[HLFG] YoY Cumulative 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
Cumulative Result
Revenue	570,692	515,140	453,202	408,516	586,541	613,658	609,943	-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	310,079	271,364	207,889	203,810	192,763	189,743	186,283	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	-74,426	-73,538	-58,651	-58,501	-112,882	-109,048	-108,022	-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	235,653	197,826	149,238	145,309	79,881	80,695	78,261	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	147,253	126,598	93,460	91,154	79,881	80,695	78,261	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	335,039	317,314	303,964	263,207	506,660	532,963	531,682	-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	93,329	93,391	92,432	83,228	82,900	-	-	-
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	3.52%	3.30%	2.72%	3.22%	2.98%	3.39%	2.90%	-
YoY %	6.67%	21.32%	-15.53%	8.05%	-12.09%	16.90%	-	-
Horiz. %	121.38%	113.79%	93.79%	111.03%	102.76%	116.90%	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	55.03	49.64	44.13	39.27	56.60	59.32	58.06	-0.88%
YoY %	10.86%	12.49%	12.38%	-30.62%	-4.59%	2.17%	-	-
Horiz. %	94.78%	85.50%	76.01%	67.64%	97.49%	102.17%	100.00%	-
EPS	14.20	12.20	9.10	8.80	7.68	7.80	7.45	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	9.00	9.00	9.00	8.00	8.00	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	49.73	44.89	39.49	35.60	51.11	53.48	53.15	-1.10%
YoY %	10.78%	13.67%	10.93%	-30.35%	-4.43%	0.62%	-	-
Horiz. %	93.57%	84.46%	74.30%	66.98%	96.16%	100.62%	100.00%	-
EPS	12.83	11.03	8.14	7.94	6.96	7.03	6.82	11.09%
YoY %	16.32%	35.50%	2.52%	14.08%	-1.00%	3.08%	-	-
Horiz. %	188.12%	161.73%	119.35%	116.42%	102.05%	103.08%	100.00%	-
DPS	8.13	8.14	8.06	7.25	7.22	0.00	0.00	-
YoY %	-0.12%	0.99%	11.17%	0.42%	0.00%	0.00%	-	-
Horiz. %	112.60%	112.74%	111.63%	100.42%	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	8.00	11.68	10.56	10.85	7.67	7.76	6.61	3.22%
YoY %	-31.51%	10.61%	-2.67%	41.46%	-1.16%	17.40%	-	-
Horiz. %	121.03%	176.70%	159.76%	164.15%	116.04%	117.40%	100.00%	-
P/EPS	30.99	47.54	51.21	48.62	56.30	58.97	51.54	-8.12%
YoY %	-34.81%	-7.17%	5.33%	-13.64%	-4.53%	14.42%	-	-
Horiz. %	60.13%	92.24%	99.36%	94.33%	109.24%	114.42%	100.00%	-
EY	3.23	2.10	1.95	2.06	1.78	1.70	1.94	8.85%
YoY %	53.81%	7.69%	-5.34%	15.73%	4.71%	-12.37%	-	-
Horiz. %	166.49%	108.25%	100.52%	106.19%	91.75%	87.63%	100.00%	-
DY	2.05	1.55	1.93	1.88	1.84	0.00	0.00	-
YoY %	32.26%	-19.69%	2.66%	2.17%	0.00%	0.00%	-	-
Horiz. %	111.41%	84.24%	104.89%	102.17%	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	7.23	11.58	10.65	10.44	7.95	8.43	7.03	0.46%
YoY %	-37.56%	8.73%	2.01%	31.32%	-5.69%	19.91%	-	-
Horiz. %	102.84%	164.72%	151.49%	148.51%	113.09%	119.91%	100.00%	-
P/EPS	28.03	47.13	51.65	46.79	58.38	64.10	54.77	-10.55%
YoY %	-40.53%	-8.75%	10.39%	-19.85%	-8.92%	17.03%	-	-
Horiz. %	51.18%	86.05%	94.30%	85.43%	106.59%	117.03%	100.00%	-
EY	3.57	2.12	1.94	2.14	1.71	1.56	1.83	11.77%
YoY %	68.40%	9.28%	-9.35%	25.15%	9.62%	-14.75%	-	-
Horiz. %	195.08%	115.85%	106.01%	116.94%	93.44%	85.25%	100.00%	-
DY	2.26	1.57	1.91	1.95	1.78	0.00	0.00	-
YoY %	43.95%	-17.80%	-2.05%	9.55%	0.00%	0.00%	-	-
Horiz. %	126.97%	88.20%	107.30%	109.55%	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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