[HLFG] YoY TTM Result on 30-Jun-2004 [#4]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
TTM Result
Revenue	1,988,153	1,837,877	2,277,183	2,532,165	2,460,978	2,554,698	3,177,929	-7.51%
YoY %	8.18%	-19.29%	-10.07%	2.89%	-3.67%	-19.61%	-	-
Horiz. %	62.56%	57.83%	71.66%	79.68%	77.44%	80.39%	100.00%	-
PBT	985,702	868,068	800,743	719,040	802,702	783,750	575,452	9.38%
YoY %	13.55%	8.41%	11.36%	-10.42%	2.42%	36.20%	-	-
Horiz. %	171.29%	150.85%	139.15%	124.95%	139.49%	136.20%	100.00%	-
Tax	-264,097	-245,699	-386,204	-330,573	-428,547	-400,957	-345,377	-4.37%
YoY %	-7.49%	36.38%	-16.83%	22.86%	-6.88%	-16.09%	-	-
Horiz. %	76.47%	71.14%	111.82%	95.71%	124.08%	116.09%	100.00%	-
NP	721,605	622,369	414,539	388,467	374,155	382,793	230,075	20.97%
YoY %	15.94%	50.14%	6.71%	3.83%	-2.26%	66.38%	-	-
Horiz. %	313.64%	270.51%	180.18%	168.84%	162.62%	166.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	487,969	411,317	372,265	388,467	374,155	382,793	230,075	13.34%
YoY %	18.64%	10.49%	-4.17%	3.83%	-2.26%	66.38%	-	-
Horiz. %	212.09%	178.78%	161.80%	168.84%	162.62%	166.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.79%	28.30%	48.23%	45.97%	53.39%	51.16%	60.02%	-
YoY %	-5.34%	-41.32%	4.92%	-13.90%	4.36%	-14.76%	-	-
Horiz. %	44.64%	47.15%	80.36%	76.59%	88.95%	85.24%	100.00%	-
Total Cost	1,266,548	1,215,508	1,862,644	2,143,698	2,086,823	2,171,905	2,947,854	-13.12%
YoY %	4.20%	-34.74%	-13.11%	2.73%	-3.92%	-26.32%	-	-
Horiz. %	42.97%	41.23%	63.19%	72.72%	70.79%	73.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,716,966	3,402,036	2,730,341	2,623,030	2,916,539	2,195,840	1,709,040	13.81%
YoY %	9.26%	24.60%	4.09%	-10.06%	32.82%	28.48%	-	-
Horiz. %	217.49%	199.06%	159.76%	153.48%	170.65%	128.48%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	235,504	187,311	186,671	135,180	83,119	52,541	53,694	27.92%
YoY %	25.73%	0.34%	38.09%	62.63%	58.20%	-2.15%	-	-
Horiz. %	438.60%	348.85%	347.66%	251.76%	154.80%	97.85%	100.00%	-
Div Payout %	48.26%	45.54%	50.14%	34.80%	22.22%	13.73%	23.34%	-
YoY %	5.97%	-9.17%	44.08%	56.62%	61.84%	-41.17%	-	-
Horiz. %	206.77%	195.12%	214.82%	149.10%	95.20%	58.83%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	3,716,966	3,402,036	2,730,341	2,623,030	2,916,539	2,195,840	1,709,040	13.81%
YoY %	9.26%	24.60%	4.09%	-10.06%	32.82%	28.48%	-	-
Horiz. %	217.49%	199.06%	159.76%	153.48%	170.65%	128.48%	100.00%	-
NOSH	1,038,258	1,040,378	1,038,152	1,040,885	1,037,914	548,960	447,392	15.05%
YoY %	-0.20%	0.21%	-0.26%	0.29%	89.07%	22.70%	-	-
Horiz. %	232.07%	232.54%	232.05%	232.66%	231.99%	122.70%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	36.30%	33.86%	18.20%	15.34%	15.20%	14.98%	7.24%	-
YoY %	7.21%	86.04%	18.64%	0.92%	1.47%	106.91%	-	-
Horiz. %	501.38%	467.68%	251.38%	211.88%	209.94%	206.91%	100.00%	-
ROE	13.13%	12.09%	13.63%	14.81%	12.83%	17.43%	13.46%	-
YoY %	8.60%	-11.30%	-7.97%	15.43%	-26.39%	29.49%	-	-
Horiz. %	97.55%	89.82%	101.26%	110.03%	95.32%	129.49%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	191.49	176.65	219.35	243.27	237.11	465.37	710.32	-19.61%
YoY %	8.40%	-19.47%	-9.83%	2.60%	-49.05%	-34.48%	-	-
Horiz. %	26.96%	24.87%	30.88%	34.25%	33.38%	65.52%	100.00%	-
EPS	47.00	39.54	35.86	37.32	36.05	69.73	51.43	-1.48%
YoY %	18.87%	10.26%	-3.91%	3.52%	-48.30%	35.58%	-	-
Horiz. %	91.39%	76.88%	69.73%	72.56%	70.10%	135.58%	100.00%	-
DPS	23.00	18.00	18.00	13.00	8.00	9.57	12.00	11.44%
YoY %	27.78%	0.00%	38.46%	62.50%	-16.41%	-20.25%	-	-
Horiz. %	191.67%	150.00%	150.00%	108.33%	66.67%	79.75%	100.00%	-
NAPS	3.58	3.27	2.63	2.52	2.81	4.00	3.82	-1.07%
YoY %	9.48%	24.33%	4.37%	-10.32%	-29.75%	4.71%	-	-
Horiz. %	93.72%	85.60%	68.85%	65.97%	73.56%	104.71%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,040,885
RPS	173.26	160.16	198.44	220.66	214.46	222.63	276.94	-7.51%
YoY %	8.18%	-19.29%	-10.07%	2.89%	-3.67%	-19.61%	-	-
Horiz. %	62.56%	57.83%	71.65%	79.68%	77.44%	80.39%	100.00%	-
EPS	42.52	35.84	32.44	33.85	32.61	33.36	20.05	13.34%
YoY %	18.64%	10.48%	-4.17%	3.80%	-2.25%	66.38%	-	-
Horiz. %	212.07%	178.75%	161.80%	168.83%	162.64%	166.38%	100.00%	-
DPS	20.52	16.32	16.27	11.78	7.24	4.58	4.68	27.92%
YoY %	25.74%	0.31%	38.12%	62.71%	58.08%	-2.14%	-	-
Horiz. %	438.46%	348.72%	347.65%	251.71%	154.70%	97.86%	100.00%	-
NAPS	3.2391	2.9647	2.3793	2.2858	2.5416	1.9136	1.4893	13.81%
YoY %	9.26%	24.60%	4.09%	-10.06%	32.82%	28.49%	-	-
Horiz. %	217.49%	199.07%	159.76%	153.48%	170.66%	128.49%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	6.45	4.64	3.88	4.06	4.06	8.15	4.32	-
P/RPS	3.37	2.63	1.77	1.67	1.71	1.75	0.61	32.94%
YoY %	28.14%	48.59%	5.99%	-2.34%	-2.29%	186.89%	-	-
Horiz. %	552.46%	431.15%	290.16%	273.77%	280.33%	286.89%	100.00%	-
P/EPS	13.72	11.74	10.82	10.88	11.26	11.69	8.40	8.51%
YoY %	16.87%	8.50%	-0.55%	-3.37%	-3.68%	39.17%	-	-
Horiz. %	163.33%	139.76%	128.81%	129.52%	134.05%	139.17%	100.00%	-
EY	7.29	8.52	9.24	9.19	8.88	8.56	11.90	-7.83%
YoY %	-14.44%	-7.79%	0.54%	3.49%	3.74%	-28.07%	-	-
Horiz. %	61.26%	71.60%	77.65%	77.23%	74.62%	71.93%	100.00%	-
DY	3.57	3.88	4.64	3.20	1.97	1.17	2.78	4.25%
YoY %	-7.99%	-16.38%	45.00%	62.44%	68.38%	-57.91%	-	-
Horiz. %	128.42%	139.57%	166.91%	115.11%	70.86%	42.09%	100.00%	-
P/NAPS	1.80	1.42	1.48	1.61	1.44	2.04	1.13	8.06%
YoY %	26.76%	-4.05%	-8.07%	11.81%	-29.41%	80.53%	-	-
Horiz. %	159.29%	125.66%	130.97%	142.48%	127.43%	180.53%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	27/08/07	28/08/06	30/08/05	27/08/04	26/08/03	27/08/02	29/08/01	-
Price	5.45	4.56	4.28	4.22	5.00	4.64	5.75	-
P/RPS	2.85	2.58	1.95	1.73	2.11	1.00	0.81	23.31%
YoY %	10.47%	32.31%	12.72%	-18.01%	111.00%	23.46%	-	-
Horiz. %	351.85%	318.52%	240.74%	213.58%	260.49%	123.46%	100.00%	-
P/EPS	11.60	11.53	11.94	11.31	13.87	6.65	11.18	0.61%
YoY %	0.61%	-3.43%	5.57%	-18.46%	108.57%	-40.52%	-	-
Horiz. %	103.76%	103.13%	106.80%	101.16%	124.06%	59.48%	100.00%	-
EY	8.62	8.67	8.38	8.84	7.21	15.03	8.94	-0.60%
YoY %	-0.58%	3.46%	-5.20%	22.61%	-52.03%	68.12%	-	-
Horiz. %	96.42%	96.98%	93.74%	98.88%	80.65%	168.12%	100.00%	-
DY	4.22	3.95	4.21	3.08	1.60	2.06	2.09	12.41%
YoY %	6.84%	-6.18%	36.69%	92.50%	-22.33%	-1.44%	-	-
Horiz. %	201.91%	189.00%	201.44%	147.37%	76.56%	98.56%	100.00%	-
P/NAPS	1.52	1.39	1.63	1.67	1.78	1.16	1.51	0.11%
YoY %	9.35%	-14.72%	-2.40%	-6.18%	53.45%	-23.18%	-	-
Horiz. %	100.66%	92.05%	107.95%	110.60%	117.88%	76.82%	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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