[HLFG] YoY Annualized Quarter Result on 31-Dec-2011 [#2]

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Annualized Quarter Result
Revenue	4,452,120	4,698,386	4,482,718	3,961,384	4,146,718	2,233,686	2,338,886	11.31%
YoY %	-5.24%	4.81%	13.16%	-4.47%	85.64%	-4.50%	-	-
Horiz. %	190.35%	200.88%	191.66%	169.37%	177.29%	95.50%	100.00%	-
PBT	3,086,230	3,131,506	2,892,166	1,950,286	3,035,346	1,208,292	1,304,534	15.42%
YoY %	-1.45%	8.28%	48.29%	-35.75%	151.21%	-7.38%	-	-
Horiz. %	236.58%	240.05%	221.70%	149.50%	232.68%	92.62%	100.00%	-
Tax	-643,102	-635,994	-627,704	-451,584	-417,196	-262,422	-324,574	12.06%
YoY %	-1.12%	-1.32%	-39.00%	-8.24%	-58.98%	19.15%	-	-
Horiz. %	198.14%	195.95%	193.39%	139.13%	128.54%	80.85%	100.00%	-
NP	2,443,128	2,495,512	2,264,462	1,498,702	2,618,150	945,870	979,960	16.43%
YoY %	-2.10%	10.20%	51.09%	-42.76%	176.80%	-3.48%	-	-
Horiz. %	249.31%	254.65%	231.08%	152.94%	267.17%	96.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,631,988	1,683,884	1,556,186	929,394	2,224,522	607,952	617,220	17.58%
YoY %	-3.08%	8.21%	67.44%	-58.22%	265.90%	-1.50%	-	-
Horiz. %	264.41%	272.82%	252.13%	150.58%	360.41%	98.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.84%	20.31%	21.70%	23.15%	13.74%	21.72%	24.88%	-
YoY %	2.61%	-6.41%	-6.26%	68.49%	-36.74%	-12.70%	-	-
Horiz. %	83.76%	81.63%	87.22%	93.05%	55.23%	87.30%	100.00%	-
Total Cost	2,008,992	2,202,874	2,218,256	2,462,682	1,528,568	1,287,816	1,358,926	6.72%
YoY %	-8.80%	-0.69%	-9.93%	61.11%	18.69%	-5.23%	-	-
Horiz. %	147.84%	162.10%	163.24%	181.22%	112.48%	94.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,098,498	10,829,440	9,622,138	7,258,238	7,052,604	4,828,462	4,256,332	19.00%
YoY %	11.72%	12.55%	32.57%	2.92%	46.06%	13.44%	-	-
Horiz. %	284.25%	254.43%	226.07%	170.53%	165.70%	113.44%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Dividend
Div	272,347	271,257	270,460	207,378	207,124	186,107	186,408	6.51%
YoY %	0.40%	0.29%	30.42%	0.12%	11.29%	-0.16%	-	-
Horiz. %	146.10%	145.52%	145.09%	111.25%	111.11%	99.84%	100.00%	-
Div Payout %	16.69%	16.11%	17.38%	22.31%	9.31%	30.61%	30.20%	-
YoY %	3.60%	-7.31%	-22.10%	139.63%	-69.59%	1.36%	-	-
Horiz. %	55.26%	53.34%	57.55%	73.87%	30.83%	101.36%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Equity
Net Worth	12,098,498	10,829,440	9,622,138	7,258,238	7,052,604	4,828,462	4,256,332	19.00%
YoY %	11.72%	12.55%	32.57%	2.92%	46.06%	13.44%	-	-
Horiz. %	284.25%	254.43%	226.07%	170.53%	165.70%	113.44%	100.00%	-
NOSH	1,047,489	1,043,298	1,040,231	1,036,891	1,035,624	1,033,931	1,035,604	0.19%
YoY %	0.40%	0.29%	0.32%	0.12%	0.16%	-0.16%	-	-
Horiz. %	101.15%	100.74%	100.45%	100.12%	100.00%	99.84%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Ratio Analysis
NP Margin	54.88%	53.11%	50.52%	37.83%	63.14%	42.35%	41.90%	-
YoY %	3.33%	5.13%	33.54%	-40.09%	49.09%	1.07%	-	-
Horiz. %	130.98%	126.75%	120.57%	90.29%	150.69%	101.07%	100.00%	-
ROE	13.49%	15.55%	16.17%	12.80%	31.54%	12.59%	14.50%	-
YoY %	-13.25%	-3.83%	26.33%	-59.42%	150.52%	-13.17%	-	-
Horiz. %	93.03%	107.24%	111.52%	88.28%	217.52%	86.83%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Per Share
RPS	425.03	450.34	430.93	382.04	400.41	216.04	225.85	11.10%
YoY %	-5.62%	4.50%	12.80%	-4.59%	85.34%	-4.34%	-	-
Horiz. %	188.19%	199.40%	190.80%	169.16%	177.29%	95.66%	100.00%	-
EPS	155.80	161.40	149.60	89.60	214.80	58.80	59.60	17.36%
YoY %	-3.47%	7.89%	66.96%	-58.29%	265.31%	-1.34%	-	-
Horiz. %	261.41%	270.81%	251.01%	150.34%	360.40%	98.66%	100.00%	-
DPS	26.00	26.00	26.00	20.00	20.00	18.00	18.00	6.31%
YoY %	0.00%	0.00%	30.00%	0.00%	11.11%	0.00%	-	-
Horiz. %	144.44%	144.44%	144.44%	111.11%	111.11%	100.00%	100.00%	-
NAPS	11.55	10.38	9.25	7.00	6.81	4.67	4.11	18.78%
YoY %	11.27%	12.22%	32.14%	2.79%	45.82%	13.63%	-	-
Horiz. %	281.02%	252.55%	225.06%	170.32%	165.69%	113.63%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,035,840
RPS	387.98	409.44	390.65	345.21	361.36	194.65	203.82	11.31%
YoY %	-5.24%	4.81%	13.16%	-4.47%	85.65%	-4.50%	-	-
Horiz. %	190.35%	200.88%	191.66%	169.37%	177.29%	95.50%	100.00%	-
EPS	142.22	146.74	135.61	80.99	193.86	52.98	53.79	17.58%
YoY %	-3.08%	8.21%	67.44%	-58.22%	265.91%	-1.51%	-	-
Horiz. %	264.40%	272.80%	252.11%	150.57%	360.40%	98.49%	100.00%	-
DPS	23.73	23.64	23.57	18.07	18.05	16.22	16.24	6.52%
YoY %	0.38%	0.30%	30.44%	0.11%	11.28%	-0.12%	-	-
Horiz. %	146.12%	145.57%	145.14%	111.27%	111.15%	99.88%	100.00%	-
NAPS	10.5432	9.4373	8.3852	6.3252	6.146	4.2077	3.7092	19.00%
YoY %	11.72%	12.55%	32.57%	2.92%	46.07%	13.44%	-	-
Horiz. %	284.24%	254.43%	226.06%	170.53%	165.70%	113.44%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	-
Price	16.52	15.48	13.20	11.66	8.89	7.46	3.98	-
P/RPS	3.89	3.44	3.06	3.05	2.22	3.45	1.76	14.12%
YoY %	13.08%	12.42%	0.33%	37.39%	-35.65%	96.02%	-	-
Horiz. %	221.02%	195.45%	173.86%	173.30%	126.14%	196.02%	100.00%	-
P/EPS	10.60	9.59	8.82	13.01	4.14	12.69	6.68	7.99%
YoY %	10.53%	8.73%	-32.21%	214.25%	-67.38%	89.97%	-	-
Horiz. %	158.68%	143.56%	132.04%	194.76%	61.98%	189.97%	100.00%	-
EY	9.43	10.43	11.33	7.69	24.16	7.88	14.97	-7.41%
YoY %	-9.59%	-7.94%	47.33%	-68.17%	206.60%	-47.36%	-	-
Horiz. %	62.99%	69.67%	75.68%	51.37%	161.39%	52.64%	100.00%	-
DY	1.57	1.68	1.97	1.72	2.25	2.41	4.52	-16.15%
YoY %	-6.55%	-14.72%	14.53%	-23.56%	-6.64%	-46.68%	-	-
Horiz. %	34.73%	37.17%	43.58%	38.05%	49.78%	53.32%	100.00%	-
P/NAPS	1.43	1.49	1.43	1.67	1.31	1.60	0.97	6.67%
YoY %	-4.03%	4.20%	-14.37%	27.48%	-18.13%	64.95%	-	-
Horiz. %	147.42%	153.61%	147.42%	172.16%	135.05%	164.95%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/15	25/02/14	22/02/13	27/02/12	23/02/11	24/02/10	10/02/09	-
Price	16.76	15.70	13.70	11.76	8.80	7.80	4.38	-
P/RPS	3.94	3.49	3.18	3.08	2.20	3.61	1.94	12.52%
YoY %	12.89%	9.75%	3.25%	40.00%	-39.06%	86.08%	-	-
Horiz. %	203.09%	179.90%	163.92%	158.76%	113.40%	186.08%	100.00%	-
P/EPS	10.76	9.73	9.16	13.12	4.10	13.27	7.35	6.55%
YoY %	10.59%	6.22%	-30.18%	220.00%	-69.10%	80.54%	-	-
Horiz. %	146.39%	132.38%	124.63%	178.50%	55.78%	180.54%	100.00%	-
EY	9.30	10.28	10.92	7.62	24.41	7.54	13.61	-6.14%
YoY %	-9.53%	-5.86%	43.31%	-68.78%	223.74%	-44.60%	-	-
Horiz. %	68.33%	75.53%	80.24%	55.99%	179.35%	55.40%	100.00%	-
DY	1.55	1.66	1.90	1.70	2.27	2.31	4.11	-14.99%
YoY %	-6.63%	-12.63%	11.76%	-25.11%	-1.73%	-43.80%	-	-
Horiz. %	37.71%	40.39%	46.23%	41.36%	55.23%	56.20%	100.00%	-
P/NAPS	1.45	1.51	1.48	1.68	1.29	1.67	1.07	5.19%
YoY %	-3.97%	2.03%	-11.90%	30.23%	-22.75%	56.07%	-	-
Horiz. %	135.51%	141.12%	138.32%	157.01%	120.56%	156.07%	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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