[HLFG] QoQ Cumulative Quarter Result on 30-Jun-2013 [#4]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Cumulative Result
Revenue	3,402,673	2,349,193	1,172,829	4,378,571	3,324,813	2,241,359	1,080,379	115.01%
YoY %	44.84%	100.30%	-73.21%	31.69%	48.34%	107.46%	-	-
Horiz. %	314.95%	217.44%	108.56%	405.28%	307.75%	207.46%	100.00%	-
PBT	2,293,612	1,565,753	812,576	2,630,039	2,064,619	1,446,083	688,713	123.17%
YoY %	46.49%	92.69%	-69.10%	27.39%	42.77%	109.97%	-	-
Horiz. %	333.03%	227.34%	117.98%	381.88%	299.78%	209.97%	100.00%	-
Tax	-435,974	-317,997	-175,207	-465,265	-453,586	-313,852	-170,477	87.11%
YoY %	-37.10%	-81.50%	62.34%	-2.57%	-44.52%	-84.10%	-	-
Horiz. %	255.74%	186.53%	102.77%	272.92%	266.07%	184.10%	100.00%	-
NP	1,857,638	1,247,756	637,369	2,164,774	1,611,033	1,132,231	518,236	134.40%
YoY %	48.88%	95.77%	-70.56%	34.37%	42.29%	118.48%	-	-
Horiz. %	358.45%	240.77%	122.99%	417.72%	310.87%	218.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,256,622	841,942	430,189	1,487,690	1,098,129	778,093	347,197	135.91%
YoY %	49.25%	95.71%	-71.08%	35.47%	41.13%	124.11%	-	-
Horiz. %	361.93%	242.50%	123.90%	428.49%	316.28%	224.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.01%	20.31%	21.56%	17.69%	21.97%	21.70%	24.75%	-
YoY %	-6.40%	-5.80%	21.88%	-19.48%	1.24%	-12.32%	-	-
Horiz. %	76.81%	82.06%	87.11%	71.47%	88.77%	87.68%	100.00%	-
Total Cost	1,545,035	1,101,437	535,460	2,213,797	1,713,780	1,109,128	562,143	96.33%
YoY %	40.27%	105.70%	-75.81%	29.18%	54.52%	97.30%	-	-
Horiz. %	274.85%	195.94%	95.25%	393.81%	304.87%	197.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,158,386	10,829,440	10,457,863	10,070,837	9,899,799	9,622,138	9,158,100	14.09%
YoY %	3.04%	3.55%	3.84%	1.73%	2.89%	5.07%	-	-
Horiz. %	121.84%	118.25%	114.19%	109.97%	108.10%	105.07%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	396,279	135,628	135,410	375,310	374,362	135,230	135,136	105.00%
YoY %	192.18%	0.16%	-63.92%	0.25%	176.83%	0.07%	-	-
Horiz. %	293.24%	100.36%	100.20%	277.73%	277.03%	100.07%	100.00%	-
Div Payout %	31.54%	16.11%	31.48%	25.23%	34.09%	17.38%	38.92%	-
YoY %	95.78%	-48.82%	24.77%	-25.99%	96.14%	-55.34%	-	-
Horiz. %	81.04%	41.39%	80.88%	64.83%	87.59%	44.66%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	11,158,386	10,829,440	10,457,863	10,070,837	9,899,799	9,622,138	9,158,100	14.09%
YoY %	3.04%	3.55%	3.84%	1.73%	2.89%	5.07%	-	-
Horiz. %	121.84%	118.25%	114.19%	109.97%	108.10%	105.07%	100.00%	-
NOSH	1,042,839	1,043,298	1,041,619	1,042,529	1,039,894	1,040,231	1,039,511	0.21%
YoY %	-0.04%	0.16%	-0.09%	0.25%	-0.03%	0.07%	-	-
Horiz. %	100.32%	100.36%	100.20%	100.29%	100.04%	100.07%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	54.59%	53.11%	54.34%	49.44%	48.45%	50.52%	47.97%	-
YoY %	2.79%	-2.26%	9.91%	2.04%	-4.10%	5.32%	-	-
Horiz. %	113.80%	110.72%	113.28%	103.06%	101.00%	105.32%	100.00%	-
ROE	11.26%	7.77%	4.11%	14.77%	11.09%	8.09%	3.79%	-
YoY %	44.92%	89.05%	-72.17%	33.18%	37.08%	113.46%	-	-
Horiz. %	297.10%	205.01%	108.44%	389.71%	292.61%	213.46%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	326.29	225.17	112.60	419.99	319.73	215.47	103.93	114.55%
YoY %	44.91%	99.97%	-73.19%	31.36%	48.39%	107.32%	-	-
Horiz. %	313.95%	216.66%	108.34%	404.11%	307.64%	207.32%	100.00%	-
EPS	120.50	80.70	41.30	142.70	105.60	74.80	33.40	135.41%
YoY %	49.32%	95.40%	-71.06%	35.13%	41.18%	123.95%	-	-
Horiz. %	360.78%	241.62%	123.65%	427.25%	316.17%	223.95%	100.00%	-
DPS	38.00	13.00	13.00	36.00	36.00	13.00	13.00	104.57%
YoY %	192.31%	0.00%	-63.89%	0.00%	176.92%	0.00%	-	-
Horiz. %	292.31%	100.00%	100.00%	276.92%	276.92%	100.00%	100.00%	-
NAPS	10.70	10.38	10.04	9.66	9.52	9.25	8.81	13.84%
YoY %	3.08%	3.39%	3.93%	1.47%	2.92%	4.99%	-	-
Horiz. %	121.45%	117.82%	113.96%	109.65%	108.06%	104.99%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,041,606
RPS	299.86	207.02	103.35	385.86	292.99	197.52	95.21	115.01%
YoY %	44.85%	100.31%	-73.22%	31.70%	48.33%	107.46%	-	-
Horiz. %	314.95%	217.44%	108.55%	405.27%	307.73%	207.46%	100.00%	-
EPS	110.74	74.20	37.91	131.10	96.77	68.57	30.60	135.90%
YoY %	49.25%	95.73%	-71.08%	35.48%	41.13%	124.08%	-	-
Horiz. %	361.90%	242.48%	123.89%	428.43%	316.24%	224.08%	100.00%	-
DPS	34.92	11.95	11.93	33.07	32.99	11.92	11.91	104.98%
YoY %	192.22%	0.17%	-63.93%	0.24%	176.76%	0.08%	-	-
Horiz. %	293.20%	100.34%	100.17%	277.67%	276.99%	100.08%	100.00%	-
NAPS	9.8332	9.5433	9.2159	8.8748	8.7241	8.4794	8.0705	14.09%
YoY %	3.04%	3.55%	3.84%	1.73%	2.89%	5.07%	-	-
Horiz. %	121.84%	118.25%	114.19%	109.97%	108.10%	105.07%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	15.68	15.48	14.52	14.46	14.94	13.20	11.86	-
P/RPS	4.81	6.87	12.90	3.44	4.67	6.13	11.41	-43.80%
YoY %	-29.99%	-46.74%	275.00%	-26.34%	-23.82%	-46.28%	-	-
Horiz. %	42.16%	60.21%	113.06%	30.15%	40.93%	53.72%	100.00%	-
P/EPS	13.01	19.18	35.16	10.13	14.15	17.65	35.51	-48.82%
YoY %	-32.17%	-45.45%	247.09%	-28.41%	-19.83%	-50.30%	-	-
Horiz. %	36.64%	54.01%	99.01%	28.53%	39.85%	49.70%	100.00%	-
EY	7.68	5.21	2.84	9.87	7.07	5.67	2.82	95.13%
YoY %	47.41%	83.45%	-71.23%	39.60%	24.69%	101.06%	-	-
Horiz. %	272.34%	184.75%	100.71%	350.00%	250.71%	201.06%	100.00%	-
DY	2.42	0.84	0.90	2.49	2.41	0.98	1.10	69.23%
YoY %	188.10%	-6.67%	-63.86%	3.32%	145.92%	-10.91%	-	-
Horiz. %	220.00%	76.36%	81.82%	226.36%	219.09%	89.09%	100.00%	-
P/NAPS	1.47	1.49	1.45	1.50	1.57	1.43	1.35	5.84%
YoY %	-1.34%	2.76%	-3.33%	-4.46%	9.79%	5.93%	-	-
Horiz. %	108.89%	110.37%	107.41%	111.11%	116.30%	105.93%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	21/05/14	25/02/14	26/11/13	29/08/13	09/05/13	22/02/13	14/11/12	-
Price	15.70	15.70	15.30	14.12	15.96	13.70	12.70	-
P/RPS	4.81	6.97	13.59	3.36	4.99	6.36	12.22	-46.32%
YoY %	-30.99%	-48.71%	304.46%	-32.67%	-21.54%	-47.95%	-	-
Horiz. %	39.36%	57.04%	111.21%	27.50%	40.83%	52.05%	100.00%	-
P/EPS	13.03	19.45	37.05	9.89	15.11	18.32	38.02	-51.05%
YoY %	-33.01%	-47.50%	274.62%	-34.55%	-17.52%	-51.81%	-	-
Horiz. %	34.27%	51.16%	97.45%	26.01%	39.74%	48.19%	100.00%	-
EY	7.68	5.14	2.70	10.11	6.62	5.46	2.63	104.43%
YoY %	49.42%	90.37%	-73.29%	52.72%	21.25%	107.60%	-	-
Horiz. %	292.02%	195.44%	102.66%	384.41%	251.71%	207.60%	100.00%	-
DY	2.42	0.83	0.85	2.55	2.26	0.95	1.02	77.98%
YoY %	191.57%	-2.35%	-66.67%	12.83%	137.89%	-6.86%	-	-
Horiz. %	237.25%	81.37%	83.33%	250.00%	221.57%	93.14%	100.00%	-
P/NAPS	1.47	1.51	1.52	1.46	1.68	1.48	1.44	1.38%
YoY %	-2.65%	-0.66%	4.11%	-13.10%	13.51%	2.78%	-	-
Horiz. %	102.08%	104.86%	105.56%	101.39%	116.67%	102.78%	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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