[HLFG] QoQ Cumulative Quarter Result on 31-Mar-2018 [#3]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Cumulative Result
Revenue	2,628,457	1,383,165	5,350,991	4,031,122	2,644,767	1,278,752	5,034,562	-35.08%
YoY %	90.03%	-74.15%	32.74%	52.42%	106.82%	-74.60%	-	-
Horiz. %	52.21%	27.47%	106.29%	80.07%	52.53%	25.40%	100.00%	-
PBT	1,806,630	929,106	3,578,585	2,707,958	1,765,189	840,461	3,089,949	-30.00%
YoY %	94.45%	-74.04%	32.15%	53.41%	110.03%	-72.80%	-	-
Horiz. %	58.47%	30.07%	115.81%	87.64%	57.13%	27.20%	100.00%	-
Tax	-305,080	-159,499	-684,059	-506,588	-325,315	-150,374	-773,065	-46.10%
YoY %	-91.27%	76.68%	-35.03%	-55.72%	-116.34%	80.55%	-	-
Horiz. %	39.46%	20.63%	88.49%	65.53%	42.08%	19.45%	100.00%	-
NP	1,501,550	769,607	2,894,526	2,201,370	1,439,874	690,087	2,316,884	-25.05%
YoY %	95.11%	-73.41%	31.49%	52.89%	108.65%	-70.21%	-	-
Horiz. %	64.81%	33.22%	124.93%	95.01%	62.15%	29.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	987,242	505,695	1,907,442	1,453,152	950,595	455,252	1,506,765	-24.50%
YoY %	95.22%	-73.49%	31.26%	52.87%	108.81%	-69.79%	-	-
Horiz. %	65.52%	33.56%	126.59%	96.44%	63.09%	30.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.89%	17.17%	19.12%	18.71%	18.43%	17.89%	25.02%	-
YoY %	-1.63%	-10.20%	2.19%	1.52%	3.02%	-28.50%	-	-
Horiz. %	67.51%	68.63%	76.42%	74.78%	73.66%	71.50%	100.00%	-
Total Cost	1,126,907	613,558	2,456,465	1,829,752	1,204,893	588,665	2,717,678	-44.30%
YoY %	83.67%	-75.02%	34.25%	51.86%	104.68%	-78.34%	-	-
Horiz. %	41.47%	22.58%	90.39%	67.33%	44.34%	21.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,595,430	18,182,568	17,796,897	17,622,136	17,327,505	17,109,476	16,661,945	7.57%
YoY %	2.27%	2.17%	0.99%	1.70%	1.27%	2.69%	-	-
Horiz. %	111.60%	109.13%	106.81%	105.76%	103.99%	102.69%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	149,130	148,849	457,798	457,420	149,177	149,177	436,056	-50.99%
YoY %	0.19%	-67.49%	0.08%	206.63%	0.00%	-65.79%	-	-
Horiz. %	34.20%	34.14%	104.99%	104.90%	34.21%	34.21%	100.00%	-
Div Payout %	15.11%	29.43%	24.00%	31.48%	15.69%	32.77%	28.94%	-
YoY %	-48.66%	22.63%	-23.76%	100.64%	-52.12%	13.23%	-	-
Horiz. %	52.21%	101.69%	82.93%	108.78%	54.22%	113.23%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	18,595,430	18,182,568	17,796,897	17,622,136	17,327,505	17,109,476	16,661,945	7.57%
YoY %	2.27%	2.17%	0.99%	1.70%	1.27%	2.69%	-	-
Horiz. %	111.60%	109.13%	106.81%	105.76%	103.99%	102.69%	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%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	57.13%	55.64%	54.09%	54.61%	54.44%	53.97%	46.02%	-
YoY %	2.68%	2.87%	-0.95%	0.31%	0.87%	17.28%	-	-
Horiz. %	124.14%	120.90%	117.54%	118.67%	118.30%	117.28%	100.00%	-
ROE	5.31%	2.78%	10.72%	8.25%	5.49%	2.66%	9.04%	-
YoY %	91.01%	-74.07%	29.94%	50.27%	106.39%	-70.58%	-	-
Horiz. %	58.74%	30.75%	118.58%	91.26%	60.73%	29.42%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	229.13	120.80	467.54	352.51	230.48	111.44	438.74	-35.07%
YoY %	89.68%	-74.16%	32.63%	52.95%	106.82%	-74.60%	-	-
Horiz. %	52.22%	27.53%	106.56%	80.35%	52.53%	25.40%	100.00%	-
EPS	86.20	44.20	166.80	127.10	83.10	39.80	131.80	-24.59%
YoY %	95.02%	-73.50%	31.24%	52.95%	108.79%	-69.80%	-	-
Horiz. %	65.40%	33.54%	126.56%	96.43%	63.05%	30.20%	100.00%	-
DPS	13.00	13.00	40.00	40.00	13.00	13.00	38.00	-50.98%
YoY %	0.00%	-67.50%	0.00%	207.69%	0.00%	-65.79%	-	-
Horiz. %	34.21%	34.21%	105.26%	105.26%	34.21%	34.21%	100.00%	-
NAPS	16.21	15.88	15.55	15.41	15.10	14.91	14.52	7.59%
YoY %	2.08%	2.12%	0.91%	2.05%	1.27%	2.69%	-	-
Horiz. %	111.64%	109.37%	107.09%	106.13%	103.99%	102.69%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,147,516
RPS	229.06	120.54	466.31	351.29	230.48	111.44	438.74	-35.08%
YoY %	90.03%	-74.15%	32.74%	52.42%	106.82%	-74.60%	-	-
Horiz. %	52.21%	27.47%	106.28%	80.07%	52.53%	25.40%	100.00%	-
EPS	86.03	44.07	166.22	126.63	83.10	39.80	131.80	-24.69%
YoY %	95.21%	-73.49%	31.26%	52.38%	108.79%	-69.80%	-	-
Horiz. %	65.27%	33.44%	126.12%	96.08%	63.05%	30.20%	100.00%	-
DPS	13.00	12.97	39.89	39.86	13.00	13.00	38.00	-50.98%
YoY %	0.23%	-67.49%	0.08%	206.62%	0.00%	-65.79%	-	-
Horiz. %	34.21%	34.13%	104.97%	104.89%	34.21%	34.21%	100.00%	-
NAPS	16.2049	15.8451	15.509	15.3568	15.10	14.91	14.52	7.57%
YoY %	2.27%	2.17%	0.99%	1.70%	1.27%	2.69%	-	-
Horiz. %	111.60%	109.13%	106.81%	105.76%	103.99%	102.69%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	18.56	19.30	18.00	19.26	17.88	16.60	16.80	-
P/RPS	8.10	15.98	3.85	5.46	7.76	14.90	3.83	64.53%
YoY %	-49.31%	315.06%	-29.49%	-29.64%	-47.92%	289.03%	-	-
Horiz. %	211.49%	417.23%	100.52%	142.56%	202.61%	389.03%	100.00%	-
P/EPS	21.57	43.70	10.80	15.16	21.58	41.84	12.79	41.54%
YoY %	-50.64%	304.63%	-28.76%	-29.75%	-48.42%	227.13%	-	-
Horiz. %	168.65%	341.67%	84.44%	118.53%	168.73%	327.13%	100.00%	-
EY	4.64	2.29	9.26	6.60	4.63	2.39	7.82	-29.32%
YoY %	102.62%	-75.27%	40.30%	42.55%	93.72%	-69.44%	-	-
Horiz. %	59.34%	29.28%	118.41%	84.40%	59.21%	30.56%	100.00%	-
DY	0.70	0.67	2.22	2.08	0.73	0.78	2.26	-54.12%
YoY %	4.48%	-69.82%	6.73%	184.93%	-6.41%	-65.49%	-	-
Horiz. %	30.97%	29.65%	98.23%	92.04%	32.30%	34.51%	100.00%	-
P/NAPS	1.14	1.22	1.16	1.25	1.18	1.11	1.16	-1.14%
YoY %	-6.56%	5.17%	-7.20%	5.93%	6.31%	-4.31%	-	-
Horiz. %	98.28%	105.17%	100.00%	107.76%	101.72%	95.69%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	28/11/18	28/08/18	30/05/18	26/02/18	30/11/17	24/08/17	-
Price	20.10	19.18	18.60	18.50	18.46	16.06	16.70	-
P/RPS	8.77	15.88	3.98	5.25	8.01	14.41	3.81	74.06%
YoY %	-44.77%	298.99%	-24.19%	-34.46%	-44.41%	278.22%	-	-
Horiz. %	230.18%	416.80%	104.46%	137.80%	210.24%	378.22%	100.00%	-
P/EPS	23.36	43.43	11.16	14.56	22.28	40.48	12.72	49.79%
YoY %	-46.21%	289.16%	-23.35%	-34.65%	-44.96%	218.24%	-	-
Horiz. %	183.65%	341.43%	87.74%	114.47%	175.16%	318.24%	100.00%	-
EY	4.28	2.30	8.96	6.87	4.49	2.47	7.86	-33.24%
YoY %	86.09%	-74.33%	30.42%	53.01%	81.78%	-68.58%	-	-
Horiz. %	54.45%	29.26%	113.99%	87.40%	57.12%	31.42%	100.00%	-
DY	0.65	0.68	2.15	2.16	0.70	0.81	2.28	-56.58%
YoY %	-4.41%	-68.37%	-0.46%	208.57%	-13.58%	-64.47%	-	-
Horiz. %	28.51%	29.82%	94.30%	94.74%	30.70%	35.53%	100.00%	-
P/NAPS	1.24	1.21	1.20	1.20	1.22	1.08	1.15	5.13%
YoY %	2.48%	0.83%	0.00%	-1.64%	12.96%	-6.09%	-	-
Horiz. %	107.83%	105.22%	104.35%	104.35%	106.09%	93.91%	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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