[HLFG] QoQ Cumulative Quarter Result on 30-Jun-2011 [#4]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Cumulative Result
Revenue	3,120,348	1,980,692	895,347	3,665,505	2,712,315	2,073,359	772,567	153.40%
YoY %	57.54%	121.22%	-75.57%	35.14%	30.82%	168.37%	-	-
Horiz. %	403.89%	256.38%	115.89%	474.46%	351.08%	268.37%	100.00%	-
PBT	1,832,706	975,143	490,623	2,422,684	1,906,560	1,517,673	507,316	135.25%
YoY %	87.94%	98.76%	-79.75%	27.07%	25.62%	199.16%	-	-
Horiz. %	361.26%	192.22%	96.71%	477.55%	375.81%	299.16%	100.00%	-
Tax	-412,190	-225,792	-123,361	-350,817	-240,992	-208,598	-94,843	166.07%
YoY %	-82.55%	-83.03%	64.84%	-45.57%	-15.53%	-119.94%	-	-
Horiz. %	434.60%	238.07%	130.07%	369.89%	254.10%	219.94%	100.00%	-
NP	1,420,516	749,351	367,262	2,071,867	1,665,568	1,309,075	412,473	127.88%
YoY %	89.57%	104.04%	-82.27%	24.39%	27.23%	217.37%	-	-
Horiz. %	344.39%	181.67%	89.04%	502.30%	403.80%	317.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	977,963	464,697	221,982	1,673,579	1,376,850	1,112,261	323,801	108.80%
YoY %	110.45%	109.34%	-86.74%	21.55%	23.79%	243.50%	-	-
Horiz. %	302.03%	143.51%	68.56%	516.85%	425.21%	343.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.49%	23.15%	25.14%	14.48%	12.64%	13.74%	18.70%	-
YoY %	-2.85%	-7.92%	73.62%	14.56%	-8.01%	-26.52%	-	-
Horiz. %	120.27%	123.80%	134.44%	77.43%	67.59%	73.48%	100.00%	-
Total Cost	1,699,832	1,231,341	528,085	1,593,638	1,046,747	764,284	360,094	181.13%
YoY %	38.05%	133.17%	-66.86%	52.25%	36.96%	112.25%	-	-
Horiz. %	472.05%	341.95%	146.65%	442.56%	290.69%	212.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,255,878	7,258,238	7,265,078	7,467,605	7,298,340	7,052,604	5,555,307	19.46%
YoY %	-0.03%	-0.09%	-2.71%	2.32%	3.48%	26.95%	-	-
Horiz. %	130.61%	130.65%	130.78%	134.42%	131.38%	126.95%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	259,138	103,689	103,786	290,406	289,863	103,562	103,450	84.34%
YoY %	149.92%	-0.09%	-64.26%	0.19%	179.89%	0.11%	-	-
Horiz. %	250.50%	100.23%	100.32%	280.72%	280.20%	100.11%	100.00%	-
Div Payout %	26.50%	22.31%	46.75%	17.35%	21.05%	9.31%	31.95%	-
YoY %	18.78%	-52.28%	169.45%	-17.58%	126.10%	-70.86%	-	-
Horiz. %	82.94%	69.83%	146.32%	54.30%	65.88%	29.14%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	7,255,878	7,258,238	7,265,078	7,467,605	7,298,340	7,052,604	5,555,307	19.46%
YoY %	-0.03%	-0.09%	-2.71%	2.32%	3.48%	26.95%	-	-
Horiz. %	130.61%	130.65%	130.78%	134.42%	131.38%	126.95%	100.00%	-
NOSH	1,036,554	1,036,891	1,037,868	1,037,167	1,035,225	1,035,624	1,034,508	0.13%
YoY %	-0.03%	-0.09%	0.07%	0.19%	-0.04%	0.11%	-	-
Horiz. %	100.20%	100.23%	100.32%	100.26%	100.07%	100.11%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	45.52%	37.83%	41.02%	56.52%	61.41%	63.14%	53.39%	-
YoY %	20.33%	-7.78%	-27.42%	-7.96%	-2.74%	18.26%	-	-
Horiz. %	85.26%	70.86%	76.83%	105.86%	115.02%	118.26%	100.00%	-
ROE	13.48%	6.40%	3.06%	22.41%	18.87%	15.77%	5.83%	-
YoY %	110.62%	109.15%	-86.35%	18.76%	19.66%	170.50%	-	-
Horiz. %	231.22%	109.78%	52.49%	384.39%	323.67%	270.50%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	301.03	191.02	86.27	353.41	262.00	200.20	74.68	153.06%
YoY %	57.59%	121.42%	-75.59%	34.89%	30.87%	168.08%	-	-
Horiz. %	403.09%	255.78%	115.52%	473.23%	350.83%	268.08%	100.00%	-
EPS	94.30	44.80	21.40	161.40	133.00	107.40	31.30	108.45%
YoY %	110.49%	109.35%	-86.74%	21.35%	23.84%	243.13%	-	-
Horiz. %	301.28%	143.13%	68.37%	515.65%	424.92%	343.13%	100.00%	-
DPS	25.00	10.00	10.00	28.00	28.00	10.00	10.00	84.09%
YoY %	150.00%	0.00%	-64.29%	0.00%	180.00%	0.00%	-	-
Horiz. %	250.00%	100.00%	100.00%	280.00%	280.00%	100.00%	100.00%	-
NAPS	7.00	7.00	7.00	7.20	7.05	6.81	5.37	19.31%
YoY %	0.00%	0.00%	-2.78%	2.13%	3.52%	26.82%	-	-
Horiz. %	130.35%	130.35%	130.35%	134.08%	131.28%	126.82%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,035,312
RPS	271.92	172.61	78.02	319.43	236.36	180.68	67.33	153.38%
YoY %	57.53%	121.24%	-75.58%	35.15%	30.82%	168.35%	-	-
Horiz. %	403.86%	256.36%	115.88%	474.42%	351.05%	268.35%	100.00%	-
EPS	85.22	40.50	19.34	145.84	119.99	96.93	28.22	108.78%
YoY %	110.42%	109.41%	-86.74%	21.54%	23.79%	243.48%	-	-
Horiz. %	301.98%	143.52%	68.53%	516.80%	425.19%	343.48%	100.00%	-
DPS	22.58	9.04	9.04	25.31	25.26	9.02	9.02	84.26%
YoY %	149.78%	0.00%	-64.28%	0.20%	180.04%	0.00%	-	-
Horiz. %	250.33%	100.22%	100.22%	280.60%	280.04%	100.00%	100.00%	-
NAPS	6.3231	6.3252	6.3311	6.5076	6.3601	6.146	4.8412	19.46%
YoY %	-0.03%	-0.09%	-2.71%	2.32%	3.48%	26.95%	-	-
Horiz. %	130.61%	130.65%	130.78%	134.42%	131.37%	126.95%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	12.30	11.66	10.90	13.18	9.00	8.89	9.06	-
P/RPS	4.09	6.10	12.64	3.73	3.44	4.44	12.13	-51.52%
YoY %	-32.95%	-51.74%	238.87%	8.43%	-22.52%	-63.40%	-	-
Horiz. %	33.72%	50.29%	104.20%	30.75%	28.36%	36.60%	100.00%	-
P/EPS	13.04	26.02	50.96	8.17	6.77	8.28	28.95	-41.21%
YoY %	-49.88%	-48.94%	523.75%	20.68%	-18.24%	-71.40%	-	-
Horiz. %	45.04%	89.88%	176.03%	28.22%	23.39%	28.60%	100.00%	-
EY	7.67	3.84	1.96	12.24	14.78	12.08	3.45	70.25%
YoY %	99.74%	95.92%	-83.99%	-17.19%	22.35%	250.14%	-	-
Horiz. %	222.32%	111.30%	56.81%	354.78%	428.41%	350.14%	100.00%	-
DY	2.03	0.86	0.92	2.12	3.11	1.12	1.10	50.39%
YoY %	136.05%	-6.52%	-56.60%	-31.83%	177.68%	1.82%	-	-
Horiz. %	184.55%	78.18%	83.64%	192.73%	282.73%	101.82%	100.00%	-
P/NAPS	1.76	1.67	1.56	1.83	1.28	1.31	1.69	2.74%
YoY %	5.39%	7.05%	-14.75%	42.97%	-2.29%	-22.49%	-	-
Horiz. %	104.14%	98.82%	92.31%	108.28%	75.74%	77.51%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	16/05/12	27/02/12	30/11/11	26/08/11	10/05/11	23/02/11	16/11/10	-
Price	11.72	11.76	11.40	11.68	11.14	8.80	8.98	-
P/RPS	3.89	6.16	13.21	3.30	4.25	4.40	12.02	-52.83%
YoY %	-36.85%	-53.37%	300.30%	-22.35%	-3.41%	-63.39%	-	-
Horiz. %	32.36%	51.25%	109.90%	27.45%	35.36%	36.61%	100.00%	-
P/EPS	12.42	26.24	53.30	7.24	8.38	8.19	28.69	-42.74%
YoY %	-52.67%	-50.77%	636.19%	-13.60%	2.32%	-71.45%	-	-
Horiz. %	43.29%	91.46%	185.78%	25.24%	29.21%	28.55%	100.00%	-
EY	8.05	3.81	1.88	13.82	11.94	12.20	3.49	74.48%
YoY %	111.29%	102.66%	-86.40%	15.75%	-2.13%	249.57%	-	-
Horiz. %	230.66%	109.17%	53.87%	395.99%	342.12%	349.57%	100.00%	-
DY	2.13	0.85	0.88	2.40	2.51	1.14	1.11	54.35%
YoY %	150.59%	-3.41%	-63.33%	-4.38%	120.18%	2.70%	-	-
Horiz. %	191.89%	76.58%	79.28%	216.22%	226.13%	102.70%	100.00%	-
P/NAPS	1.67	1.68	1.63	1.62	1.58	1.29	1.67	0.00%
YoY %	-0.60%	3.07%	0.62%	2.53%	22.48%	-22.75%	-	-
Horiz. %	100.00%	100.60%	97.60%	97.01%	94.61%	77.25%	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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