[HLFG] YoY Annualized Quarter Result on 30-Sep-2004 [#1]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Annualized Quarter Result
Revenue	2,060,560	1,812,808	1,634,064	2,346,164	2,454,632	2,439,772	2,583,696	-3.69%
YoY %	13.67%	10.94%	-30.35%	-4.42%	0.61%	-5.57%	-	-
Horiz. %	79.75%	70.16%	63.25%	90.81%	95.00%	94.43%	100.00%	-
PBT	1,085,456	831,556	815,240	771,052	758,972	745,132	705,132	7.45%
YoY %	30.53%	2.00%	5.73%	1.59%	1.86%	5.67%	-	-
Horiz. %	153.94%	117.93%	115.62%	109.35%	107.64%	105.67%	100.00%	-
Tax	-294,152	-234,604	-234,004	-451,528	-436,192	-432,088	-437,092	-6.38%
YoY %	-25.38%	-0.26%	48.18%	-3.52%	-0.95%	1.14%	-	-
Horiz. %	67.30%	53.67%	53.54%	103.30%	99.79%	98.86%	100.00%	-
NP	791,304	596,952	581,236	319,524	322,780	313,044	268,040	19.76%
YoY %	32.56%	2.70%	81.91%	-1.01%	3.11%	16.79%	-	-
Horiz. %	295.22%	222.71%	216.85%	119.21%	120.42%	116.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	506,392	373,840	364,616	319,524	322,780	313,044	268,040	11.18%
YoY %	35.46%	2.53%	14.11%	-1.01%	3.11%	16.79%	-	-
Horiz. %	188.92%	139.47%	136.03%	119.21%	120.42%	116.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.10%	28.21%	28.70%	58.56%	57.47%	57.99%	61.99%	-
YoY %	-3.93%	-1.71%	-50.99%	1.90%	-0.90%	-6.45%	-	-
Horiz. %	43.72%	45.51%	46.30%	94.47%	92.71%	93.55%	100.00%	-
Total Cost	1,269,256	1,215,856	1,052,828	2,026,640	2,131,852	2,126,728	2,315,656	-9.53%
YoY %	4.39%	15.48%	-48.05%	-4.94%	0.24%	-8.16%	-	-
Horiz. %	54.81%	52.51%	45.47%	87.52%	92.06%	91.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,839,447	3,430,289	2,829,771	2,683,903	2,379,467	2,699,741	1,887,942	12.55%
YoY %	11.93%	21.22%	5.43%	12.79%	-11.86%	43.00%	-	-
Horiz. %	203.37%	181.69%	149.89%	142.16%	126.03%	143.00%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	373,567	369,731	332,914	331,602	-	-	-	-
YoY %	1.04%	11.06%	0.40%	0.00%	-	-	-	-
Horiz. %	112.66%	111.50%	100.40%	100.00%	-	-	-	-
Div Payout %	73.77%	98.90%	91.31%	103.78%	-	-	-	-
YoY %	-25.41%	8.31%	-12.02%	0.00%	-	-	-	-
Horiz. %	71.08%	95.30%	87.98%	100.00%	-	-	-	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	3,839,447	3,430,289	2,829,771	2,683,903	2,379,467	2,699,741	1,887,942	12.55%
YoY %	11.93%	21.22%	5.43%	12.79%	-11.86%	43.00%	-	-
Horiz. %	203.37%	181.69%	149.89%	142.16%	126.03%	143.00%	100.00%	-
NOSH	1,037,688	1,027,032	1,040,357	1,036,256	1,034,551	1,050,483	477,960	13.78%
YoY %	1.04%	-1.28%	0.40%	0.16%	-1.52%	119.78%	-	-
Horiz. %	217.11%	214.88%	217.67%	216.81%	216.45%	219.78%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	38.40%	32.93%	35.57%	13.62%	13.15%	12.83%	10.37%	-
YoY %	16.61%	-7.42%	161.16%	3.57%	2.49%	23.72%	-	-
Horiz. %	370.30%	317.55%	343.01%	131.34%	126.81%	123.72%	100.00%	-
ROE	13.19%	10.90%	12.88%	11.91%	13.57%	11.60%	14.20%	-
YoY %	21.01%	-15.37%	8.14%	-12.23%	16.98%	-18.31%	-	-
Horiz. %	92.89%	76.76%	90.70%	83.87%	95.56%	81.69%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	198.57	176.51	157.07	226.41	237.27	232.25	540.57	-15.36%
YoY %	12.50%	12.38%	-30.63%	-4.58%	2.16%	-57.04%	-	-
Horiz. %	36.73%	32.65%	29.06%	41.88%	43.89%	42.96%	100.00%	-
EPS	48.80	36.40	35.20	30.72	31.20	29.80	56.08	-2.28%
YoY %	34.07%	3.41%	14.58%	-1.54%	4.70%	-46.86%	-	-
Horiz. %	87.02%	64.91%	62.77%	54.78%	55.63%	53.14%	100.00%	-
DPS	36.00	36.00	32.00	32.00	0.00	0.00	0.00	-
YoY %	0.00%	12.50%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	112.50%	112.50%	100.00%	100.00%	-	-	-	-
NAPS	3.70	3.34	2.72	2.59	2.30	2.57	3.95	-1.08%
YoY %	10.78%	22.79%	5.02%	12.61%	-10.51%	-34.94%	-	-
Horiz. %	93.67%	84.56%	68.86%	65.57%	58.23%	65.06%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,036,256
RPS	179.57	157.98	142.40	204.46	213.91	212.61	225.16	-3.69%
YoY %	13.67%	10.94%	-30.35%	-4.42%	0.61%	-5.57%	-	-
Horiz. %	79.75%	70.16%	63.24%	90.81%	95.00%	94.43%	100.00%	-
EPS	44.13	32.58	31.77	27.84	28.13	27.28	23.36	11.17%
YoY %	35.45%	2.55%	14.12%	-1.03%	3.12%	16.78%	-	-
Horiz. %	188.91%	139.47%	136.00%	119.18%	120.42%	116.78%	100.00%	-
DPS	32.55	32.22	29.01	28.90	0.00	0.00	0.00	-
YoY %	1.02%	11.07%	0.38%	0.00%	0.00%	0.00%	-	-
Horiz. %	112.63%	111.49%	100.38%	100.00%	-	-	-	-
NAPS	3.3459	2.9893	2.466	2.3389	2.0736	2.3527	1.6452	12.55%
YoY %	11.93%	21.22%	5.43%	12.79%	-11.86%	43.00%	-	-
Horiz. %	203.37%	181.70%	149.89%	142.17%	126.04%	143.00%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	5.80	4.66	4.26	4.34	4.60	3.84	4.96	-
P/RPS	2.92	2.64	2.71	1.92	1.94	1.65	0.92	21.21%
YoY %	10.61%	-2.58%	41.15%	-1.03%	17.58%	79.35%	-	-
Horiz. %	317.39%	286.96%	294.57%	208.70%	210.87%	179.35%	100.00%	-
P/EPS	11.89	12.80	12.16	14.08	14.74	12.89	8.84	5.06%
YoY %	-7.11%	5.26%	-13.64%	-4.48%	14.35%	45.81%	-	-
Horiz. %	134.50%	144.80%	137.56%	159.28%	166.74%	145.81%	100.00%	-
EY	8.41	7.81	8.23	7.10	6.78	7.76	11.31	-4.81%
YoY %	7.68%	-5.10%	15.92%	4.72%	-12.63%	-31.39%	-	-
Horiz. %	74.36%	69.05%	72.77%	62.78%	59.95%	68.61%	100.00%	-
DY	6.21	7.73	7.51	7.37	0.00	0.00	0.00	-
YoY %	-19.66%	2.93%	1.90%	0.00%	0.00%	0.00%	-	-
Horiz. %	84.26%	104.88%	101.90%	100.00%	-	-	-	-
P/NAPS	1.57	1.40	1.57	1.68	2.00	1.49	1.26	3.73%
YoY %	12.14%	-10.83%	-6.55%	-16.00%	34.23%	18.25%	-	-
Horiz. %	124.60%	111.11%	124.60%	133.33%	158.73%	118.25%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	06/11/07	09/11/06	29/11/05	23/11/04	20/11/03	19/11/02	13/11/01	-
Price	5.75	4.70	4.10	4.50	5.00	4.08	4.86	-
P/RPS	2.90	2.66	2.61	1.99	2.11	1.76	0.90	21.52%
YoY %	9.02%	1.92%	31.16%	-5.69%	19.89%	95.56%	-	-
Horiz. %	322.22%	295.56%	290.00%	221.11%	234.44%	195.56%	100.00%	-
P/EPS	11.78	12.91	11.70	14.59	16.03	13.69	8.67	5.23%
YoY %	-8.75%	10.34%	-19.81%	-8.98%	17.09%	57.90%	-	-
Horiz. %	135.87%	148.90%	134.95%	168.28%	184.89%	157.90%	100.00%	-
EY	8.49	7.74	8.55	6.85	6.24	7.30	11.54	-4.98%
YoY %	9.69%	-9.47%	24.82%	9.78%	-14.52%	-36.74%	-	-
Horiz. %	73.57%	67.07%	74.09%	59.36%	54.07%	63.26%	100.00%	-
DY	6.26	7.66	7.80	7.11	0.00	0.00	0.00	-
YoY %	-18.28%	-1.79%	9.70%	0.00%	0.00%	0.00%	-	-
Horiz. %	88.05%	107.74%	109.70%	100.00%	-	-	-	-
P/NAPS	1.55	1.41	1.51	1.74	2.17	1.59	1.23	3.92%
YoY %	9.93%	-6.62%	-13.22%	-19.82%	36.48%	29.27%	-	-
Horiz. %	126.02%	114.63%	122.76%	141.46%	176.42%	129.27%	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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