[HLFG] YoY Quarter Result on 31-Mar-2014 [#3]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Quarter Result
Revenue	1,225,583	1,025,179	1,045,958	1,053,480	1,083,454	1,139,656	638,956	11.45%
YoY %	19.55%	-1.99%	-0.71%	-2.77%	-4.93%	78.36%	-	-
Horiz. %	191.81%	160.45%	163.70%	164.88%	169.57%	178.36%	100.00%	-
PBT	763,815	591,895	699,716	727,859	618,536	857,563	388,887	11.89%
YoY %	29.05%	-15.41%	-3.87%	17.67%	-27.87%	120.52%	-	-
Horiz. %	196.41%	152.20%	179.93%	187.16%	159.05%	220.52%	100.00%	-
Tax	-136,488	-106,953	-150,566	-117,977	-139,734	-186,398	-32,394	27.06%
YoY %	-27.61%	28.97%	-27.62%	15.57%	25.03%	-475.41%	-	-
Horiz. %	421.34%	330.16%	464.80%	364.19%	431.36%	575.41%	100.00%	-
NP	627,327	484,942	549,150	609,882	478,802	671,165	356,493	9.86%
YoY %	29.36%	-11.69%	-9.96%	27.38%	-28.66%	88.27%	-	-
Horiz. %	175.97%	136.03%	154.04%	171.08%	134.31%	188.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	418,746	315,067	363,499	414,680	320,036	513,266	264,589	7.94%
YoY %	32.91%	-13.32%	-12.34%	29.57%	-37.65%	93.99%	-	-
Horiz. %	158.26%	119.08%	137.38%	156.73%	120.96%	193.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.87%	18.07%	21.52%	16.21%	22.59%	21.74%	8.33%	-
YoY %	-1.11%	-16.03%	32.76%	-28.24%	3.91%	160.98%	-	-
Horiz. %	214.53%	216.93%	258.34%	194.60%	271.19%	260.98%	100.00%	-
Total Cost	598,256	540,237	496,808	443,598	604,652	468,491	282,463	13.31%
YoY %	10.74%	8.74%	12.00%	-26.64%	29.06%	65.86%	-	-
Horiz. %	211.80%	191.26%	175.88%	157.05%	214.06%	165.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,616,044	15,158,698	12,528,668	11,148,432	9,892,022	7,252,974	7,286,533	14.71%
YoY %	9.61%	20.99%	12.38%	12.70%	36.39%	-0.46%	-	-
Horiz. %	228.04%	208.04%	171.94%	153.00%	135.76%	99.54%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	286,879	286,879	261,886	260,477	238,987	155,420	186,039	7.47%
YoY %	0.00%	9.54%	0.54%	8.99%	53.77%	-16.46%	-	-
Horiz. %	154.20%	154.20%	140.77%	140.01%	128.46%	83.54%	100.00%	-
Div Payout %	68.51%	91.05%	72.05%	62.81%	74.68%	30.28%	70.31%	-
YoY %	-24.76%	26.37%	14.71%	-15.89%	146.63%	-56.93%	-	-
Horiz. %	97.44%	129.50%	102.47%	89.33%	106.22%	43.07%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	16,616,044	15,158,698	12,528,668	11,148,432	9,892,022	7,252,974	7,286,533	14.71%
YoY %	9.61%	20.99%	12.38%	12.70%	36.39%	-0.46%	-	-
Horiz. %	228.04%	208.04%	171.94%	153.00%	135.76%	99.54%	100.00%	-
NOSH	1,147,516	1,147,516	1,047,547	1,041,909	1,039,077	1,036,139	1,033,550	1.75%
YoY %	0.00%	9.54%	0.54%	0.27%	0.28%	0.25%	-	-
Horiz. %	111.03%	111.03%	101.35%	100.81%	100.53%	100.25%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	51.19%	47.30%	52.50%	57.89%	44.19%	58.89%	55.79%	-
YoY %	8.22%	-9.90%	-9.31%	31.00%	-24.96%	5.56%	-	-
Horiz. %	91.75%	84.78%	94.10%	103.76%	79.21%	105.56%	100.00%	-
ROE	2.52%	2.08%	2.90%	3.72%	3.24%	7.08%	3.63%	-
YoY %	21.15%	-28.28%	-22.04%	14.81%	-54.24%	95.04%	-	-
Horiz. %	69.42%	57.30%	79.89%	102.48%	89.26%	195.04%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	106.80	89.34	99.85	101.11	104.27	109.99	61.82	9.53%
YoY %	19.54%	-10.53%	-1.25%	-3.03%	-5.20%	77.92%	-	-
Horiz. %	172.76%	144.52%	161.52%	163.56%	168.67%	177.92%	100.00%	-
EPS	36.60	27.60	34.70	39.80	30.80	49.50	25.60	6.13%
YoY %	32.61%	-20.46%	-12.81%	29.22%	-37.78%	93.36%	-	-
Horiz. %	142.97%	107.81%	135.55%	155.47%	120.31%	193.36%	100.00%	-
DPS	25.00	25.00	25.00	25.00	23.00	15.00	18.00	5.62%
YoY %	0.00%	0.00%	0.00%	8.70%	53.33%	-16.67%	-	-
Horiz. %	138.89%	138.89%	138.89%	138.89%	127.78%	83.33%	100.00%	-
NAPS	14.48	13.21	11.96	10.70	9.52	7.00	7.05	12.73%
YoY %	9.61%	10.45%	11.78%	12.39%	36.00%	-0.71%	-	-
Horiz. %	205.39%	187.38%	169.65%	151.77%	135.04%	99.29%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,041,909
RPS	106.80	89.34	91.15	91.81	94.42	99.31	55.68	11.45%
YoY %	19.54%	-1.99%	-0.72%	-2.76%	-4.92%	78.36%	-	-
Horiz. %	191.81%	160.45%	163.70%	164.89%	169.58%	178.36%	100.00%	-
EPS	36.60	27.60	31.68	36.14	27.89	44.73	23.06	7.99%
YoY %	32.61%	-12.88%	-12.34%	29.58%	-37.65%	93.97%	-	-
Horiz. %	158.72%	119.69%	137.38%	156.72%	120.95%	193.97%	100.00%	-
DPS	25.00	25.00	22.82	22.70	20.83	13.54	16.21	7.48%
YoY %	0.00%	9.55%	0.53%	8.98%	53.84%	-16.47%	-	-
Horiz. %	154.23%	154.23%	140.78%	140.04%	128.50%	83.53%	100.00%	-
NAPS	14.48	13.21	10.9181	9.7153	8.6204	6.3206	6.3498	14.71%
YoY %	9.61%	20.99%	12.38%	12.70%	36.39%	-0.46%	-	-
Horiz. %	228.04%	208.04%	171.94%	153.00%	135.76%	99.54%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	15.90	15.52	16.96	15.68	14.94	12.30	9.00	-
P/RPS	14.89	17.37	16.99	15.51	14.33	11.18	14.56	0.37%
YoY %	-14.28%	2.24%	9.54%	8.23%	28.18%	-23.21%	-	-
Horiz. %	102.27%	119.30%	116.69%	106.52%	98.42%	76.79%	100.00%	-
P/EPS	43.57	56.53	48.88	39.40	48.51	24.83	35.16	3.63%
YoY %	-22.93%	15.65%	24.06%	-18.78%	95.37%	-29.38%	-	-
Horiz. %	123.92%	160.78%	139.02%	112.06%	137.97%	70.62%	100.00%	-
EY	2.30	1.77	2.05	2.54	2.06	4.03	2.84	-3.45%
YoY %	29.94%	-13.66%	-19.29%	23.30%	-48.88%	41.90%	-	-
Horiz. %	80.99%	62.32%	72.18%	89.44%	72.54%	141.90%	100.00%	-
DY	1.57	1.61	1.47	1.59	1.54	1.22	2.00	-3.95%
YoY %	-2.48%	9.52%	-7.55%	3.25%	26.23%	-39.00%	-	-
Horiz. %	78.50%	80.50%	73.50%	79.50%	77.00%	61.00%	100.00%	-
P/NAPS	1.10	1.17	1.42	1.47	1.57	1.76	1.28	-2.49%
YoY %	-5.98%	-17.61%	-3.40%	-6.37%	-10.80%	37.50%	-	-
Horiz. %	85.94%	91.41%	110.94%	114.84%	122.66%	137.50%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	29/05/17	24/05/16	26/05/15	21/05/14	09/05/13	16/05/12	10/05/11	-
Price	16.42	14.92	15.80	15.70	15.96	11.72	11.14	-
P/RPS	15.37	16.70	15.82	15.53	15.31	10.66	18.02	-2.61%
YoY %	-7.96%	5.56%	1.87%	1.44%	43.62%	-40.84%	-	-
Horiz. %	85.29%	92.67%	87.79%	86.18%	84.96%	59.16%	100.00%	-
P/EPS	45.00	54.34	45.53	39.45	51.82	23.66	43.52	0.55%
YoY %	-17.19%	19.35%	15.41%	-23.87%	119.02%	-45.63%	-	-
Horiz. %	103.40%	124.86%	104.62%	90.65%	119.07%	54.37%	100.00%	-
EY	2.22	1.84	2.20	2.54	1.93	4.23	2.30	-0.58%
YoY %	20.65%	-16.36%	-13.39%	31.61%	-54.37%	83.91%	-	-
Horiz. %	96.52%	80.00%	95.65%	110.43%	83.91%	183.91%	100.00%	-
DY	1.52	1.68	1.58	1.59	1.44	1.28	1.62	-1.05%
YoY %	-9.52%	6.33%	-0.63%	10.42%	12.50%	-20.99%	-	-
Horiz. %	93.83%	103.70%	97.53%	98.15%	88.89%	79.01%	100.00%	-
P/NAPS	1.13	1.13	1.32	1.47	1.68	1.67	1.58	-5.42%
YoY %	0.00%	-14.39%	-10.20%	-12.50%	0.60%	5.70%	-	-
Horiz. %	71.52%	71.52%	83.54%	93.04%	106.33%	105.70%	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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