[HLFG] QoQ Annualized Quarter Result on 31-Mar-2005 [#3]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Annualized Quarter Result
Revenue	1,615,172	1,634,064	1,641,433	2,411,058	2,397,126	2,346,164	2,539,628	-25.98%
YoY %	-1.16%	-0.45%	-31.92%	0.58%	2.17%	-7.62%	-	-
Horiz. %	63.60%	64.34%	64.63%	94.94%	94.39%	92.38%	100.00%	-
PBT	707,038	815,240	800,744	765,281	758,692	771,052	719,040	-1.11%
YoY %	-13.27%	1.81%	4.63%	0.87%	-1.60%	7.23%	-	-
Horiz. %	98.33%	113.38%	111.36%	106.43%	105.51%	107.23%	100.00%	-
Tax	-210,766	-234,004	-224,642	-432,750	-433,422	-451,528	-330,573	-25.86%
YoY %	9.93%	-4.17%	48.09%	0.16%	4.01%	-36.59%	-	-
Horiz. %	63.76%	70.79%	67.96%	130.91%	131.11%	136.59%	100.00%	-
NP	496,272	581,236	576,102	332,530	325,270	319,524	388,467	17.68%
YoY %	-14.62%	0.89%	73.25%	2.23%	1.80%	-17.75%	-	-
Horiz. %	127.75%	149.62%	148.30%	85.60%	83.73%	82.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	313,920	364,616	372,265	332,530	325,270	319,524	388,467	-13.20%
YoY %	-13.90%	-2.05%	11.95%	2.23%	1.80%	-17.75%	-	-
Horiz. %	80.81%	93.86%	95.83%	85.60%	83.73%	82.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.81%	28.70%	28.05%	56.55%	57.13%	58.56%	45.97%	-
YoY %	3.87%	2.32%	-50.40%	-1.02%	-2.44%	27.39%	-	-
Horiz. %	64.85%	62.43%	61.02%	123.02%	124.28%	127.39%	100.00%	-
Total Cost	1,118,900	1,052,828	1,065,331	2,078,528	2,071,856	2,026,640	2,151,161	-35.24%
YoY %	6.28%	-1.17%	-48.75%	0.32%	2.23%	-5.79%	-	-
Horiz. %	52.01%	48.94%	49.52%	96.62%	96.31%	94.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,943,452	2,829,771	3,211,862	2,745,763	2,717,868	2,683,903	2,621,684	52.45%
YoY %	74.69%	-11.90%	16.98%	1.03%	1.27%	2.37%	-	-
Horiz. %	188.56%	107.94%	122.51%	104.73%	103.67%	102.37%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	166,516	332,914	187,098	249,614	166,612	331,602	135,245	14.83%
YoY %	-49.98%	77.94%	-25.05%	49.82%	-49.76%	145.19%	-	-
Horiz. %	123.12%	246.16%	138.34%	184.56%	123.19%	245.19%	100.00%	-
Div Payout %	53.04%	91.31%	50.26%	75.07%	51.22%	103.78%	34.82%	-
YoY %	-41.91%	81.68%	-33.05%	46.56%	-50.65%	198.05%	-	-
Horiz. %	152.33%	262.23%	144.34%	215.59%	147.10%	298.05%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	4,943,452	2,829,771	3,211,862	2,745,763	2,717,868	2,683,903	2,621,684	52.45%
YoY %	74.69%	-11.90%	16.98%	1.03%	1.27%	2.37%	-	-
Horiz. %	188.56%	107.94%	122.51%	104.73%	103.67%	102.37%	100.00%	-
NOSH	1,040,726	1,040,357	1,039,437	1,040,061	1,041,329	1,036,256	1,040,350	0.02%
YoY %	0.04%	0.09%	-0.06%	-0.12%	0.49%	-0.39%	-	-
Horiz. %	100.04%	100.00%	99.91%	99.97%	100.09%	99.61%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	30.73%	35.57%	35.10%	13.79%	13.57%	13.62%	15.30%	-
YoY %	-13.61%	1.34%	154.53%	1.62%	-0.37%	-10.98%	-	-
Horiz. %	200.85%	232.48%	229.41%	90.13%	88.69%	89.02%	100.00%	-
ROE	6.35%	12.88%	11.59%	12.11%	11.97%	11.91%	14.82%	-
YoY %	-50.70%	11.13%	-4.29%	1.17%	0.50%	-19.64%	-	-
Horiz. %	42.85%	86.91%	78.21%	81.71%	80.77%	80.36%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	155.20	157.07	157.92	231.82	230.20	226.41	244.11	-26.00%
YoY %	-1.19%	-0.54%	-31.88%	0.70%	1.67%	-7.25%	-	-
Horiz. %	63.58%	64.34%	64.69%	94.97%	94.30%	92.75%	100.00%	-
EPS	30.20	35.20	35.77	31.95	31.26	30.72	37.34	-13.15%
YoY %	-14.20%	-1.59%	11.96%	2.21%	1.76%	-17.73%	-	-
Horiz. %	80.88%	94.27%	95.80%	85.57%	83.72%	82.27%	100.00%	-
DPS	16.00	32.00	18.00	24.00	16.00	32.00	13.00	14.80%
YoY %	-50.00%	77.78%	-25.00%	50.00%	-50.00%	146.15%	-	-
Horiz. %	123.08%	246.15%	138.46%	184.62%	123.08%	246.15%	100.00%	-
NAPS	4.75	2.72	3.09	2.64	2.61	2.59	2.52	52.41%
YoY %	74.63%	-11.97%	17.05%	1.15%	0.77%	2.78%	-	-
Horiz. %	188.49%	107.94%	122.62%	104.76%	103.57%	102.78%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,037,705
RPS	142.33	144.00	144.65	212.47	211.24	206.75	223.80	-25.98%
YoY %	-1.16%	-0.45%	-31.92%	0.58%	2.17%	-7.62%	-	-
Horiz. %	63.60%	64.34%	64.63%	94.94%	94.39%	92.38%	100.00%	-
EPS	27.66	32.13	32.81	29.30	28.66	28.16	34.23	-13.21%
YoY %	-13.91%	-2.07%	11.98%	2.23%	1.78%	-17.73%	-	-
Horiz. %	80.81%	93.87%	95.85%	85.60%	83.73%	82.27%	100.00%	-
DPS	14.67	29.34	16.49	22.00	14.68	29.22	11.92	14.79%
YoY %	-50.00%	77.93%	-25.05%	49.86%	-49.76%	145.13%	-	-
Horiz. %	123.07%	246.14%	138.34%	184.56%	123.15%	245.13%	100.00%	-
NAPS	4.3564	2.4937	2.8304	2.4197	2.3951	2.3652	2.3103	52.45%
YoY %	74.70%	-11.90%	16.97%	1.03%	1.26%	2.38%	-	-
Horiz. %	188.56%	107.94%	122.51%	104.74%	103.67%	102.38%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	3.92	4.26	3.88	4.08	4.46	4.34	4.06	-
P/RPS	2.53	2.71	2.46	1.76	1.94	1.92	1.66	32.33%
YoY %	-6.64%	10.16%	39.77%	-9.28%	1.04%	15.66%	-	-
Horiz. %	152.41%	163.25%	148.19%	106.02%	116.87%	115.66%	100.00%	-
P/EPS	13.00	12.16	10.83	12.76	14.28	14.08	10.87	12.63%
YoY %	6.91%	12.28%	-15.13%	-10.64%	1.42%	29.53%	-	-
Horiz. %	119.60%	111.87%	99.63%	117.39%	131.37%	129.53%	100.00%	-
EY	7.69	8.23	9.23	7.84	7.00	7.10	9.20	-11.23%
YoY %	-6.56%	-10.83%	17.73%	12.00%	-1.41%	-22.83%	-	-
Horiz. %	83.59%	89.46%	100.33%	85.22%	76.09%	77.17%	100.00%	-
DY	4.08	7.51	4.64	5.88	3.59	7.37	3.20	17.52%
YoY %	-45.67%	61.85%	-21.09%	63.79%	-51.29%	130.31%	-	-
Horiz. %	127.50%	234.69%	145.00%	183.75%	112.19%	230.31%	100.00%	-
P/NAPS	0.83	1.57	1.26	1.55	1.71	1.68	1.61	-35.62%
YoY %	-47.13%	24.60%	-18.71%	-9.36%	1.79%	4.35%	-	-
Horiz. %	51.55%	97.52%	78.26%	96.27%	106.21%	104.35%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	23/02/06	29/11/05	30/08/05	30/05/05	22/02/05	23/11/04	27/08/04	-
Price	4.34	4.10	4.28	4.00	4.38	4.50	4.22	-
P/RPS	2.80	2.61	2.71	1.73	1.90	1.99	1.73	37.72%
YoY %	7.28%	-3.69%	56.65%	-8.95%	-4.52%	15.03%	-	-
Horiz. %	161.85%	150.87%	156.65%	100.00%	109.83%	115.03%	100.00%	-
P/EPS	14.39	11.70	11.95	12.51	14.02	14.59	11.30	17.43%
YoY %	22.99%	-2.09%	-4.48%	-10.77%	-3.91%	29.12%	-	-
Horiz. %	127.35%	103.54%	105.75%	110.71%	124.07%	129.12%	100.00%	-
EY	6.95	8.55	8.37	7.99	7.13	6.85	8.85	-14.84%
YoY %	-18.71%	2.15%	4.76%	12.06%	4.09%	-22.60%	-	-
Horiz. %	78.53%	96.61%	94.58%	90.28%	80.56%	77.40%	100.00%	-
DY	3.69	7.80	4.21	6.00	3.65	7.11	3.08	12.76%
YoY %	-52.69%	85.27%	-29.83%	64.38%	-48.66%	130.84%	-	-
Horiz. %	119.81%	253.25%	136.69%	194.81%	118.51%	230.84%	100.00%	-
P/NAPS	0.91	1.51	1.39	1.52	1.68	1.74	1.67	-33.21%
YoY %	-39.74%	8.63%	-8.55%	-9.52%	-3.45%	4.19%	-	-
Horiz. %	54.49%	90.42%	83.23%	91.02%	100.60%	104.19%	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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