[HLFG] YoY Quarter Result on 31-Mar-2005 [#3]

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Quarter Result
Revenue	575,396	495,484	480,734	609,731	553,503	659,206	622,798	-1.30%
YoY %	16.13%	3.07%	-21.16%	10.16%	-16.03%	5.85%	-	-
Horiz. %	92.39%	79.56%	77.19%	97.90%	88.87%	105.85%	100.00%	-
PBT	283,882	218,814	241,461	194,614	37,636	197,750	194,649	6.48%
YoY %	29.74%	-9.38%	24.07%	417.10%	-80.97%	1.59%	-	-
Horiz. %	145.84%	112.41%	124.05%	99.98%	19.34%	101.59%	100.00%	-
Tax	-75,283	-59,993	-69,791	-107,851	-27,401	-115,254	-96,187	-3.99%
YoY %	-25.49%	14.04%	35.29%	-293.60%	76.23%	-19.82%	-	-
Horiz. %	78.27%	62.37%	72.56%	112.13%	28.49%	119.82%	100.00%	-
NP	208,599	158,821	171,670	86,763	10,235	82,496	98,462	13.31%
YoY %	31.34%	-7.48%	97.86%	747.71%	-87.59%	-16.22%	-	-
Horiz. %	211.86%	161.30%	174.35%	88.12%	10.39%	83.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	133,344	102,194	108,600	86,763	10,235	82,496	98,462	5.17%
YoY %	30.48%	-5.90%	25.17%	747.71%	-87.59%	-16.22%	-	-
Horiz. %	135.43%	103.79%	110.30%	88.12%	10.39%	83.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.52%	27.42%	28.90%	55.42%	72.81%	58.28%	49.42%	-
YoY %	-3.28%	-5.12%	-47.85%	-23.88%	24.93%	17.93%	-	-
Horiz. %	53.66%	55.48%	58.48%	112.14%	147.33%	117.93%	100.00%	-
Total Cost	366,797	336,663	309,064	522,968	543,268	576,710	524,336	-5.77%
YoY %	8.95%	8.93%	-40.90%	-3.74%	-5.80%	9.99%	-	-
Horiz. %	69.95%	64.21%	58.94%	99.74%	103.61%	109.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,041,990	3,566,570	3,122,497	2,739,543	2,464,754	2,815,669	2,243,504	10.29%
YoY %	13.33%	14.22%	13.98%	11.15%	-12.46%	25.50%	-	-
Horiz. %	180.16%	158.97%	139.18%	122.11%	109.86%	125.50%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Dividend
Div	145,844	143,071	104,083	103,770	73,107	83,119	52,541	18.53%
YoY %	1.94%	37.46%	0.30%	41.94%	-12.05%	58.20%	-	-
Horiz. %	277.58%	272.30%	198.10%	197.50%	139.14%	158.20%	100.00%	-
Div Payout %	109.38%	140.00%	95.84%	119.60%	714.29%	100.76%	53.36%	-
YoY %	-21.87%	46.08%	-19.87%	-83.26%	608.90%	88.83%	-	-
Horiz. %	204.99%	262.37%	179.61%	224.14%	1,338.62%	188.83%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Equity
Net Worth	4,041,990	3,566,570	3,122,497	2,739,543	2,464,754	2,815,669	2,243,504	10.29%
YoY %	13.33%	14.22%	13.98%	11.15%	-12.46%	25.50%	-	-
Horiz. %	180.16%	158.97%	139.18%	122.11%	109.86%	125.50%	100.00%	-
NOSH	1,041,749	1,021,940	1,040,832	1,037,705	1,044,387	1,038,992	525,410	12.07%
YoY %	1.94%	-1.82%	0.30%	-0.64%	0.52%	97.75%	-	-
Horiz. %	198.27%	194.50%	198.10%	197.50%	198.78%	197.75%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Ratio Analysis
NP Margin	36.25%	32.05%	35.71%	14.23%	1.85%	12.51%	15.81%	-
YoY %	13.10%	-10.25%	150.95%	669.19%	-85.21%	-20.87%	-	-
Horiz. %	229.29%	202.72%	225.87%	90.01%	11.70%	79.13%	100.00%	-
ROE	3.30%	2.87%	3.48%	3.17%	0.42%	2.93%	4.39%	-
YoY %	14.98%	-17.53%	9.78%	654.76%	-85.67%	-33.26%	-	-
Horiz. %	75.17%	65.38%	79.27%	72.21%	9.57%	66.74%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Per Share
RPS	55.23	48.48	46.19	58.76	53.00	63.45	118.54	-11.94%
YoY %	13.92%	4.96%	-21.39%	10.87%	-16.47%	-46.47%	-	-
Horiz. %	46.59%	40.90%	38.97%	49.57%	44.71%	53.53%	100.00%	-
EPS	12.80	10.00	10.40	8.34	1.00	7.94	18.74	-6.15%
YoY %	28.00%	-3.85%	24.70%	734.00%	-87.41%	-57.63%	-	-
Horiz. %	68.30%	53.36%	55.50%	44.50%	5.34%	42.37%	100.00%	-
DPS	14.00	14.00	10.00	10.00	7.00	8.00	10.00	5.76%
YoY %	0.00%	40.00%	0.00%	42.86%	-12.50%	-20.00%	-	-
Horiz. %	140.00%	140.00%	100.00%	100.00%	70.00%	80.00%	100.00%	-
NAPS	3.88	3.49	3.00	2.64	2.36	2.71	4.27	-1.58%
YoY %	11.17%	16.33%	13.64%	11.86%	-12.92%	-36.53%	-	-
Horiz. %	90.87%	81.73%	70.26%	61.83%	55.27%	63.47%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,037,705
RPS	50.14	43.18	41.89	53.13	48.23	57.45	54.27	-1.30%
YoY %	16.12%	3.08%	-21.16%	10.16%	-16.05%	5.86%	-	-
Horiz. %	92.39%	79.57%	77.19%	97.90%	88.87%	105.86%	100.00%	-
EPS	11.62	8.91	9.46	7.56	0.89	7.19	8.58	5.17%
YoY %	30.42%	-5.81%	25.13%	749.44%	-87.62%	-16.20%	-	-
Horiz. %	135.43%	103.85%	110.26%	88.11%	10.37%	83.80%	100.00%	-
DPS	12.71	12.47	9.07	9.04	6.37	7.24	4.58	18.52%
YoY %	1.92%	37.49%	0.33%	41.92%	-12.02%	58.08%	-	-
Horiz. %	277.51%	272.27%	198.03%	197.38%	139.08%	158.08%	100.00%	-
NAPS	3.5224	3.1081	2.7211	2.3874	2.1479	2.4537	1.9551	10.29%
YoY %	13.33%	14.22%	13.98%	11.15%	-12.46%	25.50%	-	-
Horiz. %	180.16%	158.97%	139.18%	122.11%	109.86%	125.50%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	-
Price	4.44	5.75	4.32	4.08	4.76	3.86	7.10	-
P/RPS	8.04	11.86	9.35	6.94	8.98	6.08	5.99	5.02%
YoY %	-32.21%	26.84%	34.73%	-22.72%	47.70%	1.50%	-	-
Horiz. %	134.22%	198.00%	156.09%	115.86%	149.92%	101.50%	100.00%	-
P/EPS	34.69	57.50	41.40	48.80	485.71	48.61	37.89	-1.45%
YoY %	-39.67%	38.89%	-15.16%	-89.95%	899.20%	28.29%	-	-
Horiz. %	91.55%	151.76%	109.26%	128.79%	1,281.89%	128.29%	100.00%	-
EY	2.88	1.74	2.42	2.05	0.21	2.06	2.64	1.45%
YoY %	65.52%	-28.10%	18.05%	876.19%	-89.81%	-21.97%	-	-
Horiz. %	109.09%	65.91%	91.67%	77.65%	7.95%	78.03%	100.00%	-
DY	3.15	2.43	2.31	2.45	1.47	2.07	1.41	14.32%
YoY %	29.63%	5.19%	-5.71%	66.67%	-28.99%	46.81%	-	-
Horiz. %	223.40%	172.34%	163.83%	173.76%	104.26%	146.81%	100.00%	-
P/NAPS	1.14	1.65	1.44	1.55	2.02	1.42	1.66	-6.06%
YoY %	-30.91%	14.58%	-7.10%	-23.27%	42.25%	-14.46%	-	-
Horiz. %	68.67%	99.40%	86.75%	93.37%	121.69%	85.54%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	29/04/08	10/05/07	10/05/06	30/05/05	26/05/04	08/05/03	07/05/02	-
Price	4.82	6.00	4.76	4.00	4.14	3.82	8.50	-
P/RPS	8.73	12.38	10.31	6.81	7.81	6.02	7.17	3.33%
YoY %	-29.48%	20.08%	51.40%	-12.80%	29.73%	-16.04%	-	-
Horiz. %	121.76%	172.66%	143.79%	94.98%	108.93%	83.96%	100.00%	-
P/EPS	37.66	60.00	45.62	47.84	422.45	48.11	45.36	-3.05%
YoY %	-37.23%	31.52%	-4.64%	-88.68%	778.09%	6.06%	-	-
Horiz. %	83.02%	132.28%	100.57%	105.47%	931.33%	106.06%	100.00%	-
EY	2.66	1.67	2.19	2.09	0.24	2.08	2.20	3.21%
YoY %	59.28%	-23.74%	4.78%	770.83%	-88.46%	-5.45%	-	-
Horiz. %	120.91%	75.91%	99.55%	95.00%	10.91%	94.55%	100.00%	-
DY	2.90	2.33	2.10	2.50	1.69	2.09	1.18	16.15%
YoY %	24.46%	10.95%	-16.00%	47.93%	-19.14%	77.12%	-	-
Horiz. %	245.76%	197.46%	177.97%	211.86%	143.22%	177.12%	100.00%	-
P/NAPS	1.24	1.72	1.59	1.52	1.75	1.41	1.99	-7.57%
YoY %	-27.91%	8.18%	4.61%	-13.14%	24.11%	-29.15%	-	-
Horiz. %	62.31%	86.43%	79.90%	76.38%	87.94%	70.85%	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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