[HLFG] YoY TTM Result on 31-Mar-2005 [#3]

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
TTM Result
Revenue	2,217,605	1,984,660	1,757,209	2,565,836	2,300,294	2,573,988	3,162,758	-5.74%
YoY %	11.74%	12.94%	-31.52%	11.54%	-10.63%	-18.62%	-	-
Horiz. %	70.12%	62.75%	55.56%	81.13%	72.73%	81.38%	100.00%	-
PBT	1,186,941	935,812	821,763	872,152	646,555	788,632	730,484	8.41%
YoY %	26.84%	13.88%	-5.78%	34.89%	-18.02%	7.96%	-	-
Horiz. %	162.49%	128.11%	112.50%	119.39%	88.51%	107.96%	100.00%	-
Tax	-315,269	-252,659	-236,816	-412,287	-347,119	-414,180	-409,876	-4.27%
YoY %	-24.78%	-6.69%	42.56%	-18.77%	16.19%	-1.05%	-	-
Horiz. %	76.92%	61.64%	57.78%	100.59%	84.69%	101.05%	100.00%	-
NP	871,672	683,153	584,947	459,865	299,436	374,452	320,608	18.12%
YoY %	27.60%	16.79%	27.20%	53.58%	-20.03%	16.79%	-	-
Horiz. %	271.88%	213.08%	182.45%	143.44%	93.40%	116.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	580,737	457,222	388,427	459,865	299,436	374,452	320,608	10.39%
YoY %	27.01%	17.71%	-15.53%	53.58%	-20.03%	16.79%	-	-
Horiz. %	181.14%	142.61%	121.15%	143.44%	93.40%	116.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.56%	27.00%	28.82%	47.27%	53.69%	52.52%	56.11%	-
YoY %	-1.63%	-6.32%	-39.03%	-11.96%	2.23%	-6.40%	-	-
Horiz. %	47.34%	48.12%	51.36%	84.25%	95.69%	93.60%	100.00%	-
Total Cost	1,345,933	1,301,507	1,172,262	2,105,971	2,000,858	2,199,536	2,842,150	-11.70%
YoY %	3.41%	11.03%	-44.34%	5.25%	-9.03%	-22.61%	-	-
Horiz. %	47.36%	45.79%	41.25%	74.10%	70.40%	77.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,041,990	3,566,570	3,122,497	2,739,543	2,464,754	2,815,669	2,243,504	10.29%
YoY %	13.33%	14.22%	13.98%	11.15%	-12.46%	25.50%	-	-
Horiz. %	180.16%	158.97%	139.18%	122.11%	109.86%	125.50%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Dividend
Div	239,236	235,504	187,311	186,671	135,180	124,311	82,568	19.38%
YoY %	1.58%	25.73%	0.34%	38.09%	8.74%	50.56%	-	-
Horiz. %	289.74%	285.22%	226.86%	226.08%	163.72%	150.56%	100.00%	-
Div Payout %	41.20%	51.51%	48.22%	40.59%	45.14%	33.20%	25.75%	-
YoY %	-20.02%	6.82%	18.80%	-10.08%	35.96%	28.93%	-	-
Horiz. %	160.00%	200.04%	187.26%	157.63%	175.30%	128.93%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Equity
Net Worth	4,041,990	3,566,570	3,122,497	2,739,543	2,464,754	2,815,669	2,243,504	10.29%
YoY %	13.33%	14.22%	13.98%	11.15%	-12.46%	25.50%	-	-
Horiz. %	180.16%	158.97%	139.18%	122.11%	109.86%	125.50%	100.00%	-
NOSH	1,041,749	1,021,940	1,040,832	1,037,705	1,044,387	1,038,992	525,410	12.07%
YoY %	1.94%	-1.82%	0.30%	-0.64%	0.52%	97.75%	-	-
Horiz. %	198.27%	194.50%	198.10%	197.50%	198.78%	197.75%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Ratio Analysis
NP Margin	39.31%	34.42%	33.29%	17.92%	13.02%	14.55%	10.14%	-
YoY %	14.21%	3.39%	85.77%	37.63%	-10.52%	43.49%	-	-
Horiz. %	387.67%	339.45%	328.30%	176.73%	128.40%	143.49%	100.00%	-
ROE	14.37%	12.82%	12.44%	16.79%	12.15%	13.30%	14.29%	-
YoY %	12.09%	3.05%	-25.91%	38.19%	-8.65%	-6.93%	-	-
Horiz. %	100.56%	89.71%	87.05%	117.49%	85.02%	93.07%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Per Share
RPS	212.87	194.21	168.83	247.26	220.25	247.74	601.96	-15.89%
YoY %	9.61%	15.03%	-31.72%	12.26%	-11.10%	-58.84%	-	-
Horiz. %	35.36%	32.26%	28.05%	41.08%	36.59%	41.16%	100.00%	-
EPS	55.75	44.74	37.32	44.32	28.67	36.04	61.02	-1.49%
YoY %	24.61%	19.88%	-15.79%	54.59%	-20.45%	-40.94%	-	-
Horiz. %	91.36%	73.32%	61.16%	72.63%	46.98%	59.06%	100.00%	-
DPS	23.00	23.00	18.00	18.00	13.00	11.96	15.72	6.54%
YoY %	0.00%	27.78%	0.00%	38.46%	8.70%	-23.92%	-	-
Horiz. %	146.31%	146.31%	114.50%	114.50%	82.70%	76.08%	100.00%	-
NAPS	3.88	3.49	3.00	2.64	2.36	2.71	4.27	-1.58%
YoY %	11.17%	16.33%	13.64%	11.86%	-12.92%	-36.53%	-	-
Horiz. %	90.87%	81.73%	70.26%	61.83%	55.27%	63.47%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,037,705
RPS	195.42	174.90	154.85	226.11	202.71	226.83	278.71	-5.74%
YoY %	11.73%	12.95%	-31.52%	11.54%	-10.63%	-18.61%	-	-
Horiz. %	70.12%	62.75%	55.56%	81.13%	72.73%	81.39%	100.00%	-
EPS	51.18	40.29	34.23	40.53	26.39	33.00	28.25	10.40%
YoY %	27.03%	17.70%	-15.54%	53.58%	-20.03%	16.81%	-	-
Horiz. %	181.17%	142.62%	121.17%	143.47%	93.42%	116.81%	100.00%	-
DPS	21.08	20.75	16.51	16.45	11.91	10.95	7.28	19.36%
YoY %	1.59%	25.68%	0.36%	38.12%	8.77%	50.41%	-	-
Horiz. %	289.56%	285.03%	226.79%	225.96%	163.60%	150.41%	100.00%	-
NAPS	3.562	3.143	2.7517	2.4142	2.172	2.4813	1.9771	10.29%
YoY %	13.33%	14.22%	13.98%	11.15%	-12.47%	25.50%	-	-
Horiz. %	180.16%	158.97%	139.18%	122.11%	109.86%	125.50%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	-
Price	4.44	5.75	4.32	4.08	4.76	3.86	7.10	-
P/RPS	2.09	2.96	2.56	1.65	2.16	1.56	1.18	9.98%
YoY %	-29.39%	15.62%	55.15%	-23.61%	38.46%	32.20%	-	-
Horiz. %	177.12%	250.85%	216.95%	139.83%	183.05%	132.20%	100.00%	-
P/EPS	7.96	12.85	11.58	9.21	16.60	10.71	11.64	-6.13%
YoY %	-38.05%	10.97%	25.73%	-44.52%	55.00%	-7.99%	-	-
Horiz. %	68.38%	110.40%	99.48%	79.12%	142.61%	92.01%	100.00%	-
EY	12.56	7.78	8.64	10.86	6.02	9.34	8.59	6.53%
YoY %	61.44%	-9.95%	-20.44%	80.40%	-35.55%	8.73%	-	-
Horiz. %	146.22%	90.57%	100.58%	126.43%	70.08%	108.73%	100.00%	-
DY	5.18	4.00	4.17	4.41	2.73	3.10	2.21	15.23%
YoY %	29.50%	-4.08%	-5.44%	61.54%	-11.94%	40.27%	-	-
Horiz. %	234.39%	181.00%	188.69%	199.55%	123.53%	140.27%	100.00%	-
P/NAPS	1.14	1.65	1.44	1.55	2.02	1.42	1.66	-6.06%
YoY %	-30.91%	14.58%	-7.10%	-23.27%	42.25%	-14.46%	-	-
Horiz. %	68.67%	99.40%	86.75%	93.37%	121.69%	85.54%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	29/04/08	10/05/07	10/05/06	30/05/05	26/05/04	08/05/03	07/05/02	-
Price	4.82	6.00	4.76	4.00	4.14	3.82	8.50	-
P/RPS	2.26	3.09	2.82	1.62	1.88	1.54	1.41	8.17%
YoY %	-26.86%	9.57%	74.07%	-13.83%	22.08%	9.22%	-	-
Horiz. %	160.28%	219.15%	200.00%	114.89%	133.33%	109.22%	100.00%	-
P/EPS	8.65	13.41	12.75	9.03	14.44	10.60	13.93	-7.62%
YoY %	-35.50%	5.18%	41.20%	-37.47%	36.23%	-23.91%	-	-
Horiz. %	62.10%	96.27%	91.53%	64.82%	103.66%	76.09%	100.00%	-
EY	11.57	7.46	7.84	11.08	6.93	9.43	7.18	8.26%
YoY %	55.09%	-4.85%	-29.24%	59.88%	-26.51%	31.34%	-	-
Horiz. %	161.14%	103.90%	109.19%	154.32%	96.52%	131.34%	100.00%	-
DY	4.77	3.83	3.78	4.50	3.14	3.13	1.85	17.08%
YoY %	24.54%	1.32%	-16.00%	43.31%	0.32%	69.19%	-	-
Horiz. %	257.84%	207.03%	204.32%	243.24%	169.73%	169.19%	100.00%	-
P/NAPS	1.24	1.72	1.59	1.52	1.75	1.41	1.99	-7.57%
YoY %	-27.91%	8.18%	4.61%	-13.14%	24.11%	-29.15%	-	-
Horiz. %	62.31%	86.43%	79.90%	76.38%	87.94%	70.85%	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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