[HLFG] YoY Annualized Quarter Result on 31-Mar-2003 [#3]

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Annualized Quarter Result
Revenue	1,717,761	2,411,058	2,341,561	2,580,409	2,554,689	2,574,917	1,814,128	-0.90%
YoY %	-28.75%	2.97%	-9.26%	1.01%	-0.79%	41.94%	-	-
Horiz. %	94.69%	132.90%	129.07%	142.24%	140.82%	141.94%	100.00%	-
PBT	793,306	765,281	561,130	769,326	762,817	556,108	664,678	2.99%
YoY %	3.66%	36.38%	-27.06%	0.85%	37.17%	-16.33%	-	-
Horiz. %	119.35%	115.14%	84.42%	115.74%	114.76%	83.67%	100.00%	-
Tax	-233,565	-432,750	-323,797	-432,368	-414,737	-328,738	-311,182	-4.66%
YoY %	46.03%	-33.65%	25.11%	-4.25%	-26.16%	-5.64%	-	-
Horiz. %	75.06%	139.07%	104.05%	138.94%	133.28%	105.64%	100.00%	-
NP	559,741	332,530	237,333	336,958	348,080	227,369	353,496	7.95%
YoY %	68.33%	40.11%	-29.57%	-3.20%	53.09%	-35.68%	-	-
Horiz. %	158.34%	94.07%	67.14%	95.32%	98.47%	64.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	354,080	332,530	237,333	336,958	348,080	227,369	353,496	0.02%
YoY %	6.48%	40.11%	-29.57%	-3.20%	53.09%	-35.68%	-	-
Horiz. %	100.17%	94.07%	67.14%	95.32%	98.47%	64.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.44%	56.55%	57.70%	56.20%	54.37%	59.11%	46.82%	-
YoY %	-47.94%	-1.99%	2.67%	3.37%	-8.02%	26.25%	-	-
Horiz. %	62.88%	120.78%	123.24%	120.03%	116.13%	126.25%	100.00%	-
Total Cost	1,158,020	2,078,528	2,104,228	2,243,450	2,206,609	2,347,548	1,460,632	-3.79%
YoY %	-44.29%	-1.22%	-6.21%	1.67%	-6.00%	60.72%	-	-
Horiz. %	79.28%	142.30%	144.06%	153.59%	151.07%	160.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,122,308	2,745,763	2,455,172	2,816,071	2,244,264	1,664,114	1,341,885	15.10%
YoY %	13.71%	11.84%	-12.82%	25.48%	34.86%	24.01%	-	-
Horiz. %	232.68%	204.62%	182.96%	209.86%	167.25%	124.01%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Dividend
Div	249,784	249,614	180,323	166,262	112,125	71,574	-	-
YoY %	0.07%	38.43%	8.46%	48.28%	56.66%	0.00%	-	-
Horiz. %	348.99%	348.75%	251.94%	232.29%	156.66%	100.00%	-	-
Div Payout %	70.54%	75.07%	75.98%	49.34%	32.21%	31.48%	-	-
YoY %	-6.03%	-1.20%	53.99%	53.18%	2.32%	0.00%	-	-
Horiz. %	224.08%	238.47%	241.36%	156.73%	102.32%	100.00%	-	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Equity
Net Worth	3,122,308	2,745,763	2,455,172	2,816,071	2,244,264	1,664,114	1,341,885	15.10%
YoY %	13.71%	11.84%	-12.82%	25.48%	34.86%	24.01%	-	-
Horiz. %	232.68%	204.62%	182.96%	209.86%	167.25%	124.01%	100.00%	-
NOSH	1,040,769	1,040,061	1,040,327	1,039,140	525,588	447,342	447,295	15.10%
YoY %	0.07%	-0.03%	0.11%	97.71%	17.49%	0.01%	-	-
Horiz. %	232.68%	232.52%	232.58%	232.32%	117.50%	100.01%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Ratio Analysis
NP Margin	32.59%	13.79%	10.14%	13.06%	13.63%	8.83%	19.49%	-
YoY %	136.33%	36.00%	-22.36%	-4.18%	54.36%	-54.69%	-	-
Horiz. %	167.21%	70.75%	52.03%	67.01%	69.93%	45.31%	100.00%	-
ROE	11.34%	12.11%	9.67%	11.97%	15.51%	13.66%	26.34%	-
YoY %	-6.36%	25.23%	-19.21%	-22.82%	13.54%	-48.14%	-	-
Horiz. %	43.05%	45.98%	36.71%	45.44%	58.88%	51.86%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Per Share
RPS	165.05	231.82	225.08	248.32	486.06	575.60	405.58	-13.90%
YoY %	-28.80%	2.99%	-9.36%	-48.91%	-15.56%	41.92%	-	-
Horiz. %	40.69%	57.16%	55.50%	61.23%	119.84%	141.92%	100.00%	-
EPS	34.00	31.95	22.80	32.43	66.23	50.83	79.04	-13.11%
YoY %	6.42%	40.13%	-29.69%	-51.03%	30.30%	-35.69%	-	-
Horiz. %	43.02%	40.42%	28.85%	41.03%	83.79%	64.31%	100.00%	-
DPS	24.00	24.00	17.33	16.00	21.33	16.00	0.00	-
YoY %	0.00%	38.49%	8.31%	-24.99%	33.31%	0.00%	-	-
Horiz. %	150.00%	150.00%	108.31%	100.00%	133.31%	100.00%	-	-
NAPS	3.00	2.64	2.36	2.71	4.27	3.72	3.00	0.00%
YoY %	13.64%	11.86%	-12.92%	-36.53%	14.78%	24.00%	-	-
Horiz. %	100.00%	88.00%	78.67%	90.33%	142.33%	124.00%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,038,992
RPS	151.38	212.47	206.35	227.40	225.13	226.91	159.87	-0.90%
YoY %	-28.75%	2.97%	-9.26%	1.01%	-0.78%	41.93%	-	-
Horiz. %	94.69%	132.90%	129.07%	142.24%	140.82%	141.93%	100.00%	-
EPS	31.20	29.30	20.91	29.69	30.67	20.04	31.15	0.02%
YoY %	6.48%	40.12%	-29.57%	-3.20%	53.04%	-35.67%	-	-
Horiz. %	100.16%	94.06%	67.13%	95.31%	98.46%	64.33%	100.00%	-
DPS	22.01	22.00	15.89	14.65	9.88	6.31	0.00	-
YoY %	0.05%	38.45%	8.46%	48.28%	56.58%	0.00%	-	-
Horiz. %	348.81%	348.65%	251.82%	232.17%	156.58%	100.00%	-	-
NAPS	2.7515	2.4197	2.1636	2.4816	1.9777	1.4665	1.1825	15.10%
YoY %	13.71%	11.84%	-12.81%	25.48%	34.86%	24.02%	-	-
Horiz. %	232.68%	204.63%	182.97%	209.86%	167.25%	124.02%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	31/03/00	-
Price	4.32	4.08	4.76	3.86	7.10	3.80	8.50	-
P/RPS	2.62	1.76	2.11	1.55	1.46	0.66	2.10	3.75%
YoY %	48.86%	-16.59%	36.13%	6.16%	121.21%	-68.57%	-	-
Horiz. %	124.76%	83.81%	100.48%	73.81%	69.52%	31.43%	100.00%	-
P/EPS	12.70	12.76	20.86	11.90	10.72	7.48	10.76	2.79%
YoY %	-0.47%	-38.83%	75.29%	11.01%	43.32%	-30.48%	-	-
Horiz. %	118.03%	118.59%	193.87%	110.59%	99.63%	69.52%	100.00%	-
EY	7.88	7.84	4.79	8.40	9.33	13.38	9.30	-2.72%
YoY %	0.51%	63.67%	-42.98%	-9.97%	-30.27%	43.87%	-	-
Horiz. %	84.73%	84.30%	51.51%	90.32%	100.32%	143.87%	100.00%	-
DY	5.56	5.88	3.64	4.15	3.00	4.21	0.00	-
YoY %	-5.44%	61.54%	-12.29%	38.33%	-28.74%	0.00%	-	-
Horiz. %	132.07%	139.67%	86.46%	98.57%	71.26%	100.00%	-	-
P/NAPS	1.44	1.55	2.02	1.42	1.66	1.02	2.83	-10.64%
YoY %	-7.10%	-23.27%	42.25%	-14.46%	62.75%	-63.96%	-	-
Horiz. %	50.88%	54.77%	71.38%	50.18%	58.66%	36.04%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	10/05/06	30/05/05	26/05/04	08/05/03	07/05/02	30/05/01	09/05/00	-
Price	4.76	4.00	4.14	3.82	8.50	4.44	8.00	-
P/RPS	2.88	1.73	1.84	1.54	1.75	0.77	1.97	6.53%
YoY %	66.47%	-5.98%	19.48%	-12.00%	127.27%	-60.91%	-	-
Horiz. %	146.19%	87.82%	93.40%	78.17%	88.83%	39.09%	100.00%	-
P/EPS	13.99	12.51	18.15	11.78	12.83	8.74	10.12	5.54%
YoY %	11.83%	-31.07%	54.07%	-8.18%	46.80%	-13.64%	-	-
Horiz. %	138.24%	123.62%	179.35%	116.40%	126.78%	86.36%	100.00%	-
EY	7.15	7.99	5.51	8.49	7.79	11.45	9.88	-5.24%
YoY %	-10.51%	45.01%	-35.10%	8.99%	-31.97%	15.89%	-	-
Horiz. %	72.37%	80.87%	55.77%	85.93%	78.85%	115.89%	100.00%	-
DY	5.04	6.00	4.19	4.19	2.51	3.60	0.00	-
YoY %	-16.00%	43.20%	0.00%	66.93%	-30.28%	0.00%	-	-
Horiz. %	140.00%	166.67%	116.39%	116.39%	69.72%	100.00%	-	-
P/NAPS	1.59	1.52	1.75	1.41	1.99	1.19	2.67	-8.27%
YoY %	4.61%	-13.14%	24.11%	-29.15%	67.23%	-55.43%	-	-
Horiz. %	59.55%	56.93%	65.54%	52.81%	74.53%	44.57%	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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