[HLFG] YoY TTM Result on 31-Mar-2003 [#3]

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
TTM Result
Revenue	1,757,209	2,565,836	2,300,294	2,573,988	3,162,758	3,137,655	1,328,838	4.76%
YoY %	-31.52%	11.54%	-10.63%	-18.62%	0.80%	136.12%	-	-
Horiz. %	132.24%	193.09%	173.11%	193.70%	238.01%	236.12%	100.00%	-
PBT	821,763	872,152	646,555	788,632	730,484	598,446	472,323	9.66%
YoY %	-5.78%	34.89%	-18.02%	7.96%	22.06%	26.70%	-	-
Horiz. %	173.98%	184.65%	136.89%	166.97%	154.66%	126.70%	100.00%	-
Tax	-236,816	-412,287	-347,119	-414,180	-409,876	-389,368	-225,183	0.84%
YoY %	42.56%	-18.77%	16.19%	-1.05%	-5.27%	-72.91%	-	-
Horiz. %	105.17%	183.09%	154.15%	183.93%	182.02%	172.91%	100.00%	-
NP	584,947	459,865	299,436	374,452	320,608	209,078	247,140	15.43%
YoY %	27.20%	53.58%	-20.03%	16.79%	53.34%	-15.40%	-	-
Horiz. %	236.69%	186.07%	121.16%	151.51%	129.73%	84.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	388,427	459,865	299,436	374,452	320,608	209,078	247,140	7.82%
YoY %	-15.53%	53.58%	-20.03%	16.79%	53.34%	-15.40%	-	-
Horiz. %	157.17%	186.07%	121.16%	151.51%	129.73%	84.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.82%	47.27%	53.69%	52.52%	56.11%	65.06%	47.68%	-
YoY %	-39.03%	-11.96%	2.23%	-6.40%	-13.76%	36.45%	-	-
Horiz. %	60.44%	99.14%	112.60%	110.15%	117.68%	136.45%	100.00%	-
Total Cost	1,172,262	2,105,971	2,000,858	2,199,536	2,842,150	2,928,577	1,081,698	1.34%
YoY %	-44.34%	5.25%	-9.03%	-22.61%	-2.95%	170.74%	-	-
Horiz. %	108.37%	194.69%	184.97%	203.34%	262.75%	270.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,122,497	2,739,543	2,464,754	2,815,669	2,243,504	1,664,524	1,341,956	15.10%
YoY %	13.98%	11.15%	-12.46%	25.50%	34.78%	24.04%	-	-
Horiz. %	232.68%	204.15%	183.67%	209.82%	167.18%	124.04%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Dividend
Div	187,311	186,671	135,180	124,311	82,568	53,694	17,820	47.97%
YoY %	0.34%	38.09%	8.74%	50.56%	53.78%	201.31%	-	-
Horiz. %	1,051.13%	1,047.54%	758.59%	697.59%	463.34%	301.31%	100.00%	-
Div Payout %	48.22%	40.59%	45.14%	33.20%	25.75%	25.68%	7.21%	-
YoY %	18.80%	-10.08%	35.96%	28.93%	0.27%	256.17%	-	-
Horiz. %	668.79%	562.97%	626.07%	460.47%	357.14%	356.17%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Equity
Net Worth	3,122,497	2,739,543	2,464,754	2,815,669	2,243,504	1,664,524	1,341,956	15.10%
YoY %	13.98%	11.15%	-12.46%	25.50%	34.78%	24.04%	-	-
Horiz. %	232.68%	204.15%	183.67%	209.82%	167.18%	124.04%	100.00%	-
NOSH	1,040,832	1,037,705	1,044,387	1,038,992	525,410	447,452	447,318	15.10%
YoY %	0.30%	-0.64%	0.52%	97.75%	17.42%	0.03%	-	-
Horiz. %	232.68%	231.98%	233.48%	232.27%	117.46%	100.03%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Ratio Analysis
NP Margin	33.29%	17.92%	13.02%	14.55%	10.14%	6.66%	18.60%	-
YoY %	85.77%	37.63%	-10.52%	43.49%	52.25%	-64.19%	-	-
Horiz. %	178.98%	96.34%	70.00%	78.23%	54.52%	35.81%	100.00%	-
ROE	12.44%	16.79%	12.15%	13.30%	14.29%	12.56%	18.42%	-
YoY %	-25.91%	38.19%	-8.65%	-6.93%	13.77%	-31.81%	-	-
Horiz. %	67.54%	91.15%	65.96%	72.20%	77.58%	68.19%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Per Share
RPS	168.83	247.26	220.25	247.74	601.96	701.23	297.07	-8.98%
YoY %	-31.72%	12.26%	-11.10%	-58.84%	-14.16%	136.05%	-	-
Horiz. %	56.83%	83.23%	74.14%	83.39%	202.63%	236.05%	100.00%	-
EPS	37.32	44.32	28.67	36.04	61.02	46.73	55.25	-6.32%
YoY %	-15.79%	54.59%	-20.45%	-40.94%	30.58%	-15.42%	-	-
Horiz. %	67.55%	80.22%	51.89%	65.23%	110.44%	84.58%	100.00%	-
DPS	18.00	18.00	13.00	11.96	15.72	12.00	3.98	28.58%
YoY %	0.00%	38.46%	8.70%	-23.92%	31.00%	201.51%	-	-
Horiz. %	452.26%	452.26%	326.63%	300.50%	394.97%	301.51%	100.00%	-
NAPS	3.00	2.64	2.36	2.71	4.27	3.72	3.00	0.00%
YoY %	13.64%	11.86%	-12.92%	-36.53%	14.78%	24.00%	-	-
Horiz. %	100.00%	88.00%	78.67%	90.33%	142.33%	124.00%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,038,992
RPS	154.85	226.11	202.71	226.83	278.71	276.50	117.10	4.76%
YoY %	-31.52%	11.54%	-10.63%	-18.61%	0.80%	136.12%	-	-
Horiz. %	132.24%	193.09%	173.11%	193.71%	238.01%	236.12%	100.00%	-
EPS	34.23	40.53	26.39	33.00	28.25	18.42	21.78	7.82%
YoY %	-15.54%	53.58%	-20.03%	16.81%	53.37%	-15.43%	-	-
Horiz. %	157.16%	186.09%	121.17%	151.52%	129.71%	84.57%	100.00%	-
DPS	16.51	16.45	11.91	10.95	7.28	4.73	1.57	47.98%
YoY %	0.36%	38.12%	8.77%	50.41%	53.91%	201.27%	-	-
Horiz. %	1,051.59%	1,047.77%	758.60%	697.45%	463.69%	301.27%	100.00%	-
NAPS	2.7517	2.4142	2.172	2.4813	1.9771	1.4668	1.1826	15.10%
YoY %	13.98%	11.15%	-12.47%	25.50%	34.79%	24.03%	-	-
Horiz. %	232.68%	204.14%	183.66%	209.82%	167.18%	124.03%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	31/03/00	-
Price	4.32	4.08	4.76	3.86	7.10	3.80	8.50	-
P/RPS	2.56	1.65	2.16	1.56	1.18	0.54	2.86	-1.82%
YoY %	55.15%	-23.61%	38.46%	32.20%	118.52%	-81.12%	-	-
Horiz. %	89.51%	57.69%	75.52%	54.55%	41.26%	18.88%	100.00%	-
P/EPS	11.58	9.21	16.60	10.71	11.64	8.13	15.38	-4.61%
YoY %	25.73%	-44.52%	55.00%	-7.99%	43.17%	-47.14%	-	-
Horiz. %	75.29%	59.88%	107.93%	69.64%	75.68%	52.86%	100.00%	-
EY	8.64	10.86	6.02	9.34	8.59	12.30	6.50	4.85%
YoY %	-20.44%	80.40%	-35.55%	8.73%	-30.16%	89.23%	-	-
Horiz. %	132.92%	167.08%	92.62%	143.69%	132.15%	189.23%	100.00%	-
DY	4.17	4.41	2.73	3.10	2.21	3.16	0.47	43.85%
YoY %	-5.44%	61.54%	-11.94%	40.27%	-30.06%	572.34%	-	-
Horiz. %	887.23%	938.30%	580.85%	659.57%	470.21%	672.34%	100.00%	-
P/NAPS	1.44	1.55	2.02	1.42	1.66	1.02	2.83	-10.64%
YoY %	-7.10%	-23.27%	42.25%	-14.46%	62.75%	-63.96%	-	-
Horiz. %	50.88%	54.77%	71.38%	50.18%	58.66%	36.04%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	10/05/06	30/05/05	26/05/04	08/05/03	07/05/02	30/05/01	-	-
Price	4.76	4.00	4.14	3.82	8.50	4.44	0.00	-
P/RPS	2.82	1.62	1.88	1.54	1.41	0.63	0.00	-
YoY %	74.07%	-13.83%	22.08%	9.22%	123.81%	0.00%	-	-
Horiz. %	447.62%	257.14%	298.41%	244.44%	223.81%	100.00%	-	-
P/EPS	12.75	9.03	14.44	10.60	13.93	9.50	0.00	-
YoY %	41.20%	-37.47%	36.23%	-23.91%	46.63%	0.00%	-	-
Horiz. %	134.21%	95.05%	152.00%	111.58%	146.63%	100.00%	-	-
EY	7.84	11.08	6.93	9.43	7.18	10.52	0.00	-
YoY %	-29.24%	59.88%	-26.51%	31.34%	-31.75%	0.00%	-	-
Horiz. %	74.52%	105.32%	65.87%	89.64%	68.25%	100.00%	-	-
DY	3.78	4.50	3.14	3.13	1.85	2.70	0.00	-
YoY %	-16.00%	43.31%	0.32%	69.19%	-31.48%	0.00%	-	-
Horiz. %	140.00%	166.67%	116.30%	115.93%	68.52%	100.00%	-	-
P/NAPS	1.59	1.52	1.75	1.41	1.99	1.19	0.00	-
YoY %	4.61%	-13.14%	24.11%	-29.15%	67.23%	0.00%	-	-
Horiz. %	133.61%	127.73%	147.06%	118.49%	167.23%	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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