[HLBANK] YoY TTM Result on 31-Mar-2010 [#3]

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
TTM Result
Revenue	3,987,496	3,751,969	2,241,917	2,032,737	2,091,737	1,991,707	1,759,088	14.59%
YoY %	6.28%	67.36%	10.29%	-2.82%	5.02%	13.22%	-	-
Horiz. %	226.68%	213.29%	127.45%	115.56%	118.91%	113.22%	100.00%	-
PBT	2,381,896	2,101,780	1,378,972	1,047,632	1,109,038	1,067,434	816,157	19.52%
YoY %	13.33%	52.42%	31.63%	-5.54%	3.90%	30.79%	-	-
Horiz. %	291.84%	257.52%	168.96%	128.36%	135.89%	130.79%	100.00%	-
Tax	-536,421	-464,704	-237,702	-161,850	-269,260	-287,691	-223,730	15.67%
YoY %	-15.43%	-95.50%	-46.87%	39.89%	6.41%	-28.59%	-	-
Horiz. %	239.76%	207.71%	106.25%	72.34%	120.35%	128.59%	100.00%	-
NP	1,845,475	1,637,076	1,141,270	885,782	839,778	779,743	592,427	20.82%
YoY %	12.73%	43.44%	28.84%	5.48%	7.70%	31.62%	-	-
Horiz. %	311.51%	276.33%	192.64%	149.52%	141.75%	131.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,845,475	1,637,076	1,141,270	886,280	839,957	780,238	593,387	20.79%
YoY %	12.73%	43.44%	28.77%	5.51%	7.65%	31.49%	-	-
Horiz. %	311.01%	275.89%	192.33%	149.36%	141.55%	131.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.52%	22.11%	17.24%	15.45%	24.28%	26.95%	27.41%	-
YoY %	1.85%	28.25%	11.59%	-36.37%	-9.91%	-1.68%	-	-
Horiz. %	82.16%	80.66%	62.90%	56.37%	88.58%	98.32%	100.00%	-
Total Cost	2,142,021	2,114,893	1,100,647	1,146,955	1,251,959	1,211,964	1,166,661	10.64%
YoY %	1.28%	92.15%	-4.04%	-8.39%	3.30%	3.88%	-	-
Horiz. %	183.60%	181.28%	94.34%	98.31%	107.31%	103.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,270,314	9,791,642	7,071,776	6,202,463	5,637,087	4,972,196	4,515,262	18.11%
YoY %	25.31%	38.46%	14.02%	10.03%	13.37%	10.12%	-	-
Horiz. %	271.75%	216.86%	156.62%	137.37%	124.85%	110.12%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	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 %	38.55%	23.89%	30.50%	39.24%	41.42%	44.73%	60.28%	-
YoY %	61.36%	-21.67%	-22.27%	-5.26%	-7.40%	-25.80%	-	-
Horiz. %	63.95%	39.63%	50.60%	65.10%	68.71%	74.20%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	12,270,314	9,791,642	7,071,776	6,202,463	5,637,087	4,972,196	4,515,262	18.11%
YoY %	25.31%	38.46%	14.02%	10.03%	13.37%	10.12%	-	-
Horiz. %	271.75%	216.86%	156.62%	137.37%	124.85%	110.12%	100.00%	-
NOSH	1,752,902	1,631,940	1,452,110	1,449,173	1,449,122	1,453,858	1,461,250	3.07%
YoY %	7.41%	12.38%	0.20%	0.00%	-0.33%	-0.51%	-	-
Horiz. %	119.96%	111.68%	99.37%	99.17%	99.17%	99.49%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	46.28%	43.63%	50.91%	43.58%	40.15%	39.15%	33.68%	-
YoY %	6.07%	-14.30%	16.82%	8.54%	2.55%	16.24%	-	-
Horiz. %	137.41%	129.54%	151.16%	129.39%	119.21%	116.24%	100.00%	-
ROE	15.04%	16.72%	16.14%	14.29%	14.90%	15.69%	13.14%	-
YoY %	-10.05%	3.59%	12.95%	-4.09%	-5.04%	19.41%	-	-
Horiz. %	114.46%	127.25%	122.83%	108.75%	113.39%	119.41%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	227.48	229.91	154.39	140.27	144.35	136.99	120.38	11.17%
YoY %	-1.06%	48.92%	10.07%	-2.83%	5.37%	13.80%	-	-
Horiz. %	188.97%	190.99%	128.25%	116.52%	119.91%	113.80%	100.00%	-
EPS	105.28	100.31	78.59	61.16	57.96	53.67	40.61	17.18%
YoY %	4.95%	27.64%	28.50%	5.52%	7.99%	32.16%	-	-
Horiz. %	259.25%	247.01%	193.52%	150.60%	142.72%	132.16%	100.00%	-
DPS	40.59	23.96	24.00	24.00	24.00	24.00	24.48	8.78%
YoY %	69.41%	-0.17%	0.00%	0.00%	0.00%	-1.96%	-	-
Horiz. %	165.81%	97.88%	98.04%	98.04%	98.04%	98.04%	100.00%	-
NAPS	7.00	6.00	4.87	4.28	3.89	3.42	3.09	14.58%
YoY %	16.67%	23.20%	13.79%	10.03%	13.74%	10.68%	-	-
Horiz. %	226.54%	194.17%	157.61%	138.51%	125.89%	110.68%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,449,173
RPS	194.52	183.03	109.36	99.16	102.04	97.16	85.81	14.59%
YoY %	6.28%	67.36%	10.29%	-2.82%	5.02%	13.23%	-	-
Horiz. %	226.69%	213.30%	127.44%	115.56%	118.91%	113.23%	100.00%	-
EPS	90.03	79.86	55.67	43.23	40.97	38.06	28.95	20.79%
YoY %	12.73%	43.45%	28.78%	5.52%	7.65%	31.47%	-	-
Horiz. %	310.98%	275.85%	192.30%	149.33%	141.52%	131.47%	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	5.9857	4.7765	3.4497	3.0257	2.7499	2.4255	2.2026	18.11%
YoY %	25.32%	38.46%	14.01%	10.03%	13.37%	10.12%	-	-
Horiz. %	271.76%	216.86%	156.62%	137.37%	124.85%	110.12%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	14.46	12.62	9.85	8.64	5.35	5.80	6.00	-
P/RPS	6.36	5.49	6.38	6.16	3.71	4.23	4.98	4.15%
YoY %	15.85%	-13.95%	3.57%	66.04%	-12.29%	-15.06%	-	-
Horiz. %	127.71%	110.24%	128.11%	123.69%	74.50%	84.94%	100.00%	-
P/EPS	13.73	12.58	12.53	14.13	9.23	10.81	14.78	-1.21%
YoY %	9.14%	0.40%	-11.32%	53.09%	-14.62%	-26.86%	-	-
Horiz. %	92.90%	85.12%	84.78%	95.60%	62.45%	73.14%	100.00%	-
EY	7.28	7.95	7.98	7.08	10.83	9.25	6.77	1.21%
YoY %	-8.43%	-0.38%	12.71%	-34.63%	17.08%	36.63%	-	-
Horiz. %	107.53%	117.43%	117.87%	104.58%	159.97%	136.63%	100.00%	-
DY	2.81	1.90	2.44	2.78	4.49	4.14	4.08	-6.02%
YoY %	47.89%	-22.13%	-12.23%	-38.08%	8.45%	1.47%	-	-
Horiz. %	68.87%	46.57%	59.80%	68.14%	110.05%	101.47%	100.00%	-
P/NAPS	2.07	2.10	2.02	2.02	1.38	1.70	1.94	1.08%
YoY %	-1.43%	3.96%	0.00%	46.38%	-18.82%	-12.37%	-	-
Horiz. %	106.70%	108.25%	104.12%	104.12%	71.13%	87.63%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	09/05/13	16/05/12	10/05/11	24/05/10	06/05/09	29/04/08	10/05/07	-
Price	14.60	11.98	11.50	8.55	5.70	6.10	6.30	-
P/RPS	6.42	5.21	7.45	6.10	3.95	4.45	5.23	3.47%
YoY %	23.22%	-30.07%	22.13%	54.43%	-11.24%	-14.91%	-	-
Horiz. %	122.75%	99.62%	142.45%	116.63%	75.53%	85.09%	100.00%	-
P/EPS	13.87	11.94	14.63	13.98	9.83	11.37	15.51	-1.84%
YoY %	16.16%	-18.39%	4.65%	42.22%	-13.54%	-26.69%	-	-
Horiz. %	89.43%	76.98%	94.33%	90.14%	63.38%	73.31%	100.00%	-
EY	7.21	8.37	6.83	7.15	10.17	8.80	6.45	1.87%
YoY %	-13.86%	22.55%	-4.48%	-29.70%	15.57%	36.43%	-	-
Horiz. %	111.78%	129.77%	105.89%	110.85%	157.67%	136.43%	100.00%	-
DY	2.78	2.00	2.09	2.81	4.21	3.93	3.89	-5.44%
YoY %	39.00%	-4.31%	-25.62%	-33.25%	7.12%	1.03%	-	-
Horiz. %	71.47%	51.41%	53.73%	72.24%	108.23%	101.03%	100.00%	-
P/NAPS	2.09	2.00	2.36	2.00	1.47	1.78	2.04	0.40%
YoY %	4.50%	-15.25%	18.00%	36.05%	-17.42%	-12.75%	-	-
Horiz. %	102.45%	98.04%	115.69%	98.04%	72.06%	87.25%	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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