[HLFG] YoY Cumulative Quarter Result on 31-Mar-2016 [#3]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Cumulative Result
Revenue	3,936,162	4,031,122	3,761,498	3,336,831	3,272,018	3,402,673	3,324,813	2.85%
YoY %	-2.36%	7.17%	12.73%	1.98%	-3.84%	2.34%	-	-
Horiz. %	118.39%	121.24%	113.13%	100.36%	98.41%	102.34%	100.00%	-
PBT	2,665,743	2,707,958	2,321,823	1,776,230	2,242,831	2,293,612	2,064,619	4.34%
YoY %	-1.56%	16.63%	30.72%	-20.80%	-2.21%	11.09%	-	-
Horiz. %	129.12%	131.16%	112.46%	86.03%	108.63%	111.09%	100.00%	-
Tax	-462,215	-506,588	-447,393	-313,204	-472,117	-435,974	-453,586	0.31%
YoY %	8.76%	-13.23%	-42.84%	33.66%	-8.29%	3.88%	-	-
Horiz. %	101.90%	111.69%	98.63%	69.05%	104.09%	96.12%	100.00%	-
NP	2,203,528	2,201,370	1,874,430	1,463,026	1,770,714	1,857,638	1,611,033	5.35%
YoY %	0.10%	17.44%	28.12%	-17.38%	-4.68%	15.31%	-	-
Horiz. %	136.78%	136.64%	116.35%	90.81%	109.91%	115.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,450,657	1,453,152	1,247,971	965,398	1,179,493	1,256,622	1,098,129	4.74%
YoY %	-0.17%	16.44%	29.27%	-18.15%	-6.14%	14.43%	-	-
Horiz. %	132.10%	132.33%	113.65%	87.91%	107.41%	114.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.34%	18.71%	19.27%	17.63%	21.05%	19.01%	21.97%	-
YoY %	-7.32%	-2.91%	9.30%	-16.25%	10.73%	-13.47%	-	-
Horiz. %	78.93%	85.16%	87.71%	80.25%	95.81%	86.53%	100.00%	-
Total Cost	1,732,634	1,829,752	1,887,068	1,873,805	1,501,304	1,545,035	1,713,780	0.18%
YoY %	-5.31%	-3.04%	0.71%	24.81%	-2.83%	-9.85%	-	-
Horiz. %	101.10%	106.77%	110.11%	109.34%	87.60%	90.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,146,717	17,622,136	16,616,044	15,158,698	12,528,185	11,158,386	9,899,799	11.61%
YoY %	8.65%	6.05%	9.61%	21.00%	12.28%	12.71%	-	-
Horiz. %	193.41%	178.00%	167.84%	153.12%	126.55%	112.71%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	481,534	457,420	436,056	436,056	398,052	396,279	374,362	4.28%
YoY %	5.27%	4.90%	0.00%	9.55%	0.45%	5.85%	-	-
Horiz. %	128.63%	122.19%	116.48%	116.48%	106.33%	105.85%	100.00%	-
Div Payout %	33.19%	31.48%	34.94%	45.17%	33.75%	31.54%	34.09%	-
YoY %	5.43%	-9.90%	-22.65%	33.84%	7.01%	-7.48%	-	-
Horiz. %	97.36%	92.34%	102.49%	132.50%	99.00%	92.52%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	19,146,717	17,622,136	16,616,044	15,158,698	12,528,185	11,158,386	9,899,799	11.61%
YoY %	8.65%	6.05%	9.61%	21.00%	12.28%	12.71%	-	-
Horiz. %	193.41%	178.00%	167.84%	153.12%	126.55%	112.71%	100.00%	-
NOSH	1,147,516	1,147,516	1,147,516	1,147,516	1,047,507	1,042,839	1,039,894	1.65%
YoY %	0.00%	0.00%	0.00%	9.55%	0.45%	0.28%	-	-
Horiz. %	110.35%	110.35%	110.35%	110.35%	100.73%	100.28%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	55.98%	54.61%	49.83%	43.84%	54.12%	54.59%	48.45%	-
YoY %	2.51%	9.59%	13.66%	-18.99%	-0.86%	12.67%	-	-
Horiz. %	115.54%	112.71%	102.85%	90.49%	111.70%	112.67%	100.00%	-
ROE	7.58%	8.25%	7.51%	6.37%	9.41%	11.26%	11.09%	-
YoY %	-8.12%	9.85%	17.90%	-32.31%	-16.43%	1.53%	-	-
Horiz. %	68.35%	74.39%	67.72%	57.44%	84.85%	101.53%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	343.32	352.51	327.79	290.79	312.36	326.29	319.73	1.19%
YoY %	-2.61%	7.54%	12.72%	-6.91%	-4.27%	2.05%	-	-
Horiz. %	107.38%	110.25%	102.52%	90.95%	97.69%	102.05%	100.00%	-
EPS	126.70	127.10	109.10	88.60	112.60	120.50	105.60	3.08%
YoY %	-0.31%	16.50%	23.14%	-21.31%	-6.56%	14.11%	-	-
Horiz. %	119.98%	120.36%	103.31%	83.90%	106.63%	114.11%	100.00%	-
DPS	42.00	40.00	38.00	38.00	38.00	38.00	36.00	2.60%
YoY %	5.00%	5.26%	0.00%	0.00%	0.00%	5.56%	-	-
Horiz. %	116.67%	111.11%	105.56%	105.56%	105.56%	105.56%	100.00%	-
NAPS	16.70	15.41	14.48	13.21	11.96	10.70	9.52	9.81%
YoY %	8.37%	6.42%	9.61%	10.45%	11.78%	12.39%	-	-
Horiz. %	175.42%	161.87%	152.10%	138.76%	125.63%	112.39%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,147,516
RPS	346.87	355.24	331.48	294.05	288.34	299.86	292.99	2.85%
YoY %	-2.36%	7.17%	12.73%	1.98%	-3.84%	2.34%	-	-
Horiz. %	118.39%	121.25%	113.14%	100.36%	98.41%	102.34%	100.00%	-
EPS	127.84	128.06	109.98	85.07	103.94	110.74	96.77	4.74%
YoY %	-0.17%	16.44%	29.28%	-18.15%	-6.14%	14.44%	-	-
Horiz. %	132.11%	132.33%	113.65%	87.91%	107.41%	114.44%	100.00%	-
DPS	42.43	40.31	38.43	38.43	35.08	34.92	32.99	4.28%
YoY %	5.26%	4.89%	0.00%	9.55%	0.46%	5.85%	-	-
Horiz. %	128.61%	122.19%	116.49%	116.49%	106.34%	105.85%	100.00%	-
NAPS	16.8728	15.5293	14.6427	13.3584	11.0403	9.8332	8.7241	11.61%
YoY %	8.65%	6.05%	9.61%	21.00%	12.28%	12.71%	-	-
Horiz. %	193.40%	178.00%	167.84%	153.12%	126.55%	112.71%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	19.18	19.26	15.90	15.52	16.96	15.68	14.94	-
P/RPS	5.59	5.46	4.85	5.34	5.43	4.81	4.67	3.04%
YoY %	2.38%	12.58%	-9.18%	-1.66%	12.89%	3.00%	-	-
Horiz. %	119.70%	116.92%	103.85%	114.35%	116.27%	103.00%	100.00%	-
P/EPS	15.16	15.16	14.62	18.45	15.06	13.01	14.15	1.15%
YoY %	0.00%	3.69%	-20.76%	22.51%	15.76%	-8.06%	-	-
Horiz. %	107.14%	107.14%	103.32%	130.39%	106.43%	91.94%	100.00%	-
EY	6.60	6.60	6.84	5.42	6.64	7.68	7.07	-1.13%
YoY %	0.00%	-3.51%	26.20%	-18.37%	-13.54%	8.63%	-	-
Horiz. %	93.35%	93.35%	96.75%	76.66%	93.92%	108.63%	100.00%	-
DY	2.19	2.08	2.39	2.45	2.24	2.42	2.41	-1.58%
YoY %	5.29%	-12.97%	-2.45%	9.38%	-7.44%	0.41%	-	-
Horiz. %	90.87%	86.31%	99.17%	101.66%	92.95%	100.41%	100.00%	-
P/NAPS	1.15	1.25	1.10	1.17	1.42	1.47	1.57	-5.05%
YoY %	-8.00%	13.64%	-5.98%	-17.61%	-3.40%	-6.37%	-	-
Horiz. %	73.25%	79.62%	70.06%	74.52%	90.45%	93.63%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/19	30/05/18	29/05/17	24/05/16	26/05/15	21/05/14	09/05/13	-
Price	18.92	18.50	16.42	14.92	15.80	15.70	15.96	-
P/RPS	5.51	5.25	5.01	5.13	5.06	4.81	4.99	1.66%
YoY %	4.95%	4.79%	-2.34%	1.38%	5.20%	-3.61%	-	-
Horiz. %	110.42%	105.21%	100.40%	102.81%	101.40%	96.39%	100.00%	-
P/EPS	14.95	14.56	15.10	17.73	14.03	13.03	15.11	-0.17%
YoY %	2.68%	-3.58%	-14.83%	26.37%	7.67%	-13.77%	-	-
Horiz. %	98.94%	96.36%	99.93%	117.34%	92.85%	86.23%	100.00%	-
EY	6.69	6.87	6.62	5.64	7.13	7.68	6.62	0.17%
YoY %	-2.62%	3.78%	17.38%	-20.90%	-7.16%	16.01%	-	-
Horiz. %	101.06%	103.78%	100.00%	85.20%	107.70%	116.01%	100.00%	-
DY	2.22	2.16	2.31	2.55	2.41	2.42	2.26	-0.29%
YoY %	2.78%	-6.49%	-9.41%	5.81%	-0.41%	7.08%	-	-
Horiz. %	98.23%	95.58%	102.21%	112.83%	106.64%	107.08%	100.00%	-
P/NAPS	1.13	1.20	1.13	1.13	1.32	1.47	1.68	-6.39%
YoY %	-5.83%	6.19%	0.00%	-14.39%	-10.20%	-12.50%	-	-
Horiz. %	67.26%	71.43%	67.26%	67.26%	78.57%	87.50%	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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