[HLFG] YoY TTM Result on 30-Jun-2003 [#4]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	1,837,877	2,277,183	2,532,165	2,460,978	2,554,698	3,177,929	2,535,305	-5.21%
YoY %	-19.29%	-10.07%	2.89%	-3.67%	-19.61%	25.35%	-	-
Horiz. %	72.49%	89.82%	99.88%	97.07%	100.76%	125.35%	100.00%	-
PBT	868,068	800,743	719,040	802,702	783,750	575,452	653,688	4.83%
YoY %	8.41%	11.36%	-10.42%	2.42%	36.20%	-11.97%	-	-
Horiz. %	132.80%	122.50%	110.00%	122.80%	119.90%	88.03%	100.00%	-
Tax	-245,699	-386,204	-330,573	-428,547	-400,957	-345,377	-367,997	-6.50%
YoY %	36.38%	-16.83%	22.86%	-6.88%	-16.09%	6.15%	-	-
Horiz. %	66.77%	104.95%	89.83%	116.45%	108.96%	93.85%	100.00%	-
NP	622,369	414,539	388,467	374,155	382,793	230,075	285,691	13.84%
YoY %	50.14%	6.71%	3.83%	-2.26%	66.38%	-19.47%	-	-
Horiz. %	217.85%	145.10%	135.97%	130.96%	133.99%	80.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	411,317	372,265	388,467	374,155	382,793	230,075	285,691	6.25%
YoY %	10.49%	-4.17%	3.83%	-2.26%	66.38%	-19.47%	-	-
Horiz. %	143.97%	130.30%	135.97%	130.96%	133.99%	80.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.30%	48.23%	45.97%	53.39%	51.16%	60.02%	56.30%	-
YoY %	-41.32%	4.92%	-13.90%	4.36%	-14.76%	6.61%	-	-
Horiz. %	50.27%	85.67%	81.65%	94.83%	90.87%	106.61%	100.00%	-
Total Cost	1,215,508	1,862,644	2,143,698	2,086,823	2,171,905	2,947,854	2,249,614	-9.74%
YoY %	-34.74%	-13.11%	2.73%	-3.92%	-26.32%	31.04%	-	-
Horiz. %	54.03%	82.80%	95.29%	92.76%	96.55%	131.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,402,036	2,730,341	2,623,030	2,916,539	2,195,840	1,709,040	1,658,400	12.71%
YoY %	24.60%	4.09%	-10.06%	32.82%	28.48%	3.05%	-	-
Horiz. %	205.14%	164.64%	158.17%	175.86%	132.41%	103.05%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	187,311	186,671	135,180	83,119	52,541	53,694	17,820	47.97%
YoY %	0.34%	38.09%	62.63%	58.20%	-2.15%	201.31%	-	-
Horiz. %	1,051.13%	1,047.54%	758.59%	466.44%	294.84%	301.31%	100.00%	-
Div Payout %	45.54%	50.14%	34.80%	22.22%	13.73%	23.34%	6.24%	-
YoY %	-9.17%	44.08%	56.62%	61.84%	-41.17%	274.04%	-	-
Horiz. %	729.81%	803.53%	557.69%	356.09%	220.03%	374.04%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	3,402,036	2,730,341	2,623,030	2,916,539	2,195,840	1,709,040	1,658,400	12.71%
YoY %	24.60%	4.09%	-10.06%	32.82%	28.48%	3.05%	-	-
Horiz. %	205.14%	164.64%	158.17%	175.86%	132.41%	103.05%	100.00%	-
NOSH	1,040,378	1,038,152	1,040,885	1,037,914	548,960	447,392	447,008	15.11%
YoY %	0.21%	-0.26%	0.29%	89.07%	22.70%	0.09%	-	-
Horiz. %	232.74%	232.24%	232.86%	232.19%	122.81%	100.09%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	33.86%	18.20%	15.34%	15.20%	14.98%	7.24%	11.27%	-
YoY %	86.04%	18.64%	0.92%	1.47%	106.91%	-35.76%	-	-
Horiz. %	300.44%	161.49%	136.11%	134.87%	132.92%	64.24%	100.00%	-
ROE	12.09%	13.63%	14.81%	12.83%	17.43%	13.46%	17.23%	-
YoY %	-11.30%	-7.97%	15.43%	-26.39%	29.49%	-21.88%	-	-
Horiz. %	70.17%	79.11%	85.95%	74.46%	101.16%	78.12%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	176.65	219.35	243.27	237.11	465.37	710.32	567.17	-17.66%
YoY %	-19.47%	-9.83%	2.60%	-49.05%	-34.48%	25.24%	-	-
Horiz. %	31.15%	38.67%	42.89%	41.81%	82.05%	125.24%	100.00%	-
EPS	39.54	35.86	37.32	36.05	69.73	51.43	63.91	-7.68%
YoY %	10.26%	-3.91%	3.52%	-48.30%	35.58%	-19.53%	-	-
Horiz. %	61.87%	56.11%	58.39%	56.41%	109.11%	80.47%	100.00%	-
DPS	18.00	18.00	13.00	8.00	9.57	12.00	4.00	28.47%
YoY %	0.00%	38.46%	62.50%	-16.41%	-20.25%	200.00%	-	-
Horiz. %	450.00%	450.00%	325.00%	200.00%	239.25%	300.00%	100.00%	-
NAPS	3.27	2.63	2.52	2.81	4.00	3.82	3.71	-2.08%
YoY %	24.33%	4.37%	-10.32%	-29.75%	4.71%	2.96%	-	-
Horiz. %	88.14%	70.89%	67.92%	75.74%	107.82%	102.96%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,037,914
RPS	160.16	198.44	220.66	214.46	222.63	276.94	220.94	-5.21%
YoY %	-19.29%	-10.07%	2.89%	-3.67%	-19.61%	25.35%	-	-
Horiz. %	72.49%	89.82%	99.87%	97.07%	100.76%	125.35%	100.00%	-
EPS	35.84	32.44	33.85	32.61	33.36	20.05	24.90	6.25%
YoY %	10.48%	-4.17%	3.80%	-2.25%	66.38%	-19.48%	-	-
Horiz. %	143.94%	130.28%	135.94%	130.96%	133.98%	80.52%	100.00%	-
DPS	16.32	16.27	11.78	7.24	4.58	4.68	1.55	48.01%
YoY %	0.31%	38.12%	62.71%	58.08%	-2.14%	201.94%	-	-
Horiz. %	1,052.90%	1,049.68%	760.00%	467.10%	295.48%	301.94%	100.00%	-
NAPS	2.9647	2.3793	2.2858	2.5416	1.9136	1.4893	1.4452	12.71%
YoY %	24.60%	4.09%	-10.06%	32.82%	28.49%	3.05%	-	-
Horiz. %	205.14%	164.63%	158.16%	175.86%	132.41%	103.05%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	4.64	3.88	4.06	4.06	8.15	4.32	5.85	-
P/RPS	2.63	1.77	1.67	1.71	1.75	0.61	1.03	16.90%
YoY %	48.59%	5.99%	-2.34%	-2.29%	186.89%	-40.78%	-	-
Horiz. %	255.34%	171.84%	162.14%	166.02%	169.90%	59.22%	100.00%	-
P/EPS	11.74	10.82	10.88	11.26	11.69	8.40	9.15	4.23%
YoY %	8.50%	-0.55%	-3.37%	-3.68%	39.17%	-8.20%	-	-
Horiz. %	128.31%	118.25%	118.91%	123.06%	127.76%	91.80%	100.00%	-
EY	8.52	9.24	9.19	8.88	8.56	11.90	10.93	-4.06%
YoY %	-7.79%	0.54%	3.49%	3.74%	-28.07%	8.87%	-	-
Horiz. %	77.95%	84.54%	84.08%	81.24%	78.32%	108.87%	100.00%	-
DY	3.88	4.64	3.20	1.97	1.17	2.78	0.68	33.65%
YoY %	-16.38%	45.00%	62.44%	68.38%	-57.91%	308.82%	-	-
Horiz. %	570.59%	682.35%	470.59%	289.71%	172.06%	408.82%	100.00%	-
P/NAPS	1.42	1.48	1.61	1.44	2.04	1.13	1.58	-1.76%
YoY %	-4.05%	-8.07%	11.81%	-29.41%	80.53%	-28.48%	-	-
Horiz. %	89.87%	93.67%	101.90%	91.14%	129.11%	71.52%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	28/08/06	30/08/05	27/08/04	26/08/03	27/08/02	29/08/01	28/08/00	-
Price	4.56	4.28	4.22	5.00	4.64	5.75	6.75	-
P/RPS	2.58	1.95	1.73	2.11	1.00	0.81	1.19	13.75%
YoY %	32.31%	12.72%	-18.01%	111.00%	23.46%	-31.93%	-	-
Horiz. %	216.81%	163.87%	145.38%	177.31%	84.03%	68.07%	100.00%	-
P/EPS	11.53	11.94	11.31	13.87	6.65	11.18	10.56	1.47%
YoY %	-3.43%	5.57%	-18.46%	108.57%	-40.52%	5.87%	-	-
Horiz. %	109.19%	113.07%	107.10%	131.34%	62.97%	105.87%	100.00%	-
EY	8.67	8.38	8.84	7.21	15.03	8.94	9.47	-1.45%
YoY %	3.46%	-5.20%	22.61%	-52.03%	68.12%	-5.60%	-	-
Horiz. %	91.55%	88.49%	93.35%	76.14%	158.71%	94.40%	100.00%	-
DY	3.95	4.21	3.08	1.60	2.06	2.09	0.59	37.26%
YoY %	-6.18%	36.69%	92.50%	-22.33%	-1.44%	254.24%	-	-
Horiz. %	669.49%	713.56%	522.03%	271.19%	349.15%	354.24%	100.00%	-
P/NAPS	1.39	1.63	1.67	1.78	1.16	1.51	1.82	-4.39%
YoY %	-14.72%	-2.40%	-6.18%	53.45%	-23.18%	-17.03%	-	-
Horiz. %	76.37%	89.56%	91.76%	97.80%	63.74%	82.97%	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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