[HLFG] YoY Annualized Quarter Result on 31-Dec-2004 [#2]

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Annualized Quarter Result
Revenue	2,178,318	1,879,238	1,615,172	2,397,126	2,442,240	2,552,202	2,586,438	-2.82%
YoY %	15.91%	16.35%	-32.62%	-1.85%	-4.31%	-1.32%	-	-
Horiz. %	84.22%	72.66%	62.45%	92.68%	94.42%	98.68%	100.00%	-
PBT	1,160,162	887,820	707,038	758,692	766,424	758,490	754,928	7.42%
YoY %	30.68%	25.57%	-6.81%	-1.01%	1.05%	0.47%	-	-
Horiz. %	153.68%	117.60%	93.66%	100.50%	101.52%	100.47%	100.00%	-
Tax	-316,046	-244,282	-210,766	-433,422	-430,894	-418,044	-429,732	-4.99%
YoY %	-29.38%	-15.90%	51.37%	-0.59%	-3.07%	2.72%	-	-
Horiz. %	73.54%	56.85%	49.05%	100.86%	100.27%	97.28%	100.00%	-
NP	844,116	643,538	496,272	325,270	335,530	340,446	325,196	17.22%
YoY %	31.17%	29.67%	52.57%	-3.06%	-1.44%	4.69%	-	-
Horiz. %	259.57%	197.89%	152.61%	100.02%	103.18%	104.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	541,778	418,542	313,920	325,270	335,530	340,446	325,196	8.87%
YoY %	29.44%	33.33%	-3.49%	-3.06%	-1.44%	4.69%	-	-
Horiz. %	166.60%	128.70%	96.53%	100.02%	103.18%	104.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.24%	27.51%	29.81%	57.13%	56.22%	55.12%	56.92%	-
YoY %	-0.98%	-7.72%	-47.82%	1.62%	2.00%	-3.16%	-	-
Horiz. %	47.86%	48.33%	52.37%	100.37%	98.77%	96.84%	100.00%	-
Total Cost	1,334,202	1,235,700	1,118,900	2,071,856	2,106,710	2,211,756	2,261,242	-8.41%
YoY %	7.97%	10.44%	-46.00%	-1.65%	-4.75%	-2.19%	-	-
Horiz. %	59.00%	54.65%	49.48%	91.62%	93.17%	97.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,902,462	3,477,591	4,943,452	2,717,868	2,444,189	2,764,305	2,086,757	10.99%
YoY %	12.22%	-29.65%	81.89%	11.20%	-11.58%	32.47%	-	-
Horiz. %	187.01%	166.65%	236.90%	130.24%	117.13%	132.47%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Dividend
Div	186,819	184,650	166,516	166,612	124,809	83,137	60,036	20.81%
YoY %	1.17%	10.89%	-0.06%	33.49%	50.12%	38.48%	-	-
Horiz. %	311.18%	307.57%	277.36%	277.52%	207.89%	138.48%	100.00%	-
Div Payout %	34.48%	44.12%	53.04%	51.22%	37.20%	24.42%	18.46%	-
YoY %	-21.85%	-16.82%	3.55%	37.69%	52.33%	32.29%	-	-
Horiz. %	186.78%	239.00%	287.32%	277.46%	201.52%	132.29%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Equity
Net Worth	3,902,462	3,477,591	4,943,452	2,717,868	2,444,189	2,764,305	2,086,757	10.99%
YoY %	12.22%	-29.65%	81.89%	11.20%	-11.58%	32.47%	-	-
Horiz. %	187.01%	166.65%	236.90%	130.24%	117.13%	132.47%	100.00%	-
NOSH	1,037,888	1,025,838	1,040,726	1,041,329	1,040,080	1,039,212	500,301	12.92%
YoY %	1.17%	-1.43%	-0.06%	0.12%	0.08%	107.72%	-	-
Horiz. %	207.45%	205.04%	208.02%	208.14%	207.89%	207.72%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Ratio Analysis
NP Margin	38.75%	34.24%	30.73%	13.57%	13.74%	13.34%	12.57%	-
YoY %	13.17%	11.42%	126.46%	-1.24%	3.00%	6.13%	-	-
Horiz. %	308.27%	272.39%	244.47%	107.96%	109.31%	106.13%	100.00%	-
ROE	13.88%	12.04%	6.35%	11.97%	13.73%	12.32%	15.58%	-
YoY %	15.28%	89.61%	-46.95%	-12.82%	11.44%	-20.92%	-	-
Horiz. %	89.09%	77.28%	40.76%	76.83%	88.13%	79.08%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Per Share
RPS	209.88	183.19	155.20	230.20	234.81	245.59	516.98	-13.94%
YoY %	14.57%	18.03%	-32.58%	-1.96%	-4.39%	-52.50%	-	-
Horiz. %	40.60%	35.43%	30.02%	44.53%	45.42%	47.50%	100.00%	-
EPS	52.20	40.80	30.20	31.26	32.26	32.76	65.00	-3.58%
YoY %	27.94%	35.10%	-3.39%	-3.10%	-1.53%	-49.60%	-	-
Horiz. %	80.31%	62.77%	46.46%	48.09%	49.63%	50.40%	100.00%	-
DPS	18.00	18.00	16.00	16.00	12.00	8.00	12.00	6.98%
YoY %	0.00%	12.50%	0.00%	33.33%	50.00%	-33.33%	-	-
Horiz. %	150.00%	150.00%	133.33%	133.33%	100.00%	66.67%	100.00%	-
NAPS	3.76	3.39	4.75	2.61	2.35	2.66	4.171	-1.71%
YoY %	10.91%	-28.63%	81.99%	11.06%	-11.65%	-36.23%	-	-
Horiz. %	90.15%	81.28%	113.88%	62.57%	56.34%	63.77%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,046,275
RPS	189.83	163.77	140.75	208.90	212.83	222.41	225.39	-2.81%
YoY %	15.91%	16.36%	-32.62%	-1.85%	-4.31%	-1.32%	-	-
Horiz. %	84.22%	72.66%	62.45%	92.68%	94.43%	98.68%	100.00%	-
EPS	47.21	36.47	27.36	28.35	29.24	29.67	28.34	8.87%
YoY %	29.45%	33.30%	-3.49%	-3.04%	-1.45%	4.69%	-	-
Horiz. %	166.58%	128.69%	96.54%	100.04%	103.18%	104.69%	100.00%	-
DPS	16.28	16.09	14.51	14.52	10.88	7.24	5.23	20.82%
YoY %	1.18%	10.89%	-0.07%	33.46%	50.28%	38.43%	-	-
Horiz. %	311.28%	307.65%	277.44%	277.63%	208.03%	138.43%	100.00%	-
NAPS	3.4008	3.0305	4.308	2.3685	2.13	2.4089	1.8185	10.99%
YoY %	12.22%	-29.65%	81.89%	11.20%	-11.58%	32.47%	-	-
Horiz. %	187.01%	166.65%	236.90%	130.24%	117.13%	132.47%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	31/12/01	-
Price	6.00	4.96	3.92	4.46	5.00	3.90	5.45	-
P/RPS	2.86	2.71	2.53	1.94	2.13	1.59	1.05	18.16%
YoY %	5.54%	7.11%	30.41%	-8.92%	33.96%	51.43%	-	-
Horiz. %	272.38%	258.10%	240.95%	184.76%	202.86%	151.43%	100.00%	-
P/EPS	11.49	12.16	13.00	14.28	15.50	11.90	8.38	5.39%
YoY %	-5.51%	-6.46%	-8.96%	-7.87%	30.25%	42.00%	-	-
Horiz. %	137.11%	145.11%	155.13%	170.41%	184.96%	142.00%	100.00%	-
EY	8.70	8.23	7.69	7.00	6.45	8.40	11.93	-5.12%
YoY %	5.71%	7.02%	9.86%	8.53%	-23.21%	-29.59%	-	-
Horiz. %	72.93%	68.99%	64.46%	58.68%	54.07%	70.41%	100.00%	-
DY	3.00	3.63	4.08	3.59	2.40	2.05	2.20	5.30%
YoY %	-17.36%	-11.03%	13.65%	49.58%	17.07%	-6.82%	-	-
Horiz. %	136.36%	165.00%	185.45%	163.18%	109.09%	93.18%	100.00%	-
P/NAPS	1.60	1.46	0.83	1.71	2.13	1.47	1.31	3.38%
YoY %	9.59%	75.90%	-51.46%	-19.72%	44.90%	12.21%	-	-
Horiz. %	122.14%	111.45%	63.36%	130.53%	162.60%	112.21%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Price Multiplier on Announcement Date
Date	14/02/08	26/02/07	23/02/06	22/02/05	27/02/04	20/02/03	05/02/02	-
Price	5.00	6.55	4.34	4.38	5.55	4.00	6.25	-
P/RPS	2.38	3.58	2.80	1.90	2.36	1.63	1.21	11.92%
YoY %	-33.52%	27.86%	47.37%	-19.49%	44.79%	34.71%	-	-
Horiz. %	196.69%	295.87%	231.40%	157.02%	195.04%	134.71%	100.00%	-
P/EPS	9.58	16.05	14.39	14.02	17.20	12.21	9.62	-0.06%
YoY %	-40.31%	11.54%	2.64%	-18.49%	40.87%	26.92%	-	-
Horiz. %	99.58%	166.84%	149.58%	145.74%	178.79%	126.92%	100.00%	-
EY	10.44	6.23	6.95	7.13	5.81	8.19	10.40	0.06%
YoY %	67.58%	-10.36%	-2.52%	22.72%	-29.06%	-21.25%	-	-
Horiz. %	100.38%	59.90%	66.83%	68.56%	55.87%	78.75%	100.00%	-
DY	3.60	2.75	3.69	3.65	2.16	2.00	1.92	11.03%
YoY %	30.91%	-25.47%	1.10%	68.98%	8.00%	4.17%	-	-
Horiz. %	187.50%	143.23%	192.19%	190.10%	112.50%	104.17%	100.00%	-
P/NAPS	1.33	1.93	0.91	1.68	2.36	1.50	1.50	-1.98%
YoY %	-31.09%	112.09%	-45.83%	-28.81%	57.33%	0.00%	-	-
Horiz. %	88.67%	128.67%	60.67%	112.00%	157.33%	100.00%	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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