[HLFG] QoQ Cumulative Quarter Result on 31-Dec-2003 [#2]

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Cumulative Result
Revenue	586,541	2,539,628	1,756,171	1,221,120	613,658	2,460,978	1,935,307	-54.78%
YoY %	-76.90%	44.61%	43.82%	98.99%	-75.06%	27.16%	-	-
Horiz. %	30.31%	131.23%	90.74%	63.10%	31.71%	127.16%	100.00%	-
PBT	192,763	719,040	420,848	383,212	189,743	802,701	576,995	-51.75%
YoY %	-73.19%	70.86%	9.82%	101.96%	-76.36%	39.12%	-	-
Horiz. %	33.41%	124.62%	72.94%	66.42%	32.88%	139.12%	100.00%	-
Tax	-112,882	-330,573	-242,848	-215,447	-109,048	-428,546	-324,276	-50.41%
YoY %	65.85%	-36.12%	-12.72%	-97.57%	74.55%	-32.15%	-	-
Horiz. %	34.81%	101.94%	74.89%	66.44%	33.63%	132.15%	100.00%	-
NP	79,881	388,467	178,000	167,765	80,695	374,155	252,719	-53.50%
YoY %	-79.44%	118.24%	6.10%	107.90%	-78.43%	48.05%	-	-
Horiz. %	31.61%	153.71%	70.43%	66.38%	31.93%	148.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	79,881	388,467	178,000	167,765	80,695	374,155	252,719	-53.50%
YoY %	-79.44%	118.24%	6.10%	107.90%	-78.43%	48.05%	-	-
Horiz. %	31.61%	153.71%	70.43%	66.38%	31.93%	148.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	58.56%	45.97%	57.70%	56.22%	57.47%	53.39%	56.20%	-
YoY %	27.39%	-20.33%	2.63%	-2.18%	7.64%	-5.00%	-	-
Horiz. %	104.20%	81.80%	102.67%	100.04%	102.26%	95.00%	100.00%	-
Total Cost	506,660	2,151,161	1,578,171	1,053,355	532,963	2,086,823	1,682,588	-54.97%
YoY %	-76.45%	36.31%	49.82%	97.64%	-74.46%	24.02%	-	-
Horiz. %	30.11%	127.85%	93.79%	62.60%	31.68%	124.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,683,903	2,621,684	2,455,172	2,444,189	2,379,467	2,920,487	2,816,071	-3.14%
YoY %	2.37%	6.78%	0.45%	2.72%	-18.52%	3.71%	-	-
Horiz. %	95.31%	93.10%	87.18%	86.79%	84.50%	103.71%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	82,900	135,245	135,242	62,404	-	124,718	124,696	-23.77%
YoY %	-38.70%	0.00%	116.72%	0.00%	-	0.02%	-	-
Horiz. %	66.48%	108.46%	108.46%	50.04%	-	100.02%	100.00%	-
Div Payout %	103.78%	34.82%	75.98%	37.20%	-	33.33%	49.34%	-
YoY %	198.05%	-54.17%	104.25%	0.00%	-	-32.45%	-	-
Horiz. %	210.34%	70.57%	153.99%	75.40%	-	67.55%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	2,683,903	2,621,684	2,455,172	2,444,189	2,379,467	2,920,487	2,816,071	-3.14%
YoY %	2.37%	6.78%	0.45%	2.72%	-18.52%	3.71%	-	-
Horiz. %	95.31%	93.10%	87.18%	86.79%	84.50%	103.71%	100.00%	-
NOSH	1,036,256	1,040,350	1,040,327	1,040,080	1,034,551	1,039,319	1,039,140	-0.18%
YoY %	-0.39%	0.00%	0.02%	0.53%	-0.46%	0.02%	-	-
Horiz. %	99.72%	100.12%	100.11%	100.09%	99.56%	100.02%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	13.62%	15.30%	10.14%	13.74%	13.15%	15.20%	13.06%	-
YoY %	-10.98%	50.89%	-26.20%	4.49%	-13.49%	16.39%	-	-
Horiz. %	104.29%	117.15%	77.64%	105.21%	100.69%	116.39%	100.00%	-
ROE	2.98%	14.82%	7.25%	6.86%	3.39%	12.81%	8.97%	-
YoY %	-79.89%	104.41%	5.69%	102.36%	-73.54%	42.81%	-	-
Horiz. %	33.22%	165.22%	80.82%	76.48%	37.79%	142.81%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	56.60	244.11	168.81	117.41	59.32	236.79	186.24	-54.69%
YoY %	-76.81%	44.61%	43.78%	97.93%	-74.95%	27.14%	-	-
Horiz. %	30.39%	131.07%	90.64%	63.04%	31.85%	127.14%	100.00%	-
EPS	7.68	37.34	17.10	16.13	7.80	36.00	24.32	-53.52%
YoY %	-79.43%	118.36%	6.01%	106.79%	-78.33%	48.03%	-	-
Horiz. %	31.58%	153.54%	70.31%	66.32%	32.07%	148.03%	100.00%	-
DPS	8.00	13.00	13.00	6.00	0.00	12.00	12.00	-23.62%
YoY %	-38.46%	0.00%	116.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	108.33%	108.33%	50.00%	0.00%	100.00%	100.00%	-
NAPS	2.59	2.52	2.36	2.35	2.30	2.81	2.71	-2.96%
YoY %	2.78%	6.78%	0.43%	2.17%	-18.15%	3.69%	-	-
Horiz. %	95.57%	92.99%	87.08%	86.72%	84.87%	103.69%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 1,040,262
RPS	51.69	223.80	154.76	107.61	54.08	216.87	170.55	-54.78%
YoY %	-76.90%	44.61%	43.82%	98.98%	-75.06%	27.16%	-	-
Horiz. %	30.31%	131.22%	90.74%	63.10%	31.71%	127.16%	100.00%	-
EPS	7.04	34.23	15.69	14.78	7.11	32.97	22.27	-53.49%
YoY %	-79.43%	118.16%	6.16%	107.88%	-78.43%	48.05%	-	-
Horiz. %	31.61%	153.70%	70.45%	66.37%	31.93%	148.05%	100.00%	-
DPS	7.31	11.92	11.92	5.50	0.00	10.99	10.99	-23.74%
YoY %	-38.67%	0.00%	116.73%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.52%	108.46%	108.46%	50.05%	0.00%	100.00%	100.00%	-
NAPS	2.3652	2.3103	2.1636	2.1539	2.0969	2.5736	2.4816	-3.14%
YoY %	2.38%	6.78%	0.45%	2.72%	-18.52%	3.71%	-	-
Horiz. %	95.31%	93.10%	87.19%	86.79%	84.50%	103.71%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	4.34	4.06	4.76	5.00	4.60	4.06	3.86	-
P/RPS	7.67	1.66	2.82	4.26	7.76	1.71	2.07	138.88%
YoY %	362.05%	-41.13%	-33.80%	-45.10%	353.80%	-17.39%	-	-
Horiz. %	370.53%	80.19%	136.23%	205.80%	374.88%	82.61%	100.00%	-
P/EPS	56.30	10.87	27.82	31.00	58.97	11.28	15.87	132.07%
YoY %	417.94%	-60.93%	-10.26%	-47.43%	422.78%	-28.92%	-	-
Horiz. %	354.76%	68.49%	175.30%	195.34%	371.58%	71.08%	100.00%	-
EY	1.78	9.20	3.59	3.23	1.70	8.87	6.30	-56.84%
YoY %	-80.65%	156.27%	11.15%	90.00%	-80.83%	40.79%	-	-
Horiz. %	28.25%	146.03%	56.98%	51.27%	26.98%	140.79%	100.00%	-
DY	1.84	3.20	2.73	1.20	0.00	2.96	3.11	-29.45%
YoY %	-42.50%	17.22%	127.50%	0.00%	0.00%	-4.82%	-	-
Horiz. %	59.16%	102.89%	87.78%	38.59%	0.00%	95.18%	100.00%	-
P/NAPS	1.68	1.61	2.02	2.13	2.00	1.44	1.42	11.82%
YoY %	4.35%	-20.30%	-5.16%	6.50%	38.89%	1.41%	-	-
Horiz. %	118.31%	113.38%	142.25%	150.00%	140.85%	101.41%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	23/11/04	27/08/04	26/05/04	27/02/04	20/11/03	26/08/03	08/05/03	-
Price	4.50	4.22	4.14	5.55	5.00	5.00	3.82	-
P/RPS	7.95	1.73	2.45	4.73	8.43	2.11	2.05	146.22%
YoY %	359.54%	-29.39%	-48.20%	-43.89%	299.53%	2.93%	-	-
Horiz. %	387.80%	84.39%	119.51%	230.73%	411.22%	102.93%	100.00%	-
P/EPS	58.38	11.30	24.20	34.41	64.10	13.89	15.71	139.34%
YoY %	416.64%	-53.31%	-29.67%	-46.32%	361.48%	-11.58%	-	-
Horiz. %	371.61%	71.93%	154.04%	219.03%	408.02%	88.42%	100.00%	-
EY	1.71	8.85	4.13	2.91	1.56	7.20	6.37	-58.28%
YoY %	-80.68%	114.29%	41.92%	86.54%	-78.33%	13.03%	-	-
Horiz. %	26.84%	138.93%	64.84%	45.68%	24.49%	113.03%	100.00%	-
DY	1.78	3.08	3.14	1.08	0.00	2.40	3.14	-31.43%
YoY %	-42.21%	-1.91%	190.74%	0.00%	0.00%	-23.57%	-	-
Horiz. %	56.69%	98.09%	100.00%	34.39%	0.00%	76.43%	100.00%	-
P/NAPS	1.74	1.67	1.75	2.36	2.17	1.78	1.41	15.00%
YoY %	4.19%	-4.57%	-25.85%	8.76%	21.91%	26.24%	-	-
Horiz. %	123.40%	118.44%	124.11%	167.38%	153.90%	126.24%	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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