[HLFG] YoY Cumulative 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
Cumulative Result
Revenue	1,664,555	1,435,103	1,288,321	1,808,294	1,756,171	1,935,307	1,916,017	-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	863,963	662,724	594,980	573,961	420,848	576,995	572,113	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	-233,306	-182,134	-175,174	-324,563	-242,848	-324,276	-311,053	-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	630,657	480,590	419,806	249,398	178,000	252,719	261,060	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	404,233	311,465	265,560	249,398	178,000	252,719	261,060	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	1,033,898	954,513	868,515	1,558,896	1,578,171	1,682,588	1,654,957	-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	238,393	235,647	187,338	187,211	135,242	124,696	84,094	18.94%
YoY %	1.17%	25.79%	0.07%	38.43%	8.46%	48.28%	-	-
Horiz. %	283.48%	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	10.05%	8.71%	8.51%	9.08%	7.25%	8.97%	11.63%	-
YoY %	15.38%	2.35%	-6.28%	25.24%	-19.18%	-22.87%	-	-
Horiz. %	86.41%	74.89%	73.17%	78.07%	62.34%	77.13%	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	160.59	140.07	123.79	173.86	168.81	186.24	364.55	-12.76%
YoY %	14.65%	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	39.00	30.40	25.50	23.96	17.10	24.32	49.67	-3.94%
YoY %	28.29%	19.22%	6.43%	40.12%	-29.69%	-51.04%	-	-
Horiz. %	78.52%	61.20%	51.34%	48.24%	34.43%	48.96%	100.00%	-
DPS	23.00	23.00	18.00	18.00	13.00	12.00	16.00	6.22%
YoY %	0.00%	27.78%	0.00%	38.46%	8.33%	-25.00%	-	-
Horiz. %	143.75%	143.75%	112.50%	112.50%	81.25%	75.00%	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	145.06	125.06	112.27	157.58	153.04	168.65	166.97	-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%	-
EPS	35.23	27.14	23.14	21.73	15.51	22.02	22.75	7.55%
YoY %	29.81%	17.29%	6.49%	40.10%	-29.56%	-3.21%	-	-
Horiz. %	154.86%	119.30%	101.71%	95.52%	68.18%	96.79%	100.00%	-
DPS	20.77	20.54	16.33	16.31	11.79	10.87	7.33	18.93%
YoY %	1.12%	25.78%	0.12%	38.34%	8.46%	48.29%	-	-
Horiz. %	283.36%	280.22%	222.78%	222.51%	160.85%	148.29%	100.00%	-
NAPS	3.5046	3.116	2.7209	2.3928	2.1396	2.4541	1.9558	10.19%
YoY %	12.47%	14.52%	13.71%	11.83%	-12.82%	25.48%	-	-
Horiz. %	179.19%	159.32%	139.12%	122.34%	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	2.76	4.11	3.49	2.35	2.82	2.07	1.95	5.95%
YoY %	-32.85%	17.77%	48.51%	-16.67%	36.23%	6.15%	-	-
Horiz. %	141.54%	210.77%	178.97%	120.51%	144.62%	106.15%	100.00%	-
P/EPS	11.38	18.91	16.93	17.01	27.82	15.87	14.29	-3.72%
YoY %	-39.82%	11.70%	-0.47%	-38.86%	75.30%	11.06%	-	-
Horiz. %	79.64%	132.33%	118.47%	119.03%	194.68%	111.06%	100.00%	-
EY	8.78	5.29	5.91	5.88	3.59	6.30	7.00	3.84%
YoY %	65.97%	-10.49%	0.51%	63.79%	-43.02%	-10.00%	-	-
Horiz. %	125.43%	75.57%	84.43%	84.00%	51.29%	90.00%	100.00%	-
DY	5.18	4.00	4.17	4.41	2.73	3.11	2.25	14.89%
YoY %	29.50%	-4.08%	-5.44%	61.54%	-12.22%	38.22%	-	-
Horiz. %	230.22%	177.78%	185.33%	196.00%	121.33%	138.22%	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	3.00	4.28	3.85	2.30	2.45	2.05	2.33	4.29%
YoY %	-29.91%	11.17%	67.39%	-6.12%	19.51%	-12.02%	-	-
Horiz. %	128.76%	183.69%	165.24%	98.71%	105.15%	87.98%	100.00%	-
P/EPS	12.36	19.74	18.66	16.68	24.20	15.71	17.11	-5.27%
YoY %	-37.39%	5.79%	11.87%	-31.07%	54.04%	-8.18%	-	-
Horiz. %	72.24%	115.37%	109.06%	97.49%	141.44%	91.82%	100.00%	-
EY	8.09	5.07	5.36	5.99	4.13	6.37	5.84	5.57%
YoY %	59.57%	-5.41%	-10.52%	45.04%	-35.16%	9.08%	-	-
Horiz. %	138.53%	86.82%	91.78%	102.57%	70.72%	109.08%	100.00%	-
DY	4.77	3.83	3.78	4.50	3.14	3.14	1.88	16.77%
YoY %	24.54%	1.32%	-16.00%	43.31%	0.00%	67.02%	-	-
Horiz. %	253.72%	203.72%	201.06%	239.36%	167.02%	167.02%	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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