[HLFG] YoY Quarter Result on 31-Mar-2004 [#3]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Quarter Result
Revenue	495,484	480,734	609,731	553,503	659,206	622,798	628,073	-3.87%
YoY %	3.07%	-21.16%	10.16%	-16.03%	5.85%	-0.84%	-	-
Horiz. %	78.89%	76.54%	97.08%	88.13%	104.96%	99.16%	100.00%	-
PBT	218,814	241,461	194,614	37,636	197,750	194,649	112,881	11.65%
YoY %	-9.38%	24.07%	417.10%	-80.97%	1.59%	72.44%	-	-
Horiz. %	193.84%	213.91%	172.41%	33.34%	175.18%	172.44%	100.00%	-
Tax	-59,993	-69,791	-107,851	-27,401	-115,254	-96,187	-79,680	-4.61%
YoY %	14.04%	35.29%	-293.60%	76.23%	-19.82%	-20.72%	-	-
Horiz. %	75.29%	87.59%	135.36%	34.39%	144.65%	120.72%	100.00%	-
NP	158,821	171,670	86,763	10,235	82,496	98,462	33,201	29.78%
YoY %	-7.48%	97.86%	747.71%	-87.59%	-16.22%	196.56%	-	-
Horiz. %	478.36%	517.06%	261.33%	30.83%	248.47%	296.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	102,194	108,600	86,763	10,235	82,496	98,462	33,201	20.59%
YoY %	-5.90%	25.17%	747.71%	-87.59%	-16.22%	196.56%	-	-
Horiz. %	307.80%	327.10%	261.33%	30.83%	248.47%	296.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.42%	28.90%	55.42%	72.81%	58.28%	49.42%	70.59%	-
YoY %	-5.12%	-47.85%	-23.88%	24.93%	17.93%	-29.99%	-	-
Horiz. %	38.84%	40.94%	78.51%	103.14%	82.56%	70.01%	100.00%	-
Total Cost	336,663	309,064	522,968	543,268	576,710	524,336	594,872	-9.04%
YoY %	8.93%	-40.90%	-3.74%	-5.80%	9.99%	-11.86%	-	-
Horiz. %	56.59%	51.95%	87.91%	91.33%	96.95%	88.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,566,570	3,122,497	2,739,543	2,464,754	2,815,669	2,243,504	1,664,524	13.53%
YoY %	14.22%	13.98%	11.15%	-12.46%	25.50%	34.78%	-	-
Horiz. %	214.27%	187.59%	164.58%	148.08%	169.16%	134.78%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	143,071	104,083	103,770	73,107	83,119	52,541	35,796	25.96%
YoY %	37.46%	0.30%	41.94%	-12.05%	58.20%	46.78%	-	-
Horiz. %	399.68%	290.77%	289.89%	204.23%	232.20%	146.78%	100.00%	-
Div Payout %	140.00%	95.84%	119.60%	714.29%	100.76%	53.36%	107.82%	-
YoY %	46.08%	-19.87%	-83.26%	608.90%	88.83%	-50.51%	-	-
Horiz. %	129.85%	88.89%	110.93%	662.48%	93.45%	49.49%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	3,566,570	3,122,497	2,739,543	2,464,754	2,815,669	2,243,504	1,664,524	13.53%
YoY %	14.22%	13.98%	11.15%	-12.46%	25.50%	34.78%	-	-
Horiz. %	214.27%	187.59%	164.58%	148.08%	169.16%	134.78%	100.00%	-
NOSH	1,021,940	1,040,832	1,037,705	1,044,387	1,038,992	525,410	447,452	14.74%
YoY %	-1.82%	0.30%	-0.64%	0.52%	97.75%	17.42%	-	-
Horiz. %	228.39%	232.61%	231.91%	233.41%	232.20%	117.42%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	32.05%	35.71%	14.23%	1.85%	12.51%	15.81%	5.29%	-
YoY %	-10.25%	150.95%	669.19%	-85.21%	-20.87%	198.87%	-	-
Horiz. %	605.86%	675.05%	269.00%	34.97%	236.48%	298.87%	100.00%	-
ROE	2.87%	3.48%	3.17%	0.42%	2.93%	4.39%	1.99%	-
YoY %	-17.53%	9.78%	654.76%	-85.67%	-33.26%	120.60%	-	-
Horiz. %	144.22%	174.87%	159.30%	21.11%	147.24%	220.60%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	48.48	46.19	58.76	53.00	63.45	118.54	140.37	-16.23%
YoY %	4.96%	-21.39%	10.87%	-16.47%	-46.47%	-15.55%	-	-
Horiz. %	34.54%	32.91%	41.86%	37.76%	45.20%	84.45%	100.00%	-
EPS	10.00	10.40	8.34	1.00	7.94	18.74	7.42	5.09%
YoY %	-3.85%	24.70%	734.00%	-87.41%	-57.63%	152.56%	-	-
Horiz. %	134.77%	140.16%	112.40%	13.48%	107.01%	252.56%	100.00%	-
DPS	14.00	10.00	10.00	7.00	8.00	10.00	8.00	9.77%
YoY %	40.00%	0.00%	42.86%	-12.50%	-20.00%	25.00%	-	-
Horiz. %	175.00%	125.00%	125.00%	87.50%	100.00%	125.00%	100.00%	-
NAPS	3.49	3.00	2.64	2.36	2.71	4.27	3.72	-1.05%
YoY %	16.33%	13.64%	11.86%	-12.92%	-36.53%	14.78%	-	-
Horiz. %	93.82%	80.65%	70.97%	63.44%	72.85%	114.78%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,044,387
RPS	43.18	41.89	53.13	48.23	57.45	54.27	54.73	-3.87%
YoY %	3.08%	-21.16%	10.16%	-16.05%	5.86%	-0.84%	-	-
Horiz. %	78.90%	76.54%	97.08%	88.12%	104.97%	99.16%	100.00%	-
EPS	8.91	9.46	7.56	0.89	7.19	8.58	2.89	20.63%
YoY %	-5.81%	25.13%	749.44%	-87.62%	-16.20%	196.89%	-	-
Horiz. %	308.30%	327.34%	261.59%	30.80%	248.79%	296.89%	100.00%	-
DPS	12.47	9.07	9.04	6.37	7.24	4.58	3.12	25.96%
YoY %	37.49%	0.33%	41.92%	-12.02%	58.08%	46.79%	-	-
Horiz. %	399.68%	290.71%	289.74%	204.17%	232.05%	146.79%	100.00%	-
NAPS	3.1081	2.7211	2.3874	2.1479	2.4537	1.9551	1.4505	13.53%
YoY %	14.22%	13.98%	11.15%	-12.46%	25.50%	34.79%	-	-
Horiz. %	214.28%	187.60%	164.59%	148.08%	169.16%	134.79%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	5.75	4.32	4.08	4.76	3.86	7.10	3.80	-
P/RPS	11.86	9.35	6.94	8.98	6.08	5.99	2.71	27.88%
YoY %	26.84%	34.73%	-22.72%	47.70%	1.50%	121.03%	-	-
Horiz. %	437.64%	345.02%	256.09%	331.37%	224.35%	221.03%	100.00%	-
P/EPS	57.50	41.40	48.80	485.71	48.61	37.89	51.21	1.94%
YoY %	38.89%	-15.16%	-89.95%	899.20%	28.29%	-26.01%	-	-
Horiz. %	112.28%	80.84%	95.29%	948.47%	94.92%	73.99%	100.00%	-
EY	1.74	2.42	2.05	0.21	2.06	2.64	1.95	-1.88%
YoY %	-28.10%	18.05%	876.19%	-89.81%	-21.97%	35.38%	-	-
Horiz. %	89.23%	124.10%	105.13%	10.77%	105.64%	135.38%	100.00%	-
DY	2.43	2.31	2.45	1.47	2.07	1.41	2.11	2.38%
YoY %	5.19%	-5.71%	66.67%	-28.99%	46.81%	-33.18%	-	-
Horiz. %	115.17%	109.48%	116.11%	69.67%	98.10%	66.82%	100.00%	-
P/NAPS	1.65	1.44	1.55	2.02	1.42	1.66	1.02	8.34%
YoY %	14.58%	-7.10%	-23.27%	42.25%	-14.46%	62.75%	-	-
Horiz. %	161.76%	141.18%	151.96%	198.04%	139.22%	162.75%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	10/05/07	10/05/06	30/05/05	26/05/04	08/05/03	07/05/02	30/05/01	-
Price	6.00	4.76	4.00	4.14	3.82	8.50	4.44	-
P/RPS	12.38	10.31	6.81	7.81	6.02	7.17	3.16	25.54%
YoY %	20.08%	51.40%	-12.80%	29.73%	-16.04%	126.90%	-	-
Horiz. %	391.77%	326.27%	215.51%	247.15%	190.51%	226.90%	100.00%	-
P/EPS	60.00	45.62	47.84	422.45	48.11	45.36	59.84	0.04%
YoY %	31.52%	-4.64%	-88.68%	778.09%	6.06%	-24.20%	-	-
Horiz. %	100.27%	76.24%	79.95%	705.97%	80.40%	75.80%	100.00%	-
EY	1.67	2.19	2.09	0.24	2.08	2.20	1.67	0.00%
YoY %	-23.74%	4.78%	770.83%	-88.46%	-5.45%	31.74%	-	-
Horiz. %	100.00%	131.14%	125.15%	14.37%	124.55%	131.74%	100.00%	-
DY	2.33	2.10	2.50	1.69	2.09	1.18	1.80	4.39%
YoY %	10.95%	-16.00%	47.93%	-19.14%	77.12%	-34.44%	-	-
Horiz. %	129.44%	116.67%	138.89%	93.89%	116.11%	65.56%	100.00%	-
P/NAPS	1.72	1.59	1.52	1.75	1.41	1.99	1.19	6.32%
YoY %	8.18%	4.61%	-13.14%	24.11%	-29.15%	67.23%	-	-
Horiz. %	144.54%	133.61%	127.73%	147.06%	118.49%	167.23%	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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