[HLFG] YoY Cumulative 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
Cumulative Result
Revenue	1,089,159	939,619	807,586	1,198,563	1,221,120	1,276,101	1,293,219	-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	580,081	443,910	353,519	379,346	383,212	379,245	377,464	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	-158,023	-122,141	-105,383	-216,711	-215,447	-209,022	-214,866	-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	422,058	321,769	248,136	162,635	167,765	170,223	162,598	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	270,889	209,271	156,960	162,635	167,765	170,223	162,598	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	667,101	617,850	559,450	1,035,928	1,053,355	1,105,878	1,130,621	-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	93,409	92,325	83,258	83,306	62,404	41,568	30,018	20.81%
YoY %	1.17%	10.89%	-0.06%	33.49%	50.13%	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	6.94%	6.02%	3.18%	5.98%	6.86%	6.16%	7.79%	-
YoY %	15.28%	89.31%	-46.82%	-12.83%	11.36%	-20.92%	-	-
Horiz. %	89.09%	77.28%	40.82%	76.77%	88.06%	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	104.94	91.60	77.60	115.10	117.41	122.80	258.49	-13.94%
YoY %	14.56%	18.04%	-32.58%	-1.97%	-4.39%	-52.49%	-	-
Horiz. %	40.60%	35.44%	30.02%	44.53%	45.42%	47.51%	100.00%	-
EPS	26.10	20.40	15.10	15.63	16.13	16.38	32.50	-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	9.00	9.00	8.00	8.00	6.00	4.00	6.00	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	95.98	82.80	71.17	105.62	107.61	112.45	113.96	-2.81%
YoY %	15.92%	16.34%	-32.62%	-1.85%	-4.30%	-1.33%	-	-
Horiz. %	84.22%	72.66%	62.45%	92.68%	94.43%	98.67%	100.00%	-
EPS	23.87	18.44	13.83	14.33	14.78	15.00	14.33	8.87%
YoY %	29.45%	33.33%	-3.49%	-3.04%	-1.47%	4.68%	-	-
Horiz. %	166.57%	128.68%	96.51%	100.00%	103.14%	104.68%	100.00%	-
DPS	8.23	8.14	7.34	7.34	5.50	3.66	2.65	20.77%
YoY %	1.11%	10.90%	0.00%	33.45%	50.27%	38.11%	-	-
Horiz. %	310.57%	307.17%	276.98%	276.98%	207.55%	138.11%	100.00%	-
NAPS	3.439	3.0646	4.3564	2.3951	2.1539	2.436	1.8389	10.99%
YoY %	12.22%	-29.65%	81.89%	11.20%	-11.58%	32.47%	-	-
Horiz. %	187.01%	166.65%	236.90%	130.25%	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	5.72	5.42	5.05	3.87	4.26	3.18	2.11	18.07%
YoY %	5.54%	7.33%	30.49%	-9.15%	33.96%	50.71%	-	-
Horiz. %	271.09%	256.87%	239.34%	183.41%	201.90%	150.71%	100.00%	-
P/EPS	22.99	24.31	25.99	28.56	31.00	23.81	16.77	5.39%
YoY %	-5.43%	-6.46%	-9.00%	-7.87%	30.20%	41.98%	-	-
Horiz. %	137.09%	144.96%	154.98%	170.30%	184.85%	141.98%	100.00%	-
EY	4.35	4.11	3.85	3.50	3.23	4.20	5.96	-5.11%
YoY %	5.84%	6.75%	10.00%	8.36%	-23.10%	-29.53%	-	-
Horiz. %	72.99%	68.96%	64.60%	58.72%	54.19%	70.47%	100.00%	-
DY	1.50	1.81	2.04	1.79	1.20	1.03	1.10	5.30%
YoY %	-17.13%	-11.27%	13.97%	49.17%	16.50%	-6.36%	-	-
Horiz. %	136.36%	164.55%	185.45%	162.73%	109.09%	93.64%	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	4.76	7.15	5.59	3.81	4.73	3.26	2.42	11.92%
YoY %	-33.43%	27.91%	46.72%	-19.45%	45.09%	34.71%	-	-
Horiz. %	196.69%	295.45%	230.99%	157.44%	195.45%	134.71%	100.00%	-
P/EPS	19.16	32.11	28.78	28.04	34.41	24.42	19.23	-0.06%
YoY %	-40.33%	11.57%	2.64%	-18.51%	40.91%	26.99%	-	-
Horiz. %	99.64%	166.98%	149.66%	145.81%	178.94%	126.99%	100.00%	-
EY	5.22	3.11	3.48	3.57	2.91	4.10	5.20	0.06%
YoY %	67.85%	-10.63%	-2.52%	22.68%	-29.02%	-21.15%	-	-
Horiz. %	100.38%	59.81%	66.92%	68.65%	55.96%	78.85%	100.00%	-
DY	1.80	1.37	1.84	1.83	1.08	1.00	0.96	11.03%
YoY %	31.39%	-25.54%	0.55%	69.44%	8.00%	4.17%	-	-
Horiz. %	187.50%	142.71%	191.67%	190.63%	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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