[HLFG] QoQ Cumulative Quarter Result on 30-Jun-2014 [#4]

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Cumulative Result
Revenue	3,272,018	2,226,060	1,083,509	4,549,163	3,402,673	2,349,193	1,172,829	98.30%
YoY %	46.99%	105.45%	-76.18%	33.69%	44.84%	100.30%	-	-
Horiz. %	278.99%	189.80%	92.38%	387.88%	290.13%	200.30%	100.00%	-
PBT	2,242,831	1,543,115	746,993	3,009,223	2,293,612	1,565,753	812,576	96.89%
YoY %	45.34%	106.58%	-75.18%	31.20%	46.49%	92.69%	-	-
Horiz. %	276.01%	189.90%	91.93%	370.33%	282.26%	192.69%	100.00%	-
Tax	-472,117	-321,551	-155,119	-491,867	-435,974	-317,997	-175,207	93.75%
YoY %	-46.82%	-107.29%	68.46%	-12.82%	-37.10%	-81.50%	-	-
Horiz. %	269.46%	183.53%	88.53%	280.73%	248.83%	181.50%	100.00%	-
NP	1,770,714	1,221,564	591,874	2,517,356	1,857,638	1,247,756	637,369	97.74%
YoY %	44.95%	106.39%	-76.49%	35.51%	48.88%	95.77%	-	-
Horiz. %	277.82%	191.66%	92.86%	394.96%	291.45%	195.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,179,493	815,994	392,155	1,706,877	1,256,622	841,942	430,189	96.01%
YoY %	44.55%	108.08%	-77.02%	35.83%	49.25%	95.71%	-	-
Horiz. %	274.18%	189.68%	91.16%	396.77%	292.11%	195.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.05%	20.84%	20.77%	16.35%	19.01%	20.31%	21.56%	-
YoY %	1.01%	0.34%	27.03%	-13.99%	-6.40%	-5.80%	-	-
Horiz. %	97.63%	96.66%	96.34%	75.83%	88.17%	94.20%	100.00%	-
Total Cost	1,501,304	1,004,496	491,635	2,031,807	1,545,035	1,101,437	535,460	98.96%
YoY %	49.46%	104.32%	-75.80%	31.51%	40.27%	105.70%	-	-
Horiz. %	280.38%	187.59%	91.82%	379.45%	288.54%	205.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,528,185	12,098,498	11,806,591	11,473,482	11,158,386	10,829,440	10,457,863	12.80%
YoY %	3.55%	2.47%	2.90%	2.82%	3.04%	3.55%	-	-
Horiz. %	119.80%	115.69%	112.90%	109.71%	106.70%	103.55%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	398,052	136,173	136,310	398,166	396,279	135,628	135,410	105.34%
YoY %	192.31%	-0.10%	-65.77%	0.48%	192.18%	0.16%	-	-
Horiz. %	293.96%	100.56%	100.66%	294.04%	292.65%	100.16%	100.00%	-
Div Payout %	33.75%	16.69%	34.76%	23.33%	31.54%	16.11%	31.48%	-
YoY %	102.22%	-51.99%	48.99%	-26.03%	95.78%	-48.82%	-	-
Horiz. %	107.21%	53.02%	110.42%	74.11%	100.19%	51.18%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	12,528,185	12,098,498	11,806,591	11,473,482	11,158,386	10,829,440	10,457,863	12.80%
YoY %	3.55%	2.47%	2.90%	2.82%	3.04%	3.55%	-	-
Horiz. %	119.80%	115.69%	112.90%	109.71%	106.70%	103.55%	100.00%	-
NOSH	1,047,507	1,047,489	1,048,542	1,047,806	1,042,839	1,043,298	1,041,619	0.37%
YoY %	0.00%	-0.10%	0.07%	0.48%	-0.04%	0.16%	-	-
Horiz. %	100.57%	100.56%	100.66%	100.59%	100.12%	100.16%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	54.12%	54.88%	54.63%	55.34%	54.59%	53.11%	54.34%	-
YoY %	-1.38%	0.46%	-1.28%	1.37%	2.79%	-2.26%	-	-
Horiz. %	99.60%	100.99%	100.53%	101.84%	100.46%	97.74%	100.00%	-
ROE	9.41%	6.74%	3.32%	14.88%	11.26%	7.77%	4.11%	-
YoY %	39.61%	103.01%	-77.69%	32.15%	44.92%	89.05%	-	-
Horiz. %	228.95%	163.99%	80.78%	362.04%	273.97%	189.05%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	312.36	212.51	103.33	434.16	326.29	225.17	112.60	97.55%
YoY %	46.99%	105.66%	-76.20%	33.06%	44.91%	99.97%	-	-
Horiz. %	277.41%	188.73%	91.77%	385.58%	289.78%	199.97%	100.00%	-
EPS	112.60	77.90	37.40	162.90	120.50	80.70	41.30	95.27%
YoY %	44.54%	108.29%	-77.04%	35.19%	49.32%	95.40%	-	-
Horiz. %	272.64%	188.62%	90.56%	394.43%	291.77%	195.40%	100.00%	-
DPS	38.00	13.00	13.00	38.00	38.00	13.00	13.00	104.57%
YoY %	192.31%	0.00%	-65.79%	0.00%	192.31%	0.00%	-	-
Horiz. %	292.31%	100.00%	100.00%	292.31%	292.31%	100.00%	100.00%	-
NAPS	11.96	11.55	11.26	10.95	10.70	10.38	10.04	12.38%
YoY %	3.55%	2.58%	2.83%	2.34%	3.08%	3.39%	-	-
Horiz. %	119.12%	115.04%	112.15%	109.06%	106.57%	103.39%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,047,104
RPS	288.34	196.17	95.48	400.89	299.86	207.02	103.35	98.30%
YoY %	46.98%	105.46%	-76.18%	33.69%	44.85%	100.31%	-	-
Horiz. %	278.99%	189.81%	92.39%	387.90%	290.14%	200.31%	100.00%	-
EPS	103.94	71.91	34.56	150.42	110.74	74.20	37.91	96.01%
YoY %	44.54%	108.07%	-77.02%	35.83%	49.25%	95.73%	-	-
Horiz. %	274.18%	189.69%	91.16%	396.78%	292.11%	195.73%	100.00%	-
DPS	35.08	12.00	12.01	35.09	34.92	11.95	11.93	105.38%
YoY %	192.33%	-0.08%	-65.77%	0.49%	192.22%	0.17%	-	-
Horiz. %	294.05%	100.59%	100.67%	294.13%	292.71%	100.17%	100.00%	-
NAPS	11.0403	10.6616	10.4044	10.1109	9.8332	9.5433	9.2159	12.80%
YoY %	3.55%	2.47%	2.90%	2.82%	3.04%	3.55%	-	-
Horiz. %	119.80%	115.69%	112.90%	109.71%	106.70%	103.55%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	16.96	16.52	17.60	16.14	15.68	15.48	14.52	-
P/RPS	5.43	7.77	17.03	3.72	4.81	6.87	12.90	-43.86%
YoY %	-30.12%	-54.37%	357.80%	-22.66%	-29.99%	-46.74%	-	-
Horiz. %	42.09%	60.23%	132.02%	28.84%	37.29%	53.26%	100.00%	-
P/EPS	15.06	21.21	47.06	9.91	13.01	19.18	35.16	-43.20%
YoY %	-29.00%	-54.93%	374.87%	-23.83%	-32.17%	-45.45%	-	-
Horiz. %	42.83%	60.32%	133.85%	28.19%	37.00%	54.55%	100.00%	-
EY	6.64	4.72	2.13	10.09	7.68	5.21	2.84	76.24%
YoY %	40.68%	121.60%	-78.89%	31.38%	47.41%	83.45%	-	-
Horiz. %	233.80%	166.20%	75.00%	355.28%	270.42%	183.45%	100.00%	-
DY	2.24	0.79	0.74	2.35	2.42	0.84	0.90	83.75%
YoY %	183.54%	6.76%	-68.51%	-2.89%	188.10%	-6.67%	-	-
Horiz. %	248.89%	87.78%	82.22%	261.11%	268.89%	93.33%	100.00%	-
P/NAPS	1.42	1.43	1.56	1.47	1.47	1.49	1.45	-1.38%
YoY %	-0.70%	-8.33%	6.12%	0.00%	-1.34%	2.76%	-	-
Horiz. %	97.93%	98.62%	107.59%	101.38%	101.38%	102.76%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	26/05/15	25/02/15	25/11/14	26/08/14	21/05/14	25/02/14	26/11/13	-
Price	15.80	16.76	18.12	17.04	15.70	15.70	15.30	-
P/RPS	5.06	7.89	17.54	3.92	4.81	6.97	13.59	-48.27%
YoY %	-35.87%	-55.02%	347.45%	-18.50%	-30.99%	-48.71%	-	-
Horiz. %	37.23%	58.06%	129.07%	28.84%	35.39%	51.29%	100.00%	-
P/EPS	14.03	21.51	48.45	10.46	13.03	19.45	37.05	-47.68%
YoY %	-34.77%	-55.60%	363.19%	-19.72%	-33.01%	-47.50%	-	-
Horiz. %	37.87%	58.06%	130.77%	28.23%	35.17%	52.50%	100.00%	-
EY	7.13	4.65	2.06	9.56	7.68	5.14	2.70	91.16%
YoY %	53.33%	125.73%	-78.45%	24.48%	49.42%	90.37%	-	-
Horiz. %	264.07%	172.22%	76.30%	354.07%	284.44%	190.37%	100.00%	-
DY	2.41	0.78	0.72	2.23	2.42	0.83	0.85	100.45%
YoY %	208.97%	8.33%	-67.71%	-7.85%	191.57%	-2.35%	-	-
Horiz. %	283.53%	91.76%	84.71%	262.35%	284.71%	97.65%	100.00%	-
P/NAPS	1.32	1.45	1.61	1.56	1.47	1.51	1.52	-8.98%
YoY %	-8.97%	-9.94%	3.21%	6.12%	-2.65%	-0.66%	-	-
Horiz. %	86.84%	95.39%	105.92%	102.63%	96.71%	99.34%	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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