[HLFG] QoQ Cumulative Quarter Result on 30-Sep-2005 [#1]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Cumulative Result
Revenue	1,829,122	1,288,321	807,586	408,516	1,641,433	1,808,294	1,198,563	32.65%
YoY %	41.98%	59.53%	97.69%	-75.11%	-9.23%	50.87%	-	-
Horiz. %	152.61%	107.49%	67.38%	34.08%	136.95%	150.87%	100.00%	-
PBT	859,312	594,980	353,519	203,810	800,744	573,961	379,346	72.74%
YoY %	44.43%	68.30%	73.46%	-74.55%	39.51%	51.30%	-	-
Horiz. %	226.52%	156.84%	93.19%	53.73%	211.09%	151.30%	100.00%	-
Tax	-243,247	-175,174	-105,383	-58,501	-224,642	-324,563	-216,711	8.02%
YoY %	-38.86%	-66.23%	-80.14%	73.96%	30.79%	-49.77%	-	-
Horiz. %	112.24%	80.83%	48.63%	26.99%	103.66%	149.77%	100.00%	-
NP	616,065	419,806	248,136	145,309	576,102	249,398	162,635	143.59%
YoY %	46.75%	69.18%	70.76%	-74.78%	131.00%	53.35%	-	-
Horiz. %	378.80%	258.13%	152.57%	89.35%	354.23%	153.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	405,430	265,560	156,960	91,154	372,265	249,398	162,635	84.15%
YoY %	52.67%	69.19%	72.19%	-75.51%	49.27%	53.35%	-	-
Horiz. %	249.29%	163.29%	96.51%	56.05%	228.90%	153.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.31%	29.44%	29.81%	28.70%	28.05%	56.55%	57.13%	-
YoY %	-3.84%	-1.24%	3.87%	2.32%	-50.40%	-1.02%	-	-
Horiz. %	49.55%	51.53%	52.18%	50.24%	49.10%	98.98%	100.00%	-
Total Cost	1,213,057	868,515	559,450	263,207	1,065,331	1,558,896	1,035,928	11.12%
YoY %	39.67%	55.24%	112.55%	-75.29%	-31.66%	50.48%	-	-
Horiz. %	117.10%	83.84%	54.00%	25.41%	102.84%	150.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,391,547	3,122,308	4,943,452	2,829,771	3,211,862	2,745,763	2,717,868	15.95%
YoY %	8.62%	-36.84%	74.69%	-11.90%	16.98%	1.03%	-	-
Horiz. %	124.79%	114.88%	181.89%	104.12%	118.18%	101.03%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	186,690	187,338	83,258	83,228	187,098	187,211	83,306	71.50%
YoY %	-0.35%	125.01%	0.04%	-55.52%	-0.06%	124.73%	-	-
Horiz. %	224.10%	224.88%	99.94%	99.91%	224.59%	224.73%	100.00%	-
Div Payout %	46.05%	70.54%	53.04%	91.31%	50.26%	75.07%	51.22%	-
YoY %	-34.72%	32.99%	-41.91%	81.68%	-33.05%	46.56%	-	-
Horiz. %	89.91%	137.72%	103.55%	178.27%	98.13%	146.56%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	3,391,547	3,122,308	4,943,452	2,829,771	3,211,862	2,745,763	2,717,868	15.95%
YoY %	8.62%	-36.84%	74.69%	-11.90%	16.98%	1.03%	-	-
Horiz. %	124.79%	114.88%	181.89%	104.12%	118.18%	101.03%	100.00%	-
NOSH	1,037,170	1,040,769	1,040,726	1,040,357	1,039,437	1,040,061	1,041,329	-0.26%
YoY %	-0.35%	0.00%	0.04%	0.09%	-0.06%	-0.12%	-	-
Horiz. %	99.60%	99.95%	99.94%	99.91%	99.82%	99.88%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	33.68%	32.59%	30.73%	35.57%	35.10%	13.79%	13.57%	-
YoY %	3.34%	6.05%	-13.61%	1.34%	154.53%	1.62%	-	-
Horiz. %	248.19%	240.16%	226.46%	262.12%	258.66%	101.62%	100.00%	-
ROE	11.95%	8.51%	3.18%	3.22%	11.59%	9.08%	5.98%	-
YoY %	40.42%	167.61%	-1.24%	-72.22%	27.64%	51.84%	-	-
Horiz. %	199.83%	142.31%	53.18%	53.85%	193.81%	151.84%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	176.36	123.79	77.60	39.27	157.92	173.86	115.10	33.01%
YoY %	42.47%	59.52%	97.61%	-75.13%	-9.17%	51.05%	-	-
Horiz. %	153.22%	107.55%	67.42%	34.12%	137.20%	151.05%	100.00%	-
EPS	39.09	25.50	15.10	8.80	35.77	23.96	15.63	84.55%
YoY %	53.29%	68.87%	71.59%	-75.40%	49.29%	53.29%	-	-
Horiz. %	250.10%	163.15%	96.61%	56.30%	228.85%	153.29%	100.00%	-
DPS	18.00	18.00	8.00	8.00	18.00	18.00	8.00	71.96%
YoY %	0.00%	125.00%	0.00%	-55.56%	0.00%	125.00%	-	-
Horiz. %	225.00%	225.00%	100.00%	100.00%	225.00%	225.00%	100.00%	-
NAPS	3.27	3.00	4.75	2.72	3.09	2.64	2.61	16.26%
YoY %	9.00%	-36.84%	74.63%	-11.97%	17.05%	1.15%	-	-
Horiz. %	125.29%	114.94%	181.99%	104.21%	118.39%	101.15%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,040,357
RPS	159.40	112.27	70.38	35.60	143.04	157.58	104.45	32.65%
YoY %	41.98%	59.52%	97.70%	-75.11%	-9.23%	50.87%	-	-
Horiz. %	152.61%	107.49%	67.38%	34.08%	136.95%	150.87%	100.00%	-
EPS	35.33	23.14	13.68	7.94	32.44	21.73	14.17	84.18%
YoY %	52.68%	69.15%	72.29%	-75.52%	49.29%	53.35%	-	-
Horiz. %	249.33%	163.30%	96.54%	56.03%	228.93%	153.35%	100.00%	-
DPS	16.27	16.33	7.26	7.25	16.30	16.31	7.26	71.50%
YoY %	-0.37%	124.93%	0.14%	-55.52%	-0.06%	124.66%	-	-
Horiz. %	224.10%	224.93%	100.00%	99.86%	224.52%	224.66%	100.00%	-
NAPS	2.9556	2.7209	4.308	2.466	2.799	2.3928	2.3685	15.95%
YoY %	8.63%	-36.84%	74.70%	-11.90%	16.98%	1.03%	-	-
Horiz. %	124.79%	114.88%	181.89%	104.12%	118.18%	101.03%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	4.64	4.32	3.92	4.26	3.88	4.08	4.46	-
P/RPS	2.63	3.49	5.05	10.85	2.46	2.35	3.87	-22.75%
YoY %	-24.64%	-30.89%	-53.46%	341.06%	4.68%	-39.28%	-	-
Horiz. %	67.96%	90.18%	130.49%	280.36%	63.57%	60.72%	100.00%	-
P/EPS	11.87	16.93	25.99	48.62	10.83	17.01	28.56	-44.39%
YoY %	-29.89%	-34.86%	-46.54%	348.94%	-36.33%	-40.44%	-	-
Horiz. %	41.56%	59.28%	91.00%	170.24%	37.92%	59.56%	100.00%	-
EY	8.42	5.91	3.85	2.06	9.23	5.88	3.50	79.82%
YoY %	42.47%	53.51%	86.89%	-77.68%	56.97%	68.00%	-	-
Horiz. %	240.57%	168.86%	110.00%	58.86%	263.71%	168.00%	100.00%	-
DY	3.88	4.17	2.04	1.88	4.64	4.41	1.79	67.72%
YoY %	-6.95%	104.41%	8.51%	-59.48%	5.22%	146.37%	-	-
Horiz. %	216.76%	232.96%	113.97%	105.03%	259.22%	246.37%	100.00%	-
P/NAPS	1.42	1.44	0.83	1.57	1.26	1.55	1.71	-11.68%
YoY %	-1.39%	73.49%	-47.13%	24.60%	-18.71%	-9.36%	-	-
Horiz. %	83.04%	84.21%	48.54%	91.81%	73.68%	90.64%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	28/08/06	10/05/06	23/02/06	29/11/05	30/08/05	30/05/05	22/02/05	-
Price	4.56	4.76	4.34	4.10	4.28	4.00	4.38	-
P/RPS	2.59	3.85	5.59	10.44	2.71	2.30	3.81	-22.74%
YoY %	-32.73%	-31.13%	-46.46%	285.24%	17.83%	-39.63%	-	-
Horiz. %	67.98%	101.05%	146.72%	274.02%	71.13%	60.37%	100.00%	-
P/EPS	11.67	18.66	28.78	46.79	11.95	16.68	28.04	-44.34%
YoY %	-37.46%	-35.16%	-38.49%	291.55%	-28.36%	-40.51%	-	-
Horiz. %	41.62%	66.55%	102.64%	166.87%	42.62%	59.49%	100.00%	-
EY	8.57	5.36	3.48	2.14	8.37	5.99	3.57	79.57%
YoY %	59.89%	54.02%	62.62%	-74.43%	39.73%	67.79%	-	-
Horiz. %	240.06%	150.14%	97.48%	59.94%	234.45%	167.79%	100.00%	-
DY	3.95	3.78	1.84	1.95	4.21	4.50	1.83	67.25%
YoY %	4.50%	105.43%	-5.64%	-53.68%	-6.44%	145.90%	-	-
Horiz. %	215.85%	206.56%	100.55%	106.56%	230.05%	245.90%	100.00%	-
P/NAPS	1.39	1.59	0.91	1.51	1.39	1.52	1.68	-11.89%
YoY %	-12.58%	74.73%	-39.74%	8.63%	-8.55%	-9.52%	-	-
Horiz. %	82.74%	94.64%	54.17%	89.88%	82.74%	90.48%	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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