[HLFG] QoQ TTM Result on 30-Jun-2002 [#4]

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
TTM Result
Revenue	2,573,988	2,537,580	2,518,717	2,554,698	3,162,758	3,168,033	3,171,259	-12.99%
YoY %	1.43%	0.75%	-1.41%	-19.23%	-0.17%	-0.10%	-	-
Horiz. %	81.17%	80.02%	79.42%	80.56%	99.73%	99.90%	100.00%	-
PBT	788,632	785,531	793,750	783,750	730,484	648,716	576,110	23.30%
YoY %	0.39%	-1.04%	1.28%	7.29%	12.60%	12.60%	-	-
Horiz. %	136.89%	136.35%	137.78%	136.04%	126.80%	112.60%	100.00%	-
Tax	-414,180	-395,113	-399,706	-400,957	-409,876	-393,369	-356,570	10.51%
YoY %	-4.83%	1.15%	0.31%	2.18%	-4.20%	-10.32%	-	-
Horiz. %	116.16%	110.81%	112.10%	112.45%	114.95%	110.32%	100.00%	-
NP	374,452	390,418	394,044	382,793	320,608	255,347	219,540	42.80%
YoY %	-4.09%	-0.92%	2.94%	19.40%	25.56%	16.31%	-	-
Horiz. %	170.56%	177.83%	179.49%	174.36%	146.04%	116.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	374,452	390,418	394,044	382,793	320,608	255,347	219,540	42.80%
YoY %	-4.09%	-0.92%	2.94%	19.40%	25.56%	16.31%	-	-
Horiz. %	170.56%	177.83%	179.49%	174.36%	146.04%	116.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	52.52%	50.30%	50.36%	51.16%	56.11%	60.64%	61.89%	-
YoY %	4.41%	-0.12%	-1.56%	-8.82%	-7.47%	-2.02%	-	-
Horiz. %	84.86%	81.27%	81.37%	82.66%	90.66%	97.98%	100.00%	-
Total Cost	2,199,536	2,147,162	2,124,673	2,171,905	2,842,150	2,912,686	2,951,719	-17.82%
YoY %	2.44%	1.06%	-2.17%	-23.58%	-2.42%	-1.32%	-	-
Horiz. %	74.52%	72.74%	71.98%	73.58%	96.29%	98.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,815,669	2,739,293	2,699,741	2,195,840	2,243,504	2,001,842	1,887,942	30.56%
YoY %	2.79%	1.47%	22.95%	-2.12%	12.07%	6.03%	-	-
Horiz. %	149.14%	145.09%	143.00%	116.31%	118.83%	106.03%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Dividend
Div	124,311	93,733	52,541	52,541	82,568	35,796	53,694	75.09%
YoY %	32.62%	78.40%	0.00%	-36.37%	130.66%	-33.33%	-	-
Horiz. %	231.52%	174.57%	97.85%	97.85%	153.78%	66.67%	100.00%	-
Div Payout %	33.20%	24.01%	13.33%	13.73%	25.75%	14.02%	24.46%	-
YoY %	38.28%	80.12%	-2.91%	-46.68%	83.67%	-42.68%	-	-
Horiz. %	135.73%	98.16%	54.50%	56.13%	105.27%	57.32%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Equity
Net Worth	2,815,669	2,739,293	2,699,741	2,195,840	2,243,504	2,001,842	1,887,942	30.56%
YoY %	2.79%	1.47%	22.95%	-2.12%	12.07%	6.03%	-	-
Horiz. %	149.14%	145.09%	143.00%	116.31%	118.83%	106.03%	100.00%	-
NOSH	1,038,992	1,029,809	1,050,483	548,960	525,410	500,460	477,960	67.88%
YoY %	0.89%	-1.97%	91.36%	4.48%	4.99%	4.71%	-	-
Horiz. %	217.38%	215.46%	219.78%	114.85%	109.93%	104.71%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Ratio Analysis
NP Margin	14.55%	15.39%	15.64%	14.98%	10.14%	8.06%	6.92%	-
YoY %	-5.46%	-1.60%	4.41%	47.73%	25.81%	16.47%	-	-
Horiz. %	210.26%	222.40%	226.01%	216.47%	146.53%	116.47%	100.00%	-
ROE	13.30%	14.25%	14.60%	17.43%	14.29%	12.76%	11.63%	-
YoY %	-6.67%	-2.40%	-16.24%	21.97%	11.99%	9.72%	-	-
Horiz. %	114.36%	122.53%	125.54%	149.87%	122.87%	109.72%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Per Share
RPS	247.74	246.41	239.77	465.37	601.96	633.02	663.50	-48.17%
YoY %	0.54%	2.77%	-48.48%	-22.69%	-4.91%	-4.59%	-	-
Horiz. %	37.34%	37.14%	36.14%	70.14%	90.72%	95.41%	100.00%	-
EPS	36.04	37.91	37.51	69.73	61.02	51.02	45.93	-14.93%
YoY %	-4.93%	1.07%	-46.21%	14.27%	19.60%	11.08%	-	-
Horiz. %	78.47%	82.54%	81.67%	151.82%	132.85%	111.08%	100.00%	-
DPS	11.96	9.10	5.00	9.57	15.72	7.15	11.23	4.29%
YoY %	31.43%	82.00%	-47.75%	-39.12%	119.86%	-36.33%	-	-
Horiz. %	106.50%	81.03%	44.52%	85.22%	139.98%	63.67%	100.00%	-
NAPS	2.71	2.66	2.57	4.00	4.27	4.00	3.95	-22.22%
YoY %	1.88%	3.50%	-35.75%	-6.32%	6.75%	1.27%	-	-
Horiz. %	68.61%	67.34%	65.06%	101.27%	108.10%	101.27%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 548,960
RPS	226.83	223.62	221.96	225.13	278.71	279.18	279.46	-12.99%
YoY %	1.44%	0.75%	-1.41%	-19.22%	-0.17%	-0.10%	-	-
Horiz. %	81.17%	80.02%	79.42%	80.56%	99.73%	99.90%	100.00%	-
EPS	33.00	34.41	34.72	33.73	28.25	22.50	19.35	42.78%
YoY %	-4.10%	-0.89%	2.94%	19.40%	25.56%	16.28%	-	-
Horiz. %	170.54%	177.83%	179.43%	174.32%	145.99%	116.28%	100.00%	-
DPS	10.95	8.26	4.63	4.63	7.28	3.15	4.73	75.08%
YoY %	32.57%	78.40%	0.00%	-36.40%	131.11%	-33.40%	-	-
Horiz. %	231.50%	174.63%	97.89%	97.89%	153.91%	66.60%	100.00%	-
NAPS	2.4813	2.414	2.3791	1.9351	1.9771	1.7641	1.6637	30.56%
YoY %	2.79%	1.47%	22.94%	-2.12%	12.07%	6.03%	-	-
Horiz. %	149.14%	145.10%	143.00%	116.31%	118.84%	106.03%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	-
Price	3.86	3.90	3.84	8.15	7.10	5.45	4.96	-
P/RPS	1.56	1.58	1.60	1.75	1.18	0.86	0.75	63.01%
YoY %	-1.27%	-1.25%	-8.57%	48.31%	37.21%	14.67%	-	-
Horiz. %	208.00%	210.67%	213.33%	233.33%	157.33%	114.67%	100.00%	-
P/EPS	10.71	10.29	10.24	11.69	11.64	10.68	10.80	-0.55%
YoY %	4.08%	0.49%	-12.40%	0.43%	8.99%	-1.11%	-	-
Horiz. %	99.17%	95.28%	94.81%	108.24%	107.78%	98.89%	100.00%	-
EY	9.34	9.72	9.77	8.56	8.59	9.36	9.26	0.57%
YoY %	-3.91%	-0.51%	14.14%	-0.35%	-8.23%	1.08%	-	-
Horiz. %	100.86%	104.97%	105.51%	92.44%	92.76%	101.08%	100.00%	-
DY	3.10	2.33	1.30	1.17	2.21	1.31	2.26	23.47%
YoY %	33.05%	79.23%	11.11%	-47.06%	68.70%	-42.04%	-	-
Horiz. %	137.17%	103.10%	57.52%	51.77%	97.79%	57.96%	100.00%	-
P/NAPS	1.42	1.47	1.49	2.04	1.66	1.36	1.26	8.30%
YoY %	-3.40%	-1.34%	-26.96%	22.89%	22.06%	7.94%	-	-
Horiz. %	112.70%	116.67%	118.25%	161.90%	131.75%	107.94%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	08/05/03	20/02/03	19/11/02	27/08/02	07/05/02	05/02/02	13/11/01	-
Price	3.82	4.00	4.08	4.64	8.50	6.25	4.86	-
P/RPS	1.54	1.62	1.70	1.00	1.41	0.99	0.73	64.56%
YoY %	-4.94%	-4.71%	70.00%	-29.08%	42.42%	35.62%	-	-
Horiz. %	210.96%	221.92%	232.88%	136.99%	193.15%	135.62%	100.00%	-
P/EPS	10.60	10.55	10.88	6.65	13.93	12.25	10.58	0.12%
YoY %	0.47%	-3.03%	63.61%	-52.26%	13.71%	15.78%	-	-
Horiz. %	100.19%	99.72%	102.84%	62.85%	131.66%	115.78%	100.00%	-
EY	9.43	9.48	9.19	15.03	7.18	8.16	9.45	-0.14%
YoY %	-0.53%	3.16%	-38.86%	109.33%	-12.01%	-13.65%	-	-
Horiz. %	99.79%	100.32%	97.25%	159.05%	75.98%	86.35%	100.00%	-
DY	3.13	2.28	1.23	2.06	1.85	1.14	2.31	22.47%
YoY %	37.28%	85.37%	-40.29%	11.35%	62.28%	-50.65%	-	-
Horiz. %	135.50%	98.70%	53.25%	89.18%	80.09%	49.35%	100.00%	-
P/NAPS	1.41	1.50	1.59	1.16	1.99	1.56	1.23	9.54%
YoY %	-6.00%	-5.66%	37.07%	-41.71%	27.56%	26.83%	-	-
Horiz. %	114.63%	121.95%	129.27%	94.31%	161.79%	126.83%	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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