[HLBANK] YoY TTM Result on 31-Dec-2010 [#2]

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
TTM Result
Revenue	4,084,274	3,979,594	3,312,869	2,172,049	2,015,715	2,133,611	1,908,712	13.50%
YoY %	2.63%	20.13%	52.52%	7.76%	-5.53%	11.78%	-	-
Horiz. %	213.98%	208.50%	173.57%	113.80%	105.61%	111.78%	100.00%	-
PBT	2,479,916	2,558,081	1,692,002	1,284,662	1,056,367	1,117,228	994,556	16.43%
YoY %	-3.06%	51.19%	31.71%	21.61%	-5.45%	12.33%	-	-
Horiz. %	249.35%	257.21%	170.13%	129.17%	106.21%	112.33%	100.00%	-
Tax	-544,495	-577,479	-354,570	-205,133	-191,941	-278,646	-272,158	12.24%
YoY %	5.71%	-62.87%	-72.85%	-6.87%	31.12%	-2.38%	-	-
Horiz. %	200.07%	212.19%	130.28%	75.37%	70.53%	102.38%	100.00%	-
NP	1,935,421	1,980,602	1,337,432	1,079,529	864,426	838,582	722,398	17.83%
YoY %	-2.28%	48.09%	23.89%	24.88%	3.08%	16.08%	-	-
Horiz. %	267.92%	274.17%	185.14%	149.44%	119.66%	116.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,935,421	1,980,602	1,337,432	1,079,529	864,825	839,178	723,055	17.81%
YoY %	-2.28%	48.09%	23.89%	24.83%	3.06%	16.06%	-	-
Horiz. %	267.67%	273.92%	184.97%	149.30%	119.61%	116.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.96%	22.57%	20.96%	15.97%	18.17%	24.94%	27.36%	-
YoY %	-2.70%	7.68%	31.25%	-12.11%	-27.15%	-8.85%	-	-
Horiz. %	80.26%	82.49%	76.61%	58.37%	66.41%	91.15%	100.00%	-
Total Cost	2,148,853	1,998,992	1,975,437	1,092,520	1,151,289	1,295,029	1,186,314	10.39%
YoY %	7.50%	1.19%	80.81%	-5.10%	-11.10%	9.16%	-	-
Horiz. %	181.14%	168.50%	166.52%	92.09%	97.05%	109.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,733,464	12,357,959	9,447,671	6,926,410	6,071,555	5,403,504	4,853,505	18.91%
YoY %	11.13%	30.80%	36.40%	14.08%	12.36%	11.33%	-	-
Horiz. %	282.96%	254.62%	194.66%	142.71%	125.10%	111.33%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Dividend
Div	790,348	711,501	391,081	348,143	347,746	347,890	348,998	14.58%
YoY %	11.08%	81.93%	12.33%	0.11%	-0.04%	-0.32%	-	-
Horiz. %	226.46%	203.87%	112.06%	99.76%	99.64%	99.68%	100.00%	-
Div Payout %	40.84%	35.92%	29.24%	32.25%	40.21%	41.46%	48.27%	-
YoY %	13.70%	22.85%	-9.33%	-19.80%	-3.01%	-14.11%	-	-
Horiz. %	84.61%	74.41%	60.58%	66.81%	83.30%	85.89%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Equity
Net Worth	13,733,464	12,357,959	9,447,671	6,926,410	6,071,555	5,403,504	4,853,505	18.91%
YoY %	11.13%	30.80%	36.40%	14.08%	12.36%	11.33%	-	-
Horiz. %	282.96%	254.62%	194.66%	142.71%	125.10%	111.33%	100.00%	-
NOSH	1,760,700	1,752,902	1,574,611	1,452,077	1,449,058	1,448,660	1,448,807	3.29%
YoY %	0.44%	11.32%	8.44%	0.21%	0.03%	-0.01%	-	-
Horiz. %	121.53%	120.99%	108.68%	100.23%	100.02%	99.99%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Ratio Analysis
NP Margin	47.39%	49.77%	40.37%	49.70%	42.88%	39.30%	37.85%	-
YoY %	-4.78%	23.28%	-18.77%	15.90%	9.11%	3.83%	-	-
Horiz. %	125.20%	131.49%	106.66%	131.31%	113.29%	103.83%	100.00%	-
ROE	14.09%	16.03%	14.16%	15.59%	14.24%	15.53%	14.90%	-
YoY %	-12.10%	13.21%	-9.17%	9.48%	-8.31%	4.23%	-	-
Horiz. %	94.56%	107.58%	95.03%	104.63%	95.57%	104.23%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Per Share
RPS	231.97	227.03	210.39	149.58	139.11	147.28	131.74	9.87%
YoY %	2.18%	7.91%	40.65%	7.53%	-5.55%	11.80%	-	-
Horiz. %	176.08%	172.33%	159.70%	113.54%	105.59%	111.80%	100.00%	-
EPS	109.92	112.99	84.94	74.34	59.68	57.93	49.91	14.05%
YoY %	-2.72%	33.02%	14.26%	24.56%	3.02%	16.07%	-	-
Horiz. %	220.24%	226.39%	170.19%	148.95%	119.58%	116.07%	100.00%	-
DPS	45.00	40.59	24.84	24.00	24.00	24.00	24.00	11.03%
YoY %	10.86%	63.41%	3.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	187.50%	169.12%	103.50%	100.00%	100.00%	100.00%	100.00%	-
NAPS	7.80	7.05	6.00	4.77	4.19	3.73	3.35	15.11%
YoY %	10.64%	17.50%	25.79%	13.84%	12.33%	11.34%	-	-
Horiz. %	232.84%	210.45%	179.10%	142.39%	125.07%	111.34%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,452,077
RPS	199.24	194.13	161.61	105.96	98.33	104.08	93.11	13.50%
YoY %	2.63%	20.12%	52.52%	7.76%	-5.52%	11.78%	-	-
Horiz. %	213.98%	208.50%	173.57%	113.80%	105.61%	111.78%	100.00%	-
EPS	94.41	96.62	65.24	52.66	42.19	40.94	35.27	17.81%
YoY %	-2.29%	48.10%	23.89%	24.82%	3.05%	16.08%	-	-
Horiz. %	267.68%	273.94%	184.97%	149.31%	119.62%	116.08%	100.00%	-
DPS	38.55	34.71	19.08	16.98	16.96	16.97	17.02	14.58%
YoY %	11.06%	81.92%	12.37%	0.12%	-0.06%	-0.29%	-	-
Horiz. %	226.50%	203.94%	112.10%	99.76%	99.65%	99.71%	100.00%	-
NAPS	6.6994	6.0284	4.6087	3.3788	2.9618	2.6359	2.3676	18.91%
YoY %	11.13%	30.80%	36.40%	14.08%	12.36%	11.33%	-	-
Horiz. %	282.96%	254.62%	194.66%	142.71%	125.10%	111.33%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	-
Price	14.40	14.78	10.90	9.20	8.13	5.10	6.35	-
P/RPS	6.21	6.51	5.18	6.15	5.84	3.46	4.82	4.30%
YoY %	-4.61%	25.68%	-15.77%	5.31%	68.79%	-28.22%	-	-
Horiz. %	128.84%	135.06%	107.47%	127.59%	121.16%	71.78%	100.00%	-
P/EPS	13.10	13.08	12.83	12.37	13.62	8.80	12.72	0.49%
YoY %	0.15%	1.95%	3.72%	-9.18%	54.77%	-30.82%	-	-
Horiz. %	102.99%	102.83%	100.86%	97.25%	107.08%	69.18%	100.00%	-
EY	7.63	7.64	7.79	8.08	7.34	11.36	7.86	-0.49%
YoY %	-0.13%	-1.93%	-3.59%	10.08%	-35.39%	44.53%	-	-
Horiz. %	97.07%	97.20%	99.11%	102.80%	93.38%	144.53%	100.00%	-
DY	3.13	2.75	2.28	2.61	2.95	4.71	3.78	-3.09%
YoY %	13.82%	20.61%	-12.64%	-11.53%	-37.37%	24.60%	-	-
Horiz. %	82.80%	72.75%	60.32%	69.05%	78.04%	124.60%	100.00%	-
P/NAPS	1.85	2.10	1.82	1.93	1.94	1.37	1.90	-0.44%
YoY %	-11.90%	15.38%	-5.70%	-0.52%	41.61%	-27.89%	-	-
Horiz. %	97.37%	110.53%	95.79%	101.58%	102.11%	72.11%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	25/02/14	22/02/13	27/02/12	23/02/11	24/02/10	10/02/09	14/02/08	-
Price	14.06	14.50	11.70	9.29	8.37	5.35	6.00	-
P/RPS	6.06	6.39	5.56	6.21	6.02	3.63	4.55	4.88%
YoY %	-5.16%	14.93%	-10.47%	3.16%	65.84%	-20.22%	-	-
Horiz. %	133.19%	140.44%	122.20%	136.48%	132.31%	79.78%	100.00%	-
P/EPS	12.79	12.83	13.77	12.50	14.02	9.24	12.02	1.03%
YoY %	-0.31%	-6.83%	10.16%	-10.84%	51.73%	-23.13%	-	-
Horiz. %	106.41%	106.74%	114.56%	103.99%	116.64%	76.87%	100.00%	-
EY	7.82	7.79	7.26	8.00	7.13	10.83	8.32	-1.02%
YoY %	0.39%	7.30%	-9.25%	12.20%	-34.16%	30.17%	-	-
Horiz. %	93.99%	93.63%	87.26%	96.15%	85.70%	130.17%	100.00%	-
DY	3.20	2.80	2.12	2.58	2.87	4.49	4.00	-3.64%
YoY %	14.29%	32.08%	-17.83%	-10.10%	-36.08%	12.25%	-	-
Horiz. %	80.00%	70.00%	53.00%	64.50%	71.75%	112.25%	100.00%	-
P/NAPS	1.80	2.06	1.95	1.95	2.00	1.43	1.79	0.09%
YoY %	-12.62%	5.64%	0.00%	-2.50%	39.86%	-20.11%	-	-
Horiz. %	100.56%	115.08%	108.94%	108.94%	111.73%	79.89%	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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