[HLFG] QoQ Cumulative Quarter Result on 31-Mar-2017 [#3]

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Cumulative Result
Revenue	2,644,767	1,278,752	5,034,562	3,761,498	2,535,915	1,181,462	4,543,328	-30.21%
YoY %	106.82%	-74.60%	33.84%	48.33%	114.64%	-74.00%	-	-
Horiz. %	58.21%	28.15%	110.81%	82.79%	55.82%	26.00%	100.00%	-
PBT	1,765,189	840,461	3,089,949	2,321,823	1,558,008	725,514	2,565,038	-22.00%
YoY %	110.03%	-72.80%	33.08%	49.03%	114.75%	-71.72%	-	-
Horiz. %	68.82%	32.77%	120.46%	90.52%	60.74%	28.28%	100.00%	-
Tax	-325,315	-150,374	-773,065	-447,393	-310,905	-142,154	-501,494	-25.00%
YoY %	-116.34%	80.55%	-72.79%	-43.90%	-118.71%	71.65%	-	-
Horiz. %	64.87%	29.99%	154.15%	89.21%	62.00%	28.35%	100.00%	-
NP	1,439,874	690,087	2,316,884	1,874,430	1,247,103	583,360	2,063,544	-21.27%
YoY %	108.65%	-70.21%	23.60%	50.30%	113.78%	-71.73%	-	-
Horiz. %	69.78%	33.44%	112.28%	90.84%	60.44%	28.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	950,595	455,252	1,506,765	1,247,971	829,225	386,192	1,358,895	-21.14%
YoY %	108.81%	-69.79%	20.74%	50.50%	114.72%	-71.58%	-	-
Horiz. %	69.95%	33.50%	110.88%	91.84%	61.02%	28.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.43%	17.89%	25.02%	19.27%	19.96%	19.59%	19.55%	-
YoY %	3.02%	-28.50%	29.84%	-3.46%	1.89%	0.20%	-	-
Horiz. %	94.27%	91.51%	127.98%	98.57%	102.10%	100.20%	100.00%	-
Total Cost	1,204,893	588,665	2,717,678	1,887,068	1,288,812	598,102	2,479,784	-38.11%
YoY %	104.68%	-78.34%	44.02%	46.42%	115.48%	-75.88%	-	-
Horiz. %	48.59%	23.74%	109.59%	76.10%	51.97%	24.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,327,505	17,109,476	16,661,945	16,616,044	16,179,988	15,916,059	15,399,676	8.15%
YoY %	1.27%	2.69%	0.28%	2.70%	1.66%	3.35%	-	-
Horiz. %	112.52%	111.10%	108.20%	107.90%	105.07%	103.35%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	149,177	149,177	436,056	436,056	149,177	149,177	436,056	-50.98%
YoY %	0.00%	-65.79%	0.00%	192.31%	0.00%	-65.79%	-	-
Horiz. %	34.21%	34.21%	100.00%	100.00%	34.21%	34.21%	100.00%	-
Div Payout %	15.69%	32.77%	28.94%	34.94%	17.99%	38.63%	32.09%	-
YoY %	-52.12%	13.23%	-17.17%	94.22%	-53.43%	20.38%	-	-
Horiz. %	48.89%	102.12%	90.18%	108.88%	56.06%	120.38%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	17,327,505	17,109,476	16,661,945	16,616,044	16,179,988	15,916,059	15,399,676	8.15%
YoY %	1.27%	2.69%	0.28%	2.70%	1.66%	3.35%	-	-
Horiz. %	112.52%	111.10%	108.20%	107.90%	105.07%	103.35%	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%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	54.44%	53.97%	46.02%	49.83%	49.18%	49.38%	45.42%	-
YoY %	0.87%	17.28%	-7.65%	1.32%	-0.41%	8.72%	-	-
Horiz. %	119.86%	118.82%	101.32%	109.71%	108.28%	108.72%	100.00%	-
ROE	5.49%	2.66%	9.04%	7.51%	5.13%	2.43%	8.82%	-
YoY %	106.39%	-70.58%	20.37%	46.39%	111.11%	-72.45%	-	-
Horiz. %	62.24%	30.16%	102.49%	85.15%	58.16%	27.55%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	230.48	111.44	438.74	327.79	220.99	102.96	395.93	-30.21%
YoY %	106.82%	-74.60%	33.85%	48.33%	114.64%	-74.00%	-	-
Horiz. %	58.21%	28.15%	110.81%	82.79%	55.82%	26.00%	100.00%	-
EPS	83.10	39.80	131.80	109.10	72.50	33.80	123.20	-23.03%
YoY %	108.79%	-69.80%	20.81%	50.48%	114.50%	-72.56%	-	-
Horiz. %	67.45%	32.31%	106.98%	88.56%	58.85%	27.44%	100.00%	-
DPS	13.00	13.00	38.00	38.00	13.00	13.00	38.00	-50.98%
YoY %	0.00%	-65.79%	0.00%	192.31%	0.00%	-65.79%	-	-
Horiz. %	34.21%	34.21%	100.00%	100.00%	34.21%	34.21%	100.00%	-
NAPS	15.10	14.91	14.52	14.48	14.10	13.87	13.42	8.15%
YoY %	1.27%	2.69%	0.28%	2.70%	1.66%	3.35%	-	-
Horiz. %	112.52%	111.10%	108.20%	107.90%	105.07%	103.35%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,147,516
RPS	233.07	112.69	443.66	331.48	223.47	104.11	400.37	-30.21%
YoY %	106.82%	-74.60%	33.84%	48.33%	114.65%	-74.00%	-	-
Horiz. %	58.21%	28.15%	110.81%	82.79%	55.82%	26.00%	100.00%	-
EPS	83.77	40.12	132.78	109.98	73.07	34.03	119.75	-21.14%
YoY %	108.80%	-69.78%	20.73%	50.51%	114.72%	-71.58%	-	-
Horiz. %	69.95%	33.50%	110.88%	91.84%	61.02%	28.42%	100.00%	-
DPS	13.15	13.15	38.43	38.43	13.15	13.15	38.43	-50.98%
YoY %	0.00%	-65.78%	0.00%	192.24%	0.00%	-65.78%	-	-
Horiz. %	34.22%	34.22%	100.00%	100.00%	34.22%	34.22%	100.00%	-
NAPS	15.2696	15.0775	14.6831	14.6427	14.2584	14.0258	13.5708	8.15%
YoY %	1.27%	2.69%	0.28%	2.70%	1.66%	3.35%	-	-
Horiz. %	112.52%	111.10%	108.20%	107.90%	105.07%	103.35%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	17.88	16.60	16.80	15.90	14.22	15.42	14.68	-
P/RPS	7.76	14.90	3.83	4.85	6.43	14.98	3.71	63.33%
YoY %	-47.92%	289.03%	-21.03%	-24.57%	-57.08%	303.77%	-	-
Horiz. %	209.16%	401.62%	103.23%	130.73%	173.32%	403.77%	100.00%	-
P/EPS	21.58	41.84	12.79	14.62	19.68	45.82	12.40	44.53%
YoY %	-48.42%	227.13%	-12.52%	-25.71%	-57.05%	269.52%	-	-
Horiz. %	174.03%	337.42%	103.15%	117.90%	158.71%	369.52%	100.00%	-
EY	4.63	2.39	7.82	6.84	5.08	2.18	8.07	-30.88%
YoY %	93.72%	-69.44%	14.33%	34.65%	133.03%	-72.99%	-	-
Horiz. %	57.37%	29.62%	96.90%	84.76%	62.95%	27.01%	100.00%	-
DY	0.73	0.78	2.26	2.39	0.91	0.84	2.59	-56.91%
YoY %	-6.41%	-65.49%	-5.44%	162.64%	8.33%	-67.57%	-	-
Horiz. %	28.19%	30.12%	87.26%	92.28%	35.14%	32.43%	100.00%	-
P/NAPS	1.18	1.11	1.16	1.10	1.01	1.11	1.09	5.41%
YoY %	6.31%	-4.31%	5.45%	8.91%	-9.01%	1.83%	-	-
Horiz. %	108.26%	101.83%	106.42%	100.92%	92.66%	101.83%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	26/02/18	30/11/17	24/08/17	29/05/17	21/02/17	22/11/16	29/08/16	-
Price	18.46	16.06	16.70	16.42	15.20	15.10	16.10	-
P/RPS	8.01	14.41	3.81	5.01	6.88	14.67	4.07	56.85%
YoY %	-44.41%	278.22%	-23.95%	-27.18%	-53.10%	260.44%	-	-
Horiz. %	196.81%	354.05%	93.61%	123.10%	169.04%	360.44%	100.00%	-
P/EPS	22.28	40.48	12.72	15.10	21.03	44.87	13.60	38.84%
YoY %	-44.96%	218.24%	-15.76%	-28.20%	-53.13%	229.93%	-	-
Horiz. %	163.82%	297.65%	93.53%	111.03%	154.63%	329.93%	100.00%	-
EY	4.49	2.47	7.86	6.62	4.75	2.23	7.36	-28.00%
YoY %	81.78%	-68.58%	18.73%	39.37%	113.00%	-69.70%	-	-
Horiz. %	61.01%	33.56%	106.79%	89.95%	64.54%	30.30%	100.00%	-
DY	0.70	0.81	2.28	2.31	0.86	0.86	2.36	-55.42%
YoY %	-13.58%	-64.47%	-1.30%	168.60%	0.00%	-63.56%	-	-
Horiz. %	29.66%	34.32%	96.61%	97.88%	36.44%	36.44%	100.00%	-
P/NAPS	1.22	1.08	1.15	1.13	1.08	1.09	1.20	1.10%
YoY %	12.96%	-6.09%	1.77%	4.63%	-0.92%	-9.17%	-	-
Horiz. %	101.67%	90.00%	95.83%	94.17%	90.00%	90.83%	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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