[HLFG] QoQ Quarter Result on 30-Jun-2011 [#4]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Quarter Result
Revenue	1,139,656	1,085,345	895,347	953,190	638,956	1,300,792	772,567	29.55%
YoY %	5.00%	21.22%	-6.07%	49.18%	-50.88%	68.37%	-	-
Horiz. %	147.52%	140.49%	115.89%	123.38%	82.71%	168.37%	100.00%	-
PBT	857,563	484,520	490,623	516,124	388,887	1,010,357	507,316	41.85%
YoY %	76.99%	-1.24%	-4.94%	32.72%	-61.51%	99.16%	-	-
Horiz. %	169.04%	95.51%	96.71%	101.74%	76.66%	199.16%	100.00%	-
Tax	-186,398	-102,431	-123,361	-109,825	-32,394	-113,755	-94,843	56.83%
YoY %	-81.97%	16.97%	-12.33%	-239.03%	71.52%	-19.94%	-	-
Horiz. %	196.53%	108.00%	130.07%	115.80%	34.16%	119.94%	100.00%	-
NP	671,165	382,089	367,262	406,299	356,493	896,602	412,473	38.30%
YoY %	75.66%	4.04%	-9.61%	13.97%	-60.24%	117.37%	-	-
Horiz. %	162.72%	92.63%	89.04%	98.50%	86.43%	217.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	513,266	242,715	221,982	296,729	264,589	787,007	323,801	35.91%
YoY %	111.47%	9.34%	-25.19%	12.15%	-66.38%	143.05%	-	-
Horiz. %	158.51%	74.96%	68.56%	91.64%	81.71%	243.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.74%	21.14%	25.14%	21.28%	8.33%	11.26%	18.70%	-
YoY %	2.84%	-15.91%	18.14%	155.46%	-26.02%	-39.79%	-	-
Horiz. %	116.26%	113.05%	134.44%	113.80%	44.55%	60.21%	100.00%	-
Total Cost	468,491	703,256	528,085	546,891	282,463	404,190	360,094	19.15%
YoY %	-33.38%	33.17%	-3.44%	93.62%	-30.12%	12.25%	-	-
Horiz. %	130.10%	195.30%	146.65%	151.87%	78.44%	112.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,252,974	7,250,884	7,265,078	7,454,248	7,286,533	7,051,996	5,555,307	19.43%
YoY %	0.03%	-0.20%	-2.54%	2.30%	3.33%	26.94%	-	-
Horiz. %	130.56%	130.52%	130.78%	134.18%	131.16%	126.94%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	155,420	-	103,786	186,356	186,039	-	103,450	31.14%
YoY %	0.00%	-	-44.31%	0.17%	0.00%	-	-	-
Horiz. %	150.24%	-	100.32%	180.14%	179.83%	-	100.00%	-
Div Payout %	30.28%	-	46.75%	62.80%	70.31%	-	31.95%	-
YoY %	0.00%	-	-25.56%	-10.68%	0.00%	-	-	-
Horiz. %	94.77%	-	146.32%	196.56%	220.06%	-	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	7,252,974	7,250,884	7,265,078	7,454,248	7,286,533	7,051,996	5,555,307	19.43%
YoY %	0.03%	-0.20%	-2.54%	2.30%	3.33%	26.94%	-	-
Horiz. %	130.56%	130.52%	130.78%	134.18%	131.16%	126.94%	100.00%	-
NOSH	1,036,139	1,035,840	1,037,868	1,035,312	1,033,550	1,035,535	1,034,508	0.10%
YoY %	0.03%	-0.20%	0.25%	0.17%	-0.19%	0.10%	-	-
Horiz. %	100.16%	100.13%	100.32%	100.08%	99.91%	100.10%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	58.89%	35.20%	41.02%	42.63%	55.79%	68.93%	53.39%	-
YoY %	67.30%	-14.19%	-3.78%	-23.59%	-19.06%	29.11%	-	-
Horiz. %	110.30%	65.93%	76.83%	79.85%	104.50%	129.11%	100.00%	-
ROE	7.08%	3.35%	3.06%	3.98%	3.63%	11.16%	5.83%	-
YoY %	111.34%	9.48%	-23.12%	9.64%	-67.47%	91.42%	-	-
Horiz. %	121.44%	57.46%	52.49%	68.27%	62.26%	191.42%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	109.99	104.78	86.27	92.07	61.82	125.62	74.68	29.41%
YoY %	4.97%	21.46%	-6.30%	48.93%	-50.79%	68.21%	-	-
Horiz. %	147.28%	140.31%	115.52%	123.29%	82.78%	168.21%	100.00%	-
EPS	49.50	23.40	21.40	28.60	25.60	76.00	31.30	35.70%
YoY %	111.54%	9.35%	-25.17%	11.72%	-66.32%	142.81%	-	-
Horiz. %	158.15%	74.76%	68.37%	91.37%	81.79%	242.81%	100.00%	-
DPS	15.00	0.00	10.00	18.00	18.00	0.00	10.00	31.00%
YoY %	0.00%	0.00%	-44.44%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	0.00%	100.00%	180.00%	180.00%	0.00%	100.00%	-
NAPS	7.00	7.00	7.00	7.20	7.05	6.81	5.37	19.31%
YoY %	0.00%	0.00%	-2.78%	2.13%	3.52%	26.82%	-	-
Horiz. %	130.35%	130.35%	130.35%	134.08%	131.28%	126.82%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,035,312
RPS	100.43	95.64	78.90	84.00	56.31	114.63	68.08	29.55%
YoY %	5.01%	21.22%	-6.07%	49.17%	-50.88%	68.38%	-	-
Horiz. %	147.52%	140.48%	115.89%	123.38%	82.71%	168.38%	100.00%	-
EPS	45.23	21.39	19.56	26.15	23.32	69.35	28.53	35.92%
YoY %	111.45%	9.36%	-25.20%	12.14%	-66.37%	143.08%	-	-
Horiz. %	158.53%	74.97%	68.56%	91.66%	81.74%	243.08%	100.00%	-
DPS	13.70	0.00	9.15	16.42	16.39	0.00	9.12	31.13%
YoY %	0.00%	0.00%	-44.28%	0.18%	0.00%	0.00%	-	-
Horiz. %	150.22%	0.00%	100.33%	180.04%	179.71%	0.00%	100.00%	-
NAPS	6.3916	6.3897	6.4023	6.569	6.4212	6.2145	4.8955	19.43%
YoY %	0.03%	-0.20%	-2.54%	2.30%	3.33%	26.94%	-	-
Horiz. %	130.56%	130.52%	130.78%	134.18%	131.17%	126.94%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	12.30	11.66	10.90	13.18	9.00	8.89	9.06	-
P/RPS	11.18	11.13	12.64	14.32	14.56	7.08	12.13	-5.28%
YoY %	0.45%	-11.95%	-11.73%	-1.65%	105.65%	-41.63%	-	-
Horiz. %	92.17%	91.76%	104.20%	118.05%	120.03%	58.37%	100.00%	-
P/EPS	24.83	49.76	50.96	45.99	35.16	11.70	28.95	-9.71%
YoY %	-50.10%	-2.35%	10.81%	30.80%	200.51%	-59.59%	-	-
Horiz. %	85.77%	171.88%	176.03%	158.86%	121.45%	40.41%	100.00%	-
EY	4.03	2.01	1.96	2.17	2.84	8.55	3.45	10.90%
YoY %	100.50%	2.55%	-9.68%	-23.59%	-66.78%	147.83%	-	-
Horiz. %	116.81%	58.26%	56.81%	62.90%	82.32%	247.83%	100.00%	-
DY	1.22	0.00	0.92	1.37	2.00	0.00	1.10	7.13%
YoY %	0.00%	0.00%	-32.85%	-31.50%	0.00%	0.00%	-	-
Horiz. %	110.91%	0.00%	83.64%	124.55%	181.82%	0.00%	100.00%	-
P/NAPS	1.76	1.67	1.56	1.83	1.28	1.31	1.69	2.74%
YoY %	5.39%	7.05%	-14.75%	42.97%	-2.29%	-22.49%	-	-
Horiz. %	104.14%	98.82%	92.31%	108.28%	75.74%	77.51%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	16/05/12	27/02/12	30/11/11	26/08/11	10/05/11	23/02/11	16/11/10	-
Price	11.72	11.76	11.40	11.68	11.14	8.80	8.98	-
P/RPS	10.66	11.22	13.21	12.69	18.02	7.01	12.02	-7.68%
YoY %	-4.99%	-15.06%	4.10%	-29.58%	157.06%	-41.68%	-	-
Horiz. %	88.69%	93.34%	109.90%	105.57%	149.92%	58.32%	100.00%	-
P/EPS	23.66	50.19	53.30	40.75	43.52	11.58	28.69	-12.04%
YoY %	-52.86%	-5.83%	30.80%	-6.36%	275.82%	-59.64%	-	-
Horiz. %	82.47%	174.94%	185.78%	142.04%	151.69%	40.36%	100.00%	-
EY	4.23	1.99	1.88	2.45	2.30	8.64	3.49	13.66%
YoY %	112.56%	5.85%	-23.27%	6.52%	-73.38%	147.56%	-	-
Horiz. %	121.20%	57.02%	53.87%	70.20%	65.90%	247.56%	100.00%	-
DY	1.28	0.00	0.88	1.54	1.62	0.00	1.11	9.95%
YoY %	0.00%	0.00%	-42.86%	-4.94%	0.00%	0.00%	-	-
Horiz. %	115.32%	0.00%	79.28%	138.74%	145.95%	0.00%	100.00%	-
P/NAPS	1.67	1.68	1.63	1.62	1.58	1.29	1.67	0.00%
YoY %	-0.60%	3.07%	0.62%	2.53%	22.48%	-22.75%	-	-
Horiz. %	100.00%	100.60%	97.60%	97.01%	94.61%	77.25%	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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