18%	136.03%	121.06%	108.74%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	-
Price	14.78	10.90	9.20	8.13	5.10	6.35	5.55	-
P/RPS	6.51	5.18	6.15	5.84	3.46	4.82	4.65	5.76%
YoY %	25.68%	-15.77%	5.31%	68.79%	-28.22%	3.66%	-	-
Horiz. %	140.00%	111.40%	132.26%	125.59%	74.41%	103.66%	100.00%	-
P/EPS	13.08	12.83	12.37	13.62	8.80	12.72	13.33	-0.31%
YoY %	1.95%	3.72%	-9.18%	54.77%	-30.82%	-4.58%	-	-
Horiz. %	98.12%	96.25%	92.80%	102.18%	66.02%	95.42%	100.00%	-
EY	7.64	7.79	8.08	7.34	11.36	7.86	7.50	0.30%
YoY %	-1.93%	-3.59%	10.08%	-35.39%	44.53%	4.80%	-	-
Horiz. %	101.87%	103.87%	107.73%	97.87%	151.47%	104.80%	100.00%	-
DY	2.75	2.28	2.61	2.95	4.71	3.78	4.40	-7.52%
YoY %	20.61%	-12.64%	-11.53%	-37.37%	24.60%	-14.09%	-	-
Horiz. %	62.50%	51.82%	59.32%	67.05%	107.05%	85.91%	100.00%	-
P/NAPS	2.10	1.82	1.93	1.94	1.37	1.90	1.82	2.41%
YoY %	15.38%	-5.70%	-0.52%	41.61%	-27.89%	4.40%	-	-
Horiz. %	115.38%	100.00%	106.04%	106.59%	75.27%	104.40%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	22/02/13	27/02/12	23/02/11	24/02/10	10/02/09	14/02/08	26/02/07	-
Price	14.50	11.70	9.29	8.37	5.35	6.00	6.80	-
P/RPS	6.39	5.56	6.21	6.02	3.63	4.55	5.69	1.95%
YoY %	14.93%	-10.47%	3.16%	65.84%	-20.22%	-20.04%	-	-
Horiz. %	112.30%	97.72%	109.14%	105.80%	63.80%	79.96%	100.00%	-
P/EPS	12.83	13.77	12.50	14.02	9.24	12.02	16.33	-3.93%
YoY %	-6.83%	10.16%	-10.84%	51.73%	-23.13%	-26.39%	-	-
Horiz. %	78.57%	84.32%	76.55%	85.85%	56.58%	73.61%	100.00%	-
EY	7.79	7.26	8.00	7.13	10.83	8.32	6.12	4.09%
YoY %	7.30%	-9.25%	12.20%	-34.16%	30.17%	35.95%	-	-
Horiz. %	127.29%	118.63%	130.72%	116.50%	176.96%	135.95%	100.00%	-
DY	2.80	2.12	2.58	2.87	4.49	4.00	3.59	-4.05%
YoY %	32.08%	-17.83%	-10.10%	-36.08%	12.25%	11.42%	-	-
Horiz. %	77.99%	59.05%	71.87%	79.94%	125.07%	111.42%	100.00%	-
P/NAPS	2.06	1.95	1.95	2.00	1.43	1.79	2.23	-1.31%
YoY %	5.64%	0.00%	-2.50%	39.86%	-20.11%	-19.73%	-	-
Horiz. %	92.38%	87.44%	87.44%	89.69%	64.13%	80.27%	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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