[HLFG] QoQ Cumulative Quarter Result on 31-Mar-2003 [#3]

Announcement Date
08-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2003
Quarter
31-Mar-2003 [#3]
Profit Trend
QoQ- 48.46%
YoY- -3.2%
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Cumulative Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 1,221,120 613,658 2,460,978 1,935,307 1,276,101 609,943 2,554,698 -38.78%
PBT 383,212 189,743 802,701 576,995 379,245 186,283 779,833 -37.64%
Tax -215,447 -109,048 -428,546 -324,276 -209,022 -108,022 -395,257 -33.19%
NP 167,765 80,695 374,155 252,719 170,223 78,261 384,576 -42.39%
-
NP to SH 167,765 80,695 374,155 252,719 170,223 78,261 384,576 -42.39%
-
Tax Rate 56.22% 57.47% 53.39% 56.20% 55.12% 57.99% 50.68% -
Total Cost 1,053,355 532,963 2,086,823 1,682,588 1,105,878 531,682 2,170,122 -38.15%
-
Net Worth 2,444,189 2,379,467 2,920,487 2,816,071 2,764,305 2,699,741 2,457,775 -0.36%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 62,404 - 124,718 124,696 41,568 - 87,777 -20.29%
Div Payout % 37.20% - 33.33% 49.34% 24.42% - 22.82% -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 2,444,189 2,379,467 2,920,487 2,816,071 2,764,305 2,699,741 2,457,775 -0.36%
NOSH 1,040,080 1,034,551 1,039,319 1,039,140 1,039,212 1,050,483 548,610 53.00%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 13.74% 13.15% 15.20% 13.06% 13.34% 12.83% 15.05% -
ROE 6.86% 3.39% 12.81% 8.97% 6.16% 2.90% 15.65% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 117.41 59.32 236.79 186.24 122.80 58.06 465.67 -59.98%
EPS 16.13 7.80 36.00 24.32 16.38 7.45 70.10 -62.34%
DPS 6.00 0.00 12.00 12.00 4.00 0.00 16.00 -47.90%
NAPS 2.35 2.30 2.81 2.71 2.66 2.57 4.48 -34.88%
Adjusted Per Share Value based on latest NOSH - 1,038,992
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 106.41 53.48 214.46 168.65 111.21 53.15 222.63 -38.78%
EPS 14.62 7.03 32.61 22.02 14.83 6.82 33.51 -42.38%
DPS 5.44 0.00 10.87 10.87 3.62 0.00 7.65 -20.28%
NAPS 2.13 2.0736 2.545 2.4541 2.4089 2.3527 2.1418 -0.36%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 5.00 4.60 4.06 3.86 3.90 3.84 8.15 -
P/RPS 4.26 7.76 1.71 2.07 3.18 6.61 1.75 80.66%
P/EPS 31.00 58.97 11.28 15.87 23.81 51.54 11.63 91.90%
EY 3.23 1.70 8.87 6.30 4.20 1.94 8.60 -47.85%
DY 1.20 0.00 2.96 3.11 1.03 0.00 1.96 -27.83%
P/NAPS 2.13 2.00 1.44 1.42 1.47 1.49 1.82 11.02%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 27/02/04 20/11/03 26/08/03 08/05/03 20/02/03 19/11/02 27/08/02 -
Price 5.55 5.00 5.00 3.82 4.00 4.08 4.64 -
P/RPS 4.73 8.43 2.11 2.05 3.26 7.03 1.00 180.98%
P/EPS 34.41 64.10 13.89 15.71 24.42 54.77 6.62 199.16%
EY 2.91 1.56 7.20 6.37 4.10 1.83 15.11 -66.55%
DY 1.08 0.00 2.40 3.14 1.00 0.00 3.45 -53.79%
P/NAPS 2.36 2.17 1.78 1.41 1.50 1.59 1.04 72.42%

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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