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

Announcement Date
07-May-2002
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2002
Quarter
31-Mar-2002 [#3]
Profit Trend
QoQ- 25.56%
YoY- 53.34%
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TTM Result
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Revenue 2,537,580 2,518,717 2,554,698 3,162,758 3,168,033 3,171,259 3,177,929 -13.89%
PBT 785,531 793,750 783,750 730,484 648,716 576,110 575,452 22.98%
Tax -395,113 -399,706 -400,957 -409,876 -393,369 -356,570 -345,377 9.35%
NP 390,418 394,044 382,793 320,608 255,347 219,540 230,075 42.13%
-
NP to SH 390,418 394,044 382,793 320,608 255,347 219,540 230,075 42.13%
-
Tax Rate 50.30% 50.36% 51.16% 56.11% 60.64% 61.89% 60.02% -
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%
-
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%
Dividend
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Div 93,733 52,541 52,541 82,568 35,796 53,694 53,694 44.83%
Div Payout % 24.01% 13.33% 13.73% 25.75% 14.02% 24.46% 23.34% -
Equity
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
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%
NOSH 1,029,809 1,050,483 548,960 525,410 500,460 477,960 447,392 74.06%
Ratio Analysis
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
NP Margin 15.39% 15.64% 14.98% 10.14% 8.06% 6.92% 7.24% -
ROE 14.25% 14.60% 17.43% 14.29% 12.76% 11.63% 13.46% -
Per Share
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
RPS 246.41 239.77 465.37 601.96 633.02 663.50 710.32 -50.53%
EPS 37.91 37.51 69.73 61.02 51.02 45.93 51.43 -18.35%
DPS 9.10 5.00 9.57 15.72 7.15 11.23 12.00 -16.79%
NAPS 2.66 2.57 4.00 4.27 4.00 3.95 3.82 -21.38%
Adjusted Per Share Value based on latest NOSH - 525,410
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
RPS 223.62 221.96 225.13 278.71 279.18 279.46 280.05 -13.89%
EPS 34.41 34.72 33.73 28.25 22.50 19.35 20.28 42.12%
DPS 8.26 4.63 4.63 7.28 3.15 4.73 4.73 44.86%
NAPS 2.414 2.3791 1.9351 1.9771 1.7641 1.6637 1.5061 36.84%
Price Multiplier on Financial Quarter End Date
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
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%
P/EPS 10.29 10.24 11.69 11.64 10.68 10.80 8.40 14.44%
EY 9.72 9.77 8.56 8.59 9.36 9.26 11.90 -12.58%
DY 2.33 1.30 1.17 2.21 1.31 2.26 2.78 -11.07%
P/NAPS 1.47 1.49 2.04 1.66 1.36 1.26 1.13 19.11%
Price Multiplier on Announcement Date
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
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%
P/EPS 10.55 10.88 6.65 13.93 12.25 10.58 11.18 -3.78%
EY 9.48 9.19 15.03 7.18 8.16 9.45 8.94 3.97%
DY 2.28 1.23 2.06 1.85 1.14 2.31 2.09 5.95%
P/NAPS 1.50 1.59 1.16 1.99 1.56 1.23 1.51 -0.44%

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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