[HLFG] YoY TTM Result on 31-Mar-2004 [#3]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	1,984,660	1,757,209	2,565,836	2,300,294	2,573,988	3,162,758	3,137,655	-7.34%
YoY %	12.94%	-31.52%	11.54%	-10.63%	-18.62%	0.80%	-	-
Horiz. %	63.25%	56.00%	81.78%	73.31%	82.04%	100.80%	100.00%	-
PBT	935,812	821,763	872,152	646,555	788,632	730,484	598,446	7.73%
YoY %	13.88%	-5.78%	34.89%	-18.02%	7.96%	22.06%	-	-
Horiz. %	156.37%	137.32%	145.74%	108.04%	131.78%	122.06%	100.00%	-
Tax	-252,659	-236,816	-412,287	-347,119	-414,180	-409,876	-389,368	-6.95%
YoY %	-6.69%	42.56%	-18.77%	16.19%	-1.05%	-5.27%	-	-
Horiz. %	64.89%	60.82%	105.89%	89.15%	106.37%	105.27%	100.00%	-
NP	683,153	584,947	459,865	299,436	374,452	320,608	209,078	21.80%
YoY %	16.79%	27.20%	53.58%	-20.03%	16.79%	53.34%	-	-
Horiz. %	326.75%	279.77%	219.95%	143.22%	179.10%	153.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	457,222	388,427	459,865	299,436	374,452	320,608	209,078	13.92%
YoY %	17.71%	-15.53%	53.58%	-20.03%	16.79%	53.34%	-	-
Horiz. %	218.68%	185.78%	219.95%	143.22%	179.10%	153.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.00%	28.82%	47.27%	53.69%	52.52%	56.11%	65.06%	-
YoY %	-6.32%	-39.03%	-11.96%	2.23%	-6.40%	-13.76%	-	-
Horiz. %	41.50%	44.30%	72.66%	82.52%	80.73%	86.24%	100.00%	-
Total Cost	1,301,507	1,172,262	2,105,971	2,000,858	2,199,536	2,842,150	2,928,577	-12.63%
YoY %	11.03%	-44.34%	5.25%	-9.03%	-22.61%	-2.95%	-	-
Horiz. %	44.44%	40.03%	71.91%	68.32%	75.11%	97.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,566,570	3,122,497	2,739,543	2,464,754	2,815,669	2,243,504	1,664,524	13.53%
YoY %	14.22%	13.98%	11.15%	-12.46%	25.50%	34.78%	-	-
Horiz. %	214.27%	187.59%	164.58%	148.08%	169.16%	134.78%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	235,504	187,311	186,671	135,180	124,311	82,568	53,694	27.92%
YoY %	25.73%	0.34%	38.09%	8.74%	50.56%	53.78%	-	-
Horiz. %	438.60%	348.85%	347.66%	251.76%	231.52%	153.78%	100.00%	-
Div Payout %	51.51%	48.22%	40.59%	45.14%	33.20%	25.75%	25.68%	-
YoY %	6.82%	18.80%	-10.08%	35.96%	28.93%	0.27%	-	-
Horiz. %	200.58%	187.77%	158.06%	175.78%	129.28%	100.27%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	3,566,570	3,122,497	2,739,543	2,464,754	2,815,669	2,243,504	1,664,524	13.53%
YoY %	14.22%	13.98%	11.15%	-12.46%	25.50%	34.78%	-	-
Horiz. %	214.27%	187.59%	164.58%	148.08%	169.16%	134.78%	100.00%	-
NOSH	1,021,940	1,040,832	1,037,705	1,044,387	1,038,992	525,410	447,452	14.74%
YoY %	-1.82%	0.30%	-0.64%	0.52%	97.75%	17.42%	-	-
Horiz. %	228.39%	232.61%	231.91%	233.41%	232.20%	117.42%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	34.42%	33.29%	17.92%	13.02%	14.55%	10.14%	6.66%	-
YoY %	3.39%	85.77%	37.63%	-10.52%	43.49%	52.25%	-	-
Horiz. %	516.82%	499.85%	269.07%	195.50%	218.47%	152.25%	100.00%	-
ROE	12.82%	12.44%	16.79%	12.15%	13.30%	14.29%	12.56%	-
YoY %	3.05%	-25.91%	38.19%	-8.65%	-6.93%	13.77%	-	-
Horiz. %	102.07%	99.04%	133.68%	96.74%	105.89%	113.77%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	194.21	168.83	247.26	220.25	247.74	601.96	701.23	-19.25%
YoY %	15.03%	-31.72%	12.26%	-11.10%	-58.84%	-14.16%	-	-
Horiz. %	27.70%	24.08%	35.26%	31.41%	35.33%	85.84%	100.00%	-
EPS	44.74	37.32	44.32	28.67	36.04	61.02	46.73	-0.72%
YoY %	19.88%	-15.79%	54.59%	-20.45%	-40.94%	30.58%	-	-
Horiz. %	95.74%	79.86%	94.84%	61.35%	77.12%	130.58%	100.00%	-
DPS	23.00	18.00	18.00	13.00	11.96	15.72	12.00	11.44%
YoY %	27.78%	0.00%	38.46%	8.70%	-23.92%	31.00%	-	-
Horiz. %	191.67%	150.00%	150.00%	108.33%	99.67%	131.00%	100.00%	-
NAPS	3.49	3.00	2.64	2.36	2.71	4.27	3.72	-1.05%
YoY %	16.33%	13.64%	11.86%	-12.92%	-36.53%	14.78%	-	-
Horiz. %	93.82%	80.65%	70.97%	63.44%	72.85%	114.78%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,044,387
RPS	172.95	153.13	223.60	200.46	224.31	275.62	273.43	-7.34%
YoY %	12.94%	-31.52%	11.54%	-10.63%	-18.62%	0.80%	-	-
Horiz. %	63.25%	56.00%	81.78%	73.31%	82.04%	100.80%	100.00%	-
EPS	39.84	33.85	40.07	26.09	32.63	27.94	18.22	13.92%
YoY %	17.70%	-15.52%	53.58%	-20.04%	16.79%	53.35%	-	-
Horiz. %	218.66%	185.78%	219.92%	143.19%	179.09%	153.35%	100.00%	-
DPS	20.52	16.32	16.27	11.78	10.83	7.20	4.68	27.92%
YoY %	25.74%	0.31%	38.12%	8.77%	50.42%	53.85%	-	-
Horiz. %	438.46%	348.72%	347.65%	251.71%	231.41%	153.85%	100.00%	-
NAPS	3.1081	2.7211	2.3874	2.1479	2.4537	1.9551	1.4505	13.53%
YoY %	14.22%	13.98%	11.15%	-12.46%	25.50%	34.79%	-	-
Horiz. %	214.28%	187.60%	164.59%	148.08%	169.16%	134.79%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	5.75	4.32	4.08	4.76	3.86	7.10	3.80	-
P/RPS	2.96	2.56	1.65	2.16	1.56	1.18	0.54	32.76%
YoY %	15.62%	55.15%	-23.61%	38.46%	32.20%	118.52%	-	-
Horiz. %	548.15%	474.07%	305.56%	400.00%	288.89%	218.52%	100.00%	-
P/EPS	12.85	11.58	9.21	16.60	10.71	11.64	8.13	7.92%
YoY %	10.97%	25.73%	-44.52%	55.00%	-7.99%	43.17%	-	-
Horiz. %	158.06%	142.44%	113.28%	204.18%	131.73%	143.17%	100.00%	-
EY	7.78	8.64	10.86	6.02	9.34	8.59	12.30	-7.34%
YoY %	-9.95%	-20.44%	80.40%	-35.55%	8.73%	-30.16%	-	-
Horiz. %	63.25%	70.24%	88.29%	48.94%	75.93%	69.84%	100.00%	-
DY	4.00	4.17	4.41	2.73	3.10	2.21	3.16	4.00%
YoY %	-4.08%	-5.44%	61.54%	-11.94%	40.27%	-30.06%	-	-
Horiz. %	126.58%	131.96%	139.56%	86.39%	98.10%	69.94%	100.00%	-
P/NAPS	1.65	1.44	1.55	2.02	1.42	1.66	1.02	8.34%
YoY %	14.58%	-7.10%	-23.27%	42.25%	-14.46%	62.75%	-	-
Horiz. %	161.76%	141.18%	151.96%	198.04%	139.22%	162.75%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	10/05/07	10/05/06	30/05/05	26/05/04	08/05/03	07/05/02	30/05/01	-
Price	6.00	4.76	4.00	4.14	3.82	8.50	4.44	-
P/RPS	3.09	2.82	1.62	1.88	1.54	1.41	0.63	30.33%
YoY %	9.57%	74.07%	-13.83%	22.08%	9.22%	123.81%	-	-
Horiz. %	490.48%	447.62%	257.14%	298.41%	244.44%	223.81%	100.00%	-
P/EPS	13.41	12.75	9.03	14.44	10.60	13.93	9.50	5.91%
YoY %	5.18%	41.20%	-37.47%	36.23%	-23.91%	46.63%	-	-
Horiz. %	141.16%	134.21%	95.05%	152.00%	111.58%	146.63%	100.00%	-
EY	7.46	7.84	11.08	6.93	9.43	7.18	10.52	-5.56%
YoY %	-4.85%	-29.24%	59.88%	-26.51%	31.34%	-31.75%	-	-
Horiz. %	70.91%	74.52%	105.32%	65.87%	89.64%	68.25%	100.00%	-
DY	3.83	3.78	4.50	3.14	3.13	1.85	2.70	5.99%
YoY %	1.32%	-16.00%	43.31%	0.32%	69.19%	-31.48%	-	-
Horiz. %	141.85%	140.00%	166.67%	116.30%	115.93%	68.52%	100.00%	-
P/NAPS	1.72	1.59	1.52	1.75	1.41	1.99	1.19	6.32%
YoY %	8.18%	4.61%	-13.14%	24.11%	-29.15%	67.23%	-	-
Horiz. %	144.54%	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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