[HLFG] YoY Quarter Result on 31-Mar-2015 [#3]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Quarter Result
Revenue	1,386,355	1,225,583	1,025,179	1,045,958	1,053,480	1,083,454	1,139,656	3.31%
YoY %	13.12%	19.55%	-1.99%	-0.71%	-2.77%	-4.93%	-	-
Horiz. %	121.65%	107.54%	89.96%	91.78%	92.44%	95.07%	100.00%	-
PBT	942,769	763,815	591,895	699,716	727,859	618,536	857,563	1.59%
YoY %	23.43%	29.05%	-15.41%	-3.87%	17.67%	-27.87%	-	-
Horiz. %	109.94%	89.07%	69.02%	81.59%	84.88%	72.13%	100.00%	-
Tax	-181,273	-136,488	-106,953	-150,566	-117,977	-139,734	-186,398	-0.46%
YoY %	-32.81%	-27.61%	28.97%	-27.62%	15.57%	25.03%	-	-
Horiz. %	97.25%	73.22%	57.38%	80.78%	63.29%	74.97%	100.00%	-
NP	761,496	627,327	484,942	549,150	609,882	478,802	671,165	2.12%
YoY %	21.39%	29.36%	-11.69%	-9.96%	27.38%	-28.66%	-	-
Horiz. %	113.46%	93.47%	72.25%	81.82%	90.87%	71.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	502,557	418,746	315,067	363,499	414,680	320,036	513,266	-0.35%
YoY %	20.01%	32.91%	-13.32%	-12.34%	29.57%	-37.65%	-	-
Horiz. %	97.91%	81.58%	61.38%	70.82%	80.79%	62.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.23%	17.87%	18.07%	21.52%	16.21%	22.59%	21.74%	-
YoY %	7.61%	-1.11%	-16.03%	32.76%	-28.24%	3.91%	-	-
Horiz. %	88.45%	82.20%	83.12%	98.99%	74.56%	103.91%	100.00%	-
Total Cost	624,859	598,256	540,237	496,808	443,598	604,652	468,491	4.91%
YoY %	4.45%	10.74%	8.74%	12.00%	-26.64%	29.06%	-	-
Horiz. %	133.38%	127.70%	115.31%	106.04%	94.69%	129.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,622,136	16,616,044	15,158,698	12,528,668	11,148,432	9,892,022	7,252,974	15.93%
YoY %	6.05%	9.61%	20.99%	12.38%	12.70%	36.39%	-	-
Horiz. %	242.96%	229.09%	209.00%	172.74%	153.71%	136.39%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	308,759	286,879	286,879	261,886	260,477	238,987	155,420	12.11%
YoY %	7.63%	0.00%	9.54%	0.54%	8.99%	53.77%	-	-
Horiz. %	198.66%	184.58%	184.58%	168.50%	167.60%	153.77%	100.00%	-
Div Payout %	61.44%	68.51%	91.05%	72.05%	62.81%	74.68%	30.28%	-
YoY %	-10.32%	-24.76%	26.37%	14.71%	-15.89%	146.63%	-	-
Horiz. %	202.91%	226.25%	300.69%	237.95%	207.43%	246.63%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	17,622,136	16,616,044	15,158,698	12,528,668	11,148,432	9,892,022	7,252,974	15.93%
YoY %	6.05%	9.61%	20.99%	12.38%	12.70%	36.39%	-	-
Horiz. %	242.96%	229.09%	209.00%	172.74%	153.71%	136.39%	100.00%	-
NOSH	1,147,516	1,147,516	1,147,516	1,047,547	1,041,909	1,039,077	1,036,139	1.71%
YoY %	0.00%	0.00%	9.54%	0.54%	0.27%	0.28%	-	-
Horiz. %	110.75%	110.75%	110.75%	101.10%	100.56%	100.28%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	54.93%	51.19%	47.30%	52.50%	57.89%	44.19%	58.89%	-
YoY %	7.31%	8.22%	-9.90%	-9.31%	31.00%	-24.96%	-	-
Horiz. %	93.28%	86.92%	80.32%	89.15%	98.30%	75.04%	100.00%	-
ROE	2.85%	2.52%	2.08%	2.90%	3.72%	3.24%	7.08%	-
YoY %	13.10%	21.15%	-28.28%	-22.04%	14.81%	-54.24%	-	-
Horiz. %	40.25%	35.59%	29.38%	40.96%	52.54%	45.76%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	121.23	106.80	89.34	99.85	101.11	104.27	109.99	1.63%
YoY %	13.51%	19.54%	-10.53%	-1.25%	-3.03%	-5.20%	-	-
Horiz. %	110.22%	97.10%	81.23%	90.78%	91.93%	94.80%	100.00%	-
EPS	43.90	36.60	27.60	34.70	39.80	30.80	49.50	-1.98%
YoY %	19.95%	32.61%	-20.46%	-12.81%	29.22%	-37.78%	-	-
Horiz. %	88.69%	73.94%	55.76%	70.10%	80.40%	62.22%	100.00%	-
DPS	27.00	25.00	25.00	25.00	25.00	23.00	15.00	10.28%
YoY %	8.00%	0.00%	0.00%	0.00%	8.70%	53.33%	-	-
Horiz. %	180.00%	166.67%	166.67%	166.67%	166.67%	153.33%	100.00%	-
NAPS	15.41	14.48	13.21	11.96	10.70	9.52	7.00	14.04%
YoY %	6.42%	9.61%	10.45%	11.78%	12.39%	36.00%	-	-
Horiz. %	220.14%	206.86%	188.71%	170.86%	152.86%	136.00%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,047,547
RPS	120.81	106.80	89.34	91.15	91.81	94.42	99.31	3.31%
YoY %	13.12%	19.54%	-1.99%	-0.72%	-2.76%	-4.92%	-	-
Horiz. %	121.65%	107.54%	89.96%	91.78%	92.45%	95.08%	100.00%	-
EPS	43.80	36.60	27.60	31.68	36.14	27.89	44.73	-0.34%
YoY %	19.67%	32.61%	-12.88%	-12.34%	29.58%	-37.65%	-	-
Horiz. %	97.92%	81.82%	61.70%	70.82%	80.80%	62.35%	100.00%	-
DPS	26.91	25.00	25.00	22.82	22.70	20.83	13.54	12.12%
YoY %	7.64%	0.00%	9.55%	0.53%	8.98%	53.84%	-	-
Horiz. %	198.74%	184.64%	184.64%	168.54%	167.65%	153.84%	100.00%	-
NAPS	15.3568	14.48	13.21	10.9181	9.7153	8.6204	6.3206	15.93%
YoY %	6.06%	9.61%	20.99%	12.38%	12.70%	36.39%	-	-
Horiz. %	242.96%	229.09%	209.00%	172.74%	153.71%	136.39%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	19.26	15.90	15.52	16.96	15.68	14.94	12.30	-
P/RPS	15.89	14.89	17.37	16.99	15.51	14.33	11.18	6.03%
YoY %	6.72%	-14.28%	2.24%	9.54%	8.23%	28.18%	-	-
Horiz. %	142.13%	133.18%	155.37%	151.97%	138.73%	128.18%	100.00%	-
P/EPS	43.83	43.57	56.53	48.88	39.40	48.51	24.83	9.92%
YoY %	0.60%	-22.93%	15.65%	24.06%	-18.78%	95.37%	-	-
Horiz. %	176.52%	175.47%	227.67%	196.86%	158.68%	195.37%	100.00%	-
EY	2.28	2.30	1.77	2.05	2.54	2.06	4.03	-9.05%
YoY %	-0.87%	29.94%	-13.66%	-19.29%	23.30%	-48.88%	-	-
Horiz. %	56.58%	57.07%	43.92%	50.87%	63.03%	51.12%	100.00%	-
DY	1.40	1.57	1.61	1.47	1.59	1.54	1.22	2.31%
YoY %	-10.83%	-2.48%	9.52%	-7.55%	3.25%	26.23%	-	-
Horiz. %	114.75%	128.69%	131.97%	120.49%	130.33%	126.23%	100.00%	-
P/NAPS	1.25	1.10	1.17	1.42	1.47	1.57	1.76	-5.54%
YoY %	13.64%	-5.98%	-17.61%	-3.40%	-6.37%	-10.80%	-	-
Horiz. %	71.02%	62.50%	66.48%	80.68%	83.52%	89.20%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	30/05/18	29/05/17	24/05/16	26/05/15	21/05/14	09/05/13	16/05/12	-
Price	18.50	16.42	14.92	15.80	15.70	15.96	11.72	-
P/RPS	15.26	15.37	16.70	15.82	15.53	15.31	10.66	6.15%
YoY %	-0.72%	-7.96%	5.56%	1.87%	1.44%	43.62%	-	-
Horiz. %	143.15%	144.18%	156.66%	148.41%	145.68%	143.62%	100.00%	-
P/EPS	42.10	45.00	54.34	45.53	39.45	51.82	23.66	10.07%
YoY %	-6.44%	-17.19%	19.35%	15.41%	-23.87%	119.02%	-	-
Horiz. %	177.94%	190.19%	229.67%	192.43%	166.74%	219.02%	100.00%	-
EY	2.38	2.22	1.84	2.20	2.54	1.93	4.23	-9.13%
YoY %	7.21%	20.65%	-16.36%	-13.39%	31.61%	-54.37%	-	-
Horiz. %	56.26%	52.48%	43.50%	52.01%	60.05%	45.63%	100.00%	-
DY	1.46	1.52	1.68	1.58	1.59	1.44	1.28	2.21%
YoY %	-3.95%	-9.52%	6.33%	-0.63%	10.42%	12.50%	-	-
Horiz. %	114.06%	118.75%	131.25%	123.44%	124.22%	112.50%	100.00%	-
P/NAPS	1.20	1.13	1.13	1.32	1.47	1.68	1.67	-5.35%
YoY %	6.19%	0.00%	-14.39%	-10.20%	-12.50%	0.60%	-	-
Horiz. %	71.86%	67.66%	67.66%	79.04%	88.02%	100.60%	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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