[HLFG] YoY Annualized Quarter Result on 30-Sep-2005 [#1]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Annualized Quarter Result
Revenue	2,282,768	2,060,560	1,812,808	1,634,064	2,346,164	2,454,632	2,439,772	-1.10%
YoY %	10.78%	13.67%	10.94%	-30.35%	-4.42%	0.61%	-	-
Horiz. %	93.56%	84.46%	74.30%	66.98%	96.16%	100.61%	100.00%	-
PBT	1,240,316	1,085,456	831,556	815,240	771,052	758,972	745,132	8.85%
YoY %	14.27%	30.53%	2.00%	5.73%	1.59%	1.86%	-	-
Horiz. %	166.46%	145.67%	111.60%	109.41%	103.48%	101.86%	100.00%	-
Tax	-297,704	-294,152	-234,604	-234,004	-451,528	-436,192	-432,088	-6.01%
YoY %	-1.21%	-25.38%	-0.26%	48.18%	-3.52%	-0.95%	-	-
Horiz. %	68.90%	68.08%	54.30%	54.16%	104.50%	100.95%	100.00%	-
NP	942,612	791,304	596,952	581,236	319,524	322,780	313,044	20.14%
YoY %	19.12%	32.56%	2.70%	81.91%	-1.01%	3.11%	-	-
Horiz. %	301.11%	252.78%	190.69%	185.67%	102.07%	103.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	589,012	506,392	373,840	364,616	319,524	322,780	313,044	11.09%
YoY %	16.32%	35.46%	2.53%	14.11%	-1.01%	3.11%	-	-
Horiz. %	188.16%	161.76%	119.42%	116.47%	102.07%	103.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.00%	27.10%	28.21%	28.70%	58.56%	57.47%	57.99%	-
YoY %	-11.44%	-3.93%	-1.71%	-50.99%	1.90%	-0.90%	-	-
Horiz. %	41.39%	46.73%	48.65%	49.49%	100.98%	99.10%	100.00%	-
Total Cost	1,340,156	1,269,256	1,215,856	1,052,828	2,026,640	2,131,852	2,126,728	-7.40%
YoY %	5.59%	4.39%	15.48%	-48.05%	-4.94%	0.24%	-	-
Horiz. %	63.01%	59.68%	57.17%	49.50%	95.29%	100.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,179,081	3,839,447	3,430,289	2,829,771	2,683,903	2,379,467	2,699,741	7.54%
YoY %	8.85%	11.93%	21.22%	5.43%	12.79%	-11.86%	-	-
Horiz. %	154.80%	142.22%	127.06%	104.82%	99.41%	88.14%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	373,317	373,567	369,731	332,914	331,602	-	-	-
YoY %	-0.07%	1.04%	11.06%	0.40%	0.00%	-	-	-
Horiz. %	112.58%	112.66%	111.50%	100.40%	100.00%	-	-	-
Div Payout %	63.38%	73.77%	98.90%	91.31%	103.78%	-	-	-
YoY %	-14.08%	-25.41%	8.31%	-12.02%	0.00%	-	-	-
Horiz. %	61.07%	71.08%	95.30%	87.98%	100.00%	-	-	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	4,179,081	3,839,447	3,430,289	2,829,771	2,683,903	2,379,467	2,699,741	7.54%
YoY %	8.85%	11.93%	21.22%	5.43%	12.79%	-11.86%	-	-
Horiz. %	154.80%	142.22%	127.06%	104.82%	99.41%	88.14%	100.00%	-
NOSH	1,036,992	1,037,688	1,027,032	1,040,357	1,036,256	1,034,551	1,050,483	-0.21%
YoY %	-0.07%	1.04%	-1.28%	0.40%	0.16%	-1.52%	-	-
Horiz. %	98.72%	98.78%	97.77%	99.04%	98.65%	98.48%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	41.29%	38.40%	32.93%	35.57%	13.62%	13.15%	12.83%	-
YoY %	7.53%	16.61%	-7.42%	161.16%	3.57%	2.49%	-	-
Horiz. %	321.82%	299.30%	256.66%	277.24%	106.16%	102.49%	100.00%	-
ROE	14.09%	13.19%	10.90%	12.88%	11.91%	13.57%	11.60%	-
YoY %	6.82%	21.01%	-15.37%	8.14%	-12.23%	16.98%	-	-
Horiz. %	121.47%	113.71%	93.97%	111.03%	102.67%	116.98%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	220.13	198.57	176.51	157.07	226.41	237.27	232.25	-0.88%
YoY %	10.86%	12.50%	12.38%	-30.63%	-4.58%	2.16%	-	-
Horiz. %	94.78%	85.50%	76.00%	67.63%	97.49%	102.16%	100.00%	-
EPS	56.80	48.80	36.40	35.20	30.72	31.20	29.80	11.33%
YoY %	16.39%	34.07%	3.41%	14.58%	-1.54%	4.70%	-	-
Horiz. %	190.60%	163.76%	122.15%	118.12%	103.09%	104.70%	100.00%	-
DPS	36.00	36.00	36.00	32.00	32.00	0.00	0.00	-
YoY %	0.00%	0.00%	12.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	112.50%	112.50%	112.50%	100.00%	100.00%	-	-	-
NAPS	4.03	3.70	3.34	2.72	2.59	2.30	2.57	7.77%
YoY %	8.92%	10.78%	22.79%	5.02%	12.61%	-10.51%	-	-
Horiz. %	156.81%	143.97%	129.96%	105.84%	100.78%	89.49%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,040,357
RPS	198.93	179.57	157.98	142.40	204.46	213.91	212.61	-1.10%
YoY %	10.78%	13.67%	10.94%	-30.35%	-4.42%	0.61%	-	-
Horiz. %	93.57%	84.46%	74.31%	66.98%	96.17%	100.61%	100.00%	-
EPS	51.33	44.13	32.58	31.77	27.84	28.13	27.28	11.09%
YoY %	16.32%	35.45%	2.55%	14.12%	-1.03%	3.12%	-	-
Horiz. %	188.16%	161.77%	119.43%	116.46%	102.05%	103.12%	100.00%	-
DPS	32.53	32.55	32.22	29.01	28.90	0.00	0.00	-
YoY %	-0.06%	1.02%	11.07%	0.38%	0.00%	0.00%	-	-
Horiz. %	112.56%	112.63%	111.49%	100.38%	100.00%	-	-	-
NAPS	3.6418	3.3459	2.9893	2.466	2.3389	2.0736	2.3527	7.54%
YoY %	8.84%	11.93%	21.22%	5.43%	12.79%	-11.86%	-	-
Horiz. %	154.79%	142.22%	127.06%	104.82%	99.41%	88.14%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	4.40	5.80	4.66	4.26	4.34	4.60	3.84	-
P/RPS	2.00	2.92	2.64	2.71	1.92	1.94	1.65	3.25%
YoY %	-31.51%	10.61%	-2.58%	41.15%	-1.03%	17.58%	-	-
Horiz. %	121.21%	176.97%	160.00%	164.24%	116.36%	117.58%	100.00%	-
P/EPS	7.75	11.89	12.80	12.16	14.08	14.74	12.89	-8.12%
YoY %	-34.82%	-7.11%	5.26%	-13.64%	-4.48%	14.35%	-	-
Horiz. %	60.12%	92.24%	99.30%	94.34%	109.23%	114.35%	100.00%	-
EY	12.91	8.41	7.81	8.23	7.10	6.78	7.76	8.84%
YoY %	53.51%	7.68%	-5.10%	15.92%	4.72%	-12.63%	-	-
Horiz. %	166.37%	108.38%	100.64%	106.06%	91.49%	87.37%	100.00%	-
DY	8.18	6.21	7.73	7.51	7.37	0.00	0.00	-
YoY %	31.72%	-19.66%	2.93%	1.90%	0.00%	0.00%	-	-
Horiz. %	110.99%	84.26%	104.88%	101.90%	100.00%	-	-	-
P/NAPS	1.09	1.57	1.40	1.57	1.68	2.00	1.49	-5.07%
YoY %	-30.57%	12.14%	-10.83%	-6.55%	-16.00%	34.23%	-	-
Horiz. %	73.15%	105.37%	93.96%	105.37%	112.75%	134.23%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	11/11/08	06/11/07	09/11/06	29/11/05	23/11/04	20/11/03	19/11/02	-
Price	3.98	5.75	4.70	4.10	4.50	5.00	4.08	-
P/RPS	1.81	2.90	2.66	2.61	1.99	2.11	1.76	0.46%
YoY %	-37.59%	9.02%	1.92%	31.16%	-5.69%	19.89%	-	-
Horiz. %	102.84%	164.77%	151.14%	148.30%	113.07%	119.89%	100.00%	-
P/EPS	7.01	11.78	12.91	11.70	14.59	16.03	13.69	-10.54%
YoY %	-40.49%	-8.75%	10.34%	-19.81%	-8.98%	17.09%	-	-
Horiz. %	51.21%	86.05%	94.30%	85.46%	106.57%	117.09%	100.00%	-
EY	14.27	8.49	7.74	8.55	6.85	6.24	7.30	11.80%
YoY %	68.08%	9.69%	-9.47%	24.82%	9.78%	-14.52%	-	-
Horiz. %	195.48%	116.30%	106.03%	117.12%	93.84%	85.48%	100.00%	-
DY	9.05	6.26	7.66	7.80	7.11	0.00	0.00	-
YoY %	44.57%	-18.28%	-1.79%	9.70%	0.00%	0.00%	-	-
Horiz. %	127.29%	88.05%	107.74%	109.70%	100.00%	-	-	-
P/NAPS	0.99	1.55	1.41	1.51	1.74	2.17	1.59	-7.58%
YoY %	-36.13%	9.93%	-6.62%	-13.22%	-19.82%	36.48%	-	-
Horiz. %	62.26%	97.48%	88.68%	94.97%	109.43%	136.48%	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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