[HLFG] QoQ Cumulative Quarter Result on 31-Dec-2017 [#2]

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Cumulative Result
Revenue	1,383,165	5,350,991	4,031,122	2,644,767	1,278,752	5,034,562	3,761,498	-48.64%
YoY %	-74.15%	32.74%	52.42%	106.82%	-74.60%	33.84%	-	-
Horiz. %	36.77%	142.26%	107.17%	70.31%	34.00%	133.84%	100.00%	-
PBT	929,106	3,578,585	2,707,958	1,765,189	840,461	3,089,949	2,321,823	-45.66%
YoY %	-74.04%	32.15%	53.41%	110.03%	-72.80%	33.08%	-	-
Horiz. %	40.02%	154.13%	116.63%	76.03%	36.20%	133.08%	100.00%	-
Tax	-159,499	-684,059	-506,588	-325,315	-150,374	-773,065	-447,393	-49.69%
YoY %	76.68%	-35.03%	-55.72%	-116.34%	80.55%	-72.79%	-	-
Horiz. %	35.65%	152.90%	113.23%	72.71%	33.61%	172.79%	100.00%	-
NP	769,607	2,894,526	2,201,370	1,439,874	690,087	2,316,884	1,874,430	-44.72%
YoY %	-73.41%	31.49%	52.89%	108.65%	-70.21%	23.60%	-	-
Horiz. %	41.06%	154.42%	117.44%	76.82%	36.82%	123.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	505,695	1,907,442	1,453,152	950,595	455,252	1,506,765	1,247,971	-45.21%
YoY %	-73.49%	31.26%	52.87%	108.81%	-69.79%	20.74%	-	-
Horiz. %	40.52%	152.84%	116.44%	76.17%	36.48%	120.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.17%	19.12%	18.71%	18.43%	17.89%	25.02%	19.27%	-
YoY %	-10.20%	2.19%	1.52%	3.02%	-28.50%	29.84%	-	-
Horiz. %	89.10%	99.22%	97.09%	95.64%	92.84%	129.84%	100.00%	-
Total Cost	613,558	2,456,465	1,829,752	1,204,893	588,665	2,717,678	1,887,068	-52.68%
YoY %	-75.02%	34.25%	51.86%	104.68%	-78.34%	44.02%	-	-
Horiz. %	32.51%	130.17%	96.96%	63.85%	31.19%	144.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,182,568	17,796,897	17,622,136	17,327,505	17,109,476	16,661,945	16,616,044	6.18%
YoY %	2.17%	0.99%	1.70%	1.27%	2.69%	0.28%	-	-
Horiz. %	109.43%	107.11%	106.05%	104.28%	102.97%	100.28%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	148,849	457,798	457,420	149,177	149,177	436,056	436,056	-51.12%
YoY %	-67.49%	0.08%	206.63%	0.00%	-65.79%	0.00%	-	-
Horiz. %	34.14%	104.99%	104.90%	34.21%	34.21%	100.00%	100.00%	-
Div Payout %	29.43%	24.00%	31.48%	15.69%	32.77%	28.94%	34.94%	-
YoY %	22.63%	-23.76%	100.64%	-52.12%	13.23%	-17.17%	-	-
Horiz. %	84.23%	68.69%	90.10%	44.91%	93.79%	82.83%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	18,182,568	17,796,897	17,622,136	17,327,505	17,109,476	16,661,945	16,616,044	6.18%
YoY %	2.17%	0.99%	1.70%	1.27%	2.69%	0.28%	-	-
Horiz. %	109.43%	107.11%	106.05%	104.28%	102.97%	100.28%	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%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	55.64%	54.09%	54.61%	54.44%	53.97%	46.02%	49.83%	-
YoY %	2.87%	-0.95%	0.31%	0.87%	17.28%	-7.65%	-	-
Horiz. %	111.66%	108.55%	109.59%	109.25%	108.31%	92.35%	100.00%	-
ROE	2.78%	10.72%	8.25%	5.49%	2.66%	9.04%	7.51%	-
YoY %	-74.07%	29.94%	50.27%	106.39%	-70.58%	20.37%	-	-
Horiz. %	37.02%	142.74%	109.85%	73.10%	35.42%	120.37%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	120.80	467.54	352.51	230.48	111.44	438.74	327.79	-48.56%
YoY %	-74.16%	32.63%	52.95%	106.82%	-74.60%	33.85%	-	-
Horiz. %	36.85%	142.63%	107.54%	70.31%	34.00%	133.85%	100.00%	-
EPS	44.20	166.80	127.10	83.10	39.80	131.80	109.10	-45.21%
YoY %	-73.50%	31.24%	52.95%	108.79%	-69.80%	20.81%	-	-
Horiz. %	40.51%	152.89%	116.50%	76.17%	36.48%	120.81%	100.00%	-
DPS	13.00	40.00	40.00	13.00	13.00	38.00	38.00	-51.05%
YoY %	-67.50%	0.00%	207.69%	0.00%	-65.79%	0.00%	-	-
Horiz. %	34.21%	105.26%	105.26%	34.21%	34.21%	100.00%	100.00%	-
NAPS	15.88	15.55	15.41	15.10	14.91	14.52	14.48	6.34%
YoY %	2.12%	0.91%	2.05%	1.27%	2.69%	0.28%	-	-
Horiz. %	109.67%	107.39%	106.42%	104.28%	102.97%	100.28%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,147,516
RPS	121.89	471.55	355.24	233.07	112.69	443.66	331.48	-48.64%
YoY %	-74.15%	32.74%	52.42%	106.82%	-74.60%	33.84%	-	-
Horiz. %	36.77%	142.26%	107.17%	70.31%	34.00%	133.84%	100.00%	-
EPS	44.56	168.09	128.06	83.77	40.12	132.78	109.98	-45.21%
YoY %	-73.49%	31.26%	52.87%	108.80%	-69.78%	20.73%	-	-
Horiz. %	40.52%	152.84%	116.44%	76.17%	36.48%	120.73%	100.00%	-
DPS	13.12	40.34	40.31	13.15	13.15	38.43	38.43	-51.12%
YoY %	-67.48%	0.07%	206.54%	0.00%	-65.78%	0.00%	-	-
Horiz. %	34.14%	104.97%	104.89%	34.22%	34.22%	100.00%	100.00%	-
NAPS	16.0232	15.6833	15.5293	15.2696	15.0775	14.6831	14.6427	6.18%
YoY %	2.17%	0.99%	1.70%	1.27%	2.69%	0.28%	-	-
Horiz. %	109.43%	107.11%	106.05%	104.28%	102.97%	100.28%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	19.30	18.00	19.26	17.88	16.60	16.80	15.90	-
P/RPS	15.98	3.85	5.46	7.76	14.90	3.83	4.85	121.26%
YoY %	315.06%	-29.49%	-29.64%	-47.92%	289.03%	-21.03%	-	-
Horiz. %	329.48%	79.38%	112.58%	160.00%	307.22%	78.97%	100.00%	-
P/EPS	43.70	10.80	15.16	21.58	41.84	12.79	14.62	107.36%
YoY %	304.63%	-28.76%	-29.75%	-48.42%	227.13%	-12.52%	-	-
Horiz. %	298.91%	73.87%	103.69%	147.61%	286.18%	87.48%	100.00%	-
EY	2.29	9.26	6.60	4.63	2.39	7.82	6.84	-51.75%
YoY %	-75.27%	40.30%	42.55%	93.72%	-69.44%	14.33%	-	-
Horiz. %	33.48%	135.38%	96.49%	67.69%	34.94%	114.33%	100.00%	-
DY	0.67	2.22	2.08	0.73	0.78	2.26	2.39	-57.13%
YoY %	-69.82%	6.73%	184.93%	-6.41%	-65.49%	-5.44%	-	-
Horiz. %	28.03%	92.89%	87.03%	30.54%	32.64%	94.56%	100.00%	-
P/NAPS	1.22	1.16	1.25	1.18	1.11	1.16	1.10	7.13%
YoY %	5.17%	-7.20%	5.93%	6.31%	-4.31%	5.45%	-	-
Horiz. %	110.91%	105.45%	113.64%	107.27%	100.91%	105.45%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	28/11/18	28/08/18	30/05/18	26/02/18	30/11/17	24/08/17	29/05/17	-
Price	19.18	18.60	18.50	18.46	16.06	16.70	16.42	-
P/RPS	15.88	3.98	5.25	8.01	14.41	3.81	5.01	115.62%
YoY %	298.99%	-24.19%	-34.46%	-44.41%	278.22%	-23.95%	-	-
Horiz. %	316.97%	79.44%	104.79%	159.88%	287.62%	76.05%	100.00%	-
P/EPS	43.43	11.16	14.56	22.28	40.48	12.72	15.10	102.11%
YoY %	289.16%	-23.35%	-34.65%	-44.96%	218.24%	-15.76%	-	-
Horiz. %	287.62%	73.91%	96.42%	147.55%	268.08%	84.24%	100.00%	-
EY	2.30	8.96	6.87	4.49	2.47	7.86	6.62	-50.54%
YoY %	-74.33%	30.42%	53.01%	81.78%	-68.58%	18.73%	-	-
Horiz. %	34.74%	135.35%	103.78%	67.82%	37.31%	118.73%	100.00%	-
DY	0.68	2.15	2.16	0.70	0.81	2.28	2.31	-55.71%
YoY %	-68.37%	-0.46%	208.57%	-13.58%	-64.47%	-1.30%	-	-
Horiz. %	29.44%	93.07%	93.51%	30.30%	35.06%	98.70%	100.00%	-
P/NAPS	1.21	1.20	1.20	1.22	1.08	1.15	1.13	4.66%
YoY %	0.83%	0.00%	-1.64%	12.96%	-6.09%	1.77%	-	-
Horiz. %	107.08%	106.19%	106.19%	107.96%	95.58%	101.77%	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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