[HLFG] YoY Annual (Unaudited) Result on 30-Jun-2004 [#4]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Annual (Unaudited) Result
Revenue	1,988,153	1,829,122	1,641,433	2,539,628	2,460,978	2,554,698	2,563,612	-4.14%
YoY %	8.69%	11.43%	-35.37%	3.20%	-3.67%	-0.35%	-	-
Horiz. %	77.55%	71.35%	64.03%	99.06%	96.00%	99.65%	100.00%	-
PBT	985,702	859,312	800,744	719,040	802,701	779,833	575,452	9.38%
YoY %	14.71%	7.31%	11.36%	-10.42%	2.93%	35.52%	-	-
Horiz. %	171.29%	149.33%	139.15%	124.95%	139.49%	135.52%	100.00%	-
Tax	-264,097	-243,247	-224,642	-330,573	-428,546	-395,257	-345,377	-4.37%
YoY %	-8.57%	-8.28%	32.04%	22.86%	-8.42%	-14.44%	-	-
Horiz. %	76.47%	70.43%	65.04%	95.71%	124.08%	114.44%	100.00%	-
NP	721,605	616,065	576,102	388,467	374,155	384,576	230,075	20.97%
YoY %	17.13%	6.94%	48.30%	3.83%	-2.71%	67.15%	-	-
Horiz. %	313.64%	267.77%	250.40%	168.84%	162.62%	167.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	487,969	405,430	372,265	388,467	374,155	384,576	230,075	13.34%
YoY %	20.36%	8.91%	-4.17%	3.83%	-2.71%	67.15%	-	-
Horiz. %	212.09%	176.22%	161.80%	168.84%	162.62%	167.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.79%	28.31%	28.05%	45.97%	53.39%	50.68%	60.02%	-
YoY %	-5.37%	0.93%	-38.98%	-13.90%	5.35%	-15.56%	-	-
Horiz. %	44.64%	47.17%	46.73%	76.59%	88.95%	84.44%	100.00%	-
Total Cost	1,266,548	1,213,057	1,065,331	2,151,161	2,086,823	2,170,122	2,333,537	-9.67%
YoY %	4.41%	13.87%	-50.48%	3.08%	-3.84%	-7.00%	-	-
Horiz. %	54.28%	51.98%	45.65%	92.18%	89.43%	93.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,716,870	3,391,547	3,211,862	2,621,684	2,920,487	2,457,775	1,708,898	13.81%
YoY %	9.59%	5.59%	22.51%	-10.23%	18.83%	43.82%	-	-
Horiz. %	217.50%	198.46%	187.95%	153.41%	170.90%	143.82%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	238,793	186,690	187,098	135,245	124,718	87,777	-	-
YoY %	27.91%	-0.22%	38.34%	8.44%	42.09%	0.00%	-	-
Horiz. %	272.05%	212.69%	213.15%	154.08%	142.09%	100.00%	-	-
Div Payout %	48.94%	46.05%	50.26%	34.82%	33.33%	22.82%	-	-
YoY %	6.28%	-8.38%	44.34%	4.47%	46.06%	0.00%	-	-
Horiz. %	214.46%	201.80%	220.25%	152.59%	146.06%	100.00%	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	3,716,870	3,391,547	3,211,862	2,621,684	2,920,487	2,457,775	1,708,898	13.81%
YoY %	9.59%	5.59%	22.51%	-10.23%	18.83%	43.82%	-	-
Horiz. %	217.50%	198.46%	187.95%	153.41%	170.90%	143.82%	100.00%	-
NOSH	1,038,231	1,037,170	1,039,437	1,040,350	1,039,319	548,610	447,355	15.05%
YoY %	0.10%	-0.22%	-0.09%	0.10%	89.45%	22.63%	-	-
Horiz. %	232.08%	231.84%	232.35%	232.56%	232.33%	122.63%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	36.30%	33.68%	35.10%	15.30%	15.20%	15.05%	8.97%	-
YoY %	7.78%	-4.05%	129.41%	0.66%	1.00%	67.78%	-	-
Horiz. %	404.68%	375.47%	391.30%	170.57%	169.45%	167.78%	100.00%	-
ROE	13.13%	11.95%	11.59%	14.82%	12.81%	15.65%	13.46%	-
YoY %	9.87%	3.11%	-21.79%	15.69%	-18.15%	16.27%	-	-
Horiz. %	97.55%	88.78%	86.11%	110.10%	95.17%	116.27%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	191.49	176.36	157.92	244.11	236.79	465.67	573.06	-16.69%
YoY %	8.58%	11.68%	-35.31%	3.09%	-49.15%	-18.74%	-	-
Horiz. %	33.42%	30.78%	27.56%	42.60%	41.32%	81.26%	100.00%	-
EPS	47.00	39.09	35.77	37.34	36.00	70.10	51.43	-1.48%
YoY %	20.24%	9.28%	-4.20%	3.72%	-48.64%	36.30%	-	-
Horiz. %	91.39%	76.01%	69.55%	72.60%	70.00%	136.30%	100.00%	-
DPS	23.00	18.00	18.00	13.00	12.00	16.00	0.00	-
YoY %	27.78%	0.00%	38.46%	8.33%	-25.00%	0.00%	-	-
Horiz. %	143.75%	112.50%	112.50%	81.25%	75.00%	100.00%	-	-
NAPS	3.58	3.27	3.09	2.52	2.81	4.48	3.82	-1.07%
YoY %	9.48%	5.83%	22.62%	-10.32%	-37.28%	17.28%	-	-
Horiz. %	93.72%	85.60%	80.89%	65.97%	73.56%	117.28%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,040,885
RPS	173.26	159.40	143.04	221.32	214.46	222.63	223.41	-4.14%
YoY %	8.70%	11.44%	-35.37%	3.20%	-3.67%	-0.35%	-	-
Horiz. %	77.55%	71.35%	64.03%	99.06%	95.99%	99.65%	100.00%	-
EPS	42.52	35.33	32.44	33.85	32.61	33.51	20.05	13.34%
YoY %	20.35%	8.91%	-4.17%	3.80%	-2.69%	67.13%	-	-
Horiz. %	212.07%	176.21%	161.80%	168.83%	162.64%	167.13%	100.00%	-
DPS	20.81	16.27	16.30	11.79	10.87	7.65	0.00	-
YoY %	27.90%	-0.18%	38.25%	8.46%	42.09%	0.00%	-	-
Horiz. %	272.03%	212.68%	213.07%	154.12%	142.09%	100.00%	-	-
NAPS	3.2391	2.9556	2.799	2.2847	2.545	2.1418	1.4892	13.82%
YoY %	9.59%	5.59%	22.51%	-10.23%	18.83%	43.82%	-	-
Horiz. %	217.51%	198.47%	187.95%	153.42%	170.90%	143.82%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	6.45	4.64	3.88	4.06	4.06	8.15	4.32	-
P/RPS	3.37	2.63	2.46	1.66	1.71	1.75	0.75	28.44%
YoY %	28.14%	6.91%	48.19%	-2.92%	-2.29%	133.33%	-	-
Horiz. %	449.33%	350.67%	328.00%	221.33%	228.00%	233.33%	100.00%	-
P/EPS	13.72	11.87	10.83	10.87	11.28	11.63	8.40	8.51%
YoY %	15.59%	9.60%	-0.37%	-3.63%	-3.01%	38.45%	-	-
Horiz. %	163.33%	141.31%	128.93%	129.40%	134.29%	138.45%	100.00%	-
EY	7.29	8.42	9.23	9.20	8.87	8.60	11.91	-7.85%
YoY %	-13.42%	-8.78%	0.33%	3.72%	3.14%	-27.79%	-	-
Horiz. %	61.21%	70.70%	77.50%	77.25%	74.48%	72.21%	100.00%	-
DY	3.57	3.88	4.64	3.20	2.96	1.96	0.00	-
YoY %	-7.99%	-16.38%	45.00%	8.11%	51.02%	0.00%	-	-
Horiz. %	182.14%	197.96%	236.73%	163.27%	151.02%	100.00%	-	-
P/NAPS	1.80	1.42	1.26	1.61	1.44	1.82	1.13	8.06%
YoY %	26.76%	12.70%	-21.74%	11.81%	-20.88%	61.06%	-	-
Horiz. %	159.29%	125.66%	111.50%	142.48%	127.43%	161.06%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	27/08/07	28/08/06	30/08/05	27/08/04	26/08/03	27/08/02	29/08/01	-
Price	5.45	4.56	4.28	4.22	5.00	4.64	5.75	-
P/RPS	2.85	2.59	2.71	1.73	2.11	1.00	1.00	19.06%
YoY %	10.04%	-4.43%	56.65%	-18.01%	111.00%	0.00%	-	-
Horiz. %	285.00%	259.00%	271.00%	173.00%	211.00%	100.00%	100.00%	-
P/EPS	11.60	11.67	11.95	11.30	13.89	6.62	11.18	0.61%
YoY %	-0.60%	-2.34%	5.75%	-18.65%	109.82%	-40.79%	-	-
Horiz. %	103.76%	104.38%	106.89%	101.07%	124.24%	59.21%	100.00%	-
EY	8.62	8.57	8.37	8.85	7.20	15.11	8.94	-0.60%
YoY %	0.58%	2.39%	-5.42%	22.92%	-52.35%	69.02%	-	-
Horiz. %	96.42%	95.86%	93.62%	98.99%	80.54%	169.02%	100.00%	-
DY	4.22	3.95	4.21	3.08	2.40	3.45	0.00	-
YoY %	6.84%	-6.18%	36.69%	28.33%	-30.43%	0.00%	-	-
Horiz. %	122.32%	114.49%	122.03%	89.28%	69.57%	100.00%	-	-
P/NAPS	1.52	1.39	1.39	1.67	1.78	1.04	1.51	0.11%
YoY %	9.35%	0.00%	-16.77%	-6.18%	71.15%	-31.13%	-	-
Horiz. %	100.66%	92.05%	92.05%	110.60%	117.88%	68.87%	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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