[HLFG] QoQ Annualized Quarter Result on 30-Jun-2007 [#4]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Annualized Quarter Result
Revenue	2,219,406	2,178,318	2,060,560	1,988,153	1,913,470	1,879,238	1,812,808	14.42%
YoY %	1.89%	5.71%	3.64%	3.90%	1.82%	3.66%	-	-
Horiz. %	122.43%	120.16%	113.67%	109.67%	105.55%	103.66%	100.00%	-
PBT	1,151,950	1,160,162	1,085,456	985,702	883,632	887,820	831,556	24.24%
YoY %	-0.71%	6.88%	10.12%	11.55%	-0.47%	6.77%	-	-
Horiz. %	138.53%	139.52%	130.53%	118.54%	106.26%	106.77%	100.00%	-
Tax	-311,074	-316,046	-294,152	-264,097	-242,845	-244,282	-234,604	20.67%
YoY %	1.57%	-7.44%	-11.38%	-8.75%	0.59%	-4.13%	-	-
Horiz. %	132.60%	134.71%	125.38%	112.57%	103.51%	104.13%	100.00%	-
NP	840,876	844,116	791,304	721,605	640,786	643,538	596,952	25.63%
YoY %	-0.38%	6.67%	9.66%	12.61%	-0.43%	7.80%	-	-
Horiz. %	140.86%	141.40%	132.56%	120.88%	107.34%	107.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	538,977	541,778	506,392	487,969	415,286	418,542	373,840	27.59%
YoY %	-0.52%	6.99%	3.78%	17.50%	-0.78%	11.96%	-	-
Horiz. %	144.17%	144.92%	135.46%	130.53%	111.09%	111.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.00%	27.24%	27.10%	26.79%	27.48%	27.51%	28.21%	-
YoY %	-0.88%	0.52%	1.16%	-2.51%	-0.11%	-2.48%	-	-
Horiz. %	95.71%	96.56%	96.07%	94.97%	97.41%	97.52%	100.00%	-
Total Cost	1,378,530	1,334,202	1,269,256	1,266,548	1,272,684	1,235,700	1,215,856	8.72%
YoY %	3.32%	5.12%	0.21%	-0.48%	2.99%	1.63%	-	-
Horiz. %	113.38%	109.73%	104.39%	104.17%	104.67%	101.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,021,600	3,902,462	3,839,447	3,716,870	3,575,700	3,477,591	3,430,289	11.17%
YoY %	3.05%	1.64%	3.30%	3.95%	2.82%	1.38%	-	-
Horiz. %	117.24%	113.76%	111.93%	108.35%	104.24%	101.38%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	317,858	186,819	373,567	238,793	314,197	184,650	369,731	-9.57%
YoY %	70.14%	-49.99%	56.44%	-24.00%	70.16%	-50.06%	-	-
Horiz. %	85.97%	50.53%	101.04%	64.59%	84.98%	49.94%	100.00%	-
Div Payout %	58.97%	34.48%	73.77%	48.94%	75.66%	44.12%	98.90%	-
YoY %	71.03%	-53.26%	50.74%	-35.32%	71.49%	-55.39%	-	-
Horiz. %	59.63%	34.86%	74.59%	49.48%	76.50%	44.61%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	4,021,600	3,902,462	3,839,447	3,716,870	3,575,700	3,477,591	3,430,289	11.17%
YoY %	3.05%	1.64%	3.30%	3.95%	2.82%	1.38%	-	-
Horiz. %	117.24%	113.76%	111.93%	108.35%	104.24%	101.38%	100.00%	-
NOSH	1,036,494	1,037,888	1,037,688	1,038,231	1,024,555	1,025,838	1,027,032	0.61%
YoY %	-0.13%	0.02%	-0.05%	1.33%	-0.13%	-0.12%	-	-
Horiz. %	100.92%	101.06%	101.04%	101.09%	99.76%	99.88%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	37.89%	38.75%	38.40%	36.30%	33.49%	34.24%	32.93%	-
YoY %	-2.22%	0.91%	5.79%	8.39%	-2.19%	3.98%	-	-
Horiz. %	115.06%	117.67%	116.61%	110.23%	101.70%	103.98%	100.00%	-
ROE	13.40%	13.88%	13.19%	13.13%	11.61%	12.04%	10.90%	-
YoY %	-3.46%	5.23%	0.46%	13.09%	-3.57%	10.46%	-	-
Horiz. %	122.94%	127.34%	121.01%	120.46%	106.51%	110.46%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	214.13	209.88	198.57	191.49	186.76	183.19	176.51	13.73%
YoY %	2.02%	5.70%	3.70%	2.53%	1.95%	3.78%	-	-
Horiz. %	121.31%	118.91%	112.50%	108.49%	105.81%	103.78%	100.00%	-
EPS	52.00	52.20	48.80	47.00	40.53	40.80	36.40	26.81%
YoY %	-0.38%	6.97%	3.83%	15.96%	-0.66%	12.09%	-	-
Horiz. %	142.86%	143.41%	134.07%	129.12%	111.35%	112.09%	100.00%	-
DPS	30.67	18.00	36.00	23.00	30.67	18.00	36.00	-10.12%
YoY %	70.39%	-50.00%	56.52%	-25.01%	70.39%	-50.00%	-	-
Horiz. %	85.19%	50.00%	100.00%	63.89%	85.19%	50.00%	100.00%	-
NAPS	3.88	3.76	3.70	3.58	3.49	3.39	3.34	10.49%
YoY %	3.19%	1.62%	3.35%	2.58%	2.95%	1.50%	-	-
Horiz. %	116.17%	112.57%	110.78%	107.19%	104.49%	101.50%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,038,258
RPS	195.58	191.96	181.58	175.20	168.62	165.61	159.75	14.42%
YoY %	1.89%	5.72%	3.64%	3.90%	1.82%	3.67%	-	-
Horiz. %	122.43%	120.16%	113.67%	109.67%	105.55%	103.67%	100.00%	-
EPS	47.50	47.74	44.63	43.00	36.60	36.88	32.94	27.60%
YoY %	-0.50%	6.97%	3.79%	17.49%	-0.76%	11.96%	-	-
Horiz. %	144.20%	144.93%	135.49%	130.54%	111.11%	111.96%	100.00%	-
DPS	28.01	16.46	32.92	21.04	27.69	16.27	32.58	-9.57%
YoY %	70.17%	-50.00%	56.46%	-24.02%	70.19%	-50.06%	-	-
Horiz. %	85.97%	50.52%	101.04%	64.58%	84.99%	49.94%	100.00%	-
NAPS	3.544	3.439	3.3835	3.2754	3.151	3.0646	3.0229	11.17%
YoY %	3.05%	1.64%	3.30%	3.95%	2.82%	1.38%	-	-
Horiz. %	117.24%	113.76%	111.93%	108.35%	104.24%	101.38%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	4.44	6.00	5.80	6.45	5.75	4.96	4.66	-
P/RPS	2.07	2.86	2.92	3.37	3.08	2.71	2.64	-14.95%
YoY %	-27.62%	-2.05%	-13.35%	9.42%	13.65%	2.65%	-	-
Horiz. %	78.41%	108.33%	110.61%	127.65%	116.67%	102.65%	100.00%	-
P/EPS	8.54	11.49	11.89	13.72	14.19	12.16	12.80	-23.62%
YoY %	-25.67%	-3.36%	-13.34%	-3.31%	16.69%	-5.00%	-	-
Horiz. %	66.72%	89.77%	92.89%	107.19%	110.86%	95.00%	100.00%	-
EY	11.71	8.70	8.41	7.29	7.05	8.23	7.81	30.96%
YoY %	34.60%	3.45%	15.36%	3.40%	-14.34%	5.38%	-	-
Horiz. %	149.94%	111.40%	107.68%	93.34%	90.27%	105.38%	100.00%	-
DY	6.91	3.00	6.21	3.57	5.33	3.63	7.73	-7.19%
YoY %	130.33%	-51.69%	73.95%	-33.02%	46.83%	-53.04%	-	-
Horiz. %	89.39%	38.81%	80.34%	46.18%	68.95%	46.96%	100.00%	-
P/NAPS	1.14	1.60	1.57	1.80	1.65	1.46	1.40	-12.78%
YoY %	-28.75%	1.91%	-12.78%	9.09%	13.01%	4.29%	-	-
Horiz. %	81.43%	114.29%	112.14%	128.57%	117.86%	104.29%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	29/04/08	14/02/08	06/11/07	27/08/07	10/05/07	26/02/07	09/11/06	-
Price	4.82	5.00	5.75	5.45	6.00	6.55	4.70	-
P/RPS	2.25	2.38	2.90	2.85	3.21	3.58	2.66	-10.55%
YoY %	-5.46%	-17.93%	1.75%	-11.21%	-10.34%	34.59%	-	-
Horiz. %	84.59%	89.47%	109.02%	107.14%	120.68%	134.59%	100.00%	-
P/EPS	9.27	9.58	11.78	11.60	14.80	16.05	12.91	-19.79%
YoY %	-3.24%	-18.68%	1.55%	-21.62%	-7.79%	24.32%	-	-
Horiz. %	71.80%	74.21%	91.25%	89.85%	114.64%	124.32%	100.00%	-
EY	10.79	10.44	8.49	8.62	6.76	6.23	7.74	24.76%
YoY %	3.35%	22.97%	-1.51%	27.51%	8.51%	-19.51%	-	-
Horiz. %	139.41%	134.88%	109.69%	111.37%	87.34%	80.49%	100.00%	-
DY	6.36	3.60	6.26	4.22	5.11	2.75	7.66	-11.65%
YoY %	76.67%	-42.49%	48.34%	-17.42%	85.82%	-64.10%	-	-
Horiz. %	83.03%	47.00%	81.72%	55.09%	66.71%	35.90%	100.00%	-
P/NAPS	1.24	1.33	1.55	1.52	1.72	1.93	1.41	-8.20%
YoY %	-6.77%	-14.19%	1.97%	-11.63%	-10.88%	36.88%	-	-
Horiz. %	87.94%	94.33%	109.93%	107.80%	121.99%	136.88%	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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