[HLFG] QoQ Cumulative Quarter Result on 30-Jun-2012 [#4]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Cumulative Result
Revenue	3,324,813	2,241,359	1,080,379	4,158,163	3,120,348	1,980,692	895,347	139.60%
YoY %	48.34%	107.46%	-74.02%	33.26%	57.54%	121.22%	-	-
Horiz. %	371.34%	250.33%	120.67%	464.42%	348.51%	221.22%	100.00%	-
PBT	2,064,619	1,446,083	688,713	2,393,748	1,832,706	975,143	490,623	160.42%
YoY %	42.77%	109.97%	-71.23%	30.61%	87.94%	98.76%	-	-
Horiz. %	420.82%	294.74%	140.38%	487.90%	373.55%	198.76%	100.00%	-
Tax	-453,586	-313,852	-170,477	-540,310	-412,190	-225,792	-123,361	138.03%
YoY %	-44.52%	-84.10%	68.45%	-31.08%	-82.55%	-83.03%	-	-
Horiz. %	367.69%	254.42%	138.19%	437.99%	334.13%	183.03%	100.00%	-
NP	1,611,033	1,132,231	518,236	1,853,438	1,420,516	749,351	367,262	167.72%
YoY %	42.29%	118.48%	-72.04%	30.48%	89.57%	104.04%	-	-
Horiz. %	438.66%	308.29%	141.11%	504.66%	386.79%	204.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,098,129	778,093	347,197	1,233,568	977,963	464,697	221,982	190.04%
YoY %	41.13%	124.11%	-71.85%	26.14%	110.45%	109.34%	-	-
Horiz. %	494.69%	350.52%	156.41%	555.71%	440.56%	209.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.97%	21.70%	24.75%	22.57%	22.49%	23.15%	25.14%	-
YoY %	1.24%	-12.32%	9.66%	0.36%	-2.85%	-7.92%	-	-
Horiz. %	87.39%	86.32%	98.45%	89.78%	89.46%	92.08%	100.00%	-
Total Cost	1,713,780	1,109,128	562,143	2,304,725	1,699,832	1,231,341	528,085	119.03%
YoY %	54.52%	97.30%	-75.61%	35.59%	38.05%	133.17%	-	-
Horiz. %	324.53%	210.03%	106.45%	436.43%	321.89%	233.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,899,799	9,622,138	9,158,100	8,897,207	7,255,878	7,258,238	7,265,078	22.88%
YoY %	2.89%	5.07%	2.93%	22.62%	-0.03%	-0.09%	-	-
Horiz. %	136.27%	132.44%	126.06%	122.47%	99.87%	99.91%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	374,362	135,230	135,136	259,848	259,138	103,689	103,786	135.01%
YoY %	176.83%	0.07%	-47.99%	0.27%	149.92%	-0.09%	-	-
Horiz. %	360.71%	130.30%	130.21%	250.37%	249.68%	99.91%	100.00%	-
Div Payout %	34.09%	17.38%	38.92%	21.06%	26.50%	22.31%	46.75%	-
YoY %	96.14%	-55.34%	84.81%	-20.53%	18.78%	-52.28%	-	-
Horiz. %	72.92%	37.18%	83.25%	45.05%	56.68%	47.72%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	9,899,799	9,622,138	9,158,100	8,897,207	7,255,878	7,258,238	7,265,078	22.88%
YoY %	2.89%	5.07%	2.93%	22.62%	-0.03%	-0.09%	-	-
Horiz. %	136.27%	132.44%	126.06%	122.47%	99.87%	99.91%	100.00%	-
NOSH	1,039,894	1,040,231	1,039,511	1,039,393	1,036,554	1,036,891	1,037,868	0.12%
YoY %	-0.03%	0.07%	0.01%	0.27%	-0.03%	-0.09%	-	-
Horiz. %	100.20%	100.23%	100.16%	100.15%	99.87%	99.91%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	48.45%	50.52%	47.97%	44.57%	45.52%	37.83%	41.02%	-
YoY %	-4.10%	5.32%	7.63%	-2.09%	20.33%	-7.78%	-	-
Horiz. %	118.11%	123.16%	116.94%	108.65%	110.97%	92.22%	100.00%	-
ROE	11.09%	8.09%	3.79%	13.86%	13.48%	6.40%	3.06%	-
YoY %	37.08%	113.46%	-72.66%	2.82%	110.62%	109.15%	-	-
Horiz. %	362.42%	264.38%	123.86%	452.94%	440.52%	209.15%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	319.73	215.47	103.93	400.06	301.03	191.02	86.27	139.29%
YoY %	48.39%	107.32%	-74.02%	32.90%	57.59%	121.42%	-	-
Horiz. %	370.62%	249.76%	120.47%	463.73%	348.94%	221.42%	100.00%	-
EPS	105.60	74.80	33.40	118.60	94.30	44.80	21.40	189.56%
YoY %	41.18%	123.95%	-71.84%	25.77%	110.49%	109.35%	-	-
Horiz. %	493.46%	349.53%	156.07%	554.21%	440.65%	209.35%	100.00%	-
DPS	36.00	13.00	13.00	25.00	25.00	10.00	10.00	134.70%
YoY %	176.92%	0.00%	-48.00%	0.00%	150.00%	0.00%	-	-
Horiz. %	360.00%	130.00%	130.00%	250.00%	250.00%	100.00%	100.00%	-
NAPS	9.52	9.25	8.81	8.56	7.00	7.00	7.00	22.72%
YoY %	2.92%	4.99%	2.92%	22.29%	0.00%	0.00%	-	-
Horiz. %	136.00%	132.14%	125.86%	122.29%	100.00%	100.00%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,040,665
RPS	289.74	195.32	94.15	362.36	271.92	172.61	78.02	139.61%
YoY %	48.34%	107.46%	-74.02%	33.26%	57.53%	121.24%	-	-
Horiz. %	371.37%	250.35%	120.67%	464.45%	348.53%	221.24%	100.00%	-
EPS	95.70	67.81	30.26	107.50	85.22	40.50	19.34	190.10%
YoY %	41.13%	124.09%	-71.85%	26.14%	110.42%	109.41%	-	-
Horiz. %	494.83%	350.62%	156.46%	555.84%	440.64%	209.41%	100.00%	-
DPS	32.62	11.78	11.78	22.64	22.58	9.04	9.04	135.07%
YoY %	176.91%	0.00%	-47.97%	0.27%	149.78%	0.00%	-	-
Horiz. %	360.84%	130.31%	130.31%	250.44%	249.78%	100.00%	100.00%	-
NAPS	8.6271	8.3852	7.9808	7.7534	6.3231	6.3252	6.3311	22.88%
YoY %	2.88%	5.07%	2.93%	22.62%	-0.03%	-0.09%	-	-
Horiz. %	136.27%	132.44%	126.06%	122.47%	99.87%	99.91%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	14.94	13.20	11.86	12.24	12.30	11.66	10.90	-
P/RPS	4.67	6.13	11.41	3.06	4.09	6.10	12.64	-48.47%
YoY %	-23.82%	-46.28%	272.88%	-25.18%	-32.95%	-51.74%	-	-
Horiz. %	36.95%	48.50%	90.27%	24.21%	32.36%	48.26%	100.00%	-
P/EPS	14.15	17.65	35.51	10.31	13.04	26.02	50.96	-57.40%
YoY %	-19.83%	-50.30%	244.42%	-20.94%	-49.88%	-48.94%	-	-
Horiz. %	27.77%	34.64%	69.68%	20.23%	25.59%	51.06%	100.00%	-
EY	7.07	5.67	2.82	9.70	7.67	3.84	1.96	135.01%
YoY %	24.69%	101.06%	-70.93%	26.47%	99.74%	95.92%	-	-
Horiz. %	360.71%	289.29%	143.88%	494.90%	391.33%	195.92%	100.00%	-
DY	2.41	0.98	1.10	2.04	2.03	0.86	0.92	89.91%
YoY %	145.92%	-10.91%	-46.08%	0.49%	136.05%	-6.52%	-	-
Horiz. %	261.96%	106.52%	119.57%	221.74%	220.65%	93.48%	100.00%	-
P/NAPS	1.57	1.43	1.35	1.43	1.76	1.67	1.56	0.42%
YoY %	9.79%	5.93%	-5.59%	-18.75%	5.39%	7.05%	-	-
Horiz. %	100.64%	91.67%	86.54%	91.67%	112.82%	107.05%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	09/05/13	22/02/13	14/11/12	28/08/12	16/05/12	27/02/12	30/11/11	-
Price	15.96	13.70	12.70	12.18	11.72	11.76	11.40	-
P/RPS	4.99	6.36	12.22	3.04	3.89	6.16	13.21	-47.71%
YoY %	-21.54%	-47.95%	301.97%	-21.85%	-36.85%	-53.37%	-	-
Horiz. %	37.77%	48.15%	92.51%	23.01%	29.45%	46.63%	100.00%	-
P/EPS	15.11	18.32	38.02	10.26	12.42	26.24	53.30	-56.81%
YoY %	-17.52%	-51.81%	270.57%	-17.39%	-52.67%	-50.77%	-	-
Horiz. %	28.35%	34.37%	71.33%	19.25%	23.30%	49.23%	100.00%	-
EY	6.62	5.46	2.63	9.74	8.05	3.81	1.88	131.27%
YoY %	21.25%	107.60%	-73.00%	20.99%	111.29%	102.66%	-	-
Horiz. %	352.13%	290.43%	139.89%	518.09%	428.19%	202.66%	100.00%	-
DY	2.26	0.95	1.02	2.05	2.13	0.85	0.88	87.42%
YoY %	137.89%	-6.86%	-50.24%	-3.76%	150.59%	-3.41%	-	-
Horiz. %	256.82%	107.95%	115.91%	232.95%	242.05%	96.59%	100.00%	-
P/NAPS	1.68	1.48	1.44	1.42	1.67	1.68	1.63	2.03%
YoY %	13.51%	2.78%	1.41%	-14.97%	-0.60%	3.07%	-	-
Horiz. %	103.07%	90.80%	88.34%	87.12%	102.45%	103.07%	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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