[HLFG] YoY Annualized Quarter Result on 31-Mar-2005 [#3]

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Annualized Quarter Result
Revenue	2,219,406	1,913,470	1,717,761	2,411,058	2,341,561	2,580,409	2,554,689	-2.31%
YoY %	15.99%	11.39%	-28.75%	2.97%	-9.26%	1.01%	-	-
Horiz. %	86.88%	74.90%	67.24%	94.38%	91.66%	101.01%	100.00%	-
PBT	1,151,950	883,632	793,306	765,281	561,130	769,326	762,817	7.10%
YoY %	30.37%	11.39%	3.66%	36.38%	-27.06%	0.85%	-	-
Horiz. %	151.01%	115.84%	104.00%	100.32%	73.56%	100.85%	100.00%	-
Tax	-311,074	-242,845	-233,565	-432,750	-323,797	-432,368	-414,737	-4.67%
YoY %	-28.10%	-3.97%	46.03%	-33.65%	25.11%	-4.25%	-	-
Horiz. %	75.01%	58.55%	56.32%	104.34%	78.07%	104.25%	100.00%	-
NP	840,876	640,786	559,741	332,530	237,333	336,958	348,080	15.82%
YoY %	31.23%	14.48%	68.33%	40.11%	-29.57%	-3.20%	-	-
Horiz. %	241.58%	184.09%	160.81%	95.53%	68.18%	96.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	538,977	415,286	354,080	332,530	237,333	336,958	348,080	7.55%
YoY %	29.78%	17.29%	6.48%	40.11%	-29.57%	-3.20%	-	-
Horiz. %	154.84%	119.31%	101.72%	95.53%	68.18%	96.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.00%	27.48%	29.44%	56.55%	57.70%	56.20%	54.37%	-
YoY %	-1.75%	-6.66%	-47.94%	-1.99%	2.67%	3.37%	-	-
Horiz. %	49.66%	50.54%	54.15%	104.01%	106.12%	103.37%	100.00%	-
Total Cost	1,378,530	1,272,684	1,158,020	2,078,528	2,104,228	2,243,450	2,206,609	-7.53%
YoY %	8.32%	9.90%	-44.29%	-1.22%	-6.21%	1.67%	-	-
Horiz. %	62.47%	57.68%	52.48%	94.20%	95.36%	101.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,021,600	3,575,700	3,122,308	2,745,763	2,455,172	2,816,071	2,244,264	10.20%
YoY %	12.47%	14.52%	13.71%	11.84%	-12.82%	25.48%	-	-
Horiz. %	179.19%	159.33%	139.12%	122.35%	109.40%	125.48%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Dividend
Div	317,858	314,197	249,784	249,614	180,323	166,262	112,125	18.94%
YoY %	1.17%	25.79%	0.07%	38.43%	8.46%	48.28%	-	-
Horiz. %	283.49%	280.22%	222.77%	222.62%	160.82%	148.28%	100.00%	-
Div Payout %	58.97%	75.66%	70.54%	75.07%	75.98%	49.34%	32.21%	-
YoY %	-22.06%	7.26%	-6.03%	-1.20%	53.99%	53.18%	-	-
Horiz. %	183.08%	234.90%	219.00%	233.06%	235.89%	153.18%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Equity
Net Worth	4,021,600	3,575,700	3,122,308	2,745,763	2,455,172	2,816,071	2,244,264	10.20%
YoY %	12.47%	14.52%	13.71%	11.84%	-12.82%	25.48%	-	-
Horiz. %	179.19%	159.33%	139.12%	122.35%	109.40%	125.48%	100.00%	-
NOSH	1,036,494	1,024,555	1,040,769	1,040,061	1,040,327	1,039,140	525,588	11.97%
YoY %	1.17%	-1.56%	0.07%	-0.03%	0.11%	97.71%	-	-
Horiz. %	197.21%	194.94%	198.02%	197.89%	197.94%	197.71%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Ratio Analysis
NP Margin	37.89%	33.49%	32.59%	13.79%	10.14%	13.06%	13.63%	-
YoY %	13.14%	2.76%	136.33%	36.00%	-22.36%	-4.18%	-	-
Horiz. %	277.99%	245.71%	239.10%	101.17%	74.39%	95.82%	100.00%	-
ROE	13.40%	11.61%	11.34%	12.11%	9.67%	11.97%	15.51%	-
YoY %	15.42%	2.38%	-6.36%	25.23%	-19.21%	-22.82%	-	-
Horiz. %	86.40%	74.85%	73.11%	78.08%	62.35%	77.18%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Per Share
RPS	214.13	186.76	165.05	231.82	225.08	248.32	486.06	-12.75%
YoY %	14.66%	13.15%	-28.80%	2.99%	-9.36%	-48.91%	-	-
Horiz. %	44.05%	38.42%	33.96%	47.69%	46.31%	51.09%	100.00%	-
EPS	52.00	40.53	34.00	31.95	22.80	32.43	66.23	-3.94%
YoY %	28.30%	19.21%	6.42%	40.13%	-29.69%	-51.03%	-	-
Horiz. %	78.51%	61.20%	51.34%	48.24%	34.43%	48.97%	100.00%	-
DPS	30.67	30.67	24.00	24.00	17.33	16.00	21.33	6.23%
YoY %	0.00%	27.79%	0.00%	38.49%	8.31%	-24.99%	-	-
Horiz. %	143.79%	143.79%	112.52%	112.52%	81.25%	75.01%	100.00%	-
NAPS	3.88	3.49	3.00	2.64	2.36	2.71	4.27	-1.58%
YoY %	11.17%	16.33%	13.64%	11.86%	-12.92%	-36.53%	-	-
Horiz. %	90.87%	81.73%	70.26%	61.83%	55.27%	63.47%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,037,705
RPS	195.58	168.62	151.38	212.47	206.35	227.40	225.13	-2.31%
YoY %	15.99%	11.39%	-28.75%	2.97%	-9.26%	1.01%	-	-
Horiz. %	86.87%	74.90%	67.24%	94.38%	91.66%	101.01%	100.00%	-
EPS	47.50	36.60	31.20	29.30	20.91	29.69	30.67	7.55%
YoY %	29.78%	17.31%	6.48%	40.12%	-29.57%	-3.20%	-	-
Horiz. %	154.87%	119.33%	101.73%	95.53%	68.18%	96.80%	100.00%	-
DPS	28.01	27.69	22.01	22.00	15.89	14.65	9.88	18.94%
YoY %	1.16%	25.81%	0.05%	38.45%	8.46%	48.28%	-	-
Horiz. %	283.50%	280.26%	222.77%	222.67%	160.83%	148.28%	100.00%	-
NAPS	3.544	3.151	2.7515	2.4197	2.1636	2.4816	1.9777	10.20%
YoY %	12.47%	14.52%	13.71%	11.84%	-12.81%	25.48%	-	-
Horiz. %	179.20%	159.33%	139.13%	122.35%	109.40%	125.48%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	-
Price	4.44	5.75	4.32	4.08	4.76	3.86	7.10	-
P/RPS	2.07	3.08	2.62	1.76	2.11	1.55	1.46	5.98%
YoY %	-32.79%	17.56%	48.86%	-16.59%	36.13%	6.16%	-	-
Horiz. %	141.78%	210.96%	179.45%	120.55%	144.52%	106.16%	100.00%	-
P/EPS	8.54	14.19	12.70	12.76	20.86	11.90	10.72	-3.71%
YoY %	-39.82%	11.73%	-0.47%	-38.83%	75.29%	11.01%	-	-
Horiz. %	79.66%	132.37%	118.47%	119.03%	194.59%	111.01%	100.00%	-
EY	11.71	7.05	7.88	7.84	4.79	8.40	9.33	3.85%
YoY %	66.10%	-10.53%	0.51%	63.67%	-42.98%	-9.97%	-	-
Horiz. %	125.51%	75.56%	84.46%	84.03%	51.34%	90.03%	100.00%	-
DY	6.91	5.33	5.56	5.88	3.64	4.15	3.00	14.90%
YoY %	29.64%	-4.14%	-5.44%	61.54%	-12.29%	38.33%	-	-
Horiz. %	230.33%	177.67%	185.33%	196.00%	121.33%	138.33%	100.00%	-
P/NAPS	1.14	1.65	1.44	1.55	2.02	1.42	1.66	-6.06%
YoY %	-30.91%	14.58%	-7.10%	-23.27%	42.25%	-14.46%	-	-
Horiz. %	68.67%	99.40%	86.75%	93.37%	121.69%	85.54%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	29/04/08	10/05/07	10/05/06	30/05/05	26/05/04	08/05/03	07/05/02	-
Price	4.82	6.00	4.76	4.00	4.14	3.82	8.50	-
P/RPS	2.25	3.21	2.88	1.73	1.84	1.54	1.75	4.27%
YoY %	-29.91%	11.46%	66.47%	-5.98%	19.48%	-12.00%	-	-
Horiz. %	128.57%	183.43%	164.57%	98.86%	105.14%	88.00%	100.00%	-
P/EPS	9.27	14.80	13.99	12.51	18.15	11.78	12.83	-5.26%
YoY %	-37.36%	5.79%	11.83%	-31.07%	54.07%	-8.18%	-	-
Horiz. %	72.25%	115.35%	109.04%	97.51%	141.47%	91.82%	100.00%	-
EY	10.79	6.76	7.15	7.99	5.51	8.49	7.79	5.57%
YoY %	59.62%	-5.45%	-10.51%	45.01%	-35.10%	8.99%	-	-
Horiz. %	138.51%	86.78%	91.78%	102.57%	70.73%	108.99%	100.00%	-
DY	6.36	5.11	5.04	6.00	4.19	4.19	2.51	16.74%
YoY %	24.46%	1.39%	-16.00%	43.20%	0.00%	66.93%	-	-
Horiz. %	253.39%	203.59%	200.80%	239.04%	166.93%	166.93%	100.00%	-
P/NAPS	1.24	1.72	1.59	1.52	1.75	1.41	1.99	-7.57%
YoY %	-27.91%	8.18%	4.61%	-13.14%	24.11%	-29.15%	-	-
Horiz. %	62.31%	86.43%	79.90%	76.38%	87.94%	70.85%	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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