[HLFG] QoQ Cumulative Quarter Result on 30-Sep-2003 [#1]

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Cumulative Result
Revenue	2,539,628	1,756,171	1,221,120	613,658	2,460,978	1,935,307	1,276,101	58.28%
YoY %	44.61%	43.82%	98.99%	-75.06%	27.16%	51.66%	-	-
Horiz. %	199.01%	137.62%	95.69%	48.09%	192.85%	151.66%	100.00%	-
PBT	719,040	420,848	383,212	189,743	802,701	576,995	379,245	53.24%
YoY %	70.86%	9.82%	101.96%	-76.36%	39.12%	52.14%	-	-
Horiz. %	189.60%	110.97%	101.05%	50.03%	211.66%	152.14%	100.00%	-
Tax	-330,573	-242,848	-215,447	-109,048	-428,546	-324,276	-209,022	35.78%
YoY %	-36.12%	-12.72%	-97.57%	74.55%	-32.15%	-55.14%	-	-
Horiz. %	158.15%	116.18%	103.07%	52.17%	205.02%	155.14%	100.00%	-
NP	388,467	178,000	167,765	80,695	374,155	252,719	170,223	73.42%
YoY %	118.24%	6.10%	107.90%	-78.43%	48.05%	48.46%	-	-
Horiz. %	228.21%	104.57%	98.56%	47.41%	219.80%	148.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	388,467	178,000	167,765	80,695	374,155	252,719	170,223	73.42%
YoY %	118.24%	6.10%	107.90%	-78.43%	48.05%	48.46%	-	-
Horiz. %	228.21%	104.57%	98.56%	47.41%	219.80%	148.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	45.97%	57.70%	56.22%	57.47%	53.39%	56.20%	55.12%	-
YoY %	-20.33%	2.63%	-2.18%	7.64%	-5.00%	1.96%	-	-
Horiz. %	83.40%	104.68%	102.00%	104.26%	96.86%	101.96%	100.00%	-
Total Cost	2,151,161	1,578,171	1,053,355	532,963	2,086,823	1,682,588	1,105,878	55.89%
YoY %	36.31%	49.82%	97.64%	-74.46%	24.02%	52.15%	-	-
Horiz. %	194.52%	142.71%	95.25%	48.19%	188.70%	152.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,621,684	2,455,172	2,444,189	2,379,467	2,920,487	2,816,071	2,764,305	-3.47%
YoY %	6.78%	0.45%	2.72%	-18.52%	3.71%	1.87%	-	-
Horiz. %	94.84%	88.82%	88.42%	86.08%	105.65%	101.87%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	135,245	135,242	62,404	-	124,718	124,696	41,568	119.72%
YoY %	0.00%	116.72%	0.00%	-	0.02%	199.98%	-	-
Horiz. %	325.36%	325.35%	150.13%	-	300.03%	299.98%	100.00%	-
Div Payout %	34.82%	75.98%	37.20%	-	33.33%	49.34%	24.42%	-
YoY %	-54.17%	104.25%	0.00%	-	-32.45%	102.05%	-	-
Horiz. %	142.59%	311.14%	152.33%	-	136.49%	202.05%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	2,621,684	2,455,172	2,444,189	2,379,467	2,920,487	2,816,071	2,764,305	-3.47%
YoY %	6.78%	0.45%	2.72%	-18.52%	3.71%	1.87%	-	-
Horiz. %	94.84%	88.82%	88.42%	86.08%	105.65%	101.87%	100.00%	-
NOSH	1,040,350	1,040,327	1,040,080	1,034,551	1,039,319	1,039,140	1,039,212	0.07%
YoY %	0.00%	0.02%	0.53%	-0.46%	0.02%	-0.01%	-	-
Horiz. %	100.11%	100.11%	100.08%	99.55%	100.01%	99.99%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	15.30%	10.14%	13.74%	13.15%	15.20%	13.06%	13.34%	-
YoY %	50.89%	-26.20%	4.49%	-13.49%	16.39%	-2.10%	-	-
Horiz. %	114.69%	76.01%	103.00%	98.58%	113.94%	97.90%	100.00%	-
ROE	14.82%	7.25%	6.86%	3.39%	12.81%	8.97%	6.16%	-
YoY %	104.41%	5.69%	102.36%	-73.54%	42.81%	45.62%	-	-
Horiz. %	240.58%	117.69%	111.36%	55.03%	207.95%	145.62%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	244.11	168.81	117.41	59.32	236.79	186.24	122.80	58.16%
YoY %	44.61%	43.78%	97.93%	-74.95%	27.14%	51.66%	-	-
Horiz. %	198.79%	137.47%	95.61%	48.31%	192.83%	151.66%	100.00%	-
EPS	37.34	17.10	16.13	7.80	36.00	24.32	16.38	73.29%
YoY %	118.36%	6.01%	106.79%	-78.33%	48.03%	48.47%	-	-
Horiz. %	227.96%	104.40%	98.47%	47.62%	219.78%	148.47%	100.00%	-
DPS	13.00	13.00	6.00	0.00	12.00	12.00	4.00	119.56%
YoY %	0.00%	116.67%	0.00%	0.00%	0.00%	200.00%	-	-
Horiz. %	325.00%	325.00%	150.00%	0.00%	300.00%	300.00%	100.00%	-
NAPS	2.52	2.36	2.35	2.30	2.81	2.71	2.66	-3.54%
YoY %	6.78%	0.43%	2.17%	-18.15%	3.69%	1.88%	-	-
Horiz. %	94.74%	88.72%	88.35%	86.47%	105.64%	101.88%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,034,551
RPS	221.32	153.04	106.41	53.48	214.46	168.65	111.21	58.28%
YoY %	44.62%	43.82%	98.97%	-75.06%	27.16%	51.65%	-	-
Horiz. %	199.01%	137.61%	95.68%	48.09%	192.84%	151.65%	100.00%	-
EPS	33.85	15.51	14.62	7.03	32.61	22.02	14.83	73.44%
YoY %	118.25%	6.09%	107.97%	-78.44%	48.09%	48.48%	-	-
Horiz. %	228.25%	104.59%	98.58%	47.40%	219.89%	148.48%	100.00%	-
DPS	11.79	11.79	5.44	0.00	10.87	10.87	3.62	119.87%
YoY %	0.00%	116.73%	0.00%	0.00%	0.00%	200.28%	-	-
Horiz. %	325.69%	325.69%	150.28%	0.00%	300.28%	300.28%	100.00%	-
NAPS	2.2847	2.1396	2.13	2.0736	2.545	2.4541	2.4089	-3.47%
YoY %	6.78%	0.45%	2.72%	-18.52%	3.70%	1.88%	-	-
Horiz. %	94.84%	88.82%	88.42%	86.08%	105.65%	101.88%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	4.06	4.76	5.00	4.60	4.06	3.86	3.90	-
P/RPS	1.66	2.82	4.26	7.76	1.71	2.07	3.18	-35.19%
YoY %	-41.13%	-33.80%	-45.10%	353.80%	-17.39%	-34.91%	-	-
Horiz. %	52.20%	88.68%	133.96%	244.03%	53.77%	65.09%	100.00%	-
P/EPS	10.87	27.82	31.00	58.97	11.28	15.87	23.81	-40.73%
YoY %	-60.93%	-10.26%	-47.43%	422.78%	-28.92%	-33.35%	-	-
Horiz. %	45.65%	116.84%	130.20%	247.67%	47.38%	66.65%	100.00%	-
EY	9.20	3.59	3.23	1.70	8.87	6.30	4.20	68.74%
YoY %	156.27%	11.15%	90.00%	-80.83%	40.79%	50.00%	-	-
Horiz. %	219.05%	85.48%	76.90%	40.48%	211.19%	150.00%	100.00%	-
DY	3.20	2.73	1.20	0.00	2.96	3.11	1.03	113.06%
YoY %	17.22%	127.50%	0.00%	0.00%	-4.82%	201.94%	-	-
Horiz. %	310.68%	265.05%	116.50%	0.00%	287.38%	301.94%	100.00%	-
P/NAPS	1.61	2.02	2.13	2.00	1.44	1.42	1.47	6.25%
YoY %	-20.30%	-5.16%	6.50%	38.89%	1.41%	-3.40%	-	-
Horiz. %	109.52%	137.41%	144.90%	136.05%	97.96%	96.60%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	27/08/04	26/05/04	27/02/04	20/11/03	26/08/03	08/05/03	20/02/03	-
Price	4.22	4.14	5.55	5.00	5.00	3.82	4.00	-
P/RPS	1.73	2.45	4.73	8.43	2.11	2.05	3.26	-34.47%
YoY %	-29.39%	-48.20%	-43.89%	299.53%	2.93%	-37.12%	-	-
Horiz. %	53.07%	75.15%	145.09%	258.59%	64.72%	62.88%	100.00%	-
P/EPS	11.30	24.20	34.41	64.10	13.89	15.71	24.42	-40.20%
YoY %	-53.31%	-29.67%	-46.32%	361.48%	-11.58%	-35.67%	-	-
Horiz. %	46.27%	99.10%	140.91%	262.49%	56.88%	64.33%	100.00%	-
EY	8.85	4.13	2.91	1.56	7.20	6.37	4.10	67.10%
YoY %	114.29%	41.92%	86.54%	-78.33%	13.03%	55.37%	-	-
Horiz. %	215.85%	100.73%	70.98%	38.05%	175.61%	155.37%	100.00%	-
DY	3.08	3.14	1.08	0.00	2.40	3.14	1.00	111.83%
YoY %	-1.91%	190.74%	0.00%	0.00%	-23.57%	214.00%	-	-
Horiz. %	308.00%	314.00%	108.00%	0.00%	240.00%	314.00%	100.00%	-
P/NAPS	1.67	1.75	2.36	2.17	1.78	1.41	1.50	7.42%
YoY %	-4.57%	-25.85%	8.76%	21.91%	26.24%	-6.00%	-	-
Horiz. %	111.33%	116.67%	157.33%	144.67%	118.67%	94.00%	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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