[HLFG] QoQ TTM Result on 30-Jun-2007 [#4]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	2,217,605	2,137,693	2,050,091	1,988,153	1,984,660	1,969,910	1,882,563	11.52%
YoY %	3.74%	4.27%	3.12%	0.18%	0.75%	4.64%	-	-
Horiz. %	117.80%	113.55%	108.90%	105.61%	105.42%	104.64%	100.00%	-
PBT	1,186,941	1,121,873	1,049,177	985,702	935,812	958,459	872,147	22.78%
YoY %	5.80%	6.93%	6.44%	5.33%	-2.36%	9.90%	-	-
Horiz. %	136.09%	128.63%	120.30%	113.02%	107.30%	109.90%	100.00%	-
Tax	-315,269	-299,979	-278,984	-264,097	-252,659	-262,457	-245,849	18.01%
YoY %	-5.10%	-7.53%	-5.64%	-4.53%	3.73%	-6.76%	-	-
Horiz. %	128.24%	122.02%	113.48%	107.42%	102.77%	106.76%	100.00%	-
NP	871,672	821,894	770,193	721,605	683,153	696,002	626,298	24.63%
YoY %	6.06%	6.71%	6.73%	5.63%	-1.85%	11.13%	-	-
Horiz. %	139.18%	131.23%	122.98%	115.22%	109.08%	111.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	580,737	549,587	521,107	487,969	457,222	463,628	413,623	25.36%
YoY %	5.67%	5.47%	6.79%	6.72%	-1.38%	12.09%	-	-
Horiz. %	140.40%	132.87%	125.99%	117.97%	110.54%	112.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.56%	26.74%	26.59%	26.79%	27.00%	27.38%	28.19%	-
YoY %	-0.67%	0.56%	-0.75%	-0.78%	-1.39%	-2.87%	-	-
Horiz. %	94.22%	94.86%	94.32%	95.03%	95.78%	97.13%	100.00%	-
Total Cost	1,345,933	1,315,799	1,279,898	1,266,548	1,301,507	1,273,908	1,256,265	4.69%
YoY %	2.29%	2.80%	1.05%	-2.69%	2.17%	1.40%	-	-
Horiz. %	107.14%	104.74%	101.88%	100.82%	103.60%	101.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,041,990	3,903,123	3,839,447	3,716,966	3,566,570	3,474,330	3,430,289	11.54%
YoY %	3.56%	1.66%	3.30%	4.22%	2.65%	1.28%	-	-
Horiz. %	117.83%	113.78%	111.93%	108.36%	103.97%	101.28%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	239,236	236,463	236,463	235,504	235,504	196,516	196,516	13.99%
YoY %	1.17%	0.00%	0.41%	0.00%	19.84%	0.00%	-	-
Horiz. %	121.74%	120.33%	120.33%	119.84%	119.84%	100.00%	100.00%	-
Div Payout %	41.20%	43.03%	45.38%	48.26%	51.51%	42.39%	47.51%	-
YoY %	-4.25%	-5.18%	-5.97%	-6.31%	21.51%	-10.78%	-	-
Horiz. %	86.72%	90.57%	95.52%	101.58%	108.42%	89.22%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	4,041,990	3,903,123	3,839,447	3,716,966	3,566,570	3,474,330	3,430,289	11.54%
YoY %	3.56%	1.66%	3.30%	4.22%	2.65%	1.28%	-	-
Horiz. %	117.83%	113.78%	111.93%	108.36%	103.97%	101.28%	100.00%	-
NOSH	1,041,749	1,038,064	1,037,688	1,038,258	1,021,940	1,024,876	1,027,032	0.95%
YoY %	0.35%	0.04%	-0.05%	1.60%	-0.29%	-0.21%	-	-
Horiz. %	101.43%	101.07%	101.04%	101.09%	99.50%	99.79%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	39.31%	38.45%	37.57%	36.30%	34.42%	35.33%	33.27%	-
YoY %	2.24%	2.34%	3.50%	5.46%	-2.58%	6.19%	-	-
Horiz. %	118.15%	115.57%	112.92%	109.11%	103.46%	106.19%	100.00%	-
ROE	14.37%	14.08%	13.57%	13.13%	12.82%	13.34%	12.06%	-
YoY %	2.06%	3.76%	3.35%	2.42%	-3.90%	10.61%	-	-
Horiz. %	119.15%	116.75%	112.52%	108.87%	106.30%	110.61%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	212.87	205.93	197.56	191.49	194.21	192.21	183.30	10.47%
YoY %	3.37%	4.24%	3.17%	-1.40%	1.04%	4.86%	-	-
Horiz. %	116.13%	112.35%	107.78%	104.47%	105.95%	104.86%	100.00%	-
EPS	55.75	52.94	50.22	47.00	44.74	45.24	40.27	24.19%
YoY %	5.31%	5.42%	6.85%	5.05%	-1.11%	12.34%	-	-
Horiz. %	138.44%	131.46%	124.71%	116.71%	111.10%	112.34%	100.00%	-
DPS	23.00	23.00	23.00	23.00	23.00	19.00	19.00	13.57%
YoY %	0.00%	0.00%	0.00%	0.00%	21.05%	0.00%	-	-
Horiz. %	121.05%	121.05%	121.05%	121.05%	121.05%	100.00%	100.00%	-
NAPS	3.88	3.76	3.70	3.58	3.49	3.39	3.34	10.49%
YoY %	3.19%	1.62%	3.35%	2.58%	2.95%	1.50%	-	-
Horiz. %	116.17%	112.57%	110.78%	107.19%	104.49%	101.50%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,038,258
RPS	193.25	186.29	178.65	173.26	172.95	171.67	164.06	11.52%
YoY %	3.74%	4.28%	3.11%	0.18%	0.75%	4.64%	-	-
Horiz. %	117.79%	113.55%	108.89%	105.61%	105.42%	104.64%	100.00%	-
EPS	50.61	47.89	45.41	42.52	39.84	40.40	36.05	25.35%
YoY %	5.68%	5.46%	6.80%	6.73%	-1.39%	12.07%	-	-
Horiz. %	140.39%	132.84%	125.96%	117.95%	110.51%	112.07%	100.00%	-
DPS	20.85	20.61	20.61	20.52	20.52	17.13	17.13	13.98%
YoY %	1.16%	0.00%	0.44%	0.00%	19.79%	0.00%	-	-
Horiz. %	121.72%	120.32%	120.32%	119.79%	119.79%	100.00%	100.00%	-
NAPS	3.5224	3.4014	3.3459	3.2391	3.1081	3.0277	2.9893	11.54%
YoY %	3.56%	1.66%	3.30%	4.21%	2.66%	1.28%	-	-
Horiz. %	117.83%	113.79%	111.93%	108.36%	103.97%	101.28%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	4.44	6.00	5.80	6.45	5.75	4.96	4.66	-
P/RPS	2.09	2.91	2.94	3.37	2.96	2.58	2.54	-12.18%
YoY %	-28.18%	-1.02%	-12.76%	13.85%	14.73%	1.57%	-	-
Horiz. %	82.28%	114.57%	115.75%	132.68%	116.54%	101.57%	100.00%	-
P/EPS	7.96	11.33	11.55	13.72	12.85	10.96	11.57	-22.04%
YoY %	-29.74%	-1.90%	-15.82%	6.77%	17.24%	-5.27%	-	-
Horiz. %	68.80%	97.93%	99.83%	118.58%	111.06%	94.73%	100.00%	-
EY	12.56	8.82	8.66	7.29	7.78	9.12	8.64	28.29%
YoY %	42.40%	1.85%	18.79%	-6.30%	-14.69%	5.56%	-	-
Horiz. %	145.37%	102.08%	100.23%	84.38%	90.05%	105.56%	100.00%	-
DY	5.18	3.83	3.97	3.57	4.00	3.83	4.08	17.23%
YoY %	35.25%	-3.53%	11.20%	-10.75%	4.44%	-6.13%	-	-
Horiz. %	126.96%	93.87%	97.30%	87.50%	98.04%	93.87%	100.00%	-
P/NAPS	1.14	1.60	1.57	1.80	1.65	1.46	1.40	-12.78%
YoY %	-28.75%	1.91%	-12.78%	9.09%	13.01%	4.29%	-	-
Horiz. %	81.43%	114.29%	112.14%	128.57%	117.86%	104.29%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	29/04/08	14/02/08	06/11/07	27/08/07	10/05/07	26/02/07	09/11/06	-
Price	4.82	5.00	5.75	5.45	6.00	6.55	4.70	-
P/RPS	2.26	2.43	2.91	2.85	3.09	3.41	2.56	-7.96%
YoY %	-7.00%	-16.49%	2.11%	-7.77%	-9.38%	33.20%	-	-
Horiz. %	88.28%	94.92%	113.67%	111.33%	120.70%	133.20%	100.00%	-
P/EPS	8.65	9.44	11.45	11.60	13.41	14.48	11.67	-18.08%
YoY %	-8.37%	-17.55%	-1.29%	-13.50%	-7.39%	24.08%	-	-
Horiz. %	74.12%	80.89%	98.11%	99.40%	114.91%	124.08%	100.00%	-
EY	11.57	10.59	8.73	8.62	7.46	6.91	8.57	22.13%
YoY %	9.25%	21.31%	1.28%	15.55%	7.96%	-19.37%	-	-
Horiz. %	135.01%	123.57%	101.87%	100.58%	87.05%	80.63%	100.00%	-
DY	4.77	4.60	4.00	4.22	3.83	2.90	4.04	11.69%
YoY %	3.70%	15.00%	-5.21%	10.18%	32.07%	-28.22%	-	-
Horiz. %	118.07%	113.86%	99.01%	104.46%	94.80%	71.78%	100.00%	-
P/NAPS	1.24	1.33	1.55	1.52	1.72	1.93	1.41	-8.20%
YoY %	-6.77%	-14.19%	1.97%	-11.63%	-10.88%	36.88%	-	-
Horiz. %	87.94%	94.33%	109.93%	107.80%	121.99%	136.88%	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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