[HLFG] QoQ Cumulative Quarter Result on 31-Dec-2012 [#2]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Cumulative Result
Revenue	1,172,829	4,378,571	3,324,813	2,241,359	1,080,379	4,158,163	3,120,348	-47.88%
YoY %	-73.21%	31.69%	48.34%	107.46%	-74.02%	33.26%	-	-
Horiz. %	37.59%	140.32%	106.55%	71.83%	34.62%	133.26%	100.00%	-
PBT	812,576	2,630,039	2,064,619	1,446,083	688,713	2,393,748	1,832,706	-41.82%
YoY %	-69.10%	27.39%	42.77%	109.97%	-71.23%	30.61%	-	-
Horiz. %	44.34%	143.51%	112.65%	78.90%	37.58%	130.61%	100.00%	-
Tax	-175,207	-465,265	-453,586	-313,852	-170,477	-540,310	-412,190	-43.43%
YoY %	62.34%	-2.57%	-44.52%	-84.10%	68.45%	-31.08%	-	-
Horiz. %	42.51%	112.88%	110.04%	76.14%	41.36%	131.08%	100.00%	-
NP	637,369	2,164,774	1,611,033	1,132,231	518,236	1,853,438	1,420,516	-41.36%
YoY %	-70.56%	34.37%	42.29%	118.48%	-72.04%	30.48%	-	-
Horiz. %	44.87%	152.39%	113.41%	79.71%	36.48%	130.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	430,189	1,487,690	1,098,129	778,093	347,197	1,233,568	977,963	-42.13%
YoY %	-71.08%	35.47%	41.13%	124.11%	-71.85%	26.14%	-	-
Horiz. %	43.99%	152.12%	112.29%	79.56%	35.50%	126.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.56%	17.69%	21.97%	21.70%	24.75%	22.57%	22.49%	-
YoY %	21.88%	-19.48%	1.24%	-12.32%	9.66%	0.36%	-	-
Horiz. %	95.86%	78.66%	97.69%	96.49%	110.05%	100.36%	100.00%	-
Total Cost	535,460	2,213,797	1,713,780	1,109,128	562,143	2,304,725	1,699,832	-53.67%
YoY %	-75.81%	29.18%	54.52%	97.30%	-75.61%	35.59%	-	-
Horiz. %	31.50%	130.24%	100.82%	65.25%	33.07%	135.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,457,863	10,070,837	9,899,799	9,622,138	9,158,100	8,897,207	7,255,878	27.56%
YoY %	3.84%	1.73%	2.89%	5.07%	2.93%	22.62%	-	-
Horiz. %	144.13%	138.80%	136.44%	132.61%	126.22%	122.62%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	135,410	375,310	374,362	135,230	135,136	259,848	259,138	-35.09%
YoY %	-63.92%	0.25%	176.83%	0.07%	-47.99%	0.27%	-	-
Horiz. %	52.25%	144.83%	144.46%	52.18%	52.15%	100.27%	100.00%	-
Div Payout %	31.48%	25.23%	34.09%	17.38%	38.92%	21.06%	26.50%	-
YoY %	24.77%	-25.99%	96.14%	-55.34%	84.81%	-20.53%	-	-
Horiz. %	118.79%	95.21%	128.64%	65.58%	146.87%	79.47%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	10,457,863	10,070,837	9,899,799	9,622,138	9,158,100	8,897,207	7,255,878	27.56%
YoY %	3.84%	1.73%	2.89%	5.07%	2.93%	22.62%	-	-
Horiz. %	144.13%	138.80%	136.44%	132.61%	126.22%	122.62%	100.00%	-
NOSH	1,041,619	1,042,529	1,039,894	1,040,231	1,039,511	1,039,393	1,036,554	0.32%
YoY %	-0.09%	0.25%	-0.03%	0.07%	0.01%	0.27%	-	-
Horiz. %	100.49%	100.58%	100.32%	100.35%	100.29%	100.27%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	54.34%	49.44%	48.45%	50.52%	47.97%	44.57%	45.52%	-
YoY %	9.91%	2.04%	-4.10%	5.32%	7.63%	-2.09%	-	-
Horiz. %	119.38%	108.61%	106.44%	110.98%	105.38%	97.91%	100.00%	-
ROE	4.11%	14.77%	11.09%	8.09%	3.79%	13.86%	13.48%	-
YoY %	-72.17%	33.18%	37.08%	113.46%	-72.66%	2.82%	-	-
Horiz. %	30.49%	109.57%	82.27%	60.01%	28.12%	102.82%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	112.60	419.99	319.73	215.47	103.93	400.06	301.03	-48.05%
YoY %	-73.19%	31.36%	48.39%	107.32%	-74.02%	32.90%	-	-
Horiz. %	37.40%	139.52%	106.21%	71.58%	34.52%	132.90%	100.00%	-
EPS	41.30	142.70	105.60	74.80	33.40	118.60	94.30	-42.29%
YoY %	-71.06%	35.13%	41.18%	123.95%	-71.84%	25.77%	-	-
Horiz. %	43.80%	151.33%	111.98%	79.32%	35.42%	125.77%	100.00%	-
DPS	13.00	36.00	36.00	13.00	13.00	25.00	25.00	-35.30%
YoY %	-63.89%	0.00%	176.92%	0.00%	-48.00%	0.00%	-	-
Horiz. %	52.00%	144.00%	144.00%	52.00%	52.00%	100.00%	100.00%	-
NAPS	10.04	9.66	9.52	9.25	8.81	8.56	7.00	27.15%
YoY %	3.93%	1.47%	2.92%	4.99%	2.92%	22.29%	-	-
Horiz. %	143.43%	138.00%	136.00%	132.14%	125.86%	122.29%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,040,811
RPS	103.35	385.86	292.99	197.52	95.21	366.43	274.98	-47.88%
YoY %	-73.22%	31.70%	48.33%	107.46%	-74.02%	33.26%	-	-
Horiz. %	37.58%	140.32%	106.55%	71.83%	34.62%	133.26%	100.00%	-
EPS	37.91	131.10	96.77	68.57	30.60	108.71	86.18	-42.13%
YoY %	-71.08%	35.48%	41.13%	124.08%	-71.85%	26.14%	-	-
Horiz. %	43.99%	152.12%	112.29%	79.57%	35.51%	126.14%	100.00%	-
DPS	11.93	33.07	32.99	11.92	11.91	22.90	22.84	-35.11%
YoY %	-63.93%	0.24%	176.76%	0.08%	-47.99%	0.26%	-	-
Horiz. %	52.23%	144.79%	144.44%	52.19%	52.15%	100.26%	100.00%	-
NAPS	9.2159	8.8748	8.7241	8.4794	8.0705	7.8405	6.3941	27.56%
YoY %	3.84%	1.73%	2.89%	5.07%	2.93%	22.62%	-	-
Horiz. %	144.13%	138.80%	136.44%	132.61%	126.22%	122.62%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	14.52	14.46	14.94	13.20	11.86	12.24	12.30	-
P/RPS	12.90	3.44	4.67	6.13	11.41	3.06	4.09	114.91%
YoY %	275.00%	-26.34%	-23.82%	-46.28%	272.88%	-25.18%	-	-
Horiz. %	315.40%	84.11%	114.18%	149.88%	278.97%	74.82%	100.00%	-
P/EPS	35.16	10.13	14.15	17.65	35.51	10.31	13.04	93.60%
YoY %	247.09%	-28.41%	-19.83%	-50.30%	244.42%	-20.94%	-	-
Horiz. %	269.63%	77.68%	108.51%	135.35%	272.32%	79.06%	100.00%	-
EY	2.84	9.87	7.07	5.67	2.82	9.70	7.67	-48.40%
YoY %	-71.23%	39.60%	24.69%	101.06%	-70.93%	26.47%	-	-
Horiz. %	37.03%	128.68%	92.18%	73.92%	36.77%	126.47%	100.00%	-
DY	0.90	2.49	2.41	0.98	1.10	2.04	2.03	-41.82%
YoY %	-63.86%	3.32%	145.92%	-10.91%	-46.08%	0.49%	-	-
Horiz. %	44.33%	122.66%	118.72%	48.28%	54.19%	100.49%	100.00%	-
P/NAPS	1.45	1.50	1.57	1.43	1.35	1.43	1.76	-12.10%
YoY %	-3.33%	-4.46%	9.79%	5.93%	-5.59%	-18.75%	-	-
Horiz. %	82.39%	85.23%	89.20%	81.25%	76.70%	81.25%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	26/11/13	29/08/13	09/05/13	22/02/13	14/11/12	28/08/12	16/05/12	-
Price	15.30	14.12	15.96	13.70	12.70	12.18	11.72	-
P/RPS	13.59	3.36	4.99	6.36	12.22	3.04	3.89	130.06%
YoY %	304.46%	-32.67%	-21.54%	-47.95%	301.97%	-21.85%	-	-
Horiz. %	349.36%	86.38%	128.28%	163.50%	314.14%	78.15%	100.00%	-
P/EPS	37.05	9.89	15.11	18.32	38.02	10.26	12.42	107.08%
YoY %	274.62%	-34.55%	-17.52%	-51.81%	270.57%	-17.39%	-	-
Horiz. %	298.31%	79.63%	121.66%	147.50%	306.12%	82.61%	100.00%	-
EY	2.70	10.11	6.62	5.46	2.63	9.74	8.05	-51.69%
YoY %	-73.29%	52.72%	21.25%	107.60%	-73.00%	20.99%	-	-
Horiz. %	33.54%	125.59%	82.24%	67.83%	32.67%	120.99%	100.00%	-
DY	0.85	2.55	2.26	0.95	1.02	2.05	2.13	-45.76%
YoY %	-66.67%	12.83%	137.89%	-6.86%	-50.24%	-3.76%	-	-
Horiz. %	39.91%	119.72%	106.10%	44.60%	47.89%	96.24%	100.00%	-
P/NAPS	1.52	1.46	1.68	1.48	1.44	1.42	1.67	-6.07%
YoY %	4.11%	-13.10%	13.51%	2.78%	1.41%	-14.97%	-	-
Horiz. %	91.02%	87.43%	100.60%	88.62%	86.23%	85.03%	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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