[HLBANK] YoY TTM Result on 31-Mar-2004 [#3]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	1,759,088	1,537,485	1,444,272	1,420,588	1,482,440	1,580,491	1,476,996	2.95%
YoY %	14.41%	6.45%	1.67%	-4.17%	-6.20%	7.01%	-	-
Horiz. %	119.10%	104.10%	97.78%	96.18%	100.37%	107.01%	100.00%	-
PBT	816,157	718,128	686,026	597,344	760,371	687,717	660,791	3.58%
YoY %	13.65%	4.68%	14.85%	-21.44%	10.56%	4.07%	-	-
Horiz. %	123.51%	108.68%	103.82%	90.40%	115.07%	104.07%	100.00%	-
Tax	-223,730	-200,775	-190,753	-150,522	-200,903	-253,800	-175,486	4.12%
YoY %	-11.43%	-5.25%	-26.73%	25.08%	20.84%	-44.63%	-	-
Horiz. %	127.49%	114.41%	108.70%	85.77%	114.48%	144.63%	100.00%	-
NP	592,427	517,353	495,273	446,822	559,468	433,917	485,305	3.37%
YoY %	14.51%	4.46%	10.84%	-20.13%	28.93%	-10.59%	-	-
Horiz. %	122.07%	106.60%	102.05%	92.07%	115.28%	89.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	593,387	517,353	495,273	446,822	559,468	433,917	485,305	3.40%
YoY %	14.70%	4.46%	10.84%	-20.13%	28.93%	-10.59%	-	-
Horiz. %	122.27%	106.60%	102.05%	92.07%	115.28%	89.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.41%	27.96%	27.81%	25.20%	26.42%	36.90%	26.56%	-
YoY %	-1.97%	0.54%	10.36%	-4.62%	-28.40%	38.93%	-	-
Horiz. %	103.20%	105.27%	104.71%	94.88%	99.47%	138.93%	100.00%	-
Total Cost	1,166,661	1,020,132	948,999	973,766	922,972	1,146,574	991,691	2.74%
YoY %	14.36%	7.50%	-2.54%	5.50%	-19.50%	15.62%	-	-
Horiz. %	117.64%	102.87%	95.70%	98.19%	93.07%	115.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,515,262	4,430,818	4,417,666	4,337,596	3,673,651	3,242,244	2,945,497	7.37%
YoY %	1.91%	0.30%	1.85%	18.07%	13.31%	10.07%	-	-
Horiz. %	153.29%	150.43%	149.98%	147.26%	124.72%	110.07%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	357,678	378,584	378,995	550,273	193,441	204,785	112,431	21.26%
YoY %	-5.52%	-0.11%	-31.13%	184.47%	-5.54%	82.14%	-	-
Horiz. %	318.13%	336.73%	337.09%	489.43%	172.05%	182.14%	100.00%	-
Div Payout %	60.28%	73.18%	76.52%	123.15%	34.58%	47.19%	23.17%	-
YoY %	-17.63%	-4.36%	-37.86%	256.13%	-26.72%	103.67%	-	-
Horiz. %	260.16%	315.84%	330.25%	531.51%	149.24%	203.67%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	4,515,262	4,430,818	4,417,666	4,337,596	3,673,651	3,242,244	2,945,497	7.37%
YoY %	1.91%	0.30%	1.85%	18.07%	13.31%	10.07%	-	-
Horiz. %	153.29%	150.43%	149.98%	147.26%	124.72%	110.07%	100.00%	-
NOSH	1,461,250	1,522,617	1,566,548	1,583,064	1,435,020	1,428,301	1,422,945	0.44%
YoY %	-4.03%	-2.80%	-1.04%	10.32%	0.47%	0.38%	-	-
Horiz. %	102.69%	107.00%	110.09%	111.25%	100.85%	100.38%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	33.68%	33.65%	34.29%	31.45%	37.74%	27.45%	32.86%	-
YoY %	0.09%	-1.87%	9.03%	-16.67%	37.49%	-16.46%	-	-
Horiz. %	102.50%	102.40%	104.35%	95.71%	114.85%	83.54%	100.00%	-
ROE	13.14%	11.68%	11.21%	10.30%	15.23%	13.38%	16.48%	-
YoY %	12.50%	4.19%	8.83%	-32.37%	13.83%	-18.81%	-	-
Horiz. %	79.73%	70.87%	68.02%	62.50%	92.42%	81.19%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	120.38	100.98	92.19	89.74	103.30	110.66	103.80	2.49%
YoY %	19.21%	9.53%	2.73%	-13.13%	-6.65%	6.61%	-	-
Horiz. %	115.97%	97.28%	88.82%	86.45%	99.52%	106.61%	100.00%	-
EPS	40.61	33.98	31.62	28.23	38.99	30.38	34.11	2.94%
YoY %	19.51%	7.46%	12.01%	-27.60%	28.34%	-10.94%	-	-
Horiz. %	119.06%	99.62%	92.70%	82.76%	114.31%	89.06%	100.00%	-
DPS	24.48	24.86	24.00	34.76	13.50	14.50	7.90	20.73%
YoY %	-1.53%	3.58%	-30.96%	157.48%	-6.90%	83.54%	-	-
Horiz. %	309.87%	314.68%	303.80%	440.00%	170.89%	183.54%	100.00%	-
NAPS	3.09	2.91	2.82	2.74	2.56	2.27	2.07	6.90%
YoY %	6.19%	3.19%	2.92%	7.03%	12.78%	9.66%	-	-
Horiz. %	149.28%	140.58%	136.23%	132.37%	123.67%	109.66%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,583,064
RPS	85.81	75.00	70.45	69.30	72.32	77.10	72.05	2.95%
YoY %	14.41%	6.46%	1.66%	-4.18%	-6.20%	7.01%	-	-
Horiz. %	119.10%	104.09%	97.78%	96.18%	100.37%	107.01%	100.00%	-
EPS	28.95	25.24	24.16	21.80	27.29	21.17	23.67	3.41%
YoY %	14.70%	4.47%	10.83%	-20.12%	28.91%	-10.56%	-	-
Horiz. %	122.31%	106.63%	102.07%	92.10%	115.29%	89.44%	100.00%	-
DPS	17.45	18.47	18.49	26.84	9.44	9.99	5.48	21.28%
YoY %	-5.52%	-0.11%	-31.11%	184.32%	-5.51%	82.30%	-	-
Horiz. %	318.43%	337.04%	337.41%	489.78%	172.26%	182.30%	100.00%	-
NAPS	2.2026	2.1614	2.155	2.116	1.7921	1.5816	1.4369	7.37%
YoY %	1.91%	0.30%	1.84%	18.07%	13.31%	10.07%	-	-
Horiz. %	153.29%	150.42%	149.98%	147.26%	124.72%	110.07%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	6.00	5.10	5.20	5.80	4.22	4.98	2.98	-
P/RPS	4.98	5.05	5.64	6.46	4.09	4.50	2.87	9.61%
YoY %	-1.39%	-10.46%	-12.69%	57.95%	-9.11%	56.79%	-	-
Horiz. %	173.52%	175.96%	196.52%	225.09%	142.51%	156.79%	100.00%	-
P/EPS	14.78	15.01	16.45	20.55	10.82	16.39	8.74	9.14%
YoY %	-1.53%	-8.75%	-19.95%	89.93%	-33.98%	87.53%	-	-
Horiz. %	169.11%	171.74%	188.22%	235.13%	123.80%	187.53%	100.00%	-
EY	6.77	6.66	6.08	4.87	9.24	6.10	11.44	-8.36%
YoY %	1.65%	9.54%	24.85%	-47.29%	51.48%	-46.68%	-	-
Horiz. %	59.18%	58.22%	53.15%	42.57%	80.77%	53.32%	100.00%	-
DY	4.08	4.88	4.62	5.99	3.20	2.91	2.65	7.45%
YoY %	-16.39%	5.63%	-22.87%	87.19%	9.97%	9.81%	-	-
Horiz. %	153.96%	184.15%	174.34%	226.04%	120.75%	109.81%	100.00%	-
P/NAPS	1.94	1.75	1.84	2.12	1.65	2.19	1.44	5.09%
YoY %	10.86%	-4.89%	-13.21%	28.48%	-24.66%	52.08%	-	-
Horiz. %	134.72%	121.53%	127.78%	147.22%	114.58%	152.08%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	10/05/07	10/05/06	09/05/05	25/05/04	08/05/03	19/04/02	30/05/01	-
Price	6.30	5.20	5.45	4.66	4.04	5.15	3.22	-
P/RPS	5.23	5.15	5.91	5.19	3.91	4.65	3.10	9.10%
YoY %	1.55%	-12.86%	13.87%	32.74%	-15.91%	50.00%	-	-
Horiz. %	168.71%	166.13%	190.65%	167.42%	126.13%	150.00%	100.00%	-
P/EPS	15.51	15.30	17.24	16.51	10.36	16.95	9.44	8.62%
YoY %	1.37%	-11.25%	4.42%	59.36%	-38.88%	79.56%	-	-
Horiz. %	164.30%	162.08%	182.63%	174.89%	109.75%	179.56%	100.00%	-
EY	6.45	6.53	5.80	6.06	9.65	5.90	10.59	-7.92%
YoY %	-1.23%	12.59%	-4.29%	-37.20%	63.56%	-44.29%	-	-
Horiz. %	60.91%	61.66%	54.77%	57.22%	91.12%	55.71%	100.00%	-
DY	3.89	4.78	4.40	7.46	3.34	2.82	2.45	8.00%
YoY %	-18.62%	8.64%	-41.02%	123.35%	18.44%	15.10%	-	-
Horiz. %	158.78%	195.10%	179.59%	304.49%	136.33%	115.10%	100.00%	-
P/NAPS	2.04	1.79	1.93	1.70	1.58	2.27	1.56	4.57%
YoY %	13.97%	-7.25%	13.53%	7.59%	-30.40%	45.51%	-	-
Horiz. %	130.77%	114.74%	123.72%	108.97%	101.28%	145.51%	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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