[HLFG] YoY Cumulative 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
Cumulative Result
Revenue	1,435,103	1,288,321	1,808,294	1,756,171	1,935,307	1,916,017	1,931,188	-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	662,724	594,980	573,961	420,848	576,995	572,113	417,081	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	-182,134	-175,174	-324,563	-242,848	-324,276	-311,053	-246,554	-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	480,590	419,806	249,398	178,000	252,719	261,060	170,527	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	311,465	265,560	249,398	178,000	252,719	261,060	170,527	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	954,513	868,515	1,558,896	1,578,171	1,682,588	1,654,957	1,760,661	-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	235,647	187,338	187,211	135,242	124,696	84,094	53,681	27.94%
YoY %	25.79%	0.07%	38.43%	8.46%	48.28%	56.66%	-	-
Horiz. %	438.98%	348.98%	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	8.71%	8.51%	9.08%	7.25%	8.97%	11.63%	10.25%	-
YoY %	2.35%	-6.28%	25.24%	-19.18%	-22.87%	13.46%	-	-
Horiz. %	84.98%	83.02%	88.59%	70.73%	87.51%	113.46%	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	140.07	123.79	173.86	168.81	186.24	364.55	431.70	-17.09%
YoY %	13.15%	-28.80%	2.99%	-9.36%	-48.91%	-15.55%	-	-
Horiz. %	32.45%	28.68%	40.27%	39.10%	43.14%	84.45%	100.00%	-
EPS	30.40	25.50	23.96	17.10	24.32	49.67	38.12	-3.69%
YoY %	19.22%	6.43%	40.12%	-29.69%	-51.04%	30.30%	-	-
Horiz. %	79.75%	66.89%	62.85%	44.86%	63.80%	130.30%	100.00%	-
DPS	23.00	18.00	18.00	13.00	12.00	16.00	12.00	11.44%
YoY %	27.78%	0.00%	38.46%	8.33%	-25.00%	33.33%	-	-
Horiz. %	191.67%	150.00%	150.00%	108.33%	100.00%	133.33%	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	125.06	112.27	157.58	153.04	168.65	166.97	168.29	-4.82%
YoY %	11.39%	-28.75%	2.97%	-9.26%	1.01%	-0.78%	-	-
Horiz. %	74.31%	66.71%	93.64%	90.94%	100.21%	99.22%	100.00%	-
EPS	27.14	23.14	21.73	15.51	22.02	22.75	14.86	10.55%
YoY %	17.29%	6.49%	40.10%	-29.56%	-3.21%	53.10%	-	-
Horiz. %	182.64%	155.72%	146.23%	104.37%	148.18%	153.10%	100.00%	-
DPS	20.54	16.33	16.31	11.79	10.87	7.33	4.68	27.94%
YoY %	25.78%	0.12%	38.34%	8.46%	48.29%	56.62%	-	-
Horiz. %	438.89%	348.93%	348.50%	251.92%	232.26%	156.62%	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	4.11	3.49	2.35	2.82	2.07	1.95	0.88	29.27%
YoY %	17.77%	48.51%	-16.67%	36.23%	6.15%	121.59%	-	-
Horiz. %	467.05%	396.59%	267.05%	320.45%	235.23%	221.59%	100.00%	-
P/EPS	18.91	16.93	17.01	27.82	15.87	14.29	9.97	11.25%
YoY %	11.70%	-0.47%	-38.86%	75.30%	11.06%	43.33%	-	-
Horiz. %	189.67%	169.81%	170.61%	279.04%	159.18%	143.33%	100.00%	-
EY	5.29	5.91	5.88	3.59	6.30	7.00	10.03	-10.10%
YoY %	-10.49%	0.51%	63.79%	-43.02%	-10.00%	-30.21%	-	-
Horiz. %	52.74%	58.92%	58.62%	35.79%	62.81%	69.79%	100.00%	-
DY	4.00	4.17	4.41	2.73	3.11	2.25	3.16	4.00%
YoY %	-4.08%	-5.44%	61.54%	-12.22%	38.22%	-28.80%	-	-
Horiz. %	126.58%	131.96%	139.56%	86.39%	98.42%	71.20%	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	4.28	3.85	2.30	2.45	2.05	2.33	1.03	26.78%
YoY %	11.17%	67.39%	-6.12%	19.51%	-12.02%	126.21%	-	-
Horiz. %	415.53%	373.79%	223.30%	237.86%	199.03%	226.21%	100.00%	-
P/EPS	19.74	18.66	16.68	24.20	15.71	17.11	11.65	9.18%
YoY %	5.79%	11.87%	-31.07%	54.04%	-8.18%	46.87%	-	-
Horiz. %	169.44%	160.17%	143.18%	207.73%	134.85%	146.87%	100.00%	-
EY	5.07	5.36	5.99	4.13	6.37	5.84	8.59	-8.40%
YoY %	-5.41%	-10.52%	45.04%	-35.16%	9.08%	-32.01%	-	-
Horiz. %	59.02%	62.40%	69.73%	48.08%	74.16%	67.99%	100.00%	-
DY	3.83	3.78	4.50	3.14	3.14	1.88	2.70	5.99%
YoY %	1.32%	-16.00%	43.31%	0.00%	67.02%	-30.37%	-	-
Horiz. %	141.85%	140.00%	166.67%	116.30%	116.30%	69.63%	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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