[HLFG] QoQ TTM Result on 31-Mar-2003 [#3]

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
TTM Result
Revenue	2,405,997	2,464,693	2,460,978	2,573,988	2,537,580	2,518,717	2,554,698	-3.90%
YoY %	-2.38%	0.15%	-4.39%	1.43%	0.75%	-1.41%	-	-
Horiz. %	94.18%	96.48%	96.33%	100.76%	99.33%	98.59%	100.00%	-
PBT	806,669	806,162	802,702	788,632	785,531	793,750	783,750	1.93%
YoY %	0.06%	0.43%	1.78%	0.39%	-1.04%	1.28%	-	-
Horiz. %	102.92%	102.86%	102.42%	100.62%	100.23%	101.28%	100.00%	-
Tax	-434,972	-429,573	-428,547	-414,180	-395,113	-399,706	-400,957	5.56%
YoY %	-1.26%	-0.24%	-3.47%	-4.83%	1.15%	0.31%	-	-
Horiz. %	108.48%	107.14%	106.88%	103.30%	98.54%	99.69%	100.00%	-
NP	371,697	376,589	374,155	374,452	390,418	394,044	382,793	-1.93%
YoY %	-1.30%	0.65%	-0.08%	-4.09%	-0.92%	2.94%	-	-
Horiz. %	97.10%	98.38%	97.74%	97.82%	101.99%	102.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	371,697	376,589	374,155	374,452	390,418	394,044	382,793	-1.93%
YoY %	-1.30%	0.65%	-0.08%	-4.09%	-0.92%	2.94%	-	-
Horiz. %	97.10%	98.38%	97.74%	97.82%	101.99%	102.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	53.92%	53.29%	53.39%	52.52%	50.30%	50.36%	51.16%	-
YoY %	1.18%	-0.19%	1.66%	4.41%	-0.12%	-1.56%	-	-
Horiz. %	105.39%	104.16%	104.36%	102.66%	98.32%	98.44%	100.00%	-
Total Cost	2,034,300	2,088,104	2,086,823	2,199,536	2,147,162	2,124,673	2,171,905	-4.25%
YoY %	-2.58%	0.06%	-5.12%	2.44%	1.06%	-2.17%	-	-
Horiz. %	93.66%	96.14%	96.08%	101.27%	98.86%	97.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,444,617	2,379,467	2,916,539	2,815,669	2,739,293	2,699,741	2,195,840	7.39%
YoY %	2.74%	-18.41%	3.58%	2.79%	1.47%	22.95%	-	-
Horiz. %	111.33%	108.36%	132.82%	128.23%	124.75%	122.95%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	145,192	83,119	83,119	124,311	93,733	52,541	52,541	96.55%
YoY %	74.68%	0.00%	-33.14%	32.62%	78.40%	0.00%	-	-
Horiz. %	276.34%	158.20%	158.20%	236.60%	178.40%	100.00%	100.00%	-
Div Payout %	39.06%	22.07%	22.22%	33.20%	24.01%	13.33%	13.73%	-
YoY %	76.98%	-0.68%	-33.07%	38.28%	80.12%	-2.91%	-	-
Horiz. %	284.49%	160.74%	161.84%	241.81%	174.87%	97.09%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	2,444,617	2,379,467	2,916,539	2,815,669	2,739,293	2,699,741	2,195,840	7.39%
YoY %	2.74%	-18.41%	3.58%	2.79%	1.47%	22.95%	-	-
Horiz. %	111.33%	108.36%	132.82%	128.23%	124.75%	122.95%	100.00%	-
NOSH	1,040,262	1,034,551	1,037,914	1,038,992	1,029,809	1,050,483	548,960	52.95%
YoY %	0.55%	-0.32%	-0.10%	0.89%	-1.97%	91.36%	-	-
Horiz. %	189.50%	188.46%	189.07%	189.27%	187.59%	191.36%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	15.45%	15.28%	15.20%	14.55%	15.39%	15.64%	14.98%	-
YoY %	1.11%	0.53%	4.47%	-5.46%	-1.60%	4.41%	-	-
Horiz. %	103.14%	102.00%	101.47%	97.13%	102.74%	104.41%	100.00%	-
ROE	15.20%	15.83%	12.83%	13.30%	14.25%	14.60%	17.43%	-
YoY %	-3.98%	23.38%	-3.53%	-6.67%	-2.40%	-16.24%	-	-
Horiz. %	87.21%	90.82%	73.61%	76.31%	81.76%	83.76%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	231.29	238.24	237.11	247.74	246.41	239.77	465.37	-37.17%
YoY %	-2.92%	0.48%	-4.29%	0.54%	2.77%	-48.48%	-	-
Horiz. %	49.70%	51.19%	50.95%	53.24%	52.95%	51.52%	100.00%	-
EPS	35.73	36.40	36.05	36.04	37.91	37.51	69.73	-35.88%
YoY %	-1.84%	0.97%	0.03%	-4.93%	1.07%	-46.21%	-	-
Horiz. %	51.24%	52.20%	51.70%	51.69%	54.37%	53.79%	100.00%	-
DPS	14.00	8.00	8.00	11.96	9.10	5.00	9.57	28.77%
YoY %	75.00%	0.00%	-33.11%	31.43%	82.00%	-47.75%	-	-
Horiz. %	146.29%	83.59%	83.59%	124.97%	95.09%	52.25%	100.00%	-
NAPS	2.35	2.30	2.81	2.71	2.66	2.57	4.00	-29.78%
YoY %	2.17%	-18.15%	3.69%	1.88%	3.50%	-35.75%	-	-
Horiz. %	58.75%	57.50%	70.25%	67.75%	66.50%	64.25%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,038,992
RPS	209.67	214.78	214.46	224.31	221.14	219.49	222.63	-3.90%
YoY %	-2.38%	0.15%	-4.39%	1.43%	0.75%	-1.41%	-	-
Horiz. %	94.18%	96.47%	96.33%	100.75%	99.33%	98.59%	100.00%	-
EPS	32.39	32.82	32.61	32.63	34.02	34.34	33.36	-1.94%
YoY %	-1.31%	0.64%	-0.06%	-4.09%	-0.93%	2.94%	-	-
Horiz. %	97.09%	98.38%	97.75%	97.81%	101.98%	102.94%	100.00%	-
DPS	12.65	7.24	7.24	10.83	8.17	4.58	4.58	96.49%
YoY %	74.72%	0.00%	-33.15%	32.56%	78.38%	0.00%	-	-
Horiz. %	276.20%	158.08%	158.08%	236.46%	178.38%	100.00%	100.00%	-
NAPS	2.1304	2.0736	2.5416	2.4537	2.3871	2.3527	1.9136	7.39%
YoY %	2.74%	-18.41%	3.58%	2.79%	1.46%	22.95%	-	-
Horiz. %	111.33%	108.36%	132.82%	128.22%	124.74%	122.95%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	5.00	4.60	4.06	3.86	3.90	3.84	8.15	-
P/RPS	2.16	1.93	1.71	1.56	1.58	1.60	1.75	15.02%
YoY %	11.92%	12.87%	9.62%	-1.27%	-1.25%	-8.57%	-	-
Horiz. %	123.43%	110.29%	97.71%	89.14%	90.29%	91.43%	100.00%	-
P/EPS	13.99	12.64	11.26	10.71	10.29	10.24	11.69	12.68%
YoY %	10.68%	12.26%	5.14%	4.08%	0.49%	-12.40%	-	-
Horiz. %	119.67%	108.13%	96.32%	91.62%	88.02%	87.60%	100.00%	-
EY	7.15	7.91	8.88	9.34	9.72	9.77	8.56	-11.27%
YoY %	-9.61%	-10.92%	-4.93%	-3.91%	-0.51%	14.14%	-	-
Horiz. %	83.53%	92.41%	103.74%	109.11%	113.55%	114.14%	100.00%	-
DY	2.80	1.74	1.97	3.10	2.33	1.30	1.17	78.63%
YoY %	60.92%	-11.68%	-36.45%	33.05%	79.23%	11.11%	-	-
Horiz. %	239.32%	148.72%	168.38%	264.96%	199.15%	111.11%	100.00%	-
P/NAPS	2.13	2.00	1.44	1.42	1.47	1.49	2.04	2.91%
YoY %	6.50%	38.89%	1.41%	-3.40%	-1.34%	-26.96%	-	-
Horiz. %	104.41%	98.04%	70.59%	69.61%	72.06%	73.04%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	27/02/04	20/11/03	26/08/03	08/05/03	20/02/03	19/11/02	27/08/02	-
Price	5.55	5.00	5.00	3.82	4.00	4.08	4.64	-
P/RPS	2.40	2.10	2.11	1.54	1.62	1.70	1.00	78.97%
YoY %	14.29%	-0.47%	37.01%	-4.94%	-4.71%	70.00%	-	-
Horiz. %	240.00%	210.00%	211.00%	154.00%	162.00%	170.00%	100.00%	-
P/EPS	15.53	13.74	13.87	10.60	10.55	10.88	6.65	75.75%
YoY %	13.03%	-0.94%	30.85%	0.47%	-3.03%	63.61%	-	-
Horiz. %	233.53%	206.62%	208.57%	159.40%	158.65%	163.61%	100.00%	-
EY	6.44	7.28	7.21	9.43	9.48	9.19	15.03	-43.07%
YoY %	-11.54%	0.97%	-23.54%	-0.53%	3.16%	-38.86%	-	-
Horiz. %	42.85%	48.44%	47.97%	62.74%	63.07%	61.14%	100.00%	-
DY	2.52	1.60	1.60	3.13	2.28	1.23	2.06	14.33%
YoY %	57.50%	0.00%	-48.88%	37.28%	85.37%	-40.29%	-	-
Horiz. %	122.33%	77.67%	77.67%	151.94%	110.68%	59.71%	100.00%	-
P/NAPS	2.36	2.17	1.78	1.41	1.50	1.59	1.16	60.35%
YoY %	8.76%	21.91%	26.24%	-6.00%	-5.66%	37.07%	-	-
Horiz. %	203.45%	187.07%	153.45%	121.55%	129.31%	137.07%	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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