[HLFG] YoY Annual (Unaudited) Result on 30-Jun-2007 [#4]

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Annual (Unaudited) Result
Revenue	2,458,608	2,269,943	2,225,482	1,988,153	1,829,122	1,641,433	2,539,628	-0.53%
YoY %	8.31%	2.00%	11.94%	8.69%	11.43%	-35.37%	-	-
Horiz. %	96.81%	89.38%	87.63%	78.29%	72.02%	64.63%	100.00%	-
PBT	1,450,838	1,150,204	1,120,165	985,702	859,312	800,744	719,040	12.40%
YoY %	26.14%	2.68%	13.64%	14.71%	7.31%	11.36%	-	-
Horiz. %	201.77%	159.96%	155.79%	137.09%	119.51%	111.36%	100.00%	-
Tax	-244,417	-187,877	-293,833	-264,097	-243,247	-224,642	-330,573	-4.90%
YoY %	-30.09%	36.06%	-11.26%	-8.57%	-8.28%	32.04%	-	-
Horiz. %	73.94%	56.83%	88.89%	79.89%	73.58%	67.96%	100.00%	-
NP	1,206,421	962,327	826,332	721,605	616,065	576,102	388,467	20.77%
YoY %	25.36%	16.46%	14.51%	17.13%	6.94%	48.30%	-	-
Horiz. %	310.56%	247.72%	212.72%	185.76%	158.59%	148.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	860,847	632,020	548,682	487,969	405,430	372,265	388,467	14.17%
YoY %	36.21%	15.19%	12.44%	20.36%	8.91%	-4.17%	-	-
Horiz. %	221.60%	162.70%	141.24%	125.61%	104.37%	95.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.85%	16.33%	26.23%	26.79%	28.31%	28.05%	45.97%	-
YoY %	3.18%	-37.74%	-2.09%	-5.37%	0.93%	-38.98%	-	-
Horiz. %	36.65%	35.52%	57.06%	58.28%	61.58%	61.02%	100.00%	-
Total Cost	1,252,187	1,307,616	1,399,150	1,266,548	1,213,057	1,065,331	2,151,161	-8.62%
YoY %	-4.24%	-6.54%	10.47%	4.41%	13.87%	-50.48%	-	-
Horiz. %	58.21%	60.79%	65.04%	58.88%	56.39%	49.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,207,390	4,496,667	4,045,103	3,716,870	3,391,547	3,211,862	2,621,684	12.11%
YoY %	15.81%	11.16%	8.83%	9.59%	5.59%	22.51%	-	-
Horiz. %	198.63%	171.52%	154.29%	141.77%	129.37%	122.51%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	238,111	238,302	238,557	238,793	186,690	187,098	135,245	9.88%
YoY %	-0.08%	-0.11%	-0.10%	27.91%	-0.22%	38.34%	-	-
Horiz. %	176.06%	176.20%	176.39%	176.56%	138.04%	138.34%	100.00%	-
Div Payout %	27.66%	37.70%	43.48%	48.94%	46.05%	50.26%	34.82%	-
YoY %	-26.63%	-13.29%	-11.16%	6.28%	-8.38%	44.34%	-	-
Horiz. %	79.44%	108.27%	124.87%	140.55%	132.25%	144.34%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	5,207,390	4,496,667	4,045,103	3,716,870	3,391,547	3,211,862	2,621,684	12.11%
YoY %	15.81%	11.16%	8.83%	9.59%	5.59%	22.51%	-	-
Horiz. %	198.63%	171.52%	154.29%	141.77%	129.37%	122.51%	100.00%	-
NOSH	1,035,266	1,036,098	1,037,206	1,038,231	1,037,170	1,039,437	1,040,350	-0.08%
YoY %	-0.08%	-0.11%	-0.10%	0.10%	-0.22%	-0.09%	-	-
Horiz. %	99.51%	99.59%	99.70%	99.80%	99.69%	99.91%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	49.07%	42.39%	37.13%	36.30%	33.68%	35.10%	15.30%	-
YoY %	15.76%	14.17%	2.29%	7.78%	-4.05%	129.41%	-	-
Horiz. %	320.72%	277.06%	242.68%	237.25%	220.13%	229.41%	100.00%	-
ROE	16.53%	14.06%	13.56%	13.13%	11.95%	11.59%	14.82%	-
YoY %	17.57%	3.69%	3.27%	9.87%	3.11%	-21.79%	-	-
Horiz. %	111.54%	94.87%	91.50%	88.60%	80.63%	78.21%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	237.49	219.09	214.57	191.49	176.36	157.92	244.11	-0.45%
YoY %	8.40%	2.11%	12.05%	8.58%	11.68%	-35.31%	-	-
Horiz. %	97.29%	89.75%	87.90%	78.44%	72.25%	64.69%	100.00%	-
EPS	83.10	61.00	52.90	47.00	39.09	35.77	37.34	14.25%
YoY %	36.23%	15.31%	12.55%	20.24%	9.28%	-4.20%	-	-
Horiz. %	222.55%	163.36%	141.67%	125.87%	104.69%	95.80%	100.00%	-
DPS	23.00	23.00	23.00	23.00	18.00	18.00	13.00	9.97%
YoY %	0.00%	0.00%	0.00%	27.78%	0.00%	38.46%	-	-
Horiz. %	176.92%	176.92%	176.92%	176.92%	138.46%	138.46%	100.00%	-
NAPS	5.03	4.34	3.90	3.58	3.27	3.09	2.52	12.20%
YoY %	15.90%	11.28%	8.94%	9.48%	5.83%	22.62%	-	-
Horiz. %	199.60%	172.22%	154.76%	142.06%	129.76%	122.62%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,038,258
RPS	216.66	200.04	196.12	175.20	161.19	144.65	223.80	-0.53%
YoY %	8.31%	2.00%	11.94%	8.69%	11.43%	-35.37%	-	-
Horiz. %	96.81%	89.38%	87.63%	78.28%	72.02%	64.63%	100.00%	-
EPS	75.86	55.70	48.35	43.00	35.73	32.81	34.23	14.17%
YoY %	36.19%	15.20%	12.44%	20.35%	8.90%	-4.15%	-	-
Horiz. %	221.62%	162.72%	141.25%	125.62%	104.38%	95.85%	100.00%	-
DPS	20.98	21.00	21.02	21.04	16.45	16.49	11.92	9.87%
YoY %	-0.10%	-0.10%	-0.10%	27.90%	-0.24%	38.34%	-	-
Horiz. %	176.01%	176.17%	176.34%	176.51%	138.00%	138.34%	100.00%	-
NAPS	4.5889	3.9626	3.5647	3.2754	2.9888	2.8304	2.3103	12.11%
YoY %	15.81%	11.16%	8.83%	9.59%	5.60%	22.51%	-	-
Horiz. %	198.63%	171.52%	154.30%	141.77%	129.37%	122.51%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	8.41	4.94	4.68	6.45	4.64	3.88	4.06	-
P/RPS	3.54	2.25	2.18	3.37	2.63	2.46	1.66	13.44%
YoY %	57.33%	3.21%	-35.31%	28.14%	6.91%	48.19%	-	-
Horiz. %	213.25%	135.54%	131.33%	203.01%	158.43%	148.19%	100.00%	-
P/EPS	10.11	8.10	8.85	13.72	11.87	10.83	10.87	-1.20%
YoY %	24.81%	-8.47%	-35.50%	15.59%	9.60%	-0.37%	-	-
Horiz. %	93.01%	74.52%	81.42%	126.22%	109.20%	99.63%	100.00%	-
EY	9.89	12.35	11.30	7.29	8.42	9.23	9.20	1.21%
YoY %	-19.92%	9.29%	55.01%	-13.42%	-8.78%	0.33%	-	-
Horiz. %	107.50%	134.24%	122.83%	79.24%	91.52%	100.33%	100.00%	-
DY	2.73	4.66	4.91	3.57	3.88	4.64	3.20	-2.61%
YoY %	-41.42%	-5.09%	37.54%	-7.99%	-16.38%	45.00%	-	-
Horiz. %	85.31%	145.62%	153.44%	111.56%	121.25%	145.00%	100.00%	-
P/NAPS	1.67	1.14	1.20	1.80	1.42	1.26	1.61	0.61%
YoY %	46.49%	-5.00%	-33.33%	26.76%	12.70%	-21.74%	-	-
Horiz. %	103.73%	70.81%	74.53%	111.80%	88.20%	78.26%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	19/08/10	18/08/09	25/08/08	27/08/07	28/08/06	30/08/05	27/08/04	-
Price	8.58	5.16	4.50	5.45	4.56	4.28	4.22	-
P/RPS	3.61	2.36	2.10	2.85	2.59	2.71	1.73	13.03%
YoY %	52.97%	12.38%	-26.32%	10.04%	-4.43%	56.65%	-	-
Horiz. %	208.67%	136.42%	121.39%	164.74%	149.71%	156.65%	100.00%	-
P/EPS	10.32	8.46	8.51	11.60	11.67	11.95	11.30	-1.49%
YoY %	21.99%	-0.59%	-26.64%	-0.60%	-2.34%	5.75%	-	-
Horiz. %	91.33%	74.87%	75.31%	102.65%	103.27%	105.75%	100.00%	-
EY	9.69	11.82	11.76	8.62	8.57	8.37	8.85	1.52%
YoY %	-18.02%	0.51%	36.43%	0.58%	2.39%	-5.42%	-	-
Horiz. %	109.49%	133.56%	132.88%	97.40%	96.84%	94.58%	100.00%	-
DY	2.68	4.46	5.11	4.22	3.95	4.21	3.08	-2.29%
YoY %	-39.91%	-12.72%	21.09%	6.84%	-6.18%	36.69%	-	-
Horiz. %	87.01%	144.81%	165.91%	137.01%	128.25%	136.69%	100.00%	-
P/NAPS	1.71	1.19	1.15	1.52	1.39	1.39	1.67	0.39%
YoY %	43.70%	3.48%	-24.34%	9.35%	0.00%	-16.77%	-	-
Horiz. %	102.40%	71.26%	68.86%	91.02%	83.23%	83.23%	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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