[HLFG] QoQ Cumulative Quarter Result on 30-Jun-2018 [#4]

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Cumulative Result
Revenue	3,936,162	2,628,457	1,383,165	5,350,991	4,031,122	2,644,767	1,278,752	111.74%
YoY %	49.75%	90.03%	-74.15%	32.74%	52.42%	106.82%	-	-
Horiz. %	307.81%	205.55%	108.17%	418.45%	315.24%	206.82%	100.00%	-
PBT	2,665,743	1,806,630	929,106	3,578,585	2,707,958	1,765,189	840,461	116.02%
YoY %	47.55%	94.45%	-74.04%	32.15%	53.41%	110.03%	-	-
Horiz. %	317.18%	214.96%	110.55%	425.79%	322.20%	210.03%	100.00%	-
Tax	-462,215	-305,080	-159,499	-684,059	-506,588	-325,315	-150,374	111.54%
YoY %	-51.51%	-91.27%	76.68%	-35.03%	-55.72%	-116.34%	-	-
Horiz. %	307.38%	202.88%	106.07%	454.91%	336.89%	216.34%	100.00%	-
NP	2,203,528	1,501,550	769,607	2,894,526	2,201,370	1,439,874	690,087	116.99%
YoY %	46.75%	95.11%	-73.41%	31.49%	52.89%	108.65%	-	-
Horiz. %	319.31%	217.59%	111.52%	419.44%	319.00%	208.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,450,657	987,242	505,695	1,907,442	1,453,152	950,595	455,252	116.69%
YoY %	46.94%	95.22%	-73.49%	31.26%	52.87%	108.81%	-	-
Horiz. %	318.65%	216.86%	111.08%	418.99%	319.20%	208.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.34%	16.89%	17.17%	19.12%	18.71%	18.43%	17.89%	-
YoY %	2.66%	-1.63%	-10.20%	2.19%	1.52%	3.02%	-	-
Horiz. %	96.93%	94.41%	95.98%	106.88%	104.58%	103.02%	100.00%	-
Total Cost	1,732,634	1,126,907	613,558	2,456,465	1,829,752	1,204,893	588,665	105.51%
YoY %	53.75%	83.67%	-75.02%	34.25%	51.86%	104.68%	-	-
Horiz. %	294.33%	191.43%	104.23%	417.29%	310.83%	204.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,146,717	18,595,430	18,182,568	17,796,897	17,622,136	17,327,505	17,109,476	7.79%
YoY %	2.96%	2.27%	2.17%	0.99%	1.70%	1.27%	-	-
Horiz. %	111.91%	108.68%	106.27%	104.02%	103.00%	101.27%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	481,534	149,130	148,849	457,798	457,420	149,177	149,177	118.57%
YoY %	222.90%	0.19%	-67.49%	0.08%	206.63%	0.00%	-	-
Horiz. %	322.79%	99.97%	99.78%	306.88%	306.63%	100.00%	100.00%	-
Div Payout %	33.19%	15.11%	29.43%	24.00%	31.48%	15.69%	32.77%	-
YoY %	119.66%	-48.66%	22.63%	-23.76%	100.64%	-52.12%	-	-
Horiz. %	101.28%	46.11%	89.81%	73.24%	96.06%	47.88%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	19,146,717	18,595,430	18,182,568	17,796,897	17,622,136	17,327,505	17,109,476	7.79%
YoY %	2.96%	2.27%	2.17%	0.99%	1.70%	1.27%	-	-
Horiz. %	111.91%	108.68%	106.27%	104.02%	103.00%	101.27%	100.00%	-
NOSH	1,147,516	1,147,516	1,147,516	1,147,516	1,147,516	1,147,516	1,147,516	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	55.98%	57.13%	55.64%	54.09%	54.61%	54.44%	53.97%	-
YoY %	-2.01%	2.68%	2.87%	-0.95%	0.31%	0.87%	-	-
Horiz. %	103.72%	105.86%	103.09%	100.22%	101.19%	100.87%	100.00%	-
ROE	7.58%	5.31%	2.78%	10.72%	8.25%	5.49%	2.66%	-
YoY %	42.75%	91.01%	-74.07%	29.94%	50.27%	106.39%	-	-
Horiz. %	284.96%	199.62%	104.51%	403.01%	310.15%	206.39%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	343.32	229.13	120.80	467.54	352.51	230.48	111.44	111.87%
YoY %	49.84%	89.68%	-74.16%	32.63%	52.95%	106.82%	-	-
Horiz. %	308.08%	205.61%	108.40%	419.54%	316.32%	206.82%	100.00%	-
EPS	126.70	86.20	44.20	166.80	127.10	83.10	39.80	116.55%
YoY %	46.98%	95.02%	-73.50%	31.24%	52.95%	108.79%	-	-
Horiz. %	318.34%	216.58%	111.06%	419.10%	319.35%	208.79%	100.00%	-
DPS	42.00	13.00	13.00	40.00	40.00	13.00	13.00	118.69%
YoY %	223.08%	0.00%	-67.50%	0.00%	207.69%	0.00%	-	-
Horiz. %	323.08%	100.00%	100.00%	307.69%	307.69%	100.00%	100.00%	-
NAPS	16.70	16.21	15.88	15.55	15.41	15.10	14.91	7.85%
YoY %	3.02%	2.08%	2.12%	0.91%	2.05%	1.27%	-	-
Horiz. %	112.01%	108.72%	106.51%	104.29%	103.35%	101.27%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,147,516
RPS	346.87	231.63	121.89	471.55	355.24	233.07	112.69	111.74%
YoY %	49.75%	90.03%	-74.15%	32.74%	52.42%	106.82%	-	-
Horiz. %	307.81%	205.55%	108.16%	418.45%	315.24%	206.82%	100.00%	-
EPS	127.84	87.00	44.56	168.09	128.06	83.77	40.12	116.69%
YoY %	46.94%	95.24%	-73.49%	31.26%	52.87%	108.80%	-	-
Horiz. %	318.64%	216.85%	111.07%	418.97%	319.19%	208.80%	100.00%	-
DPS	42.43	13.14	13.12	40.34	40.31	13.15	13.15	118.51%
YoY %	222.91%	0.15%	-67.48%	0.07%	206.54%	0.00%	-	-
Horiz. %	322.66%	99.92%	99.77%	306.77%	306.54%	100.00%	100.00%	-
NAPS	16.8728	16.387	16.0232	15.6833	15.5293	15.2696	15.0775	7.79%
YoY %	2.96%	2.27%	2.17%	0.99%	1.70%	1.27%	-	-
Horiz. %	111.91%	108.69%	106.27%	104.02%	103.00%	101.27%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	19.18	18.56	19.30	18.00	19.26	17.88	16.60	-
P/RPS	5.59	8.10	15.98	3.85	5.46	7.76	14.90	-48.01%
YoY %	-30.99%	-49.31%	315.06%	-29.49%	-29.64%	-47.92%	-	-
Horiz. %	37.52%	54.36%	107.25%	25.84%	36.64%	52.08%	100.00%	-
P/EPS	15.16	21.57	43.70	10.80	15.16	21.58	41.84	-49.20%
YoY %	-29.72%	-50.64%	304.63%	-28.76%	-29.75%	-48.42%	-	-
Horiz. %	36.23%	51.55%	104.45%	25.81%	36.23%	51.58%	100.00%	-
EY	6.60	4.64	2.29	9.26	6.60	4.63	2.39	96.95%
YoY %	42.24%	102.62%	-75.27%	40.30%	42.55%	93.72%	-	-
Horiz. %	276.15%	194.14%	95.82%	387.45%	276.15%	193.72%	100.00%	-
DY	2.19	0.70	0.67	2.22	2.08	0.73	0.78	99.14%
YoY %	212.86%	4.48%	-69.82%	6.73%	184.93%	-6.41%	-	-
Horiz. %	280.77%	89.74%	85.90%	284.62%	266.67%	93.59%	100.00%	-
P/NAPS	1.15	1.14	1.22	1.16	1.25	1.18	1.11	2.39%
YoY %	0.88%	-6.56%	5.17%	-7.20%	5.93%	6.31%	-	-
Horiz. %	103.60%	102.70%	109.91%	104.50%	112.61%	106.31%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	28/05/19	26/02/19	28/11/18	28/08/18	30/05/18	26/02/18	30/11/17	-
Price	18.92	20.10	19.18	18.60	18.50	18.46	16.06	-
P/RPS	5.51	8.77	15.88	3.98	5.25	8.01	14.41	-47.34%
YoY %	-37.17%	-44.77%	298.99%	-24.19%	-34.46%	-44.41%	-	-
Horiz. %	38.24%	60.86%	110.20%	27.62%	36.43%	55.59%	100.00%	-
P/EPS	14.95	23.36	43.43	11.16	14.56	22.28	40.48	-48.55%
YoY %	-36.00%	-46.21%	289.16%	-23.35%	-34.65%	-44.96%	-	-
Horiz. %	36.93%	57.71%	107.29%	27.57%	35.97%	55.04%	100.00%	-
EY	6.69	4.28	2.30	8.96	6.87	4.49	2.47	94.42%
YoY %	56.31%	86.09%	-74.33%	30.42%	53.01%	81.78%	-	-
Horiz. %	270.85%	173.28%	93.12%	362.75%	278.14%	181.78%	100.00%	-
DY	2.22	0.65	0.68	2.15	2.16	0.70	0.81	95.96%
YoY %	241.54%	-4.41%	-68.37%	-0.46%	208.57%	-13.58%	-	-
Horiz. %	274.07%	80.25%	83.95%	265.43%	266.67%	86.42%	100.00%	-
P/NAPS	1.13	1.24	1.21	1.20	1.20	1.22	1.08	3.06%
YoY %	-8.87%	2.48%	0.83%	0.00%	-1.64%	12.96%	-	-
Horiz. %	104.63%	114.81%	112.04%	111.11%	111.11%	112.96%	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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