[HLFG] YoY Annualized Quarter Result on 31-Mar-2015 [#3]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Annualized Quarter Result
Revenue	5,374,829	5,015,330	4,449,108	4,362,690	4,536,897	4,433,084	4,160,464	4.35%
YoY %	7.17%	12.73%	1.98%	-3.84%	2.34%	6.55%	-	-
Horiz. %	129.19%	120.55%	106.94%	104.86%	109.05%	106.55%	100.00%	-
PBT	3,610,610	3,095,764	2,368,306	2,990,441	3,058,149	2,752,825	2,443,608	6.71%
YoY %	16.63%	30.72%	-20.80%	-2.21%	11.09%	12.65%	-	-
Horiz. %	147.76%	126.69%	96.92%	122.38%	125.15%	112.65%	100.00%	-
Tax	-675,450	-596,524	-417,605	-629,489	-581,298	-604,781	-549,586	3.49%
YoY %	-13.23%	-42.84%	33.66%	-8.29%	3.88%	-10.04%	-	-
Horiz. %	122.90%	108.54%	75.99%	114.54%	105.77%	110.04%	100.00%	-
NP	2,935,160	2,499,240	1,950,701	2,360,952	2,476,850	2,148,044	1,894,021	7.57%
YoY %	17.44%	28.12%	-17.38%	-4.68%	15.31%	13.41%	-	-
Horiz. %	154.97%	131.95%	102.99%	124.65%	130.77%	113.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,937,536	1,663,961	1,287,197	1,572,657	1,675,496	1,464,172	1,303,950	6.81%
YoY %	16.44%	29.27%	-18.15%	-6.14%	14.43%	12.29%	-	-
Horiz. %	148.59%	127.61%	98.72%	120.61%	128.49%	112.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.71%	19.27%	17.63%	21.05%	19.01%	21.97%	22.49%	-
YoY %	-2.91%	9.30%	-16.25%	10.73%	-13.47%	-2.31%	-	-
Horiz. %	83.19%	85.68%	78.39%	93.60%	84.53%	97.69%	100.00%	-
Total Cost	2,439,669	2,516,090	2,498,406	2,001,738	2,060,046	2,285,040	2,266,442	1.23%
YoY %	-3.04%	0.71%	24.81%	-2.83%	-9.85%	0.82%	-	-
Horiz. %	107.64%	111.01%	110.23%	88.32%	90.89%	100.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,622,136	16,616,044	15,158,698	12,528,185	11,158,385	9,899,799	7,255,878	15.93%
YoY %	6.05%	9.61%	21.00%	12.28%	12.71%	36.44%	-	-
Horiz. %	242.87%	229.00%	208.92%	172.66%	153.78%	136.44%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	609,894	581,408	581,408	530,736	528,372	499,149	345,518	9.92%
YoY %	4.90%	0.00%	9.55%	0.45%	5.85%	44.46%	-	-
Horiz. %	176.52%	168.27%	168.27%	153.61%	152.92%	144.46%	100.00%	-
Div Payout %	31.48%	34.94%	45.17%	33.75%	31.54%	34.09%	26.50%	-
YoY %	-9.90%	-22.65%	33.84%	7.01%	-7.48%	28.64%	-	-
Horiz. %	118.79%	131.85%	170.45%	127.36%	119.02%	128.64%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	17,622,136	16,616,044	15,158,698	12,528,185	11,158,385	9,899,799	7,255,878	15.93%
YoY %	6.05%	9.61%	21.00%	12.28%	12.71%	36.44%	-	-
Horiz. %	242.87%	229.00%	208.92%	172.66%	153.78%	136.44%	100.00%	-
NOSH	1,147,516	1,147,516	1,147,516	1,047,507	1,042,839	1,039,894	1,036,554	1.70%
YoY %	0.00%	0.00%	9.55%	0.45%	0.28%	0.32%	-	-
Horiz. %	110.70%	110.70%	110.70%	101.06%	100.61%	100.32%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	54.61%	49.83%	43.84%	54.12%	54.59%	48.45%	45.52%	-
YoY %	9.59%	13.66%	-18.99%	-0.86%	12.67%	6.44%	-	-
Horiz. %	119.97%	109.47%	96.31%	118.89%	119.93%	106.44%	100.00%	-
ROE	10.99%	10.01%	8.49%	12.55%	15.02%	14.79%	17.97%	-
YoY %	9.79%	17.90%	-32.35%	-16.44%	1.56%	-17.70%	-	-
Horiz. %	61.16%	55.70%	47.25%	69.84%	83.58%	82.30%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	470.01	437.06	387.72	416.48	435.05	426.30	401.37	2.66%
YoY %	7.54%	12.73%	-6.91%	-4.27%	2.05%	6.21%	-	-
Horiz. %	117.10%	108.89%	96.60%	103.76%	108.39%	106.21%	100.00%	-
EPS	169.47	145.47	118.13	150.13	160.67	140.80	125.73	5.09%
YoY %	16.50%	23.14%	-21.31%	-6.56%	14.11%	11.99%	-	-
Horiz. %	134.79%	115.70%	93.96%	119.41%	127.79%	111.99%	100.00%	-
DPS	53.33	50.67	50.67	50.67	50.67	48.00	33.33	8.14%
YoY %	5.25%	0.00%	0.00%	0.00%	5.56%	44.01%	-	-
Horiz. %	160.01%	152.03%	152.03%	152.03%	152.03%	144.01%	100.00%	-
NAPS	15.41	14.48	13.21	11.96	10.70	9.52	7.00	14.04%
YoY %	6.42%	9.61%	10.45%	11.78%	12.39%	36.00%	-	-
Horiz. %	220.14%	206.86%	188.71%	170.86%	152.86%	136.00%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,047,547
RPS	473.65	441.97	392.07	384.46	399.81	390.66	366.64	4.35%
YoY %	7.17%	12.73%	1.98%	-3.84%	2.34%	6.55%	-	-
Horiz. %	129.19%	120.55%	106.94%	104.86%	109.05%	106.55%	100.00%	-
EPS	170.74	146.63	113.43	138.59	147.65	129.03	114.91	6.81%
YoY %	16.44%	29.27%	-18.15%	-6.14%	14.43%	12.29%	-	-
Horiz. %	148.59%	127.60%	98.71%	120.61%	128.49%	112.29%	100.00%	-
DPS	53.75	51.24	51.24	46.77	46.56	43.99	30.45	9.92%
YoY %	4.90%	0.00%	9.56%	0.45%	5.84%	44.47%	-	-
Horiz. %	176.52%	168.28%	168.28%	153.60%	152.91%	144.47%	100.00%	-
NAPS	15.5293	14.6427	13.3584	11.0403	9.8332	8.7241	6.3941	15.93%
YoY %	6.05%	9.61%	21.00%	12.28%	12.71%	36.44%	-	-
Horiz. %	242.87%	229.00%	208.92%	172.66%	153.79%	136.44%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	19.26	15.90	15.52	16.96	15.68	14.94	12.30	-
P/RPS	4.10	3.64	4.00	4.07	3.60	3.50	3.06	4.99%
YoY %	12.64%	-9.00%	-1.72%	13.06%	2.86%	14.38%	-	-
Horiz. %	133.99%	118.95%	130.72%	133.01%	117.65%	114.38%	100.00%	-
P/EPS	11.37	10.97	13.84	11.30	9.76	10.61	9.78	2.54%
YoY %	3.65%	-20.74%	22.48%	15.78%	-8.01%	8.49%	-	-
Horiz. %	116.26%	112.17%	141.51%	115.54%	99.80%	108.49%	100.00%	-
EY	8.80	9.12	7.23	8.85	10.25	9.42	10.23	-2.47%
YoY %	-3.51%	26.14%	-18.31%	-13.66%	8.81%	-7.92%	-	-
Horiz. %	86.02%	89.15%	70.67%	86.51%	100.20%	92.08%	100.00%	-
DY	2.77	3.19	3.26	2.99	3.23	3.21	2.71	0.36%
YoY %	-13.17%	-2.15%	9.03%	-7.43%	0.62%	18.45%	-	-
Horiz. %	102.21%	117.71%	120.30%	110.33%	119.19%	118.45%	100.00%	-
P/NAPS	1.25	1.10	1.17	1.42	1.47	1.57	1.76	-5.54%
YoY %	13.64%	-5.98%	-17.61%	-3.40%	-6.37%	-10.80%	-	-
Horiz. %	71.02%	62.50%	66.48%	80.68%	83.52%	89.20%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	30/05/18	29/05/17	24/05/16	26/05/15	21/05/14	09/05/13	16/05/12	-
Price	18.50	16.42	14.92	15.80	15.70	15.96	11.72	-
P/RPS	3.94	3.76	3.85	3.79	3.61	3.74	2.92	5.11%
YoY %	4.79%	-2.34%	1.58%	4.99%	-3.48%	28.08%	-	-
Horiz. %	134.93%	128.77%	131.85%	129.79%	123.63%	128.08%	100.00%	-
P/EPS	10.92	11.32	13.30	10.52	9.77	11.34	9.32	2.67%
YoY %	-3.53%	-14.89%	26.43%	7.68%	-13.84%	21.67%	-	-
Horiz. %	117.17%	121.46%	142.70%	112.88%	104.83%	121.67%	100.00%	-
EY	9.16	8.83	7.52	9.50	10.23	8.82	10.73	-2.60%
YoY %	3.74%	17.42%	-20.84%	-7.14%	15.99%	-17.80%	-	-
Horiz. %	85.37%	82.29%	70.08%	88.54%	95.34%	82.20%	100.00%	-
DY	2.88	3.09	3.40	3.21	3.23	3.01	2.84	0.23%
YoY %	-6.80%	-9.12%	5.92%	-0.62%	7.31%	5.99%	-	-
Horiz. %	101.41%	108.80%	119.72%	113.03%	113.73%	105.99%	100.00%	-
P/NAPS	1.20	1.13	1.13	1.32	1.47	1.68	1.67	-5.35%
YoY %	6.19%	0.00%	-14.39%	-10.20%	-12.50%	0.60%	-	-
Horiz. %	71.86%	67.66%	67.66%	79.04%	88.02%	100.60%	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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