[HLFG] YoY Cumulative Quarter Result on 31-Dec-2016 [#2]

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Cumulative Result
Revenue	2,686,167	2,628,457	2,644,767	2,535,915	2,311,652	2,226,060	2,349,193	2.25%
YoY %	2.20%	-0.62%	4.29%	9.70%	3.84%	-5.24%	-	-
Horiz. %	114.34%	111.89%	112.58%	107.95%	98.40%	94.76%	100.00%	-
PBT	1,837,881	1,806,630	1,765,189	1,558,008	1,184,335	1,543,115	1,565,753	2.70%
YoY %	1.73%	2.35%	13.30%	31.55%	-23.25%	-1.45%	-	-
Horiz. %	117.38%	115.38%	112.74%	99.51%	75.64%	98.55%	100.00%	-
Tax	-337,218	-305,080	-325,315	-310,905	-206,251	-321,551	-317,997	0.98%
YoY %	-10.53%	6.22%	-4.63%	-50.74%	35.86%	-1.12%	-	-
Horiz. %	106.04%	95.94%	102.30%	97.77%	64.86%	101.12%	100.00%	-
NP	1,500,663	1,501,550	1,439,874	1,247,103	978,084	1,221,564	1,247,756	3.12%
YoY %	-0.06%	4.28%	15.46%	27.50%	-19.93%	-2.10%	-	-
Horiz. %	120.27%	120.34%	115.40%	99.95%	78.39%	97.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	993,161	987,242	950,595	829,225	650,331	815,994	841,942	2.78%
YoY %	0.60%	3.86%	14.64%	27.51%	-20.30%	-3.08%	-	-
Horiz. %	117.96%	117.26%	112.91%	98.49%	77.24%	96.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.35%	16.89%	18.43%	19.96%	17.41%	20.84%	20.31%	-
YoY %	8.64%	-8.36%	-7.67%	14.65%	-16.46%	2.61%	-	-
Horiz. %	90.35%	83.16%	90.74%	98.28%	85.72%	102.61%	100.00%	-
Total Cost	1,185,504	1,126,907	1,204,893	1,288,812	1,333,568	1,004,496	1,101,437	1.23%
YoY %	5.20%	-6.47%	-6.51%	-3.36%	32.76%	-8.80%	-	-
Horiz. %	107.63%	102.31%	109.39%	117.01%	121.08%	91.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,799,451	18,595,430	17,327,505	16,179,988	14,074,607	12,098,498	10,829,440	10.57%
YoY %	6.47%	7.32%	7.09%	14.96%	16.33%	11.72%	-	-
Horiz. %	182.83%	171.71%	160.00%	149.41%	129.97%	111.72%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Dividend
Div	147,672	149,130	149,177	149,177	140,206	136,173	135,628	1.42%
YoY %	-0.98%	-0.03%	0.00%	6.40%	2.96%	0.40%	-	-
Horiz. %	108.88%	109.96%	109.99%	109.99%	103.38%	100.40%	100.00%	-
Div Payout %	14.87%	15.11%	15.69%	17.99%	21.56%	16.69%	16.11%	-
YoY %	-1.59%	-3.70%	-12.78%	-16.56%	29.18%	3.60%	-	-
Horiz. %	92.30%	93.79%	97.39%	111.67%	133.83%	103.60%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Equity
Net Worth	19,799,451	18,595,430	17,327,505	16,179,988	14,074,607	12,098,498	10,829,440	10.57%
YoY %	6.47%	7.32%	7.09%	14.96%	16.33%	11.72%	-	-
Horiz. %	182.83%	171.71%	160.00%	149.41%	129.97%	111.72%	100.00%	-
NOSH	1,147,516	1,147,516	1,147,516	1,147,516	1,147,516	1,047,489	1,043,298	1.59%
YoY %	0.00%	0.00%	0.00%	0.00%	9.55%	0.40%	-	-
Horiz. %	109.99%	109.99%	109.99%	109.99%	109.99%	100.40%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Ratio Analysis
NP Margin	55.87%	57.13%	54.44%	49.18%	42.31%	54.88%	53.11%	-
YoY %	-2.21%	4.94%	10.70%	16.24%	-22.90%	3.33%	-	-
Horiz. %	105.20%	107.57%	102.50%	92.60%	79.66%	103.33%	100.00%	-
ROE	5.02%	5.31%	5.49%	5.13%	4.62%	6.74%	7.77%	-
YoY %	-5.46%	-3.28%	7.02%	11.04%	-31.45%	-13.26%	-	-
Horiz. %	64.61%	68.34%	70.66%	66.02%	59.46%	86.74%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Per Share
RPS	236.47	229.13	230.48	220.99	214.34	212.51	225.17	0.81%
YoY %	3.20%	-0.59%	4.29%	3.10%	0.86%	-5.62%	-	-
Horiz. %	105.02%	101.76%	102.36%	98.14%	95.19%	94.38%	100.00%	-
EPS	87.40	86.20	83.10	72.50	61.20	77.90	80.70	1.33%
YoY %	1.39%	3.73%	14.62%	18.46%	-21.44%	-3.47%	-	-
Horiz. %	108.30%	106.82%	102.97%	89.84%	75.84%	96.53%	100.00%	-
DPS	13.00	13.00	13.00	13.00	13.00	13.00	13.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	17.43	16.21	15.10	14.10	13.05	11.55	10.38	9.01%
YoY %	7.53%	7.35%	7.09%	8.05%	12.99%	11.27%	-	-
Horiz. %	167.92%	156.17%	145.47%	135.84%	125.72%	111.27%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,147,516
RPS	236.71	231.63	233.07	223.47	203.71	196.17	207.02	2.25%
YoY %	2.19%	-0.62%	4.30%	9.70%	3.84%	-5.24%	-	-
Horiz. %	114.34%	111.89%	112.58%	107.95%	98.40%	94.76%	100.00%	-
EPS	87.52	87.00	83.77	73.07	57.31	71.91	74.20	2.78%
YoY %	0.60%	3.86%	14.64%	27.50%	-20.30%	-3.09%	-	-
Horiz. %	117.95%	117.25%	112.90%	98.48%	77.24%	96.91%	100.00%	-
DPS	13.01	13.14	13.15	13.15	12.36	12.00	11.95	1.42%
YoY %	-0.99%	-0.08%	0.00%	6.39%	3.00%	0.42%	-	-
Horiz. %	108.87%	109.96%	110.04%	110.04%	103.43%	100.42%	100.00%	-
NAPS	17.448	16.387	15.2696	14.2584	12.4031	10.6616	9.5433	10.57%
YoY %	6.47%	7.32%	7.09%	14.96%	16.33%	11.72%	-	-
Horiz. %	182.83%	171.71%	160.00%	149.41%	129.97%	111.72%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	-
Price	16.90	18.56	17.88	14.22	13.96	16.52	15.48	-
P/RPS	7.15	8.10	7.76	6.43	6.51	7.77	6.87	0.66%
YoY %	-11.73%	4.38%	20.68%	-1.23%	-16.22%	13.10%	-	-
Horiz. %	104.08%	117.90%	112.95%	93.60%	94.76%	113.10%	100.00%	-
P/EPS	19.33	21.57	21.58	19.68	23.15	21.21	19.18	0.12%
YoY %	-10.38%	-0.05%	9.65%	-14.99%	9.15%	10.58%	-	-
Horiz. %	100.78%	112.46%	112.51%	102.61%	120.70%	110.58%	100.00%	-
EY	5.17	4.64	4.63	5.08	4.32	4.72	5.21	-0.12%
YoY %	11.42%	0.22%	-8.86%	17.59%	-8.47%	-9.40%	-	-
Horiz. %	99.23%	89.06%	88.87%	97.50%	82.92%	90.60%	100.00%	-
DY	0.77	0.70	0.73	0.91	0.93	0.79	0.84	-1.43%
YoY %	10.00%	-4.11%	-19.78%	-2.15%	17.72%	-5.95%	-	-
Horiz. %	91.67%	83.33%	86.90%	108.33%	110.71%	94.05%	100.00%	-
P/NAPS	0.97	1.14	1.18	1.01	1.07	1.43	1.49	-6.90%
YoY %	-14.91%	-3.39%	16.83%	-5.61%	-25.17%	-4.03%	-	-
Horiz. %	65.10%	76.51%	79.19%	67.79%	71.81%	95.97%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	26/02/20	26/02/19	26/02/18	21/02/17	23/02/16	25/02/15	25/02/14	-
Price	15.70	20.10	18.46	15.20	14.14	16.76	15.70	-
P/RPS	6.64	8.77	8.01	6.88	6.60	7.89	6.97	-0.80%
YoY %	-24.29%	9.49%	16.42%	4.24%	-16.35%	13.20%	-	-
Horiz. %	95.27%	125.82%	114.92%	98.71%	94.69%	113.20%	100.00%	-
P/EPS	17.96	23.36	22.28	21.03	23.45	21.51	19.45	-1.31%
YoY %	-23.12%	4.85%	5.94%	-10.32%	9.02%	10.59%	-	-
Horiz. %	92.34%	120.10%	114.55%	108.12%	120.57%	110.59%	100.00%	-
EY	5.57	4.28	4.49	4.75	4.26	4.65	5.14	1.34%
YoY %	30.14%	-4.68%	-5.47%	11.50%	-8.39%	-9.53%	-	-
Horiz. %	108.37%	83.27%	87.35%	92.41%	82.88%	90.47%	100.00%	-
DY	0.83	0.65	0.70	0.86	0.92	0.78	0.83	0.00%
YoY %	27.69%	-7.14%	-18.60%	-6.52%	17.95%	-6.02%	-	-
Horiz. %	100.00%	78.31%	84.34%	103.61%	110.84%	93.98%	100.00%	-
P/NAPS	0.90	1.24	1.22	1.08	1.08	1.45	1.51	-8.25%
YoY %	-27.42%	1.64%	12.96%	0.00%	-25.52%	-3.97%	-	-
Horiz. %	59.60%	82.12%	80.79%	71.52%	71.52%	96.03%	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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