[HLFG] QoQ Cumulative Quarter Result on 31-Mar-2004 [#3]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Cumulative Result
Revenue	1,198,563	586,541	2,539,628	1,756,171	1,221,120	613,658	2,460,978	-37.96%
YoY %	104.34%	-76.90%	44.61%	43.82%	98.99%	-75.06%	-	-
Horiz. %	48.70%	23.83%	103.20%	71.36%	49.62%	24.94%	100.00%	-
PBT	379,346	192,763	719,040	420,848	383,212	189,743	802,701	-39.19%
YoY %	96.79%	-73.19%	70.86%	9.82%	101.96%	-76.36%	-	-
Horiz. %	47.26%	24.01%	89.58%	52.43%	47.74%	23.64%	100.00%	-
Tax	-216,711	-112,882	-330,573	-242,848	-215,447	-109,048	-428,546	-36.39%
YoY %	-91.98%	65.85%	-36.12%	-12.72%	-97.57%	74.55%	-	-
Horiz. %	50.57%	26.34%	77.14%	56.67%	50.27%	25.45%	100.00%	-
NP	162,635	79,881	388,467	178,000	167,765	80,695	374,155	-42.47%
YoY %	103.60%	-79.44%	118.24%	6.10%	107.90%	-78.43%	-	-
Horiz. %	43.47%	21.35%	103.83%	47.57%	44.84%	21.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	162,635	79,881	388,467	178,000	167,765	80,695	374,155	-42.47%
YoY %	103.60%	-79.44%	118.24%	6.10%	107.90%	-78.43%	-	-
Horiz. %	43.47%	21.35%	103.83%	47.57%	44.84%	21.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	57.13%	58.56%	45.97%	57.70%	56.22%	57.47%	53.39%	-
YoY %	-2.44%	27.39%	-20.33%	2.63%	-2.18%	7.64%	-	-
Horiz. %	107.01%	109.68%	86.10%	108.07%	105.30%	107.64%	100.00%	-
Total Cost	1,035,928	506,660	2,151,161	1,578,171	1,053,355	532,963	2,086,823	-37.17%
YoY %	104.46%	-76.45%	36.31%	49.82%	97.64%	-74.46%	-	-
Horiz. %	49.64%	24.28%	103.08%	75.63%	50.48%	25.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,717,868	2,683,903	2,621,684	2,455,172	2,444,189	2,379,467	2,920,487	-4.65%
YoY %	1.27%	2.37%	6.78%	0.45%	2.72%	-18.52%	-	-
Horiz. %	93.06%	91.90%	89.77%	84.07%	83.69%	81.48%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	83,306	82,900	135,245	135,242	62,404	-	124,718	-23.49%
YoY %	0.49%	-38.70%	0.00%	116.72%	0.00%	-	-	-
Horiz. %	66.80%	66.47%	108.44%	108.44%	50.04%	-	100.00%	-
Div Payout %	51.22%	103.78%	34.82%	75.98%	37.20%	-	33.33%	-
YoY %	-50.65%	198.05%	-54.17%	104.25%	0.00%	-	-	-
Horiz. %	153.68%	311.37%	104.47%	227.96%	111.61%	-	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	2,717,868	2,683,903	2,621,684	2,455,172	2,444,189	2,379,467	2,920,487	-4.65%
YoY %	1.27%	2.37%	6.78%	0.45%	2.72%	-18.52%	-	-
Horiz. %	93.06%	91.90%	89.77%	84.07%	83.69%	81.48%	100.00%	-
NOSH	1,041,329	1,036,256	1,040,350	1,040,327	1,040,080	1,034,551	1,039,319	0.12%
YoY %	0.49%	-0.39%	0.00%	0.02%	0.53%	-0.46%	-	-
Horiz. %	100.19%	99.71%	100.10%	100.10%	100.07%	99.54%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	13.57%	13.62%	15.30%	10.14%	13.74%	13.15%	15.20%	-
YoY %	-0.37%	-10.98%	50.89%	-26.20%	4.49%	-13.49%	-	-
Horiz. %	89.28%	89.61%	100.66%	66.71%	90.39%	86.51%	100.00%	-
ROE	5.98%	2.98%	14.82%	7.25%	6.86%	3.39%	12.81%	-
YoY %	100.67%	-79.89%	104.41%	5.69%	102.36%	-73.54%	-	-
Horiz. %	46.68%	23.26%	115.69%	56.60%	53.55%	26.46%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	115.10	56.60	244.11	168.81	117.41	59.32	236.79	-38.04%
YoY %	103.36%	-76.81%	44.61%	43.78%	97.93%	-74.95%	-	-
Horiz. %	48.61%	23.90%	103.09%	71.29%	49.58%	25.05%	100.00%	-
EPS	15.63	7.68	37.34	17.10	16.13	7.80	36.00	-42.51%
YoY %	103.52%	-79.43%	118.36%	6.01%	106.79%	-78.33%	-	-
Horiz. %	43.42%	21.33%	103.72%	47.50%	44.81%	21.67%	100.00%	-
DPS	8.00	8.00	13.00	13.00	6.00	0.00	12.00	-23.59%
YoY %	0.00%	-38.46%	0.00%	116.67%	0.00%	0.00%	-	-
Horiz. %	66.67%	66.67%	108.33%	108.33%	50.00%	0.00%	100.00%	-
NAPS	2.61	2.59	2.52	2.36	2.35	2.30	2.81	-4.78%
YoY %	0.77%	2.78%	6.78%	0.43%	2.17%	-18.15%	-	-
Horiz. %	92.88%	92.17%	89.68%	83.99%	83.63%	81.85%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 1,044,387
RPS	104.45	51.11	221.32	153.04	106.41	53.48	214.46	-37.96%
YoY %	104.36%	-76.91%	44.62%	43.82%	98.97%	-75.06%	-	-
Horiz. %	48.70%	23.83%	103.20%	71.36%	49.62%	24.94%	100.00%	-
EPS	14.17	6.96	33.85	15.51	14.62	7.03	32.61	-42.48%
YoY %	103.59%	-79.44%	118.25%	6.09%	107.97%	-78.44%	-	-
Horiz. %	43.45%	21.34%	103.80%	47.56%	44.83%	21.56%	100.00%	-
DPS	7.26	7.22	11.79	11.79	5.44	0.00	10.87	-23.49%
YoY %	0.55%	-38.76%	0.00%	116.73%	0.00%	0.00%	-	-
Horiz. %	66.79%	66.42%	108.46%	108.46%	50.05%	0.00%	100.00%	-
NAPS	2.3685	2.3389	2.2847	2.1396	2.13	2.0736	2.545	-4.65%
YoY %	1.27%	2.37%	6.78%	0.45%	2.72%	-18.52%	-	-
Horiz. %	93.06%	91.90%	89.77%	84.07%	83.69%	81.48%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	4.46	4.34	4.06	4.76	5.00	4.60	4.06	-
P/RPS	3.87	7.67	1.66	2.82	4.26	7.76	1.71	71.94%
YoY %	-49.54%	362.05%	-41.13%	-33.80%	-45.10%	353.80%	-	-
Horiz. %	226.32%	448.54%	97.08%	164.91%	249.12%	453.80%	100.00%	-
P/EPS	28.56	56.30	10.87	27.82	31.00	58.97	11.28	85.24%
YoY %	-49.27%	417.94%	-60.93%	-10.26%	-47.43%	422.78%	-	-
Horiz. %	253.19%	499.11%	96.37%	246.63%	274.82%	522.78%	100.00%	-
EY	3.50	1.78	9.20	3.59	3.23	1.70	8.87	-46.05%
YoY %	96.63%	-80.65%	156.27%	11.15%	90.00%	-80.83%	-	-
Horiz. %	39.46%	20.07%	103.72%	40.47%	36.41%	19.17%	100.00%	-
DY	1.79	1.84	3.20	2.73	1.20	0.00	2.96	-28.37%
YoY %	-2.72%	-42.50%	17.22%	127.50%	0.00%	0.00%	-	-
Horiz. %	60.47%	62.16%	108.11%	92.23%	40.54%	0.00%	100.00%	-
P/NAPS	1.71	1.68	1.61	2.02	2.13	2.00	1.44	12.08%
YoY %	1.79%	4.35%	-20.30%	-5.16%	6.50%	38.89%	-	-
Horiz. %	118.75%	116.67%	111.81%	140.28%	147.92%	138.89%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	22/02/05	23/11/04	27/08/04	26/05/04	27/02/04	20/11/03	26/08/03	-
Price	4.38	4.50	4.22	4.14	5.55	5.00	5.00	-
P/RPS	3.81	7.95	1.73	2.45	4.73	8.43	2.11	48.01%
YoY %	-52.08%	359.54%	-29.39%	-48.20%	-43.89%	299.53%	-	-
Horiz. %	180.57%	376.78%	81.99%	116.11%	224.17%	399.53%	100.00%	-
P/EPS	28.04	58.38	11.30	24.20	34.41	64.10	13.89	59.38%
YoY %	-51.97%	416.64%	-53.31%	-29.67%	-46.32%	361.48%	-	-
Horiz. %	201.87%	420.30%	81.35%	174.23%	247.73%	461.48%	100.00%	-
EY	3.57	1.71	8.85	4.13	2.91	1.56	7.20	-37.22%
YoY %	108.77%	-80.68%	114.29%	41.92%	86.54%	-78.33%	-	-
Horiz. %	49.58%	23.75%	122.92%	57.36%	40.42%	21.67%	100.00%	-
DY	1.83	1.78	3.08	3.14	1.08	0.00	2.40	-16.46%
YoY %	2.81%	-42.21%	-1.91%	190.74%	0.00%	0.00%	-	-
Horiz. %	76.25%	74.17%	128.33%	130.83%	45.00%	0.00%	100.00%	-
P/NAPS	1.68	1.74	1.67	1.75	2.36	2.17	1.78	-3.76%
YoY %	-3.45%	4.19%	-4.57%	-25.85%	8.76%	21.91%	-	-
Horiz. %	94.38%	97.75%	93.82%	98.31%	132.58%	121.91%	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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