[HLFG] QoQ Cumulative Quarter Result on 31-Dec-2014 [#2]

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Cumulative Result
Revenue	1,146,622	4,490,944	3,272,018	2,226,060	1,083,509	4,549,163	3,402,673	-51.54%
YoY %	-74.47%	37.25%	46.99%	105.45%	-76.18%	33.69%	-	-
Horiz. %	33.70%	131.98%	96.16%	65.42%	31.84%	133.69%	100.00%	-
PBT	696,979	3,023,285	2,242,831	1,543,115	746,993	3,009,223	2,293,612	-54.76%
YoY %	-76.95%	34.80%	45.34%	106.58%	-75.18%	31.20%	-	-
Horiz. %	30.39%	131.81%	97.79%	67.28%	32.57%	131.20%	100.00%	-
Tax	-115,300	-562,908	-472,117	-321,551	-155,119	-491,867	-435,974	-58.76%
YoY %	79.52%	-19.23%	-46.82%	-107.29%	68.46%	-12.82%	-	-
Horiz. %	26.45%	129.12%	108.29%	73.75%	35.58%	112.82%	100.00%	-
NP	581,679	2,460,377	1,770,714	1,221,564	591,874	2,517,356	1,857,638	-53.85%
YoY %	-76.36%	38.95%	44.95%	106.39%	-76.49%	35.51%	-	-
Horiz. %	31.31%	132.45%	95.32%	65.76%	31.86%	135.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	386,882	1,620,743	1,179,493	815,994	392,155	1,706,877	1,256,622	-54.37%
YoY %	-76.13%	37.41%	44.55%	108.08%	-77.02%	35.83%	-	-
Horiz. %	30.79%	128.98%	93.86%	64.94%	31.21%	135.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.54%	18.62%	21.05%	20.84%	20.77%	16.35%	19.01%	-
YoY %	-11.17%	-11.54%	1.01%	0.34%	27.03%	-13.99%	-	-
Horiz. %	87.01%	97.95%	110.73%	109.63%	109.26%	86.01%	100.00%	-
Total Cost	564,943	2,030,567	1,501,304	1,004,496	491,635	2,031,807	1,545,035	-48.83%
YoY %	-72.18%	35.25%	49.46%	104.32%	-75.80%	31.51%	-	-
Horiz. %	36.57%	131.43%	97.17%	65.01%	31.82%	131.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,787,257	13,108,795	12,528,185	12,098,498	11,806,591	11,473,482	11,158,386	15.13%
YoY %	5.18%	4.63%	3.55%	2.47%	2.90%	2.82%	-	-
Horiz. %	123.56%	117.48%	112.28%	108.43%	105.81%	102.82%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Dividend
Div	136,299	399,146	398,052	136,173	136,310	398,166	396,279	-50.87%
YoY %	-65.85%	0.27%	192.31%	-0.10%	-65.77%	0.48%	-	-
Horiz. %	34.39%	100.72%	100.45%	34.36%	34.40%	100.48%	100.00%	-
Div Payout %	35.23%	24.63%	33.75%	16.69%	34.76%	23.33%	31.54%	-
YoY %	43.04%	-27.02%	102.22%	-51.99%	48.99%	-26.03%	-	-
Horiz. %	111.70%	78.09%	107.01%	52.92%	110.21%	73.97%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Equity
Net Worth	13,787,257	13,108,795	12,528,185	12,098,498	11,806,591	11,473,482	11,158,386	15.13%
YoY %	5.18%	4.63%	3.55%	2.47%	2.90%	2.82%	-	-
Horiz. %	123.56%	117.48%	112.28%	108.43%	105.81%	102.82%	100.00%	-
NOSH	1,048,460	1,050,384	1,047,507	1,047,489	1,048,542	1,047,806	1,042,839	0.35%
YoY %	-0.18%	0.27%	0.00%	-0.10%	0.07%	0.48%	-	-
Horiz. %	100.54%	100.72%	100.45%	100.45%	100.55%	100.48%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Ratio Analysis
NP Margin	50.73%	54.79%	54.12%	54.88%	54.63%	55.34%	54.59%	-
YoY %	-7.41%	1.24%	-1.38%	0.46%	-1.28%	1.37%	-	-
Horiz. %	92.93%	100.37%	99.14%	100.53%	100.07%	101.37%	100.00%	-
ROE	2.81%	12.36%	9.41%	6.74%	3.32%	14.88%	11.26%	-
YoY %	-77.27%	31.35%	39.61%	103.01%	-77.69%	32.15%	-	-
Horiz. %	24.96%	109.77%	83.57%	59.86%	29.48%	132.15%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Per Share
RPS	109.36	427.55	312.36	212.51	103.33	434.16	326.29	-51.71%
YoY %	-74.42%	36.88%	46.99%	105.66%	-76.20%	33.06%	-	-
Horiz. %	33.52%	131.03%	95.73%	65.13%	31.67%	133.06%	100.00%	-
EPS	36.90	154.30	112.60	77.90	37.40	162.90	120.50	-54.53%
YoY %	-76.09%	37.03%	44.54%	108.29%	-77.04%	35.19%	-	-
Horiz. %	30.62%	128.05%	93.44%	64.65%	31.04%	135.19%	100.00%	-
DPS	13.00	38.00	38.00	13.00	13.00	38.00	38.00	-51.05%
YoY %	-65.79%	0.00%	192.31%	0.00%	-65.79%	0.00%	-	-
Horiz. %	34.21%	100.00%	100.00%	34.21%	34.21%	100.00%	100.00%	-
NAPS	13.15	12.48	11.96	11.55	11.26	10.95	10.70	14.72%
YoY %	5.37%	4.35%	3.55%	2.58%	2.83%	2.34%	-	-
Horiz. %	122.90%	116.64%	111.78%	107.94%	105.23%	102.34%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,046,516
RPS	99.92	391.36	285.14	193.99	94.42	396.44	296.52	-51.54%
YoY %	-74.47%	37.25%	46.99%	105.45%	-76.18%	33.70%	-	-
Horiz. %	33.70%	131.98%	96.16%	65.42%	31.84%	133.70%	100.00%	-
EPS	33.71	141.24	102.79	71.11	34.17	148.75	109.51	-54.37%
YoY %	-76.13%	37.41%	44.55%	108.11%	-77.03%	35.83%	-	-
Horiz. %	30.78%	128.97%	93.86%	64.93%	31.20%	135.83%	100.00%	-
DPS	11.88	34.78	34.69	11.87	11.88	34.70	34.53	-50.86%
YoY %	-65.84%	0.26%	192.25%	-0.08%	-65.76%	0.49%	-	-
Horiz. %	34.40%	100.72%	100.46%	34.38%	34.40%	100.49%	100.00%	-
NAPS	12.0149	11.4236	10.9176	10.5432	10.2888	9.9985	9.7239	15.13%
YoY %	5.18%	4.63%	3.55%	2.47%	2.90%	2.82%	-	-
Horiz. %	123.56%	117.48%	112.28%	108.43%	105.81%	102.82%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	-
Price	14.00	15.16	16.96	16.52	17.60	16.14	15.68	-
P/RPS	12.80	3.55	5.43	7.77	17.03	3.72	4.81	91.91%
YoY %	260.56%	-34.62%	-30.12%	-54.37%	357.80%	-22.66%	-	-
Horiz. %	266.11%	73.80%	112.89%	161.54%	354.05%	77.34%	100.00%	-
P/EPS	37.94	9.83	15.06	21.21	47.06	9.91	13.01	103.98%
YoY %	285.96%	-34.73%	-29.00%	-54.93%	374.87%	-23.83%	-	-
Horiz. %	291.62%	75.56%	115.76%	163.03%	361.72%	76.17%	100.00%	-
EY	2.64	10.18	6.64	4.72	2.13	10.09	7.68	-50.89%
YoY %	-74.07%	53.31%	40.68%	121.60%	-78.89%	31.38%	-	-
Horiz. %	34.38%	132.55%	86.46%	61.46%	27.73%	131.38%	100.00%	-
DY	0.93	2.51	2.24	0.79	0.74	2.35	2.42	-47.11%
YoY %	-62.95%	12.05%	183.54%	6.76%	-68.51%	-2.89%	-	-
Horiz. %	38.43%	103.72%	92.56%	32.64%	30.58%	97.11%	100.00%	-
P/NAPS	1.06	1.21	1.42	1.43	1.56	1.47	1.47	-19.57%
YoY %	-12.40%	-14.79%	-0.70%	-8.33%	6.12%	0.00%	-	-
Horiz. %	72.11%	82.31%	96.60%	97.28%	106.12%	100.00%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	17/11/15	26/08/15	26/05/15	25/02/15	25/11/14	26/08/14	21/05/14	-
Price	13.70	13.22	15.80	16.76	18.12	17.04	15.70	-
P/RPS	12.53	3.09	5.06	7.89	17.54	3.92	4.81	89.21%
YoY %	305.50%	-38.93%	-35.87%	-55.02%	347.45%	-18.50%	-	-
Horiz. %	260.50%	64.24%	105.20%	164.03%	364.66%	81.50%	100.00%	-
P/EPS	37.13	8.57	14.03	21.51	48.45	10.46	13.03	100.86%
YoY %	333.26%	-38.92%	-34.77%	-55.60%	363.19%	-19.72%	-	-
Horiz. %	284.96%	65.77%	107.67%	165.08%	371.83%	80.28%	100.00%	-
EY	2.69	11.67	7.13	4.65	2.06	9.56	7.68	-50.27%
YoY %	-76.95%	63.67%	53.33%	125.73%	-78.45%	24.48%	-	-
Horiz. %	35.03%	151.95%	92.84%	60.55%	26.82%	124.48%	100.00%	-
DY	0.95	2.87	2.41	0.78	0.72	2.23	2.42	-46.35%
YoY %	-66.90%	19.09%	208.97%	8.33%	-67.71%	-7.85%	-	-
Horiz. %	39.26%	118.60%	99.59%	32.23%	29.75%	92.15%	100.00%	-
P/NAPS	1.04	1.06	1.32	1.45	1.61	1.56	1.47	-20.58%
YoY %	-1.89%	-19.70%	-8.97%	-9.94%	3.21%	6.12%	-	-
Horiz. %	70.75%	72.11%	89.80%	98.64%	109.52%	106.12%	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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