[HLFG] QoQ TTM Result on 31-Mar-2001 [#3]

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
TTM Result
Revenue	3,168,033	3,171,259	3,177,929	3,137,655	2,998,039	2,915,109	2,535,305	15.96%
YoY %	-0.10%	-0.21%	1.28%	4.66%	2.84%	14.98%	-	-
Horiz. %	124.96%	125.08%	125.35%	123.76%	118.25%	114.98%	100.00%	-
PBT	648,716	576,110	575,452	598,446	693,666	725,327	653,688	-0.50%
YoY %	12.60%	0.11%	-3.84%	-13.73%	-4.37%	10.96%	-	-
Horiz. %	99.24%	88.13%	88.03%	91.55%	106.12%	110.96%	100.00%	-
Tax	-393,369	-356,570	-345,377	-389,368	-398,705	-409,794	-367,997	4.53%
YoY %	-10.32%	-3.24%	11.30%	2.34%	2.71%	-11.36%	-	-
Horiz. %	106.89%	96.89%	93.85%	105.81%	108.34%	111.36%	100.00%	-
NP	255,347	219,540	230,075	209,078	294,961	315,533	285,691	-7.19%
YoY %	16.31%	-4.58%	10.04%	-29.12%	-6.52%	10.45%	-	-
Horiz. %	89.38%	76.85%	80.53%	73.18%	103.24%	110.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	255,347	219,540	230,075	209,078	294,961	315,533	285,691	-7.19%
YoY %	16.31%	-4.58%	10.04%	-29.12%	-6.52%	10.45%	-	-
Horiz. %	89.38%	76.85%	80.53%	73.18%	103.24%	110.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	60.64%	61.89%	60.02%	65.06%	57.48%	56.50%	56.30%	-
YoY %	-2.02%	3.12%	-7.75%	13.19%	1.73%	0.36%	-	-
Horiz. %	107.71%	109.93%	106.61%	115.56%	102.10%	100.36%	100.00%	-
Total Cost	2,912,686	2,951,719	2,947,854	2,928,577	2,703,078	2,599,576	2,249,614	18.73%
YoY %	-1.32%	0.13%	0.66%	8.34%	3.98%	15.56%	-	-
Horiz. %	129.47%	131.21%	131.04%	130.18%	120.16%	115.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,001,842	1,887,942	1,709,040	1,664,524	1,628,763	1,342,285	1,658,400	13.32%
YoY %	6.03%	10.47%	2.67%	2.20%	21.34%	-19.06%	-	-
Horiz. %	120.71%	113.84%	103.05%	100.37%	98.21%	80.94%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Dividend
Div	35,796	53,694	53,694	53,694	17,898	17,820	17,820	59.00%
YoY %	-33.33%	0.00%	0.00%	200.00%	0.44%	0.00%	-	-
Horiz. %	200.88%	301.31%	301.31%	301.31%	100.44%	100.00%	100.00%	-
Div Payout %	14.02%	24.46%	23.34%	25.68%	6.07%	5.65%	6.24%	-
YoY %	-42.68%	4.80%	-9.11%	323.06%	7.43%	-9.46%	-	-
Horiz. %	224.68%	391.99%	374.04%	411.54%	97.28%	90.54%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Equity
Net Worth	2,001,842	1,887,942	1,709,040	1,664,524	1,628,763	1,342,285	1,658,400	13.32%
YoY %	6.03%	10.47%	2.67%	2.20%	21.34%	-19.06%	-	-
Horiz. %	120.71%	113.84%	103.05%	100.37%	98.21%	80.94%	100.00%	-
NOSH	500,460	477,960	447,392	447,452	447,462	447,428	447,008	7.79%
YoY %	4.71%	6.83%	-0.01%	-0.00%	0.01%	0.09%	-	-
Horiz. %	111.96%	106.92%	100.09%	100.10%	100.10%	100.09%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Ratio Analysis
NP Margin	8.06%	6.92%	7.24%	6.66%	9.84%	10.82%	11.27%	-
YoY %	16.47%	-4.42%	8.71%	-32.32%	-9.06%	-3.99%	-	-
Horiz. %	71.52%	61.40%	64.24%	59.09%	87.31%	96.01%	100.00%	-
ROE	12.76%	11.63%	13.46%	12.56%	18.11%	23.51%	17.23%	-
YoY %	9.72%	-13.60%	7.17%	-30.65%	-22.97%	36.45%	-	-
Horiz. %	74.06%	67.50%	78.12%	72.90%	105.11%	136.45%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Per Share
RPS	633.02	663.50	710.32	701.23	670.01	651.53	567.17	7.57%
YoY %	-4.59%	-6.59%	1.30%	4.66%	2.84%	14.87%	-	-
Horiz. %	111.61%	116.98%	125.24%	123.64%	118.13%	114.87%	100.00%	-
EPS	51.02	45.93	51.43	46.73	65.92	70.52	63.91	-13.90%
YoY %	11.08%	-10.69%	10.06%	-29.11%	-6.52%	10.34%	-	-
Horiz. %	79.83%	71.87%	80.47%	73.12%	103.15%	110.34%	100.00%	-
DPS	7.15	11.23	12.00	12.00	4.00	4.00	4.00	47.13%
YoY %	-36.33%	-6.42%	0.00%	200.00%	0.00%	0.00%	-	-
Horiz. %	178.75%	280.75%	300.00%	300.00%	100.00%	100.00%	100.00%	-
NAPS	4.00	3.95	3.82	3.72	3.64	3.00	3.71	5.13%
YoY %	1.27%	3.40%	2.69%	2.20%	21.33%	-19.14%	-	-
Horiz. %	107.82%	106.47%	102.96%	100.27%	98.11%	80.86%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 447,452
RPS	279.18	279.46	280.05	276.50	264.20	256.89	223.42	15.96%
YoY %	-0.10%	-0.21%	1.28%	4.66%	2.85%	14.98%	-	-
Horiz. %	124.96%	125.08%	125.35%	123.76%	118.25%	114.98%	100.00%	-
EPS	22.50	19.35	20.28	18.42	25.99	27.81	25.18	-7.20%
YoY %	16.28%	-4.59%	10.10%	-29.13%	-6.54%	10.44%	-	-
Horiz. %	89.36%	76.85%	80.54%	73.15%	103.22%	110.44%	100.00%	-
DPS	3.15	4.73	4.73	4.73	1.58	1.57	1.57	58.87%
YoY %	-33.40%	0.00%	0.00%	199.37%	0.64%	0.00%	-	-
Horiz. %	200.64%	301.27%	301.27%	301.27%	100.64%	100.00%	100.00%	-
NAPS	1.7641	1.6637	1.5061	1.4668	1.4353	1.1829	1.4614	13.33%
YoY %	6.03%	10.46%	2.68%	2.19%	21.34%	-19.06%	-	-
Horiz. %	120.71%	113.84%	103.06%	100.37%	98.21%	80.94%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	-
Price	5.45	4.96	4.32	3.80	5.00	5.85	5.85	-
P/RPS	0.86	0.75	0.61	0.54	0.75	0.90	1.03	-11.30%
YoY %	14.67%	22.95%	12.96%	-28.00%	-16.67%	-12.62%	-	-
Horiz. %	83.50%	72.82%	59.22%	52.43%	72.82%	87.38%	100.00%	-
P/EPS	10.68	10.80	8.40	8.13	7.59	8.30	9.15	10.82%
YoY %	-1.11%	28.57%	3.32%	7.11%	-8.55%	-9.29%	-	-
Horiz. %	116.72%	118.03%	91.80%	88.85%	82.95%	90.71%	100.00%	-
EY	9.36	9.26	11.90	12.30	13.18	12.05	10.93	-9.79%
YoY %	1.08%	-22.18%	-3.25%	-6.68%	9.38%	10.25%	-	-
Horiz. %	85.64%	84.72%	108.87%	112.53%	120.59%	110.25%	100.00%	-
DY	1.31	2.26	2.78	3.16	0.80	0.68	0.68	54.64%
YoY %	-42.04%	-18.71%	-12.03%	295.00%	17.65%	0.00%	-	-
Horiz. %	192.65%	332.35%	408.82%	464.71%	117.65%	100.00%	100.00%	-
P/NAPS	1.36	1.26	1.13	1.02	1.37	1.95	1.58	-9.48%
YoY %	7.94%	11.50%	10.78%	-25.55%	-29.74%	23.42%	-	-
Horiz. %	86.08%	79.75%	71.52%	64.56%	86.71%	123.42%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	05/02/02	13/11/01	29/08/01	30/05/01	13/03/01	24/10/00	28/08/00	-
Price	6.25	4.86	5.75	4.44	4.04	5.85	6.75	-
P/RPS	0.99	0.73	0.81	0.63	0.60	0.90	1.19	-11.51%
YoY %	35.62%	-9.88%	28.57%	5.00%	-33.33%	-24.37%	-	-
Horiz. %	83.19%	61.34%	68.07%	52.94%	50.42%	75.63%	100.00%	-
P/EPS	12.25	10.58	11.18	9.50	6.13	8.30	10.56	10.37%
YoY %	15.78%	-5.37%	17.68%	54.98%	-26.14%	-21.40%	-	-
Horiz. %	116.00%	100.19%	105.87%	89.96%	58.05%	78.60%	100.00%	-
EY	8.16	9.45	8.94	10.52	16.32	12.05	9.47	-9.42%
YoY %	-13.65%	5.70%	-15.02%	-35.54%	35.44%	27.24%	-	-
Horiz. %	86.17%	99.79%	94.40%	111.09%	172.33%	127.24%	100.00%	-
DY	1.14	2.31	2.09	2.70	0.99	0.68	0.59	54.94%
YoY %	-50.65%	10.53%	-22.59%	172.73%	45.59%	15.25%	-	-
Horiz. %	193.22%	391.53%	354.24%	457.63%	167.80%	115.25%	100.00%	-
P/NAPS	1.56	1.23	1.51	1.19	1.11	1.95	1.82	-9.74%
YoY %	26.83%	-18.54%	26.89%	7.21%	-43.08%	7.14%	-	-
Horiz. %	85.71%	67.58%	82.97%	65.38%	60.99%	107.14%	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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