[HLFG] YoY TTM Result on 30-Sep-2003 [#1]

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	1,882,563	2,099,158	2,505,048	2,464,693	2,518,717	3,171,259	2,915,109	-7.02%
YoY %	-10.32%	-16.20%	1.64%	-2.14%	-20.58%	8.79%	-	-
Horiz. %	64.58%	72.01%	85.93%	84.55%	86.40%	108.79%	100.00%	-
PBT	872,147	811,790	722,060	806,162	793,750	576,110	725,327	3.11%
YoY %	7.44%	12.43%	-10.43%	1.56%	37.78%	-20.57%	-	-
Horiz. %	120.24%	111.92%	99.55%	111.14%	109.43%	79.43%	100.00%	-
Tax	-245,849	-331,823	-334,407	-429,573	-399,706	-356,570	-409,794	-8.15%
YoY %	25.91%	0.77%	22.15%	-7.47%	-12.10%	12.99%	-	-
Horiz. %	59.99%	80.97%	81.60%	104.83%	97.54%	87.01%	100.00%	-
NP	626,298	479,967	387,653	376,589	394,044	219,540	315,533	12.09%
YoY %	30.49%	23.81%	2.94%	-4.43%	79.49%	-30.42%	-	-
Horiz. %	198.49%	152.11%	122.86%	119.35%	124.88%	69.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	413,623	383,538	387,653	376,589	394,044	219,540	315,533	4.61%
YoY %	7.84%	-1.06%	2.94%	-4.43%	79.49%	-30.42%	-	-
Horiz. %	131.09%	121.55%	122.86%	119.35%	124.88%	69.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.19%	40.88%	46.31%	53.29%	50.36%	61.89%	56.50%	-
YoY %	-31.04%	-11.73%	-13.10%	5.82%	-18.63%	9.54%	-	-
Horiz. %	49.89%	72.35%	81.96%	94.32%	89.13%	109.54%	100.00%	-
Total Cost	1,256,265	1,619,191	2,117,395	2,088,104	2,124,673	2,951,719	2,599,576	-11.40%
YoY %	-22.41%	-23.53%	1.40%	-1.72%	-28.02%	13.55%	-	-
Horiz. %	48.33%	62.29%	81.45%	80.32%	81.73%	113.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,430,289	2,829,771	2,683,903	2,379,467	2,699,741	1,887,942	1,342,285	16.91%
YoY %	21.22%	5.43%	12.79%	-11.86%	43.00%	40.65%	-	-
Horiz. %	255.56%	210.82%	199.95%	177.27%	201.13%	140.65%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	196,516	186,999	156,007	83,119	52,541	53,694	17,820	49.16%
YoY %	5.09%	19.87%	87.69%	58.20%	-2.15%	201.31%	-	-
Horiz. %	1,102.78%	1,049.38%	875.46%	466.44%	294.84%	301.31%	100.00%	-
Div Payout %	47.51%	48.76%	40.24%	22.07%	13.33%	24.46%	5.65%	-
YoY %	-2.56%	21.17%	82.33%	65.57%	-45.50%	332.92%	-	-
Horiz. %	840.88%	863.01%	712.21%	390.62%	235.93%	432.92%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	3,430,289	2,829,771	2,683,903	2,379,467	2,699,741	1,887,942	1,342,285	16.91%
YoY %	21.22%	5.43%	12.79%	-11.86%	43.00%	40.65%	-	-
Horiz. %	255.56%	210.82%	199.95%	177.27%	201.13%	140.65%	100.00%	-
NOSH	1,027,032	1,040,357	1,036,256	1,034,551	1,050,483	477,960	447,428	14.84%
YoY %	-1.28%	0.40%	0.16%	-1.52%	119.78%	6.82%	-	-
Horiz. %	229.54%	232.52%	231.60%	231.22%	234.78%	106.82%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	33.27%	22.86%	15.47%	15.28%	15.64%	6.92%	10.82%	-
YoY %	45.54%	47.77%	1.24%	-2.30%	126.01%	-36.04%	-	-
Horiz. %	307.49%	211.28%	142.98%	141.22%	144.55%	63.96%	100.00%	-
ROE	12.06%	13.55%	14.44%	15.83%	14.60%	11.63%	23.51%	-
YoY %	-11.00%	-6.16%	-8.78%	8.42%	25.54%	-50.53%	-	-
Horiz. %	51.30%	57.64%	61.42%	67.33%	62.10%	49.47%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	183.30	201.77	241.74	238.24	239.77	663.50	651.53	-19.04%
YoY %	-9.15%	-16.53%	1.47%	-0.64%	-63.86%	1.84%	-	-
Horiz. %	28.13%	30.97%	37.10%	36.57%	36.80%	101.84%	100.00%	-
EPS	40.27	36.87	37.41	36.40	37.51	45.93	70.52	-8.91%
YoY %	9.22%	-1.44%	2.77%	-2.96%	-18.33%	-34.87%	-	-
Horiz. %	57.10%	52.28%	53.05%	51.62%	53.19%	65.13%	100.00%	-
DPS	19.00	18.00	15.00	8.00	5.00	11.23	4.00	29.63%
YoY %	5.56%	20.00%	87.50%	60.00%	-55.48%	180.75%	-	-
Horiz. %	475.00%	450.00%	375.00%	200.00%	125.00%	280.75%	100.00%	-
NAPS	3.34	2.72	2.59	2.30	2.57	3.95	3.00	1.80%
YoY %	22.79%	5.02%	12.61%	-10.51%	-34.94%	31.67%	-	-
Horiz. %	111.33%	90.67%	86.33%	76.67%	85.67%	131.67%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,034,551
RPS	164.06	182.93	218.30	214.78	219.49	276.36	254.04	-7.02%
YoY %	-10.32%	-16.20%	1.64%	-2.15%	-20.58%	8.79%	-	-
Horiz. %	64.58%	72.01%	85.93%	84.55%	86.40%	108.79%	100.00%	-
EPS	36.05	33.42	33.78	32.82	34.34	19.13	27.50	4.61%
YoY %	7.87%	-1.07%	2.93%	-4.43%	79.51%	-30.44%	-	-
Horiz. %	131.09%	121.53%	122.84%	119.35%	124.87%	69.56%	100.00%	-
DPS	17.13	16.30	13.60	7.24	4.58	4.68	1.55	49.21%
YoY %	5.09%	19.85%	87.85%	58.08%	-2.14%	201.94%	-	-
Horiz. %	1,105.16%	1,051.61%	877.42%	467.10%	295.48%	301.94%	100.00%	-
NAPS	2.9893	2.466	2.3389	2.0736	2.3527	1.6452	1.1697	16.91%
YoY %	21.22%	5.43%	12.79%	-11.86%	43.00%	40.65%	-	-
Horiz. %	255.56%	210.82%	199.96%	177.28%	201.14%	140.65%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	4.66	4.26	4.34	4.60	3.84	4.96	5.85	-
P/RPS	2.54	2.11	1.80	1.93	1.60	0.75	0.90	18.86%
YoY %	20.38%	17.22%	-6.74%	20.62%	113.33%	-16.67%	-	-
Horiz. %	282.22%	234.44%	200.00%	214.44%	177.78%	83.33%	100.00%	-
P/EPS	11.57	11.56	11.60	12.64	10.24	10.80	8.30	5.68%
YoY %	0.09%	-0.34%	-8.23%	23.44%	-5.19%	30.12%	-	-
Horiz. %	139.40%	139.28%	139.76%	152.29%	123.37%	130.12%	100.00%	-
EY	8.64	8.65	8.62	7.91	9.77	9.26	12.05	-5.39%
YoY %	-0.12%	0.35%	8.98%	-19.04%	5.51%	-23.15%	-	-
Horiz. %	71.70%	71.78%	71.54%	65.64%	81.08%	76.85%	100.00%	-
DY	4.08	4.23	3.46	1.74	1.30	2.26	0.68	34.78%
YoY %	-3.55%	22.25%	98.85%	33.85%	-42.48%	232.35%	-	-
Horiz. %	600.00%	622.06%	508.82%	255.88%	191.18%	332.35%	100.00%	-
P/NAPS	1.40	1.57	1.68	2.00	1.49	1.26	1.95	-5.37%
YoY %	-10.83%	-6.55%	-16.00%	34.23%	18.25%	-35.38%	-	-
Horiz. %	71.79%	80.51%	86.15%	102.56%	76.41%	64.62%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	09/11/06	29/11/05	23/11/04	20/11/03	19/11/02	13/11/01	24/10/00	-
Price	4.70	4.10	4.50	5.00	4.08	4.86	5.85	-
P/RPS	2.56	2.03	1.86	2.10	1.70	0.73	0.90	19.02%
YoY %	26.11%	9.14%	-11.43%	23.53%	132.88%	-18.89%	-	-
Horiz. %	284.44%	225.56%	206.67%	233.33%	188.89%	81.11%	100.00%	-
P/EPS	11.67	11.12	12.03	13.74	10.88	10.58	8.30	5.84%
YoY %	4.95%	-7.56%	-12.45%	26.29%	2.84%	27.47%	-	-
Horiz. %	140.60%	133.98%	144.94%	165.54%	131.08%	127.47%	100.00%	-
EY	8.57	8.99	8.31	7.28	9.19	9.45	12.05	-5.51%
YoY %	-4.67%	8.18%	14.15%	-20.78%	-2.75%	-21.58%	-	-
Horiz. %	71.12%	74.61%	68.96%	60.41%	76.27%	78.42%	100.00%	-
DY	4.04	4.39	3.33	1.60	1.23	2.31	0.68	34.56%
YoY %	-7.97%	31.83%	108.12%	30.08%	-46.75%	239.71%	-	-
Horiz. %	594.12%	645.59%	489.71%	235.29%	180.88%	339.71%	100.00%	-
P/NAPS	1.41	1.51	1.74	2.17	1.59	1.23	1.95	-5.25%
YoY %	-6.62%	-13.22%	-19.82%	36.48%	29.27%	-36.92%	-	-
Horiz. %	72.31%	77.44%	89.23%	111.28%	81.54%	63.08%	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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