[HLFG] QoQ TTM Result on 30-Sep-2002 [#1]

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
TTM Result
Revenue	2,460,978	2,573,988	2,537,580	2,518,717	2,554,698	3,162,758	3,168,033	-15.53%
YoY %	-4.39%	1.43%	0.75%	-1.41%	-19.23%	-0.17%	-	-
Horiz. %	77.68%	81.25%	80.10%	79.50%	80.64%	99.83%	100.00%	-
PBT	802,702	788,632	785,531	793,750	783,750	730,484	648,716	15.30%
YoY %	1.78%	0.39%	-1.04%	1.28%	7.29%	12.60%	-	-
Horiz. %	123.74%	121.57%	121.09%	122.36%	120.82%	112.60%	100.00%	-
Tax	-428,547	-414,180	-395,113	-399,706	-400,957	-409,876	-393,369	5.89%
YoY %	-3.47%	-4.83%	1.15%	0.31%	2.18%	-4.20%	-	-
Horiz. %	108.94%	105.29%	100.44%	101.61%	101.93%	104.20%	100.00%	-
NP	374,155	374,452	390,418	394,044	382,793	320,608	255,347	29.09%
YoY %	-0.08%	-4.09%	-0.92%	2.94%	19.40%	25.56%	-	-
Horiz. %	146.53%	146.64%	152.90%	154.32%	149.91%	125.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	374,155	374,452	390,418	394,044	382,793	320,608	255,347	29.09%
YoY %	-0.08%	-4.09%	-0.92%	2.94%	19.40%	25.56%	-	-
Horiz. %	146.53%	146.64%	152.90%	154.32%	149.91%	125.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	53.39%	52.52%	50.30%	50.36%	51.16%	56.11%	60.64%	-
YoY %	1.66%	4.41%	-0.12%	-1.56%	-8.82%	-7.47%	-	-
Horiz. %	88.04%	86.61%	82.95%	83.05%	84.37%	92.53%	100.00%	-
Total Cost	2,086,823	2,199,536	2,147,162	2,124,673	2,171,905	2,842,150	2,912,686	-19.98%
YoY %	-5.12%	2.44%	1.06%	-2.17%	-23.58%	-2.42%	-	-
Horiz. %	71.65%	75.52%	73.72%	72.95%	74.57%	97.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,916,539	2,815,669	2,739,293	2,699,741	2,195,840	2,243,504	2,001,842	28.60%
YoY %	3.58%	2.79%	1.47%	22.95%	-2.12%	12.07%	-	-
Horiz. %	145.69%	140.65%	136.84%	134.86%	109.69%	112.07%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Dividend
Div	83,119	124,311	93,733	52,541	52,541	82,568	35,796	75.62%
YoY %	-33.14%	32.62%	78.40%	0.00%	-36.37%	130.66%	-	-
Horiz. %	232.20%	347.28%	261.85%	146.78%	146.78%	230.66%	100.00%	-
Div Payout %	22.22%	33.20%	24.01%	13.33%	13.73%	25.75%	14.02%	-
YoY %	-33.07%	38.28%	80.12%	-2.91%	-46.68%	83.67%	-	-
Horiz. %	158.49%	236.80%	171.26%	95.08%	97.93%	183.67%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Equity
Net Worth	2,916,539	2,815,669	2,739,293	2,699,741	2,195,840	2,243,504	2,001,842	28.60%
YoY %	3.58%	2.79%	1.47%	22.95%	-2.12%	12.07%	-	-
Horiz. %	145.69%	140.65%	136.84%	134.86%	109.69%	112.07%	100.00%	-
NOSH	1,037,914	1,038,992	1,029,809	1,050,483	548,960	525,410	500,460	62.84%
YoY %	-0.10%	0.89%	-1.97%	91.36%	4.48%	4.99%	-	-
Horiz. %	207.39%	207.61%	205.77%	209.90%	109.69%	104.99%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Ratio Analysis
NP Margin	15.20%	14.55%	15.39%	15.64%	14.98%	10.14%	8.06%	-
YoY %	4.47%	-5.46%	-1.60%	4.41%	47.73%	25.81%	-	-
Horiz. %	188.59%	180.52%	190.94%	194.04%	185.86%	125.81%	100.00%	-
ROE	12.83%	13.30%	14.25%	14.60%	17.43%	14.29%	12.76%	-
YoY %	-3.53%	-6.67%	-2.40%	-16.24%	21.97%	11.99%	-	-
Horiz. %	100.55%	104.23%	111.68%	114.42%	136.60%	111.99%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Per Share
RPS	237.11	247.74	246.41	239.77	465.37	601.96	633.02	-48.13%
YoY %	-4.29%	0.54%	2.77%	-48.48%	-22.69%	-4.91%	-	-
Horiz. %	37.46%	39.14%	38.93%	37.88%	73.52%	95.09%	100.00%	-
EPS	36.05	36.04	37.91	37.51	69.73	61.02	51.02	-20.71%
YoY %	0.03%	-4.93%	1.07%	-46.21%	14.27%	19.60%	-	-
Horiz. %	70.66%	70.64%	74.30%	73.52%	136.67%	119.60%	100.00%	-
DPS	8.00	11.96	9.10	5.00	9.57	15.72	7.15	7.79%
YoY %	-33.11%	31.43%	82.00%	-47.75%	-39.12%	119.86%	-	-
Horiz. %	111.89%	167.27%	127.27%	69.93%	133.85%	219.86%	100.00%	-
NAPS	2.81	2.71	2.66	2.57	4.00	4.27	4.00	-21.02%
YoY %	3.69%	1.88%	3.50%	-35.75%	-6.32%	6.75%	-	-
Horiz. %	70.25%	67.75%	66.50%	64.25%	100.00%	106.75%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,050,483
RPS	216.87	226.83	223.62	221.96	225.13	278.71	279.18	-15.53%
YoY %	-4.39%	1.44%	0.75%	-1.41%	-19.22%	-0.17%	-	-
Horiz. %	77.68%	81.25%	80.10%	79.50%	80.64%	99.83%	100.00%	-
EPS	32.97	33.00	34.41	34.72	33.73	28.25	22.50	29.10%
YoY %	-0.09%	-4.10%	-0.89%	2.94%	19.40%	25.56%	-	-
Horiz. %	146.53%	146.67%	152.93%	154.31%	149.91%	125.56%	100.00%	-
DPS	7.32	10.95	8.26	4.63	4.63	7.28	3.15	75.71%
YoY %	-33.15%	32.57%	78.40%	0.00%	-36.40%	131.11%	-	-
Horiz. %	232.38%	347.62%	262.22%	146.98%	146.98%	231.11%	100.00%	-
NAPS	2.5702	2.4813	2.414	2.3791	1.9351	1.9771	1.7641	28.60%
YoY %	3.58%	2.79%	1.47%	22.94%	-2.12%	12.07%	-	-
Horiz. %	145.69%	140.66%	136.84%	134.86%	109.69%	112.07%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	-
Price	4.06	3.86	3.90	3.84	8.15	7.10	5.45	-
P/RPS	1.71	1.56	1.58	1.60	1.75	1.18	0.86	58.32%
YoY %	9.62%	-1.27%	-1.25%	-8.57%	48.31%	37.21%	-	-
Horiz. %	198.84%	181.40%	183.72%	186.05%	203.49%	137.21%	100.00%	-
P/EPS	11.26	10.71	10.29	10.24	11.69	11.64	10.68	3.59%
YoY %	5.14%	4.08%	0.49%	-12.40%	0.43%	8.99%	-	-
Horiz. %	105.43%	100.28%	96.35%	95.88%	109.46%	108.99%	100.00%	-
EY	8.88	9.34	9.72	9.77	8.56	8.59	9.36	-3.45%
YoY %	-4.93%	-3.91%	-0.51%	14.14%	-0.35%	-8.23%	-	-
Horiz. %	94.87%	99.79%	103.85%	104.38%	91.45%	91.77%	100.00%	-
DY	1.97	3.10	2.33	1.30	1.17	2.21	1.31	31.35%
YoY %	-36.45%	33.05%	79.23%	11.11%	-47.06%	68.70%	-	-
Horiz. %	150.38%	236.64%	177.86%	99.24%	89.31%	168.70%	100.00%	-
P/NAPS	1.44	1.42	1.47	1.49	2.04	1.66	1.36	3.89%
YoY %	1.41%	-3.40%	-1.34%	-26.96%	22.89%	22.06%	-	-
Horiz. %	105.88%	104.41%	108.09%	109.56%	150.00%	122.06%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Announcement Date
Date	26/08/03	08/05/03	20/02/03	19/11/02	27/08/02	07/05/02	05/02/02	-
Price	5.00	3.82	4.00	4.08	4.64	8.50	6.25	-
P/RPS	2.11	1.54	1.62	1.70	1.00	1.41	0.99	65.84%
YoY %	37.01%	-4.94%	-4.71%	70.00%	-29.08%	42.42%	-	-
Horiz. %	213.13%	155.56%	163.64%	171.72%	101.01%	142.42%	100.00%	-
P/EPS	13.87	10.60	10.55	10.88	6.65	13.93	12.25	8.65%
YoY %	30.85%	0.47%	-3.03%	63.61%	-52.26%	13.71%	-	-
Horiz. %	113.22%	86.53%	86.12%	88.82%	54.29%	113.71%	100.00%	-
EY	7.21	9.43	9.48	9.19	15.03	7.18	8.16	-7.94%
YoY %	-23.54%	-0.53%	3.16%	-38.86%	109.33%	-12.01%	-	-
Horiz. %	88.36%	115.56%	116.18%	112.62%	184.19%	87.99%	100.00%	-
DY	1.60	3.13	2.28	1.23	2.06	1.85	1.14	25.43%
YoY %	-48.88%	37.28%	85.37%	-40.29%	11.35%	62.28%	-	-
Horiz. %	140.35%	274.56%	200.00%	107.89%	180.70%	162.28%	100.00%	-
P/NAPS	1.78	1.41	1.50	1.59	1.16	1.99	1.56	9.21%
YoY %	26.24%	-6.00%	-5.66%	37.07%	-41.71%	27.56%	-	-
Horiz. %	114.10%	90.38%	96.15%	101.92%	74.36%	127.56%	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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