[HLFG] YoY TTM Result on 31-Dec-2012 [#2]

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
TTM Result
Revenue	4,576,536	4,436,155	4,476,841	4,418,830	3,572,838	3,415,124	2,217,343	12.83%
YoY %	3.16%	-0.91%	1.31%	23.68%	4.62%	54.02%	-	-
Horiz. %	206.40%	200.07%	201.90%	199.28%	161.13%	154.02%	100.00%	-
PBT	2,664,505	2,986,585	2,749,709	2,864,688	1,880,154	2,364,363	1,102,083	15.84%
YoY %	-10.78%	8.61%	-4.01%	52.36%	-20.48%	114.54%	-	-
Horiz. %	241.77%	270.99%	249.50%	259.93%	170.60%	214.54%	100.00%	-
Tax	-447,608	-495,421	-469,410	-628,370	-368,011	-321,804	-156,801	19.09%
YoY %	9.65%	-5.54%	25.30%	-70.75%	-14.36%	-105.23%	-	-
Horiz. %	285.46%	315.96%	299.37%	400.74%	234.70%	205.23%	100.00%	-
NP	2,216,897	2,491,164	2,280,299	2,236,318	1,512,143	2,042,559	945,282	15.25%
YoY %	-11.01%	9.25%	1.97%	47.89%	-25.97%	116.08%	-	-
Horiz. %	234.52%	263.54%	241.23%	236.58%	159.97%	216.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,455,080	1,680,929	1,551,539	1,546,964	1,026,015	1,669,130	627,386	15.04%
YoY %	-13.44%	8.34%	0.30%	50.77%	-38.53%	166.05%	-	-
Horiz. %	231.93%	267.93%	247.30%	246.57%	163.54%	266.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.80%	16.59%	17.07%	21.94%	19.57%	13.61%	14.23%	-
YoY %	1.27%	-2.81%	-22.20%	12.11%	43.79%	-4.36%	-	-
Horiz. %	118.06%	116.58%	119.96%	154.18%	137.53%	95.64%	100.00%	-
Total Cost	2,359,639	1,944,991	2,196,542	2,182,512	2,060,695	1,372,565	1,272,061	10.84%
YoY %	21.32%	-11.45%	0.64%	5.91%	50.13%	7.90%	-	-
Horiz. %	185.50%	152.90%	172.68%	171.57%	162.00%	107.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,074,607	12,087,260	10,820,243	9,627,506	7,250,884	7,051,996	4,848,221	19.42%
YoY %	16.44%	11.71%	12.39%	32.78%	2.82%	45.46%	-	-
Horiz. %	290.30%	249.31%	223.18%	198.58%	149.56%	145.46%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Dividend
Div	398,186	396,787	374,398	290,557	476,182	248,481	238,168	8.93%
YoY %	0.35%	5.98%	28.86%	-38.98%	91.64%	4.33%	-	-
Horiz. %	167.19%	166.60%	157.20%	122.00%	199.94%	104.33%	100.00%	-
Div Payout %	27.37%	23.61%	24.13%	18.78%	46.41%	14.89%	37.96%	-
YoY %	15.93%	-2.15%	28.49%	-59.53%	211.69%	-60.77%	-	-
Horiz. %	72.10%	62.20%	63.57%	49.47%	122.26%	39.23%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Equity
Net Worth	14,074,607	12,087,260	10,820,243	9,627,506	7,250,884	7,051,996	4,848,221	19.42%
YoY %	16.44%	11.71%	12.39%	32.78%	2.82%	45.46%	-	-
Horiz. %	290.30%	249.31%	223.18%	198.58%	149.56%	145.46%	100.00%	-
NOSH	1,147,516	1,046,516	1,042,412	1,040,811	1,035,840	1,035,535	1,038,163	1.68%
YoY %	9.65%	0.39%	0.15%	0.48%	0.03%	-0.25%	-	-
Horiz. %	110.53%	100.80%	100.41%	100.26%	99.78%	99.75%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Ratio Analysis
NP Margin	48.44%	56.16%	50.94%	50.61%	42.32%	59.81%	42.63%	-
YoY %	-13.75%	10.25%	0.65%	19.59%	-29.24%	40.30%	-	-
Horiz. %	113.63%	131.74%	119.49%	118.72%	99.27%	140.30%	100.00%	-
ROE	10.34%	13.91%	14.34%	16.07%	14.15%	23.67%	12.94%	-
YoY %	-25.66%	-3.00%	-10.77%	13.57%	-40.22%	82.92%	-	-
Horiz. %	79.91%	107.50%	110.82%	124.19%	109.35%	182.92%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Per Share
RPS	424.34	423.90	429.47	424.56	344.92	329.79	213.58	12.11%
YoY %	0.10%	-1.30%	1.16%	23.09%	4.59%	54.41%	-	-
Horiz. %	198.68%	198.47%	201.08%	198.78%	161.49%	154.41%	100.00%	-
EPS	134.92	160.62	148.84	148.63	99.05	161.19	60.43	14.31%
YoY %	-16.00%	7.91%	0.14%	50.06%	-38.55%	166.74%	-	-
Horiz. %	223.27%	265.80%	246.30%	245.95%	163.91%	266.74%	100.00%	-
DPS	36.92	38.00	36.00	28.00	46.00	24.00	23.00	8.20%
YoY %	-2.84%	5.56%	28.57%	-39.13%	91.67%	4.35%	-	-
Horiz. %	160.52%	165.22%	156.52%	121.74%	200.00%	104.35%	100.00%	-
NAPS	13.05	11.55	10.38	9.25	7.00	6.81	4.67	18.67%
YoY %	12.99%	11.27%	12.22%	32.14%	2.79%	45.82%	-	-
Horiz. %	279.44%	247.32%	222.27%	198.07%	149.89%	145.82%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,040,811
RPS	398.82	386.59	390.13	385.08	311.35	297.61	193.23	12.83%
YoY %	3.16%	-0.91%	1.31%	23.68%	4.62%	54.02%	-	-
Horiz. %	206.40%	200.07%	201.90%	199.29%	161.13%	154.02%	100.00%	-
EPS	126.80	146.48	135.21	134.81	89.41	145.46	54.67	15.04%
YoY %	-13.44%	8.34%	0.30%	50.78%	-38.53%	166.07%	-	-
Horiz. %	231.94%	267.93%	247.32%	246.59%	163.54%	266.07%	100.00%	-
DPS	34.70	34.58	32.63	25.32	41.50	21.65	20.76	8.93%
YoY %	0.35%	5.98%	28.87%	-38.99%	91.69%	4.29%	-	-
Horiz. %	167.15%	166.57%	157.18%	121.97%	199.90%	104.29%	100.00%	-
NAPS	12.2653	10.5334	9.4293	8.3899	6.3188	6.1454	4.225	19.42%
YoY %	16.44%	11.71%	12.39%	32.78%	2.82%	45.45%	-	-
Horiz. %	290.30%	249.31%	223.18%	198.58%	149.56%	145.45%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	-
Price	13.96	16.52	15.48	13.20	11.66	8.89	7.46	-
P/RPS	3.29	3.90	3.60	3.11	3.38	2.70	3.49	-0.97%
YoY %	-15.64%	8.33%	15.76%	-7.99%	25.19%	-22.64%	-	-
Horiz. %	94.27%	111.75%	103.15%	89.11%	96.85%	77.36%	100.00%	-
P/EPS	10.35	10.29	10.40	8.88	11.77	5.52	12.34	-2.88%
YoY %	0.58%	-1.06%	17.12%	-24.55%	113.22%	-55.27%	-	-
Horiz. %	83.87%	83.39%	84.28%	71.96%	95.38%	44.73%	100.00%	-
EY	9.66	9.72	9.62	11.26	8.49	18.13	8.10	2.97%
YoY %	-0.62%	1.04%	-14.56%	32.63%	-53.17%	123.83%	-	-
Horiz. %	119.26%	120.00%	118.77%	139.01%	104.81%	223.83%	100.00%	-
DY	2.64	2.30	2.33	2.12	3.95	2.70	3.08	-2.53%
YoY %	14.78%	-1.29%	9.91%	-46.33%	46.30%	-12.34%	-	-
Horiz. %	85.71%	74.68%	75.65%	68.83%	128.25%	87.66%	100.00%	-
P/NAPS	1.07	1.43	1.49	1.43	1.67	1.31	1.60	-6.48%
YoY %	-25.17%	-4.03%	4.20%	-14.37%	27.48%	-18.13%	-	-
Horiz. %	66.88%	89.38%	93.12%	89.38%	104.38%	81.88%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	23/02/16	25/02/15	25/02/14	22/02/13	27/02/12	23/02/11	24/02/10	-
Price	14.14	16.76	15.70	13.70	11.76	8.80	7.80	-
P/RPS	3.33	3.95	3.66	3.23	3.41	2.67	3.65	-1.51%
YoY %	-15.70%	7.92%	13.31%	-5.28%	27.72%	-26.85%	-	-
Horiz. %	91.23%	108.22%	100.27%	88.49%	93.42%	73.15%	100.00%	-
P/EPS	10.48	10.43	10.55	9.22	11.87	5.46	12.91	-3.41%
YoY %	0.48%	-1.14%	14.43%	-22.33%	117.40%	-57.71%	-	-
Horiz. %	81.18%	80.79%	81.72%	71.42%	91.94%	42.29%	100.00%	-
EY	9.54	9.58	9.48	10.85	8.42	18.32	7.75	3.52%
YoY %	-0.42%	1.05%	-12.63%	28.86%	-54.04%	136.39%	-	-
Horiz. %	123.10%	123.61%	122.32%	140.00%	108.65%	236.39%	100.00%	-
DY	2.61	2.27	2.29	2.04	3.91	2.73	2.95	-2.01%
YoY %	14.98%	-0.87%	12.25%	-47.83%	43.22%	-7.46%	-	-
Horiz. %	88.47%	76.95%	77.63%	69.15%	132.54%	92.54%	100.00%	-
P/NAPS	1.08	1.45	1.51	1.48	1.68	1.29	1.67	-7.00%
YoY %	-25.52%	-3.97%	2.03%	-11.90%	30.23%	-22.75%	-	-
Horiz. %	64.67%	86.83%	90.42%	88.62%	100.60%	77.25%	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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