[HLFG] YoY Cumulative Quarter Result on 31-Mar-2019 [#3]

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Cumulative Result
Revenue	4,606,152	4,697,837	3,828,666	3,936,162	4,031,122	3,761,498	3,336,831	5.51%
YoY %	-1.95%	22.70%	-2.73%	-2.36%	7.17%	12.73%	-	-
Horiz. %	138.04%	140.79%	114.74%	117.96%	120.81%	112.73%	100.00%	-
PBT	3,505,755	3,018,069	2,441,237	2,665,743	2,707,958	2,321,823	1,776,230	11.99%
YoY %	16.16%	23.63%	-8.42%	-1.56%	16.63%	30.72%	-	-
Horiz. %	197.37%	169.91%	137.44%	150.08%	152.46%	130.72%	100.00%	-
Tax	-830,557	-496,730	-427,767	-462,215	-506,588	-447,393	-313,204	17.64%
YoY %	-67.20%	-16.12%	7.45%	8.76%	-13.23%	-42.84%	-	-
Horiz. %	265.18%	158.60%	136.58%	147.58%	161.74%	142.84%	100.00%	-
NP	2,675,198	2,521,339	2,013,470	2,203,528	2,201,370	1,874,430	1,463,026	10.57%
YoY %	6.10%	25.22%	-8.63%	0.10%	17.44%	28.12%	-	-
Horiz. %	182.85%	172.34%	137.62%	150.61%	150.47%	128.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,777,526	1,691,888	1,332,361	1,450,657	1,453,152	1,247,971	965,398	10.70%
YoY %	5.06%	26.98%	-8.15%	-0.17%	16.44%	29.27%	-	-
Horiz. %	184.12%	175.25%	138.01%	150.27%	150.52%	129.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.69%	16.46%	17.52%	17.34%	18.71%	19.27%	17.63%	-
YoY %	43.92%	-6.05%	1.04%	-7.32%	-2.91%	9.30%	-	-
Horiz. %	134.37%	93.36%	99.38%	98.36%	106.13%	109.30%	100.00%	-
Total Cost	1,930,954	2,176,498	1,815,196	1,732,634	1,829,752	1,887,068	1,873,805	0.50%
YoY %	-11.28%	19.90%	4.77%	-5.31%	-3.04%	0.71%	-	-
Horiz. %	103.05%	116.15%	96.87%	92.47%	97.65%	100.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	23,801,505	22,108,885	20,195,879	19,146,717	17,622,136	16,616,044	15,158,698	7.80%
YoY %	7.66%	9.47%	5.48%	8.65%	6.05%	9.61%	-	-
Horiz. %	157.02%	145.85%	133.23%	126.31%	116.25%	109.61%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	170,091	122,449	147,498	481,534	457,420	436,056	436,056	-14.51%
YoY %	38.91%	-16.98%	-69.37%	5.27%	4.90%	0.00%	-	-
Horiz. %	39.01%	28.08%	33.83%	110.43%	104.90%	100.00%	100.00%	-
Div Payout %	9.57%	7.24%	11.07%	33.19%	31.48%	34.94%	45.17%	-
YoY %	32.18%	-34.60%	-66.65%	5.43%	-9.90%	-22.65%	-	-
Horiz. %	21.19%	16.03%	24.51%	73.48%	69.69%	77.35%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	23,801,505	22,108,885	20,195,879	19,146,717	17,622,136	16,616,044	15,158,698	7.80%
YoY %	7.66%	9.47%	5.48%	8.65%	6.05%	9.61%	-	-
Horiz. %	157.02%	145.85%	133.23%	126.31%	116.25%	109.61%	100.00%	-
NOSH	1,147,516	1,147,516	1,147,516	1,147,516	1,147,516	1,147,516	1,147,516	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%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	58.08%	53.67%	52.59%	55.98%	54.61%	49.83%	43.84%	-
YoY %	8.22%	2.05%	-6.06%	2.51%	9.59%	13.66%	-	-
Horiz. %	132.48%	122.42%	119.96%	127.69%	124.57%	113.66%	100.00%	-
ROE	7.47%	7.65%	6.60%	7.58%	8.25%	7.51%	6.37%	-
YoY %	-2.35%	15.91%	-12.93%	-8.12%	9.85%	17.90%	-	-
Horiz. %	117.27%	120.09%	103.61%	119.00%	129.51%	117.90%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	406.21	414.35	337.45	343.32	352.51	327.79	290.79	5.72%
YoY %	-1.96%	22.79%	-1.71%	-2.61%	7.54%	12.72%	-	-
Horiz. %	139.69%	142.49%	116.05%	118.06%	121.22%	112.72%	100.00%	-
EPS	156.80	149.20	117.30	126.70	127.10	109.10	88.60	9.97%
YoY %	5.09%	27.20%	-7.42%	-0.31%	16.50%	23.14%	-	-
Horiz. %	176.98%	168.40%	132.39%	143.00%	143.45%	123.14%	100.00%	-
DPS	15.00	10.80	13.00	42.00	40.00	38.00	38.00	-14.34%
YoY %	38.89%	-16.92%	-69.05%	5.00%	5.26%	0.00%	-	-
Horiz. %	39.47%	28.42%	34.21%	110.53%	105.26%	100.00%	100.00%	-
NAPS	20.99	19.50	17.80	16.70	15.41	14.48	13.21	8.01%
YoY %	7.64%	9.55%	6.59%	8.37%	6.42%	9.61%	-	-
Horiz. %	158.89%	147.62%	134.75%	126.42%	116.65%	109.61%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,147,516
RPS	401.40	409.39	333.65	343.02	351.29	327.79	290.79	5.51%
YoY %	-1.95%	22.70%	-2.73%	-2.35%	7.17%	12.72%	-	-
Horiz. %	138.04%	140.79%	114.74%	117.96%	120.81%	112.72%	100.00%	-
EPS	154.90	147.44	116.11	126.42	126.63	109.10	88.60	9.75%
YoY %	5.06%	26.98%	-8.16%	-0.17%	16.07%	23.14%	-	-
Horiz. %	174.83%	166.41%	131.05%	142.69%	142.92%	123.14%	100.00%	-
DPS	14.82	10.67	12.85	41.96	39.86	38.00	38.00	-14.51%
YoY %	38.89%	-16.96%	-69.38%	5.27%	4.89%	0.00%	-	-
Horiz. %	39.00%	28.08%	33.82%	110.42%	104.89%	100.00%	100.00%	-
NAPS	20.7417	19.2667	17.5996	16.6853	15.3568	14.48	13.21	7.80%
YoY %	7.66%	9.47%	5.48%	8.65%	6.06%	9.61%	-	-
Horiz. %	157.02%	145.85%	133.23%	126.31%	116.25%	109.61%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	19.60	17.42	13.68	19.18	19.26	15.90	15.52	-
P/RPS	4.83	4.20	4.05	5.59	5.46	4.85	5.34	-1.65%
YoY %	15.00%	3.70%	-27.55%	2.38%	12.58%	-9.18%	-	-
Horiz. %	90.45%	78.65%	75.84%	104.68%	102.25%	90.82%	100.00%	-
P/EPS	12.50	11.67	11.65	15.16	15.16	14.62	18.45	-6.28%
YoY %	7.11%	0.17%	-23.15%	0.00%	3.69%	-20.76%	-	-
Horiz. %	67.75%	63.25%	63.14%	82.17%	82.17%	79.24%	100.00%	-
EY	8.00	8.57	8.58	6.60	6.60	6.84	5.42	6.70%
YoY %	-6.65%	-0.12%	30.00%	0.00%	-3.51%	26.20%	-	-
Horiz. %	147.60%	158.12%	158.30%	121.77%	121.77%	126.20%	100.00%	-
DY	0.77	0.62	0.95	2.19	2.08	2.39	2.45	-17.53%
YoY %	24.19%	-34.74%	-56.62%	5.29%	-12.97%	-2.45%	-	-
Horiz. %	31.43%	25.31%	38.78%	89.39%	84.90%	97.55%	100.00%	-
P/NAPS	0.93	0.89	0.77	1.15	1.25	1.10	1.17	-3.75%
YoY %	4.49%	15.58%	-33.04%	-8.00%	13.64%	-5.98%	-	-
Horiz. %	79.49%	76.07%	65.81%	98.29%	106.84%	94.02%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	30/05/22	27/05/21	29/05/20	28/05/19	30/05/18	29/05/17	24/05/16	-
Price	19.46	17.38	13.28	18.92	18.50	16.42	14.92	-
P/RPS	4.79	4.19	3.94	5.51	5.25	5.01	5.13	-1.13%
YoY %	14.32%	6.35%	-28.49%	4.95%	4.79%	-2.34%	-	-
Horiz. %	93.37%	81.68%	76.80%	107.41%	102.34%	97.66%	100.00%	-
P/EPS	12.41	11.65	11.31	14.95	14.56	15.10	17.73	-5.77%
YoY %	6.52%	3.01%	-24.35%	2.68%	-3.58%	-14.83%	-	-
Horiz. %	69.99%	65.71%	63.79%	84.32%	82.12%	85.17%	100.00%	-
EY	8.06	8.59	8.84	6.69	6.87	6.62	5.64	6.12%
YoY %	-6.17%	-2.83%	32.14%	-2.62%	3.78%	17.38%	-	-
Horiz. %	142.91%	152.30%	156.74%	118.62%	121.81%	117.38%	100.00%	-
DY	0.77	0.62	0.98	2.22	2.16	2.31	2.55	-18.08%
YoY %	24.19%	-36.73%	-55.86%	2.78%	-6.49%	-9.41%	-	-
Horiz. %	30.20%	24.31%	38.43%	87.06%	84.71%	90.59%	100.00%	-
P/NAPS	0.93	0.89	0.75	1.13	1.20	1.13	1.13	-3.19%
YoY %	4.49%	18.67%	-33.63%	-5.83%	6.19%	0.00%	-	-
Horiz. %	82.30%	78.76%	66.37%	100.00%	106.19%	100.00%	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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