[HLFG] QoQ TTM Result on 31-Mar-2002 [#3]

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
TTM Result
Revenue	2,537,580	2,518,717	2,554,698	3,162,758	3,168,033	3,171,259	3,177,929	-13.89%
YoY %	0.75%	-1.41%	-19.23%	-0.17%	-0.10%	-0.21%	-	-
Horiz. %	79.85%	79.26%	80.39%	99.52%	99.69%	99.79%	100.00%	-
PBT	785,531	793,750	783,750	730,484	648,716	576,110	575,452	22.98%
YoY %	-1.04%	1.28%	7.29%	12.60%	12.60%	0.11%	-	-
Horiz. %	136.51%	137.94%	136.20%	126.94%	112.73%	100.11%	100.00%	-
Tax	-395,113	-399,706	-400,957	-409,876	-393,369	-356,570	-345,377	9.35%
YoY %	1.15%	0.31%	2.18%	-4.20%	-10.32%	-3.24%	-	-
Horiz. %	114.40%	115.73%	116.09%	118.67%	113.90%	103.24%	100.00%	-
NP	390,418	394,044	382,793	320,608	255,347	219,540	230,075	42.13%
YoY %	-0.92%	2.94%	19.40%	25.56%	16.31%	-4.58%	-	-
Horiz. %	169.69%	171.27%	166.38%	139.35%	110.98%	95.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	390,418	394,044	382,793	320,608	255,347	219,540	230,075	42.13%
YoY %	-0.92%	2.94%	19.40%	25.56%	16.31%	-4.58%	-	-
Horiz. %	169.69%	171.27%	166.38%	139.35%	110.98%	95.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	50.30%	50.36%	51.16%	56.11%	60.64%	61.89%	60.02%	-
YoY %	-0.12%	-1.56%	-8.82%	-7.47%	-2.02%	3.12%	-	-
Horiz. %	83.81%	83.91%	85.24%	93.49%	101.03%	103.12%	100.00%	-
Total Cost	2,147,162	2,124,673	2,171,905	2,842,150	2,912,686	2,951,719	2,947,854	-18.99%
YoY %	1.06%	-2.17%	-23.58%	-2.42%	-1.32%	0.13%	-	-
Horiz. %	72.84%	72.08%	73.68%	96.41%	98.81%	100.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,739,293	2,699,741	2,195,840	2,243,504	2,001,842	1,887,942	1,709,040	36.84%
YoY %	1.47%	22.95%	-2.12%	12.07%	6.03%	10.47%	-	-
Horiz. %	160.28%	157.97%	128.48%	131.27%	117.13%	110.47%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Dividend
Div	93,733	52,541	52,541	82,568	35,796	53,694	53,694	44.83%
YoY %	78.40%	0.00%	-36.37%	130.66%	-33.33%	0.00%	-	-
Horiz. %	174.57%	97.85%	97.85%	153.78%	66.67%	100.00%	100.00%	-
Div Payout %	24.01%	13.33%	13.73%	25.75%	14.02%	24.46%	23.34%	-
YoY %	80.12%	-2.91%	-46.68%	83.67%	-42.68%	4.80%	-	-
Horiz. %	102.87%	57.11%	58.83%	110.33%	60.07%	104.80%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Equity
Net Worth	2,739,293	2,699,741	2,195,840	2,243,504	2,001,842	1,887,942	1,709,040	36.84%
YoY %	1.47%	22.95%	-2.12%	12.07%	6.03%	10.47%	-	-
Horiz. %	160.28%	157.97%	128.48%	131.27%	117.13%	110.47%	100.00%	-
NOSH	1,029,809	1,050,483	548,960	525,410	500,460	477,960	447,392	74.06%
YoY %	-1.97%	91.36%	4.48%	4.99%	4.71%	6.83%	-	-
Horiz. %	230.18%	234.80%	122.70%	117.44%	111.86%	106.83%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Ratio Analysis
NP Margin	15.39%	15.64%	14.98%	10.14%	8.06%	6.92%	7.24%	-
YoY %	-1.60%	4.41%	47.73%	25.81%	16.47%	-4.42%	-	-
Horiz. %	212.57%	216.02%	206.91%	140.06%	111.33%	95.58%	100.00%	-
ROE	14.25%	14.60%	17.43%	14.29%	12.76%	11.63%	13.46%	-
YoY %	-2.40%	-16.24%	21.97%	11.99%	9.72%	-13.60%	-	-
Horiz. %	105.87%	108.47%	129.49%	106.17%	94.80%	86.40%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Per Share
RPS	246.41	239.77	465.37	601.96	633.02	663.50	710.32	-50.53%
YoY %	2.77%	-48.48%	-22.69%	-4.91%	-4.59%	-6.59%	-	-
Horiz. %	34.69%	33.76%	65.52%	84.74%	89.12%	93.41%	100.00%	-
EPS	37.91	37.51	69.73	61.02	51.02	45.93	51.43	-18.35%
YoY %	1.07%	-46.21%	14.27%	19.60%	11.08%	-10.69%	-	-
Horiz. %	73.71%	72.93%	135.58%	118.65%	99.20%	89.31%	100.00%	-
DPS	9.10	5.00	9.57	15.72	7.15	11.23	12.00	-16.79%
YoY %	82.00%	-47.75%	-39.12%	119.86%	-36.33%	-6.42%	-	-
Horiz. %	75.83%	41.67%	79.75%	131.00%	59.58%	93.58%	100.00%	-
NAPS	2.66	2.57	4.00	4.27	4.00	3.95	3.82	-21.38%
YoY %	3.50%	-35.75%	-6.32%	6.75%	1.27%	3.40%	-	-
Horiz. %	69.63%	67.28%	104.71%	111.78%	104.71%	103.40%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 525,410
RPS	221.14	219.49	222.63	275.62	276.08	276.36	276.94	-13.89%
YoY %	0.75%	-1.41%	-19.23%	-0.17%	-0.10%	-0.21%	-	-
Horiz. %	79.85%	79.26%	80.39%	99.52%	99.69%	99.79%	100.00%	-
EPS	34.02	34.34	33.36	27.94	22.25	19.13	20.05	42.12%
YoY %	-0.93%	2.94%	19.40%	25.57%	16.31%	-4.59%	-	-
Horiz. %	169.68%	171.27%	166.38%	139.35%	110.97%	95.41%	100.00%	-
DPS	8.17	4.58	4.58	7.20	3.12	4.68	4.68	44.83%
YoY %	78.38%	0.00%	-36.39%	130.77%	-33.33%	0.00%	-	-
Horiz. %	174.57%	97.86%	97.86%	153.85%	66.67%	100.00%	100.00%	-
NAPS	2.3871	2.3527	1.9136	1.9551	1.7445	1.6452	1.4893	36.84%
YoY %	1.46%	22.95%	-2.12%	12.07%	6.04%	10.47%	-	-
Horiz. %	160.28%	157.97%	128.49%	131.28%	117.14%	110.47%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	-
Price	3.90	3.84	8.15	7.10	5.45	4.96	4.32	-
P/RPS	1.58	1.60	1.75	1.18	0.86	0.75	0.61	88.27%
YoY %	-1.25%	-8.57%	48.31%	37.21%	14.67%	22.95%	-	-
Horiz. %	259.02%	262.30%	286.89%	193.44%	140.98%	122.95%	100.00%	-
P/EPS	10.29	10.24	11.69	11.64	10.68	10.80	8.40	14.44%
YoY %	0.49%	-12.40%	0.43%	8.99%	-1.11%	28.57%	-	-
Horiz. %	122.50%	121.90%	139.17%	138.57%	127.14%	128.57%	100.00%	-
EY	9.72	9.77	8.56	8.59	9.36	9.26	11.90	-12.58%
YoY %	-0.51%	14.14%	-0.35%	-8.23%	1.08%	-22.18%	-	-
Horiz. %	81.68%	82.10%	71.93%	72.18%	78.66%	77.82%	100.00%	-
DY	2.33	1.30	1.17	2.21	1.31	2.26	2.78	-11.07%
YoY %	79.23%	11.11%	-47.06%	68.70%	-42.04%	-18.71%	-	-
Horiz. %	83.81%	46.76%	42.09%	79.50%	47.12%	81.29%	100.00%	-
P/NAPS	1.47	1.49	2.04	1.66	1.36	1.26	1.13	19.11%
YoY %	-1.34%	-26.96%	22.89%	22.06%	7.94%	11.50%	-	-
Horiz. %	130.09%	131.86%	180.53%	146.90%	120.35%	111.50%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	20/02/03	19/11/02	27/08/02	07/05/02	05/02/02	13/11/01	29/08/01	-
Price	4.00	4.08	4.64	8.50	6.25	4.86	5.75	-
P/RPS	1.62	1.70	1.00	1.41	0.99	0.73	0.81	58.53%
YoY %	-4.71%	70.00%	-29.08%	42.42%	35.62%	-9.88%	-	-
Horiz. %	200.00%	209.88%	123.46%	174.07%	122.22%	90.12%	100.00%	-
P/EPS	10.55	10.88	6.65	13.93	12.25	10.58	11.18	-3.78%
YoY %	-3.03%	63.61%	-52.26%	13.71%	15.78%	-5.37%	-	-
Horiz. %	94.36%	97.32%	59.48%	124.60%	109.57%	94.63%	100.00%	-
EY	9.48	9.19	15.03	7.18	8.16	9.45	8.94	3.97%
YoY %	3.16%	-38.86%	109.33%	-12.01%	-13.65%	5.70%	-	-
Horiz. %	106.04%	102.80%	168.12%	80.31%	91.28%	105.70%	100.00%	-
DY	2.28	1.23	2.06	1.85	1.14	2.31	2.09	5.95%
YoY %	85.37%	-40.29%	11.35%	62.28%	-50.65%	10.53%	-	-
Horiz. %	109.09%	58.85%	98.56%	88.52%	54.55%	110.53%	100.00%	-
P/NAPS	1.50	1.59	1.16	1.99	1.56	1.23	1.51	-0.44%
YoY %	-5.66%	37.07%	-41.71%	27.56%	26.83%	-18.54%	-	-
Horiz. %	99.34%	105.30%	76.82%	131.79%	103.31%	81.46%	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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