[HLFG] YoY TTM Result on 31-Dec-2011 [#2]

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
TTM Result
Revenue	4,436,155	4,476,841	4,418,830	3,572,838	3,415,124	2,217,343	2,305,766	11.51%
YoY %	-0.91%	1.31%	23.68%	4.62%	54.02%	-3.83%	-	-
Horiz. %	192.39%	194.16%	191.64%	154.95%	148.11%	96.17%	100.00%	-
PBT	2,986,585	2,749,709	2,864,688	1,880,154	2,364,363	1,102,083	1,192,351	16.52%
YoY %	8.61%	-4.01%	52.36%	-20.48%	114.54%	-7.57%	-	-
Horiz. %	250.48%	230.61%	240.26%	157.68%	198.29%	92.43%	100.00%	-
Tax	-495,421	-469,410	-628,370	-368,011	-321,804	-156,801	-298,097	8.83%
YoY %	-5.54%	25.30%	-70.75%	-14.36%	-105.23%	47.40%	-	-
Horiz. %	166.19%	157.47%	210.79%	123.45%	107.95%	52.60%	100.00%	-
NP	2,491,164	2,280,299	2,236,318	1,512,143	2,042,559	945,282	894,254	18.61%
YoY %	9.25%	1.97%	47.89%	-25.97%	116.08%	5.71%	-	-
Horiz. %	278.57%	254.99%	250.08%	169.10%	228.41%	105.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,680,929	1,551,539	1,546,964	1,026,015	1,669,130	627,386	586,403	19.17%
YoY %	8.34%	0.30%	50.77%	-38.53%	166.05%	6.99%	-	-
Horiz. %	286.65%	264.59%	263.81%	174.97%	284.64%	106.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.59%	17.07%	21.94%	19.57%	13.61%	14.23%	25.00%	-
YoY %	-2.81%	-22.20%	12.11%	43.79%	-4.36%	-43.08%	-	-
Horiz. %	66.36%	68.28%	87.76%	78.28%	54.44%	56.92%	100.00%	-
Total Cost	1,944,991	2,196,542	2,182,512	2,060,695	1,372,565	1,272,061	1,411,512	5.48%
YoY %	-11.45%	0.64%	5.91%	50.13%	7.90%	-9.88%	-	-
Horiz. %	137.79%	155.62%	154.62%	145.99%	97.24%	90.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,087,260	10,820,243	9,627,506	7,250,884	7,051,996	4,848,221	4,251,136	19.01%
YoY %	11.71%	12.39%	32.78%	2.82%	45.46%	14.05%	-	-
Horiz. %	284.33%	254.53%	226.47%	170.56%	165.88%	114.05%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Dividend
Div	396,787	374,398	290,557	476,182	248,481	238,168	384,662	0.51%
YoY %	5.98%	28.86%	-38.98%	91.64%	4.33%	-38.08%	-	-
Horiz. %	103.15%	97.33%	75.54%	123.79%	64.60%	61.92%	100.00%	-
Div Payout %	23.61%	24.13%	18.78%	46.41%	14.89%	37.96%	65.60%	-
YoY %	-2.15%	28.49%	-59.53%	211.69%	-60.77%	-42.13%	-	-
Horiz. %	35.99%	36.78%	28.63%	70.75%	22.70%	57.87%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Equity
Net Worth	12,087,260	10,820,243	9,627,506	7,250,884	7,051,996	4,848,221	4,251,136	19.01%
YoY %	11.71%	12.39%	32.78%	2.82%	45.46%	14.05%	-	-
Horiz. %	284.33%	254.53%	226.47%	170.56%	165.88%	114.05%	100.00%	-
NOSH	1,046,516	1,042,412	1,040,811	1,035,840	1,035,535	1,038,163	1,034,339	0.19%
YoY %	0.39%	0.15%	0.48%	0.03%	-0.25%	0.37%	-	-
Horiz. %	101.18%	100.78%	100.63%	100.15%	100.12%	100.37%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Ratio Analysis
NP Margin	56.16%	50.94%	50.61%	42.32%	59.81%	42.63%	38.78%	-
YoY %	10.25%	0.65%	19.59%	-29.24%	40.30%	9.93%	-	-
Horiz. %	144.82%	131.36%	130.51%	109.13%	154.23%	109.93%	100.00%	-
ROE	13.91%	14.34%	16.07%	14.15%	23.67%	12.94%	13.79%	-
YoY %	-3.00%	-10.77%	13.57%	-40.22%	82.92%	-6.16%	-	-
Horiz. %	100.87%	103.99%	116.53%	102.61%	171.65%	93.84%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Per Share
RPS	423.90	429.47	424.56	344.92	329.79	213.58	222.92	11.30%
YoY %	-1.30%	1.16%	23.09%	4.59%	54.41%	-4.19%	-	-
Horiz. %	190.16%	192.66%	190.45%	154.73%	147.94%	95.81%	100.00%	-
EPS	160.62	148.84	148.63	99.05	161.19	60.43	56.69	18.94%
YoY %	7.91%	0.14%	50.06%	-38.55%	166.74%	6.60%	-	-
Horiz. %	283.33%	262.55%	262.18%	174.72%	284.34%	106.60%	100.00%	-
DPS	38.00	36.00	28.00	46.00	24.00	23.00	37.00	0.44%
YoY %	5.56%	28.57%	-39.13%	91.67%	4.35%	-37.84%	-	-
Horiz. %	102.70%	97.30%	75.68%	124.32%	64.86%	62.16%	100.00%	-
NAPS	11.55	10.38	9.25	7.00	6.81	4.67	4.11	18.78%
YoY %	11.27%	12.22%	32.14%	2.79%	45.82%	13.63%	-	-
Horiz. %	281.02%	252.55%	225.06%	170.32%	165.69%	113.63%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,035,840
RPS	386.59	390.13	385.08	311.35	297.61	193.23	200.94	11.51%
YoY %	-0.91%	1.31%	23.68%	4.62%	54.02%	-3.84%	-	-
Horiz. %	192.39%	194.15%	191.64%	154.95%	148.11%	96.16%	100.00%	-
EPS	146.48	135.21	134.81	89.41	145.46	54.67	51.10	19.17%
YoY %	8.34%	0.30%	50.78%	-38.53%	166.07%	6.99%	-	-
Horiz. %	286.65%	264.60%	263.82%	174.97%	284.66%	106.99%	100.00%	-
DPS	34.58	32.63	25.32	41.50	21.65	20.76	33.52	0.51%
YoY %	5.98%	28.87%	-38.99%	91.69%	4.29%	-38.07%	-	-
Horiz. %	103.16%	97.34%	75.54%	123.81%	64.59%	61.93%	100.00%	-
NAPS	10.5334	9.4293	8.3899	6.3188	6.1454	4.225	3.7046	19.01%
YoY %	11.71%	12.39%	32.78%	2.82%	45.45%	14.05%	-	-
Horiz. %	284.33%	254.53%	226.47%	170.57%	165.89%	114.05%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	-
Price	16.52	15.48	13.20	11.66	8.89	7.46	3.98	-
P/RPS	3.90	3.60	3.11	3.38	2.70	3.49	1.79	13.85%
YoY %	8.33%	15.76%	-7.99%	25.19%	-22.64%	94.97%	-	-
Horiz. %	217.88%	201.12%	173.74%	188.83%	150.84%	194.97%	100.00%	-
P/EPS	10.29	10.40	8.88	11.77	5.52	12.34	7.02	6.57%
YoY %	-1.06%	17.12%	-24.55%	113.22%	-55.27%	75.78%	-	-
Horiz. %	146.58%	148.15%	126.50%	167.66%	78.63%	175.78%	100.00%	-
EY	9.72	9.62	11.26	8.49	18.13	8.10	14.24	-6.16%
YoY %	1.04%	-14.56%	32.63%	-53.17%	123.83%	-43.12%	-	-
Horiz. %	68.26%	67.56%	79.07%	59.62%	127.32%	56.88%	100.00%	-
DY	2.30	2.33	2.12	3.95	2.70	3.08	9.30	-20.76%
YoY %	-1.29%	9.91%	-46.33%	46.30%	-12.34%	-66.88%	-	-
Horiz. %	24.73%	25.05%	22.80%	42.47%	29.03%	33.12%	100.00%	-
P/NAPS	1.43	1.49	1.43	1.67	1.31	1.60	0.97	6.67%
YoY %	-4.03%	4.20%	-14.37%	27.48%	-18.13%	64.95%	-	-
Horiz. %	147.42%	153.61%	147.42%	172.16%	135.05%	164.95%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/15	25/02/14	22/02/13	27/02/12	23/02/11	24/02/10	10/02/09	-
Price	16.76	15.70	13.70	11.76	8.80	7.80	4.38	-
P/RPS	3.95	3.66	3.23	3.41	2.67	3.65	1.96	12.38%
YoY %	7.92%	13.31%	-5.28%	27.72%	-26.85%	86.22%	-	-
Horiz. %	201.53%	186.73%	164.80%	173.98%	136.22%	186.22%	100.00%	-
P/EPS	10.43	10.55	9.22	11.87	5.46	12.91	7.73	5.11%
YoY %	-1.14%	14.43%	-22.33%	117.40%	-57.71%	67.01%	-	-
Horiz. %	134.93%	136.48%	119.28%	153.56%	70.63%	167.01%	100.00%	-
EY	9.58	9.48	10.85	8.42	18.32	7.75	12.94	-4.88%
YoY %	1.05%	-12.63%	28.86%	-54.04%	136.39%	-40.11%	-	-
Horiz. %	74.03%	73.26%	83.85%	65.07%	141.58%	59.89%	100.00%	-
DY	2.27	2.29	2.04	3.91	2.73	2.95	8.45	-19.66%
YoY %	-0.87%	12.25%	-47.83%	43.22%	-7.46%	-65.09%	-	-
Horiz. %	26.86%	27.10%	24.14%	46.27%	32.31%	34.91%	100.00%	-
P/NAPS	1.45	1.51	1.48	1.68	1.29	1.67	1.07	5.19%
YoY %	-3.97%	2.03%	-11.90%	30.23%	-22.75%	56.07%	-	-
Horiz. %	135.51%	141.12%	138.32%	157.01%	120.56%	156.07%	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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