[HLFG] YoY Quarter Result on 31-Mar-2017 [#3]

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Quarter Result
Revenue	1,142,499	1,307,705	1,386,355	1,225,583	1,025,179	1,045,958	1,053,480	1.35%
YoY %	-12.63%	-5.67%	13.12%	19.55%	-1.99%	-0.71%	-	-
Horiz. %	108.45%	124.13%	131.60%	116.34%	97.31%	99.29%	100.00%	-
PBT	603,356	859,113	942,769	763,815	591,895	699,716	727,859	-3.07%
YoY %	-29.77%	-8.87%	23.43%	29.05%	-15.41%	-3.87%	-	-
Horiz. %	82.89%	118.03%	129.53%	104.94%	81.32%	96.13%	100.00%	-
Tax	-90,549	-157,135	-181,273	-136,488	-106,953	-150,566	-117,977	-4.31%
YoY %	42.38%	13.32%	-32.81%	-27.61%	28.97%	-27.62%	-	-
Horiz. %	76.75%	133.19%	153.65%	115.69%	90.66%	127.62%	100.00%	-
NP	512,807	701,978	761,496	627,327	484,942	549,150	609,882	-2.84%
YoY %	-26.95%	-7.82%	21.39%	29.36%	-11.69%	-9.96%	-	-
Horiz. %	84.08%	115.10%	124.86%	102.86%	79.51%	90.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	339,200	463,415	502,557	418,746	315,067	363,499	414,680	-3.29%
YoY %	-26.80%	-7.79%	20.01%	32.91%	-13.32%	-12.34%	-	-
Horiz. %	81.80%	111.75%	121.19%	100.98%	75.98%	87.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.01%	18.29%	19.23%	17.87%	18.07%	21.52%	16.21%	-
YoY %	-17.93%	-4.89%	7.61%	-1.11%	-16.03%	32.76%	-	-
Horiz. %	92.60%	112.83%	118.63%	110.24%	111.47%	132.76%	100.00%	-
Total Cost	629,692	605,727	624,859	598,256	540,237	496,808	443,598	6.00%
YoY %	3.96%	-3.06%	4.45%	10.74%	8.74%	12.00%	-	-
Horiz. %	141.95%	136.55%	140.86%	134.86%	121.79%	112.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,195,879	19,146,717	17,622,136	16,616,044	15,158,698	12,528,668	11,148,432	10.39%
YoY %	5.48%	8.65%	6.05%	9.61%	20.99%	12.38%	-	-
Horiz. %	181.15%	171.74%	158.07%	149.04%	135.97%	112.38%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	-	332,487	308,759	286,879	286,879	261,886	260,477	-
YoY %	-	7.68%	7.63%	0.00%	9.54%	0.54%	-	-
Horiz. %	-	127.65%	118.54%	110.14%	110.14%	100.54%	100.00%	-
Div Payout %	-	71.75%	61.44%	68.51%	91.05%	72.05%	62.81%	-
YoY %	-	16.78%	-10.32%	-24.76%	26.37%	14.71%	-	-
Horiz. %	-	114.23%	97.82%	109.07%	144.96%	114.71%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	20,195,879	19,146,717	17,622,136	16,616,044	15,158,698	12,528,668	11,148,432	10.39%
YoY %	5.48%	8.65%	6.05%	9.61%	20.99%	12.38%	-	-
Horiz. %	181.15%	171.74%	158.07%	149.04%	135.97%	112.38%	100.00%	-
NOSH	1,147,516	1,147,516	1,147,516	1,147,516	1,147,516	1,047,547	1,041,909	1.62%
YoY %	0.00%	0.00%	0.00%	0.00%	9.54%	0.54%	-	-
Horiz. %	110.14%	110.14%	110.14%	110.14%	110.14%	100.54%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	44.88%	53.68%	54.93%	51.19%	47.30%	52.50%	57.89%	-
YoY %	-16.39%	-2.28%	7.31%	8.22%	-9.90%	-9.31%	-	-
Horiz. %	77.53%	92.73%	94.89%	88.43%	81.71%	90.69%	100.00%	-
ROE	1.68%	2.42%	2.85%	2.52%	2.08%	2.90%	3.72%	-
YoY %	-30.58%	-15.09%	13.10%	21.15%	-28.28%	-22.04%	-	-
Horiz. %	45.16%	65.05%	76.61%	67.74%	55.91%	77.96%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	100.70	114.06	121.23	106.80	89.34	99.85	101.11	-0.06%
YoY %	-11.71%	-5.91%	13.51%	19.54%	-10.53%	-1.25%	-	-
Horiz. %	99.59%	112.81%	119.90%	105.63%	88.36%	98.75%	100.00%	-
EPS	29.90	40.50	43.90	36.60	27.60	34.70	39.80	-4.65%
YoY %	-26.17%	-7.74%	19.95%	32.61%	-20.46%	-12.81%	-	-
Horiz. %	75.13%	101.76%	110.30%	91.96%	69.35%	87.19%	100.00%	-
DPS	0.00	29.00	27.00	25.00	25.00	25.00	25.00	-
YoY %	0.00%	7.41%	8.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	116.00%	108.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	17.80	16.70	15.41	14.48	13.21	11.96	10.70	8.84%
YoY %	6.59%	8.37%	6.42%	9.61%	10.45%	11.78%	-	-
Horiz. %	166.36%	156.07%	144.02%	135.33%	123.46%	111.78%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,147,516
RPS	99.56	113.96	120.81	106.80	89.34	91.15	91.81	1.35%
YoY %	-12.64%	-5.67%	13.12%	19.54%	-1.99%	-0.72%	-	-
Horiz. %	108.44%	124.13%	131.59%	116.33%	97.31%	99.28%	100.00%	-
EPS	29.56	40.38	43.80	36.60	27.60	31.68	36.14	-3.29%
YoY %	-26.80%	-7.81%	19.67%	32.61%	-12.88%	-12.34%	-	-
Horiz. %	81.79%	111.73%	121.20%	101.27%	76.37%	87.66%	100.00%	-
DPS	0.00	28.97	26.91	25.00	25.00	22.82	22.70	-
YoY %	0.00%	7.66%	7.64%	0.00%	9.55%	0.53%	-	-
Horiz. %	0.00%	127.62%	118.55%	110.13%	110.13%	100.53%	100.00%	-
NAPS	17.5996	16.6853	15.3568	14.48	13.21	10.9181	9.7153	10.39%
YoY %	5.48%	8.65%	6.06%	9.61%	20.99%	12.38%	-	-
Horiz. %	181.15%	171.74%	158.07%	149.04%	135.97%	112.38%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	13.68	19.18	19.26	15.90	15.52	16.96	15.68	-
P/RPS	13.59	16.82	15.89	14.89	17.37	16.99	15.51	-2.17%
YoY %	-19.20%	5.85%	6.72%	-14.28%	2.24%	9.54%	-	-
Horiz. %	87.62%	108.45%	102.45%	96.00%	111.99%	109.54%	100.00%	-
P/EPS	45.76	47.45	43.83	43.57	56.53	48.88	39.40	2.52%
YoY %	-3.56%	8.26%	0.60%	-22.93%	15.65%	24.06%	-	-
Horiz. %	116.14%	120.43%	111.24%	110.58%	143.48%	124.06%	100.00%	-
EY	2.19	2.11	2.28	2.30	1.77	2.05	2.54	-2.43%
YoY %	3.79%	-7.46%	-0.87%	29.94%	-13.66%	-19.29%	-	-
Horiz. %	86.22%	83.07%	89.76%	90.55%	69.69%	80.71%	100.00%	-
DY	0.00	1.51	1.40	1.57	1.61	1.47	1.59	-
YoY %	0.00%	7.86%	-10.83%	-2.48%	9.52%	-7.55%	-	-
Horiz. %	0.00%	94.97%	88.05%	98.74%	101.26%	92.45%	100.00%	-
P/NAPS	0.77	1.15	1.25	1.10	1.17	1.42	1.47	-10.20%
YoY %	-33.04%	-8.00%	13.64%	-5.98%	-17.61%	-3.40%	-	-
Horiz. %	52.38%	78.23%	85.03%	74.83%	79.59%	96.60%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	29/05/20	28/05/19	30/05/18	29/05/17	24/05/16	26/05/15	21/05/14	-
Price	13.28	18.92	18.50	16.42	14.92	15.80	15.70	-
P/RPS	13.19	16.59	15.26	15.37	16.70	15.82	15.53	-2.68%
YoY %	-20.49%	8.72%	-0.72%	-7.96%	5.56%	1.87%	-	-
Horiz. %	84.93%	106.83%	98.26%	98.97%	107.53%	101.87%	100.00%	-
P/EPS	44.42	46.81	42.10	45.00	54.34	45.53	39.45	1.99%
YoY %	-5.11%	11.19%	-6.44%	-17.19%	19.35%	15.41%	-	-
Horiz. %	112.60%	118.66%	106.72%	114.07%	137.74%	115.41%	100.00%	-
EY	2.25	2.14	2.38	2.22	1.84	2.20	2.54	-1.99%
YoY %	5.14%	-10.08%	7.21%	20.65%	-16.36%	-13.39%	-	-
Horiz. %	88.58%	84.25%	93.70%	87.40%	72.44%	86.61%	100.00%	-
DY	0.00	1.53	1.46	1.52	1.68	1.58	1.59	-
YoY %	0.00%	4.79%	-3.95%	-9.52%	6.33%	-0.63%	-	-
Horiz. %	0.00%	96.23%	91.82%	95.60%	105.66%	99.37%	100.00%	-
P/NAPS	0.75	1.13	1.20	1.13	1.13	1.32	1.47	-10.60%
YoY %	-33.63%	-5.83%	6.19%	0.00%	-14.39%	-10.20%	-	-
Horiz. %	51.02%	76.87%	81.63%	76.87%	76.87%	89.80%	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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