[HLFG] QoQ Annualized Quarter Result on 31-Dec-2002 [#2]

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Annualized Quarter Result
Revenue	2,454,632	2,460,978	2,580,409	2,552,202	2,439,772	2,554,698	2,554,689	-2.62%
YoY %	-0.26%	-4.63%	1.11%	4.61%	-4.50%	0.00%	-	-
Horiz. %	96.08%	96.33%	101.01%	99.90%	95.50%	100.00%	100.00%	-
PBT	758,972	802,701	769,326	758,490	745,132	779,833	762,817	-0.33%
YoY %	-5.45%	4.34%	1.43%	1.79%	-4.45%	2.23%	-	-
Horiz. %	99.50%	105.23%	100.85%	99.43%	97.68%	102.23%	100.00%	-
Tax	-436,192	-428,546	-432,368	-418,044	-432,088	-395,257	-414,737	3.41%
YoY %	-1.78%	0.88%	-3.43%	3.25%	-9.32%	4.70%	-	-
Horiz. %	105.17%	103.33%	104.25%	100.80%	104.18%	95.30%	100.00%	-
NP	322,780	374,155	336,958	340,446	313,044	384,576	348,080	-4.90%
YoY %	-13.73%	11.04%	-1.02%	8.75%	-18.60%	10.48%	-	-
Horiz. %	92.73%	107.49%	96.80%	97.81%	89.93%	110.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	322,780	374,155	336,958	340,446	313,044	384,576	348,080	-4.90%
YoY %	-13.73%	11.04%	-1.02%	8.75%	-18.60%	10.48%	-	-
Horiz. %	92.73%	107.49%	96.80%	97.81%	89.93%	110.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	57.47%	53.39%	56.20%	55.12%	57.99%	50.68%	54.37%	-
YoY %	7.64%	-5.00%	1.96%	-4.95%	14.42%	-6.79%	-	-
Horiz. %	105.70%	98.20%	103.37%	101.38%	106.66%	93.21%	100.00%	-
Total Cost	2,131,852	2,086,823	2,243,450	2,211,756	2,126,728	2,170,122	2,206,609	-2.26%
YoY %	2.16%	-6.98%	1.43%	4.00%	-2.00%	-1.65%	-	-
Horiz. %	96.61%	94.57%	101.67%	100.23%	96.38%	98.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,379,467	2,920,487	2,816,071	2,764,305	2,699,741	2,457,775	2,244,264	3.97%
YoY %	-18.52%	3.71%	1.87%	2.39%	9.84%	9.51%	-	-
Horiz. %	106.02%	130.13%	125.48%	123.17%	120.30%	109.51%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Dividend
Div	-	124,718	166,262	83,137	-	87,777	112,125	-
YoY %	-	-24.99%	99.99%	0.00%	-	-21.72%	-	-
Horiz. %	-	111.23%	148.28%	74.15%	-	78.28%	100.00%	-
Div Payout %	-	33.33%	49.34%	24.42%	-	22.82%	32.21%	-
YoY %	-	-32.45%	102.05%	0.00%	-	-29.15%	-	-
Horiz. %	-	103.48%	153.18%	75.81%	-	70.85%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Equity
Net Worth	2,379,467	2,920,487	2,816,071	2,764,305	2,699,741	2,457,775	2,244,264	3.97%
YoY %	-18.52%	3.71%	1.87%	2.39%	9.84%	9.51%	-	-
Horiz. %	106.02%	130.13%	125.48%	123.17%	120.30%	109.51%	100.00%	-
NOSH	1,034,551	1,039,319	1,039,140	1,039,212	1,050,483	548,610	525,588	56.99%
YoY %	-0.46%	0.02%	-0.01%	-1.07%	91.48%	4.38%	-	-
Horiz. %	196.84%	197.74%	197.71%	197.72%	199.87%	104.38%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Ratio Analysis
NP Margin	13.15%	15.20%	13.06%	13.34%	12.83%	15.05%	13.63%	-
YoY %	-13.49%	16.39%	-2.10%	3.98%	-14.75%	10.42%	-	-
Horiz. %	96.48%	111.52%	95.82%	97.87%	94.13%	110.42%	100.00%	-
ROE	13.57%	12.81%	11.97%	12.32%	11.60%	15.65%	15.51%	-
YoY %	5.93%	7.02%	-2.84%	6.21%	-25.88%	0.90%	-	-
Horiz. %	87.49%	82.59%	77.18%	79.43%	74.79%	100.90%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Per Share
RPS	237.27	236.79	248.32	245.59	232.25	465.67	486.06	-37.97%
YoY %	0.20%	-4.64%	1.11%	5.74%	-50.13%	-4.19%	-	-
Horiz. %	48.81%	48.72%	51.09%	50.53%	47.78%	95.81%	100.00%	-
EPS	31.20	36.00	32.43	32.76	29.80	70.10	66.23	-39.42%
YoY %	-13.33%	11.01%	-1.01%	9.93%	-57.49%	5.84%	-	-
Horiz. %	47.11%	54.36%	48.97%	49.46%	44.99%	105.84%	100.00%	-
DPS	0.00	12.00	16.00	8.00	0.00	16.00	21.33	-
YoY %	0.00%	-25.00%	100.00%	0.00%	0.00%	-24.99%	-	-
Horiz. %	0.00%	56.26%	75.01%	37.51%	0.00%	75.01%	100.00%	-
NAPS	2.30	2.81	2.71	2.66	2.57	4.48	4.27	-33.77%
YoY %	-18.15%	3.69%	1.88%	3.50%	-42.63%	4.92%	-	-
Horiz. %	53.86%	65.81%	63.47%	62.30%	60.19%	104.92%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,029,809
RPS	216.31	216.87	227.40	224.91	215.00	225.13	225.13	-2.62%
YoY %	-0.26%	-4.63%	1.11%	4.61%	-4.50%	0.00%	-	-
Horiz. %	96.08%	96.33%	101.01%	99.90%	95.50%	100.00%	100.00%	-
EPS	28.44	32.97	29.69	30.00	27.59	33.89	30.67	-4.90%
YoY %	-13.74%	11.05%	-1.03%	8.74%	-18.59%	10.50%	-	-
Horiz. %	92.73%	107.50%	96.80%	97.82%	89.96%	110.50%	100.00%	-
DPS	0.00	10.99	14.65	7.33	0.00	7.74	9.88	-
YoY %	0.00%	-24.98%	99.86%	0.00%	0.00%	-21.66%	-	-
Horiz. %	0.00%	111.23%	148.28%	74.19%	0.00%	78.34%	100.00%	-
NAPS	2.0969	2.5736	2.4816	2.436	2.3791	2.1659	1.9777	3.97%
YoY %	-18.52%	3.71%	1.87%	2.39%	9.84%	9.52%	-	-
Horiz. %	106.03%	130.13%	125.48%	123.17%	120.30%	109.52%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	-
Price	4.60	4.06	3.86	3.90	3.84	8.15	7.10	-
P/RPS	1.94	1.71	1.55	1.59	1.65	1.75	1.46	20.84%
YoY %	13.45%	10.32%	-2.52%	-3.64%	-5.71%	19.86%	-	-
Horiz. %	132.88%	117.12%	106.16%	108.90%	113.01%	119.86%	100.00%	-
P/EPS	14.74	11.28	11.90	11.90	12.89	11.63	10.72	23.62%
YoY %	30.67%	-5.21%	0.00%	-7.68%	10.83%	8.49%	-	-
Horiz. %	137.50%	105.22%	111.01%	111.01%	120.24%	108.49%	100.00%	-
EY	6.78	8.87	8.40	8.40	7.76	8.60	9.33	-19.15%
YoY %	-23.56%	5.60%	0.00%	8.25%	-9.77%	-7.82%	-	-
Horiz. %	72.67%	95.07%	90.03%	90.03%	83.17%	92.18%	100.00%	-
DY	0.00	2.96	4.15	2.05	0.00	1.96	3.00	-
YoY %	0.00%	-28.67%	102.44%	0.00%	0.00%	-34.67%	-	-
Horiz. %	0.00%	98.67%	138.33%	68.33%	0.00%	65.33%	100.00%	-
P/NAPS	2.00	1.44	1.42	1.47	1.49	1.82	1.66	13.21%
YoY %	38.89%	1.41%	-3.40%	-1.34%	-18.13%	9.64%	-	-
Horiz. %	120.48%	86.75%	85.54%	88.55%	89.76%	109.64%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	20/11/03	26/08/03	08/05/03	20/02/03	19/11/02	27/08/02	07/05/02	-
Price	5.00	5.00	3.82	4.00	4.08	4.64	8.50	-
P/RPS	2.11	2.11	1.54	1.63	1.76	1.00	1.75	13.26%
YoY %	0.00%	37.01%	-5.52%	-7.39%	76.00%	-42.86%	-	-
Horiz. %	120.57%	120.57%	88.00%	93.14%	100.57%	57.14%	100.00%	-
P/EPS	16.03	13.89	11.78	12.21	13.69	6.62	12.83	15.98%
YoY %	15.41%	17.91%	-3.52%	-10.81%	106.80%	-48.40%	-	-
Horiz. %	124.94%	108.26%	91.82%	95.17%	106.70%	51.60%	100.00%	-
EY	6.24	7.20	8.49	8.19	7.30	15.11	7.79	-13.73%
YoY %	-13.33%	-15.19%	3.66%	12.19%	-51.69%	93.97%	-	-
Horiz. %	80.10%	92.43%	108.99%	105.13%	93.71%	193.97%	100.00%	-
DY	0.00	2.40	4.19	2.00	0.00	3.45	2.51	-
YoY %	0.00%	-42.72%	109.50%	0.00%	0.00%	37.45%	-	-
Horiz. %	0.00%	95.62%	166.93%	79.68%	0.00%	137.45%	100.00%	-
P/NAPS	2.17	1.78	1.41	1.50	1.59	1.04	1.99	5.93%
YoY %	21.91%	26.24%	-6.00%	-5.66%	52.88%	-47.74%	-	-
Horiz. %	109.05%	89.45%	70.85%	75.38%	79.90%	52.26%	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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