[HLFG] YoY Cumulative Quarter Result on 31-Dec-2011 [#2]

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Cumulative Result
Revenue	2,226,060	2,349,193	2,241,359	1,980,692	2,073,359	1,116,843	1,169,443	11.31%
YoY %	-5.24%	4.81%	13.16%	-4.47%	85.64%	-4.50%	-	-
Horiz. %	190.35%	200.88%	191.66%	169.37%	177.29%	95.50%	100.00%	-
PBT	1,543,115	1,565,753	1,446,083	975,143	1,517,673	604,146	652,267	15.42%
YoY %	-1.45%	8.28%	48.29%	-35.75%	151.21%	-7.38%	-	-
Horiz. %	236.58%	240.05%	221.70%	149.50%	232.68%	92.62%	100.00%	-
Tax	-321,551	-317,997	-313,852	-225,792	-208,598	-131,211	-162,287	12.06%
YoY %	-1.12%	-1.32%	-39.00%	-8.24%	-58.98%	19.15%	-	-
Horiz. %	198.14%	195.95%	193.39%	139.13%	128.54%	80.85%	100.00%	-
NP	1,221,564	1,247,756	1,132,231	749,351	1,309,075	472,935	489,980	16.43%
YoY %	-2.10%	10.20%	51.09%	-42.76%	176.80%	-3.48%	-	-
Horiz. %	249.31%	254.65%	231.08%	152.94%	267.17%	96.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	815,994	841,942	778,093	464,697	1,112,261	303,976	308,610	17.58%
YoY %	-3.08%	8.21%	67.44%	-58.22%	265.90%	-1.50%	-	-
Horiz. %	264.41%	272.82%	252.13%	150.58%	360.41%	98.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.84%	20.31%	21.70%	23.15%	13.74%	21.72%	24.88%	-
YoY %	2.61%	-6.41%	-6.26%	68.49%	-36.74%	-12.70%	-	-
Horiz. %	83.76%	81.63%	87.22%	93.05%	55.23%	87.30%	100.00%	-
Total Cost	1,004,496	1,101,437	1,109,128	1,231,341	764,284	643,908	679,463	6.72%
YoY %	-8.80%	-0.69%	-9.93%	61.11%	18.69%	-5.23%	-	-
Horiz. %	147.84%	162.10%	163.24%	181.22%	112.48%	94.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,098,498	10,829,440	9,622,138	7,258,238	7,052,604	4,828,462	4,256,332	19.00%
YoY %	11.72%	12.55%	32.57%	2.92%	46.06%	13.44%	-	-
Horiz. %	284.25%	254.43%	226.07%	170.53%	165.70%	113.44%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Dividend
Div	136,173	135,628	135,230	103,689	103,562	93,053	93,204	6.51%
YoY %	0.40%	0.29%	30.42%	0.12%	11.29%	-0.16%	-	-
Horiz. %	146.10%	145.52%	145.09%	111.25%	111.11%	99.84%	100.00%	-
Div Payout %	16.69%	16.11%	17.38%	22.31%	9.31%	30.61%	30.20%	-
YoY %	3.60%	-7.31%	-22.10%	139.63%	-69.59%	1.36%	-	-
Horiz. %	55.26%	53.34%	57.55%	73.87%	30.83%	101.36%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Equity
Net Worth	12,098,498	10,829,440	9,622,138	7,258,238	7,052,604	4,828,462	4,256,332	19.00%
YoY %	11.72%	12.55%	32.57%	2.92%	46.06%	13.44%	-	-
Horiz. %	284.25%	254.43%	226.07%	170.53%	165.70%	113.44%	100.00%	-
NOSH	1,047,489	1,043,298	1,040,231	1,036,891	1,035,624	1,033,931	1,035,604	0.19%
YoY %	0.40%	0.29%	0.32%	0.12%	0.16%	-0.16%	-	-
Horiz. %	101.15%	100.74%	100.45%	100.12%	100.00%	99.84%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Ratio Analysis
NP Margin	54.88%	53.11%	50.52%	37.83%	63.14%	42.35%	41.90%	-
YoY %	3.33%	5.13%	33.54%	-40.09%	49.09%	1.07%	-	-
Horiz. %	130.98%	126.75%	120.57%	90.29%	150.69%	101.07%	100.00%	-
ROE	6.74%	7.77%	8.09%	6.40%	15.77%	6.30%	7.25%	-
YoY %	-13.26%	-3.96%	26.41%	-59.42%	150.32%	-13.10%	-	-
Horiz. %	92.97%	107.17%	111.59%	88.28%	217.52%	86.90%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Per Share
RPS	212.51	225.17	215.47	191.02	200.20	108.02	112.92	11.10%
YoY %	-5.62%	4.50%	12.80%	-4.59%	85.34%	-4.34%	-	-
Horiz. %	188.20%	199.41%	190.82%	169.16%	177.29%	95.66%	100.00%	-
EPS	77.90	80.70	74.80	44.80	107.40	29.40	29.80	17.36%
YoY %	-3.47%	7.89%	66.96%	-58.29%	265.31%	-1.34%	-	-
Horiz. %	261.41%	270.81%	251.01%	150.34%	360.40%	98.66%	100.00%	-
DPS	13.00	13.00	13.00	10.00	10.00	9.00	9.00	6.31%
YoY %	0.00%	0.00%	30.00%	0.00%	11.11%	0.00%	-	-
Horiz. %	144.44%	144.44%	144.44%	111.11%	111.11%	100.00%	100.00%	-
NAPS	11.55	10.38	9.25	7.00	6.81	4.67	4.11	18.78%
YoY %	11.27%	12.22%	32.14%	2.79%	45.82%	13.63%	-	-
Horiz. %	281.02%	252.55%	225.06%	170.32%	165.69%	113.63%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,035,840
RPS	193.99	204.72	195.32	172.61	180.68	97.33	101.91	11.31%
YoY %	-5.24%	4.81%	13.16%	-4.47%	85.64%	-4.49%	-	-
Horiz. %	190.35%	200.88%	191.66%	169.37%	177.29%	95.51%	100.00%	-
EPS	71.11	73.37	67.81	40.50	96.93	26.49	26.89	17.58%
YoY %	-3.08%	8.20%	67.43%	-58.22%	265.91%	-1.49%	-	-
Horiz. %	264.45%	272.85%	252.18%	150.61%	360.47%	98.51%	100.00%	-
DPS	11.87	11.82	11.78	9.04	9.02	8.11	8.12	6.52%
YoY %	0.42%	0.34%	30.31%	0.22%	11.22%	-0.12%	-	-
Horiz. %	146.18%	145.57%	145.07%	111.33%	111.08%	99.88%	100.00%	-
NAPS	10.5432	9.4373	8.3852	6.3252	6.146	4.2077	3.7092	19.00%
YoY %	11.72%	12.55%	32.57%	2.92%	46.07%	13.44%	-	-
Horiz. %	284.24%	254.43%	226.06%	170.53%	165.70%	113.44%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	-
Price	16.52	15.48	13.20	11.66	8.89	7.46	3.98	-
P/RPS	7.77	6.87	6.13	6.10	4.44	6.91	3.52	14.10%
YoY %	13.10%	12.07%	0.49%	37.39%	-35.75%	96.31%	-	-
Horiz. %	220.74%	195.17%	174.15%	173.30%	126.14%	196.31%	100.00%	-
P/EPS	21.21	19.18	17.65	26.02	8.28	25.37	13.36	8.00%
YoY %	10.58%	8.67%	-32.17%	214.25%	-67.36%	89.90%	-	-
Horiz. %	158.76%	143.56%	132.11%	194.76%	61.98%	189.90%	100.00%	-
EY	4.72	5.21	5.67	3.84	12.08	3.94	7.49	-7.40%
YoY %	-9.40%	-8.11%	47.66%	-68.21%	206.60%	-47.40%	-	-
Horiz. %	63.02%	69.56%	75.70%	51.27%	161.28%	52.60%	100.00%	-
DY	0.79	0.84	0.98	0.86	1.12	1.21	2.26	-16.06%
YoY %	-5.95%	-14.29%	13.95%	-23.21%	-7.44%	-46.46%	-	-
Horiz. %	34.96%	37.17%	43.36%	38.05%	49.56%	53.54%	100.00%	-
P/NAPS	1.43	1.49	1.43	1.67	1.31	1.60	0.97	6.67%
YoY %	-4.03%	4.20%	-14.37%	27.48%	-18.13%	64.95%	-	-
Horiz. %	147.42%	153.61%	147.42%	172.16%	135.05%	164.95%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/15	25/02/14	22/02/13	27/02/12	23/02/11	24/02/10	10/02/09	-
Price	16.76	15.70	13.70	11.76	8.80	7.80	4.38	-
P/RPS	7.89	6.97	6.36	6.16	4.40	7.22	3.88	12.55%
YoY %	13.20%	9.59%	3.25%	40.00%	-39.06%	86.08%	-	-
Horiz. %	203.35%	179.64%	163.92%	158.76%	113.40%	186.08%	100.00%	-
P/EPS	21.51	19.45	18.32	26.24	8.19	26.53	14.70	6.54%
YoY %	10.59%	6.17%	-30.18%	220.39%	-69.13%	80.48%	-	-
Horiz. %	146.33%	132.31%	124.63%	178.50%	55.71%	180.48%	100.00%	-
EY	4.65	5.14	5.46	3.81	12.20	3.77	6.80	-6.13%
YoY %	-9.53%	-5.86%	43.31%	-68.77%	223.61%	-44.56%	-	-
Horiz. %	68.38%	75.59%	80.29%	56.03%	179.41%	55.44%	100.00%	-
DY	0.78	0.83	0.95	0.85	1.14	1.15	2.05	-14.86%
YoY %	-6.02%	-12.63%	11.76%	-25.44%	-0.87%	-43.90%	-	-
Horiz. %	38.05%	40.49%	46.34%	41.46%	55.61%	56.10%	100.00%	-
P/NAPS	1.45	1.51	1.48	1.68	1.29	1.67	1.07	5.19%
YoY %	-3.97%	2.03%	-11.90%	30.23%	-22.75%	56.07%	-	-
Horiz. %	135.51%	141.12%	138.32%	157.01%	120.56%	156.07%	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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