[HLFG] YoY Annualized Quarter Result on 31-Mar-2004 [#3]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Annualized Quarter Result
Revenue	1,913,470	1,717,761	2,411,058	2,341,561	2,580,409	2,554,689	2,574,917	-4.82%
YoY %	11.39%	-28.75%	2.97%	-9.26%	1.01%	-0.79%	-	-
Horiz. %	74.31%	66.71%	93.64%	90.94%	100.21%	99.21%	100.00%	-
PBT	883,632	793,306	765,281	561,130	769,326	762,817	556,108	8.01%
YoY %	11.39%	3.66%	36.38%	-27.06%	0.85%	37.17%	-	-
Horiz. %	158.90%	142.65%	137.61%	100.90%	138.34%	137.17%	100.00%	-
Tax	-242,845	-233,565	-432,750	-323,797	-432,368	-414,737	-328,738	-4.91%
YoY %	-3.97%	46.03%	-33.65%	25.11%	-4.25%	-26.16%	-	-
Horiz. %	73.87%	71.05%	131.64%	98.50%	131.52%	126.16%	100.00%	-
NP	640,786	559,741	332,530	237,333	336,958	348,080	227,369	18.84%
YoY %	14.48%	68.33%	40.11%	-29.57%	-3.20%	53.09%	-	-
Horiz. %	281.83%	246.18%	146.25%	104.38%	148.20%	153.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	415,286	354,080	332,530	237,333	336,958	348,080	227,369	10.55%
YoY %	17.29%	6.48%	40.11%	-29.57%	-3.20%	53.09%	-	-
Horiz. %	182.65%	155.73%	146.25%	104.38%	148.20%	153.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.48%	29.44%	56.55%	57.70%	56.20%	54.37%	59.11%	-
YoY %	-6.66%	-47.94%	-1.99%	2.67%	3.37%	-8.02%	-	-
Horiz. %	46.49%	49.81%	95.67%	97.61%	95.08%	91.98%	100.00%	-
Total Cost	1,272,684	1,158,020	2,078,528	2,104,228	2,243,450	2,206,609	2,347,548	-9.69%
YoY %	9.90%	-44.29%	-1.22%	-6.21%	1.67%	-6.00%	-	-
Horiz. %	54.21%	49.33%	88.54%	89.64%	95.57%	94.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,575,700	3,122,308	2,745,763	2,455,172	2,816,071	2,244,264	1,664,114	13.58%
YoY %	14.52%	13.71%	11.84%	-12.82%	25.48%	34.86%	-	-
Horiz. %	214.87%	187.63%	165.00%	147.54%	169.22%	134.86%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	314,197	249,784	249,614	180,323	166,262	112,125	71,574	27.94%
YoY %	25.79%	0.07%	38.43%	8.46%	48.28%	56.66%	-	-
Horiz. %	438.98%	348.99%	348.75%	251.94%	232.29%	156.66%	100.00%	-
Div Payout %	75.66%	70.54%	75.07%	75.98%	49.34%	32.21%	31.48%	-
YoY %	7.26%	-6.03%	-1.20%	53.99%	53.18%	2.32%	-	-
Horiz. %	240.34%	224.08%	238.47%	241.36%	156.73%	102.32%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	3,575,700	3,122,308	2,745,763	2,455,172	2,816,071	2,244,264	1,664,114	13.58%
YoY %	14.52%	13.71%	11.84%	-12.82%	25.48%	34.86%	-	-
Horiz. %	214.87%	187.63%	165.00%	147.54%	169.22%	134.86%	100.00%	-
NOSH	1,024,555	1,040,769	1,040,061	1,040,327	1,039,140	525,588	447,342	14.80%
YoY %	-1.56%	0.07%	-0.03%	0.11%	97.71%	17.49%	-	-
Horiz. %	229.03%	232.66%	232.50%	232.56%	232.29%	117.49%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	33.49%	32.59%	13.79%	10.14%	13.06%	13.63%	8.83%	-
YoY %	2.76%	136.33%	36.00%	-22.36%	-4.18%	54.36%	-	-
Horiz. %	379.28%	369.08%	156.17%	114.84%	147.90%	154.36%	100.00%	-
ROE	11.61%	11.34%	12.11%	9.67%	11.97%	15.51%	13.66%	-
YoY %	2.38%	-6.36%	25.23%	-19.21%	-22.82%	13.54%	-	-
Horiz. %	84.99%	83.02%	88.65%	70.79%	87.63%	113.54%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	186.76	165.05	231.82	225.08	248.32	486.06	575.60	-17.09%
YoY %	13.15%	-28.80%	2.99%	-9.36%	-48.91%	-15.56%	-	-
Horiz. %	32.45%	28.67%	40.27%	39.10%	43.14%	84.44%	100.00%	-
EPS	40.53	34.00	31.95	22.80	32.43	66.23	50.83	-3.70%
YoY %	19.21%	6.42%	40.13%	-29.69%	-51.03%	30.30%	-	-
Horiz. %	79.74%	66.89%	62.86%	44.86%	63.80%	130.30%	100.00%	-
DPS	30.67	24.00	24.00	17.33	16.00	21.33	16.00	11.44%
YoY %	27.79%	0.00%	38.49%	8.31%	-24.99%	33.31%	-	-
Horiz. %	191.69%	150.00%	150.00%	108.31%	100.00%	133.31%	100.00%	-
NAPS	3.49	3.00	2.64	2.36	2.71	4.27	3.72	-1.05%
YoY %	16.33%	13.64%	11.86%	-12.92%	-36.53%	14.78%	-	-
Horiz. %	93.82%	80.65%	70.97%	63.44%	72.85%	114.78%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,044,387
RPS	166.75	149.69	210.11	204.05	224.87	222.63	224.39	-4.82%
YoY %	11.40%	-28.76%	2.97%	-9.26%	1.01%	-0.78%	-	-
Horiz. %	74.31%	66.71%	93.64%	90.94%	100.21%	99.22%	100.00%	-
EPS	36.19	30.86	28.98	20.68	29.36	30.33	19.81	10.55%
YoY %	17.27%	6.49%	40.14%	-29.56%	-3.20%	53.10%	-	-
Horiz. %	182.69%	155.78%	146.29%	104.39%	148.21%	153.10%	100.00%	-
DPS	27.38	21.77	21.75	15.71	14.49	9.77	6.24	27.93%
YoY %	25.77%	0.09%	38.45%	8.42%	48.31%	56.57%	-	-
Horiz. %	438.78%	348.88%	348.56%	251.76%	232.21%	156.57%	100.00%	-
NAPS	3.116	2.7209	2.3928	2.1396	2.4541	1.9558	1.4502	13.58%
YoY %	14.52%	13.71%	11.83%	-12.82%	25.48%	34.86%	-	-
Horiz. %	214.87%	187.62%	165.00%	147.54%	169.22%	134.86%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	5.75	4.32	4.08	4.76	3.86	7.10	3.80	-
P/RPS	3.08	2.62	1.76	2.11	1.55	1.46	0.66	29.25%
YoY %	17.56%	48.86%	-16.59%	36.13%	6.16%	121.21%	-	-
Horiz. %	466.67%	396.97%	266.67%	319.70%	234.85%	221.21%	100.00%	-
P/EPS	14.19	12.70	12.76	20.86	11.90	10.72	7.48	11.25%
YoY %	11.73%	-0.47%	-38.83%	75.29%	11.01%	43.32%	-	-
Horiz. %	189.71%	169.79%	170.59%	278.88%	159.09%	143.32%	100.00%	-
EY	7.05	7.88	7.84	4.79	8.40	9.33	13.38	-10.12%
YoY %	-10.53%	0.51%	63.67%	-42.98%	-9.97%	-30.27%	-	-
Horiz. %	52.69%	58.89%	58.59%	35.80%	62.78%	69.73%	100.00%	-
DY	5.33	5.56	5.88	3.64	4.15	3.00	4.21	4.00%
YoY %	-4.14%	-5.44%	61.54%	-12.29%	38.33%	-28.74%	-	-
Horiz. %	126.60%	132.07%	139.67%	86.46%	98.57%	71.26%	100.00%	-
P/NAPS	1.65	1.44	1.55	2.02	1.42	1.66	1.02	8.34%
YoY %	14.58%	-7.10%	-23.27%	42.25%	-14.46%	62.75%	-	-
Horiz. %	161.76%	141.18%	151.96%	198.04%	139.22%	162.75%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	10/05/07	10/05/06	30/05/05	26/05/04	08/05/03	07/05/02	30/05/01	-
Price	6.00	4.76	4.00	4.14	3.82	8.50	4.44	-
P/RPS	3.21	2.88	1.73	1.84	1.54	1.75	0.77	26.84%
YoY %	11.46%	66.47%	-5.98%	19.48%	-12.00%	127.27%	-	-
Horiz. %	416.88%	374.03%	224.68%	238.96%	200.00%	227.27%	100.00%	-
P/EPS	14.80	13.99	12.51	18.15	11.78	12.83	8.74	9.17%
YoY %	5.79%	11.83%	-31.07%	54.07%	-8.18%	46.80%	-	-
Horiz. %	169.34%	160.07%	143.14%	207.67%	134.78%	146.80%	100.00%	-
EY	6.76	7.15	7.99	5.51	8.49	7.79	11.45	-8.40%
YoY %	-5.45%	-10.51%	45.01%	-35.10%	8.99%	-31.97%	-	-
Horiz. %	59.04%	62.45%	69.78%	48.12%	74.15%	68.03%	100.00%	-
DY	5.11	5.04	6.00	4.19	4.19	2.51	3.60	6.00%
YoY %	1.39%	-16.00%	43.20%	0.00%	66.93%	-30.28%	-	-
Horiz. %	141.94%	140.00%	166.67%	116.39%	116.39%	69.72%	100.00%	-
P/NAPS	1.72	1.59	1.52	1.75	1.41	1.99	1.19	6.32%
YoY %	8.18%	4.61%	-13.14%	24.11%	-29.15%	67.23%	-	-
Horiz. %	144.54%	133.61%	127.73%	147.06%	118.49%	167.23%	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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