[HLFG] QoQ Cumulative 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
Cumulative Result
Revenue	1,664,555	1,089,159	515,140	1,988,153	1,435,103	939,619	453,202	137.86%
YoY %	52.83%	111.43%	-74.09%	38.54%	52.73%	107.33%	-	-
Horiz. %	367.29%	240.33%	113.67%	438.69%	316.66%	207.33%	100.00%	-
PBT	863,963	580,081	271,364	985,702	662,724	443,910	207,889	158.26%
YoY %	48.94%	113.76%	-72.47%	48.73%	49.29%	113.53%	-	-
Horiz. %	415.59%	279.03%	130.53%	474.15%	318.79%	213.53%	100.00%	-
Tax	-233,306	-158,023	-73,538	-264,097	-182,134	-122,141	-58,651	150.84%
YoY %	-47.64%	-114.89%	72.15%	-45.00%	-49.12%	-108.25%	-	-
Horiz. %	397.79%	269.43%	125.38%	450.29%	310.54%	208.25%	100.00%	-
NP	630,657	422,058	197,826	721,605	480,590	321,769	149,238	161.15%
YoY %	49.42%	113.35%	-72.59%	50.15%	49.36%	115.61%	-	-
Horiz. %	422.58%	282.81%	132.56%	483.53%	322.03%	215.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	404,233	270,889	126,598	487,969	311,465	209,271	93,460	165.22%
YoY %	49.22%	113.98%	-74.06%	56.67%	48.83%	123.92%	-	-
Horiz. %	432.52%	289.84%	135.46%	522.12%	333.26%	223.92%	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	1,033,898	667,101	317,314	1,266,548	954,513	617,850	303,964	126.00%
YoY %	54.98%	110.23%	-74.95%	32.69%	54.49%	103.26%	-	-
Horiz. %	340.14%	219.47%	104.39%	416.68%	314.02%	203.26%	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	238,393	93,409	93,391	238,793	235,647	92,325	92,432	87.95%
YoY %	155.21%	0.02%	-60.89%	1.34%	155.24%	-0.12%	-	-
Horiz. %	257.91%	101.06%	101.04%	258.34%	254.94%	99.88%	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	10.05%	6.94%	3.30%	13.13%	8.71%	6.02%	2.72%	-
YoY %	44.81%	110.30%	-74.87%	50.75%	44.68%	121.32%	-	-
Horiz. %	369.49%	255.15%	121.32%	482.72%	320.22%	221.32%	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	160.59	104.94	49.64	191.49	140.07	91.60	44.13	136.40%
YoY %	53.03%	111.40%	-74.08%	36.71%	52.91%	107.57%	-	-
Horiz. %	363.90%	237.80%	112.49%	433.92%	317.40%	207.57%	100.00%	-
EPS	39.00	26.10	12.20	47.00	30.40	20.40	9.10	163.61%
YoY %	49.43%	113.93%	-74.04%	54.61%	49.02%	124.18%	-	-
Horiz. %	428.57%	286.81%	134.07%	516.48%	334.07%	224.18%	100.00%	-
DPS	23.00	9.00	9.00	23.00	23.00	9.00	9.00	86.81%
YoY %	155.56%	0.00%	-60.87%	0.00%	155.56%	0.00%	-	-
Horiz. %	255.56%	100.00%	100.00%	255.56%	255.56%	100.00%	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	146.69	95.98	45.40	175.20	126.47	82.80	39.94	137.85%
YoY %	52.83%	111.41%	-74.09%	38.53%	52.74%	107.31%	-	-
Horiz. %	367.28%	240.31%	113.67%	438.66%	316.65%	207.31%	100.00%	-
EPS	35.62	23.87	11.16	43.00	27.45	18.44	8.24	165.12%
YoY %	49.22%	113.89%	-74.05%	56.65%	48.86%	123.79%	-	-
Horiz. %	432.28%	289.68%	135.44%	521.84%	333.13%	223.79%	100.00%	-
DPS	21.01	8.23	8.23	21.04	20.77	8.14	8.15	87.90%
YoY %	155.29%	0.00%	-60.88%	1.30%	155.16%	-0.12%	-	-
Horiz. %	257.79%	100.98%	100.98%	258.16%	254.85%	99.88%	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	2.76	5.72	11.68	3.37	4.11	5.42	10.56	-59.08%
YoY %	-51.75%	-51.03%	246.59%	-18.00%	-24.17%	-48.67%	-	-
Horiz. %	26.14%	54.17%	110.61%	31.91%	38.92%	51.33%	100.00%	-
P/EPS	11.38	22.99	47.54	13.72	18.91	24.31	51.21	-63.27%
YoY %	-50.50%	-51.64%	246.50%	-27.45%	-22.21%	-52.53%	-	-
Horiz. %	22.22%	44.89%	92.83%	26.79%	36.93%	47.47%	100.00%	-
EY	8.78	4.35	2.10	7.29	5.29	4.11	1.95	172.42%
YoY %	101.84%	107.14%	-71.19%	37.81%	28.71%	110.77%	-	-
Horiz. %	450.26%	223.08%	107.69%	373.85%	271.28%	210.77%	100.00%	-
DY	5.18	1.50	1.55	3.57	4.00	1.81	1.93	93.01%
YoY %	245.33%	-3.23%	-56.58%	-10.75%	120.99%	-6.22%	-	-
Horiz. %	268.39%	77.72%	80.31%	184.97%	207.25%	93.78%	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	3.00	4.76	11.58	2.85	4.28	7.15	10.65	-56.99%
YoY %	-36.97%	-58.89%	306.32%	-33.41%	-40.14%	-32.86%	-	-
Horiz. %	28.17%	44.69%	108.73%	26.76%	40.19%	67.14%	100.00%	-
P/EPS	12.36	19.16	47.13	11.60	19.74	32.11	51.65	-61.42%
YoY %	-35.49%	-59.35%	306.29%	-41.24%	-38.52%	-37.83%	-	-
Horiz. %	23.93%	37.10%	91.25%	22.46%	38.22%	62.17%	100.00%	-
EY	8.09	5.22	2.12	8.62	5.07	3.11	1.94	158.85%
YoY %	54.98%	146.23%	-75.41%	70.02%	63.02%	60.31%	-	-
Horiz. %	417.01%	269.07%	109.28%	444.33%	261.34%	160.31%	100.00%	-
DY	4.77	1.80	1.57	4.22	3.83	1.37	1.91	83.97%
YoY %	165.00%	14.65%	-62.80%	10.18%	179.56%	-28.27%	-	-
Horiz. %	249.74%	94.24%	82.20%	220.94%	200.52%	71.73%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos