[HLFG] YoY Cumulative Quarter Result on 31-Dec-2012 [#2]

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Cumulative Result
Revenue	2,311,652	2,226,060	2,349,193	2,241,359	1,980,692	2,073,359	1,116,843	12.88%
YoY %	3.84%	-5.24%	4.81%	13.16%	-4.47%	85.64%	-	-
Horiz. %	206.98%	199.32%	210.34%	200.69%	177.35%	185.64%	100.00%	-
PBT	1,184,335	1,543,115	1,565,753	1,446,083	975,143	1,517,673	604,146	11.86%
YoY %	-23.25%	-1.45%	8.28%	48.29%	-35.75%	151.21%	-	-
Horiz. %	196.03%	255.42%	259.17%	239.36%	161.41%	251.21%	100.00%	-
Tax	-206,251	-321,551	-317,997	-313,852	-225,792	-208,598	-131,211	7.82%
YoY %	35.86%	-1.12%	-1.32%	-39.00%	-8.24%	-58.98%	-	-
Horiz. %	157.19%	245.06%	242.36%	239.20%	172.08%	158.98%	100.00%	-
NP	978,084	1,221,564	1,247,756	1,132,231	749,351	1,309,075	472,935	12.86%
YoY %	-19.93%	-2.10%	10.20%	51.09%	-42.76%	176.80%	-	-
Horiz. %	206.81%	258.29%	263.83%	239.41%	158.45%	276.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	650,331	815,994	841,942	778,093	464,697	1,112,261	303,976	13.50%
YoY %	-20.30%	-3.08%	8.21%	67.44%	-58.22%	265.90%	-	-
Horiz. %	213.94%	268.44%	276.98%	255.97%	152.87%	365.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.41%	20.84%	20.31%	21.70%	23.15%	13.74%	21.72%	-
YoY %	-16.46%	2.61%	-6.41%	-6.26%	68.49%	-36.74%	-	-
Horiz. %	80.16%	95.95%	93.51%	99.91%	106.58%	63.26%	100.00%	-
Total Cost	1,333,568	1,004,496	1,101,437	1,109,128	1,231,341	764,284	643,908	12.89%
YoY %	32.76%	-8.80%	-0.69%	-9.93%	61.11%	18.69%	-	-
Horiz. %	207.11%	156.00%	171.06%	172.25%	191.23%	118.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,074,607	12,098,498	10,829,440	9,622,138	7,258,238	7,052,604	4,828,462	19.50%
YoY %	16.33%	11.72%	12.55%	32.57%	2.92%	46.06%	-	-
Horiz. %	291.49%	250.57%	224.28%	199.28%	150.32%	146.06%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Dividend
Div	140,206	136,173	135,628	135,230	103,689	103,562	93,053	7.06%
YoY %	2.96%	0.40%	0.29%	30.42%	0.12%	11.29%	-	-
Horiz. %	150.67%	146.34%	145.75%	145.33%	111.43%	111.29%	100.00%	-
Div Payout %	21.56%	16.69%	16.11%	17.38%	22.31%	9.31%	30.61%	-
YoY %	29.18%	3.60%	-7.31%	-22.10%	139.63%	-69.59%	-	-
Horiz. %	70.43%	54.52%	52.63%	56.78%	72.88%	30.41%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Equity
Net Worth	14,074,607	12,098,498	10,829,440	9,622,138	7,258,238	7,052,604	4,828,462	19.50%
YoY %	16.33%	11.72%	12.55%	32.57%	2.92%	46.06%	-	-
Horiz. %	291.49%	250.57%	224.28%	199.28%	150.32%	146.06%	100.00%	-
NOSH	1,147,516	1,047,489	1,043,298	1,040,231	1,036,891	1,035,624	1,033,931	1.75%
YoY %	9.55%	0.40%	0.29%	0.32%	0.12%	0.16%	-	-
Horiz. %	110.99%	101.31%	100.91%	100.61%	100.29%	100.16%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Ratio Analysis
NP Margin	42.31%	54.88%	53.11%	50.52%	37.83%	63.14%	42.35%	-
YoY %	-22.90%	3.33%	5.13%	33.54%	-40.09%	49.09%	-	-
Horiz. %	99.91%	129.59%	125.41%	119.29%	89.33%	149.09%	100.00%	-
ROE	4.62%	6.74%	7.77%	8.09%	6.40%	15.77%	6.30%	-
YoY %	-31.45%	-13.26%	-3.96%	26.41%	-59.42%	150.32%	-	-
Horiz. %	73.33%	106.98%	123.33%	128.41%	101.59%	250.32%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Per Share
RPS	214.34	212.51	225.17	215.47	191.02	200.20	108.02	12.09%
YoY %	0.86%	-5.62%	4.50%	12.80%	-4.59%	85.34%	-	-
Horiz. %	198.43%	196.73%	208.45%	199.47%	176.84%	185.34%	100.00%	-
EPS	61.20	77.90	80.70	74.80	44.80	107.40	29.40	12.99%
YoY %	-21.44%	-3.47%	7.89%	66.96%	-58.29%	265.31%	-	-
Horiz. %	208.16%	264.97%	274.49%	254.42%	152.38%	365.31%	100.00%	-
DPS	13.00	13.00	13.00	13.00	10.00	10.00	9.00	6.31%
YoY %	0.00%	0.00%	0.00%	30.00%	0.00%	11.11%	-	-
Horiz. %	144.44%	144.44%	144.44%	144.44%	111.11%	111.11%	100.00%	-
NAPS	13.05	11.55	10.38	9.25	7.00	6.81	4.67	18.67%
YoY %	12.99%	11.27%	12.22%	32.14%	2.79%	45.82%	-	-
Horiz. %	279.44%	247.32%	222.27%	198.07%	149.89%	145.82%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,040,811
RPS	201.45	193.99	204.72	195.32	172.61	180.68	97.33	12.88%
YoY %	3.85%	-5.24%	4.81%	13.16%	-4.47%	85.64%	-	-
Horiz. %	206.98%	199.31%	210.34%	200.68%	177.35%	185.64%	100.00%	-
EPS	56.67	71.11	73.37	67.81	40.50	96.93	26.49	13.50%
YoY %	-20.31%	-3.08%	8.20%	67.43%	-58.22%	265.91%	-	-
Horiz. %	213.93%	268.44%	276.97%	255.98%	152.89%	365.91%	100.00%	-
DPS	12.22	11.87	11.82	11.78	9.04	9.02	8.11	7.06%
YoY %	2.95%	0.42%	0.34%	30.31%	0.22%	11.22%	-	-
Horiz. %	150.68%	146.36%	145.75%	145.25%	111.47%	111.22%	100.00%	-
NAPS	12.2653	10.5432	9.4373	8.3852	6.3252	6.146	4.2077	19.50%
YoY %	16.33%	11.72%	12.55%	32.57%	2.92%	46.07%	-	-
Horiz. %	291.50%	250.57%	224.29%	199.28%	150.32%	146.07%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	-
Price	13.96	16.52	15.48	13.20	11.66	8.89	7.46	-
P/RPS	6.51	7.77	6.87	6.13	6.10	4.44	6.91	-0.98%
YoY %	-16.22%	13.10%	12.07%	0.49%	37.39%	-35.75%	-	-
Horiz. %	94.21%	112.45%	99.42%	88.71%	88.28%	64.25%	100.00%	-
P/EPS	23.15	21.21	19.18	17.65	26.02	8.28	25.37	-1.51%
YoY %	9.15%	10.58%	8.67%	-32.17%	214.25%	-67.36%	-	-
Horiz. %	91.25%	83.60%	75.60%	69.57%	102.56%	32.64%	100.00%	-
EY	4.32	4.72	5.21	5.67	3.84	12.08	3.94	1.54%
YoY %	-8.47%	-9.40%	-8.11%	47.66%	-68.21%	206.60%	-	-
Horiz. %	109.64%	119.80%	132.23%	143.91%	97.46%	306.60%	100.00%	-
DY	0.93	0.79	0.84	0.98	0.86	1.12	1.21	-4.28%
YoY %	17.72%	-5.95%	-14.29%	13.95%	-23.21%	-7.44%	-	-
Horiz. %	76.86%	65.29%	69.42%	80.99%	71.07%	92.56%	100.00%	-
P/NAPS	1.07	1.43	1.49	1.43	1.67	1.31	1.60	-6.48%
YoY %	-25.17%	-4.03%	4.20%	-14.37%	27.48%	-18.13%	-	-
Horiz. %	66.88%	89.38%	93.12%	89.38%	104.38%	81.88%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	23/02/16	25/02/15	25/02/14	22/02/13	27/02/12	23/02/11	24/02/10	-
Price	14.14	16.76	15.70	13.70	11.76	8.80	7.80	-
P/RPS	6.60	7.89	6.97	6.36	6.16	4.40	7.22	-1.48%
YoY %	-16.35%	13.20%	9.59%	3.25%	40.00%	-39.06%	-	-
Horiz. %	91.41%	109.28%	96.54%	88.09%	85.32%	60.94%	100.00%	-
P/EPS	23.45	21.51	19.45	18.32	26.24	8.19	26.53	-2.03%
YoY %	9.02%	10.59%	6.17%	-30.18%	220.39%	-69.13%	-	-
Horiz. %	88.39%	81.08%	73.31%	69.05%	98.91%	30.87%	100.00%	-
EY	4.26	4.65	5.14	5.46	3.81	12.20	3.77	2.05%
YoY %	-8.39%	-9.53%	-5.86%	43.31%	-68.77%	223.61%	-	-
Horiz. %	113.00%	123.34%	136.34%	144.83%	101.06%	323.61%	100.00%	-
DY	0.92	0.78	0.83	0.95	0.85	1.14	1.15	-3.64%
YoY %	17.95%	-6.02%	-12.63%	11.76%	-25.44%	-0.87%	-	-
Horiz. %	80.00%	67.83%	72.17%	82.61%	73.91%	99.13%	100.00%	-
P/NAPS	1.08	1.45	1.51	1.48	1.68	1.29	1.67	-7.00%
YoY %	-25.52%	-3.97%	2.03%	-11.90%	30.23%	-22.75%	-	-
Horiz. %	64.67%	86.83%	90.42%	88.62%	100.60%	77.25%	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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