[HLFG] YoY TTM Result on 31-Dec-2013 [#2]

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
TTM Result
Revenue	4,767,591	4,576,536	4,436,155	4,476,841	4,418,830	3,572,838	3,415,124	5.71%
YoY %	4.17%	3.16%	-0.91%	1.31%	23.68%	4.62%	-	-
Horiz. %	139.60%	134.01%	129.90%	131.09%	129.39%	104.62%	100.00%	-
PBT	2,938,711	2,664,505	2,986,585	2,749,709	2,864,688	1,880,154	2,364,363	3.68%
YoY %	10.29%	-10.78%	8.61%	-4.01%	52.36%	-20.48%	-	-
Horiz. %	124.29%	112.69%	126.32%	116.30%	121.16%	79.52%	100.00%	-
Tax	-606,148	-447,608	-495,421	-469,410	-628,370	-368,011	-321,804	11.11%
YoY %	-35.42%	9.65%	-5.54%	25.30%	-70.75%	-14.36%	-	-
Horiz. %	188.36%	139.09%	153.95%	145.87%	195.26%	114.36%	100.00%	-
NP	2,332,563	2,216,897	2,491,164	2,280,299	2,236,318	1,512,143	2,042,559	2.23%
YoY %	5.22%	-11.01%	9.25%	1.97%	47.89%	-25.97%	-	-
Horiz. %	114.20%	108.54%	121.96%	111.64%	109.49%	74.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,537,789	1,455,080	1,680,929	1,551,539	1,546,964	1,026,015	1,669,130	-1.35%
YoY %	5.68%	-13.44%	8.34%	0.30%	50.77%	-38.53%	-	-
Horiz. %	92.13%	87.18%	100.71%	92.95%	92.68%	61.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.63%	16.80%	16.59%	17.07%	21.94%	19.57%	13.61%	-
YoY %	22.80%	1.27%	-2.81%	-22.20%	12.11%	43.79%	-	-
Horiz. %	151.58%	123.44%	121.90%	125.42%	161.20%	143.79%	100.00%	-
Total Cost	2,435,028	2,359,639	1,944,991	2,196,542	2,182,512	2,060,695	1,372,565	10.01%
YoY %	3.19%	21.32%	-11.45%	0.64%	5.91%	50.13%	-	-
Horiz. %	177.41%	171.91%	141.70%	160.03%	159.01%	150.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,179,988	14,074,607	12,087,260	10,820,243	9,627,506	7,250,884	7,051,996	14.83%
YoY %	14.96%	16.44%	11.71%	12.39%	32.78%	2.82%	-	-
Horiz. %	229.44%	199.58%	171.40%	153.44%	136.52%	102.82%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Dividend
Div	436,056	398,186	396,787	374,398	290,557	476,182	248,481	9.81%
YoY %	9.51%	0.35%	5.98%	28.86%	-38.98%	91.64%	-	-
Horiz. %	175.49%	160.25%	159.69%	150.67%	116.93%	191.64%	100.00%	-
Div Payout %	28.36%	27.37%	23.61%	24.13%	18.78%	46.41%	14.89%	-
YoY %	3.62%	15.93%	-2.15%	28.49%	-59.53%	211.69%	-	-
Horiz. %	190.46%	183.81%	158.56%	162.06%	126.12%	311.69%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Equity
Net Worth	16,179,988	14,074,607	12,087,260	10,820,243	9,627,506	7,250,884	7,051,996	14.83%
YoY %	14.96%	16.44%	11.71%	12.39%	32.78%	2.82%	-	-
Horiz. %	229.44%	199.58%	171.40%	153.44%	136.52%	102.82%	100.00%	-
NOSH	1,147,516	1,147,516	1,046,516	1,042,412	1,040,811	1,035,840	1,035,535	1.72%
YoY %	0.00%	9.65%	0.39%	0.15%	0.48%	0.03%	-	-
Horiz. %	110.81%	110.81%	101.06%	100.66%	100.51%	100.03%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Ratio Analysis
NP Margin	48.93%	48.44%	56.16%	50.94%	50.61%	42.32%	59.81%	-
YoY %	1.01%	-13.75%	10.25%	0.65%	19.59%	-29.24%	-	-
Horiz. %	81.81%	80.99%	93.90%	85.17%	84.62%	70.76%	100.00%	-
ROE	9.50%	10.34%	13.91%	14.34%	16.07%	14.15%	23.67%	-
YoY %	-8.12%	-25.66%	-3.00%	-10.77%	13.57%	-40.22%	-	-
Horiz. %	40.14%	43.68%	58.77%	60.58%	67.89%	59.78%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Per Share
RPS	415.47	424.34	423.90	429.47	424.56	344.92	329.79	3.92%
YoY %	-2.09%	0.10%	-1.30%	1.16%	23.09%	4.59%	-	-
Horiz. %	125.98%	128.67%	128.54%	130.23%	128.74%	104.59%	100.00%	-
EPS	134.01	134.92	160.62	148.84	148.63	99.05	161.19	-3.02%
YoY %	-0.67%	-16.00%	7.91%	0.14%	50.06%	-38.55%	-	-
Horiz. %	83.14%	83.70%	99.65%	92.34%	92.21%	61.45%	100.00%	-
DPS	38.00	36.92	38.00	36.00	28.00	46.00	24.00	7.95%
YoY %	2.93%	-2.84%	5.56%	28.57%	-39.13%	91.67%	-	-
Horiz. %	158.33%	153.83%	158.33%	150.00%	116.67%	191.67%	100.00%	-
NAPS	14.10	13.05	11.55	10.38	9.25	7.00	6.81	12.88%
YoY %	8.05%	12.99%	11.27%	12.22%	32.14%	2.79%	-	-
Horiz. %	207.05%	191.63%	169.60%	152.42%	135.83%	102.79%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,042,412
RPS	420.14	403.30	390.93	394.52	389.40	314.85	300.95	5.71%
YoY %	4.18%	3.16%	-0.91%	1.31%	23.68%	4.62%	-	-
Horiz. %	139.60%	134.01%	129.90%	131.09%	129.39%	104.62%	100.00%	-
EPS	135.52	128.23	148.13	136.73	136.32	90.42	147.09	-1.35%
YoY %	5.69%	-13.43%	8.34%	0.30%	50.76%	-38.53%	-	-
Horiz. %	92.13%	87.18%	100.71%	92.96%	92.68%	61.47%	100.00%	-
DPS	38.43	35.09	34.97	32.99	25.60	41.96	21.90	9.81%
YoY %	9.52%	0.34%	6.00%	28.87%	-38.99%	91.60%	-	-
Horiz. %	175.48%	160.23%	159.68%	150.64%	116.89%	191.60%	100.00%	-
NAPS	14.2584	12.4031	10.6517	9.5352	8.4841	6.3897	6.2145	14.83%
YoY %	14.96%	16.44%	11.71%	12.39%	32.78%	2.82%	-	-
Horiz. %	229.44%	199.58%	171.40%	153.43%	136.52%	102.82%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	-
Price	14.22	13.96	16.52	15.48	13.20	11.66	8.89	-
P/RPS	3.42	3.29	3.90	3.60	3.11	3.38	2.70	4.01%
YoY %	3.95%	-15.64%	8.33%	15.76%	-7.99%	25.19%	-	-
Horiz. %	126.67%	121.85%	144.44%	133.33%	115.19%	125.19%	100.00%	-
P/EPS	10.61	10.35	10.29	10.40	8.88	11.77	5.52	11.49%
YoY %	2.51%	0.58%	-1.06%	17.12%	-24.55%	113.22%	-	-
Horiz. %	192.21%	187.50%	186.41%	188.41%	160.87%	213.22%	100.00%	-
EY	9.42	9.66	9.72	9.62	11.26	8.49	18.13	-10.32%
YoY %	-2.48%	-0.62%	1.04%	-14.56%	32.63%	-53.17%	-	-
Horiz. %	51.96%	53.28%	53.61%	53.06%	62.11%	46.83%	100.00%	-
DY	2.67	2.64	2.30	2.33	2.12	3.95	2.70	-0.18%
YoY %	1.14%	14.78%	-1.29%	9.91%	-46.33%	46.30%	-	-
Horiz. %	98.89%	97.78%	85.19%	86.30%	78.52%	146.30%	100.00%	-
P/NAPS	1.01	1.07	1.43	1.49	1.43	1.67	1.31	-4.23%
YoY %	-5.61%	-25.17%	-4.03%	4.20%	-14.37%	27.48%	-	-
Horiz. %	77.10%	81.68%	109.16%	113.74%	109.16%	127.48%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	21/02/17	23/02/16	25/02/15	25/02/14	22/02/13	27/02/12	23/02/11	-
Price	15.20	14.14	16.76	15.70	13.70	11.76	8.80	-
P/RPS	3.66	3.33	3.95	3.66	3.23	3.41	2.67	5.39%
YoY %	9.91%	-15.70%	7.92%	13.31%	-5.28%	27.72%	-	-
Horiz. %	137.08%	124.72%	147.94%	137.08%	120.97%	127.72%	100.00%	-
P/EPS	11.34	10.48	10.43	10.55	9.22	11.87	5.46	12.94%
YoY %	8.21%	0.48%	-1.14%	14.43%	-22.33%	117.40%	-	-
Horiz. %	207.69%	191.94%	191.03%	193.22%	168.86%	217.40%	100.00%	-
EY	8.82	9.54	9.58	9.48	10.85	8.42	18.32	-11.46%
YoY %	-7.55%	-0.42%	1.05%	-12.63%	28.86%	-54.04%	-	-
Horiz. %	48.14%	52.07%	52.29%	51.75%	59.22%	45.96%	100.00%	-
DY	2.50	2.61	2.27	2.29	2.04	3.91	2.73	-1.45%
YoY %	-4.21%	14.98%	-0.87%	12.25%	-47.83%	43.22%	-	-
Horiz. %	91.58%	95.60%	83.15%	83.88%	74.73%	143.22%	100.00%	-
P/NAPS	1.08	1.08	1.45	1.51	1.48	1.68	1.29	-2.91%
YoY %	0.00%	-25.52%	-3.97%	2.03%	-11.90%	30.23%	-	-
Horiz. %	83.72%	83.72%	112.40%	117.05%	114.73%	130.23%	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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