[HSL] QoQ Annualized Quarter Result on 31-Dec-2010 [#4]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Annualized Quarter Result
Revenue	563,904	545,010	494,504	488,276	450,680	407,322	369,624	32.49%
YoY %	3.47%	10.21%	1.28%	8.34%	10.64%	10.20%	-	-
Horiz. %	152.56%	147.45%	133.79%	132.10%	121.93%	110.20%	100.00%	-
PBT	108,856	102,964	94,156	98,419	92,618	84,366	72,804	30.72%
YoY %	5.72%	9.35%	-4.33%	6.26%	9.78%	15.88%	-	-
Horiz. %	149.52%	141.43%	129.33%	135.18%	127.22%	115.88%	100.00%	-
Tax	-27,354	-25,840	-23,464	-24,980	-23,534	-21,314	-18,640	29.10%
YoY %	-5.86%	-10.13%	6.07%	-6.14%	-10.42%	-14.35%	-	-
Horiz. %	146.75%	138.63%	125.88%	134.01%	126.26%	114.35%	100.00%	-
NP	81,501	77,124	70,692	73,439	69,084	63,052	54,164	31.27%
YoY %	5.68%	9.10%	-3.74%	6.30%	9.57%	16.41%	-	-
Horiz. %	150.47%	142.39%	130.51%	135.59%	127.55%	116.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,497	77,120	70,688	73,435	69,080	63,048	54,164	31.27%
YoY %	5.68%	9.10%	-3.74%	6.30%	9.57%	16.40%	-	-
Horiz. %	150.46%	142.38%	130.51%	135.58%	127.54%	116.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.13%	25.10%	24.92%	25.38%	25.41%	25.26%	25.60%	-
YoY %	0.12%	0.72%	-1.81%	-0.12%	0.59%	-1.33%	-	-
Horiz. %	98.16%	98.05%	97.34%	99.14%	99.26%	98.67%	100.00%	-
Total Cost	482,402	467,886	423,812	414,837	381,596	344,270	315,460	32.69%
YoY %	3.10%	10.40%	2.16%	8.71%	10.84%	9.13%	-	-
Horiz. %	152.92%	148.32%	134.35%	131.50%	120.96%	109.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	391,750	372,267	360,364	340,760	330,521	315,789	304,947	18.15%
YoY %	5.23%	3.30%	5.75%	3.10%	4.67%	3.56%	-	-
Horiz. %	128.46%	122.08%	118.17%	111.74%	108.39%	103.56%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	8,834	13,277	-	24,770	8,762	13,180	-	-
YoY %	-33.46%	0.00%	-	182.70%	-33.52%	0.00%	-	-
Horiz. %	67.03%	100.74%	-	187.94%	66.48%	100.00%	-	-
Div Payout %	10.84%	17.22%	-	33.73%	12.68%	20.91%	-	-
YoY %	-37.05%	0.00%	-	166.01%	-39.36%	0.00%	-	-
Horiz. %	51.84%	82.35%	-	161.31%	60.64%	100.00%	-	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	391,750	372,267	360,364	340,760	330,521	315,789	304,947	18.15%
YoY %	5.23%	3.30%	5.75%	3.10%	4.67%	3.56%	-	-
Horiz. %	128.46%	122.08%	118.17%	111.74%	108.39%	103.56%	100.00%	-
NOSH	552,149	553,228	553,981	548,022	547,674	549,198	550,447	0.20%
YoY %	-0.20%	-0.14%	1.09%	0.06%	-0.28%	-0.23%	-	-
Horiz. %	100.31%	100.51%	100.64%	99.56%	99.50%	99.77%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	14.45%	14.15%	14.30%	15.04%	15.33%	15.48%	14.65%	-
YoY %	2.12%	-1.05%	-4.92%	-1.89%	-0.97%	5.67%	-	-
Horiz. %	98.63%	96.59%	97.61%	102.66%	104.64%	105.67%	100.00%	-
ROE	20.80%	20.72%	19.62%	21.55%	20.90%	19.97%	17.76%	-
YoY %	0.39%	5.61%	-8.96%	3.11%	4.66%	12.44%	-	-
Horiz. %	117.12%	116.67%	110.47%	121.34%	117.68%	112.44%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	102.13	98.51	89.26	89.10	82.29	74.17	67.15	32.21%
YoY %	3.67%	10.36%	0.18%	8.28%	10.95%	10.45%	-	-
Horiz. %	152.09%	146.70%	132.93%	132.69%	122.55%	110.45%	100.00%	-
EPS	14.76	13.94	12.76	13.40	12.61	11.48	9.84	31.00%
YoY %	5.88%	9.25%	-4.78%	6.26%	9.84%	16.67%	-	-
Horiz. %	150.00%	141.67%	129.67%	136.18%	128.15%	116.67%	100.00%	-
DPS	1.60	2.40	0.00	4.52	1.60	2.40	0.00	-
YoY %	-33.33%	0.00%	0.00%	182.50%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	0.00%	188.33%	66.67%	100.00%	-	-
NAPS	0.7095	0.6729	0.6505	0.6218	0.6035	0.575	0.554	17.91%
YoY %	5.44%	3.44%	4.62%	3.03%	4.96%	3.79%	-	-
Horiz. %	128.07%	121.46%	117.42%	112.24%	108.94%	103.79%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 544,710
RPS	96.78	93.54	84.87	83.80	77.35	69.91	63.44	32.48%
YoY %	3.46%	10.22%	1.28%	8.34%	10.64%	10.20%	-	-
Horiz. %	152.55%	147.45%	133.78%	132.09%	121.93%	110.20%	100.00%	-
EPS	13.99	13.24	12.13	12.60	11.86	10.82	9.30	31.25%
YoY %	5.66%	9.15%	-3.73%	6.24%	9.61%	16.34%	-	-
Horiz. %	150.43%	142.37%	130.43%	135.48%	127.53%	116.34%	100.00%	-
DPS	1.52	2.28	0.00	4.25	1.50	2.26	0.00	-
YoY %	-33.33%	0.00%	0.00%	183.33%	-33.63%	0.00%	-	-
Horiz. %	67.26%	100.88%	0.00%	188.05%	66.37%	100.00%	-	-
NAPS	0.6723	0.6389	0.6185	0.5848	0.5672	0.542	0.5234	18.14%
YoY %	5.23%	3.30%	5.76%	3.10%	4.65%	3.55%	-	-
Horiz. %	128.45%	122.07%	118.17%	111.73%	108.37%	103.55%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	1.28	1.67	1.74	1.69	1.69	1.36	1.48	-
P/RPS	1.25	1.70	1.95	1.90	2.05	1.83	2.20	-31.37%
YoY %	-26.47%	-12.82%	2.63%	-7.32%	12.02%	-16.82%	-	-
Horiz. %	56.82%	77.27%	88.64%	86.36%	93.18%	83.18%	100.00%	-
P/EPS	8.67	11.98	13.64	12.61	13.40	11.85	15.04	-30.71%
YoY %	-27.63%	-12.17%	8.17%	-5.90%	13.08%	-21.21%	-	-
Horiz. %	57.65%	79.65%	90.69%	83.84%	89.10%	78.79%	100.00%	-
EY	11.53	8.35	7.33	7.93	7.46	8.44	6.65	44.27%
YoY %	38.08%	13.92%	-7.57%	6.30%	-11.61%	26.92%	-	-
Horiz. %	173.38%	125.56%	110.23%	119.25%	112.18%	126.92%	100.00%	-
DY	1.25	1.44	0.00	2.67	0.95	1.76	0.00	-
YoY %	-13.19%	0.00%	0.00%	181.05%	-46.02%	0.00%	-	-
Horiz. %	71.02%	81.82%	0.00%	151.70%	53.98%	100.00%	-	-
P/NAPS	1.80	2.48	2.67	2.72	2.80	2.37	2.67	-23.09%
YoY %	-27.42%	-7.12%	-1.84%	-2.86%	18.14%	-11.24%	-	-
Horiz. %	67.42%	92.88%	100.00%	101.87%	104.87%	88.76%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	22/11/11	25/08/11	25/05/11	28/02/11	25/11/10	25/08/10	25/05/10	-
Price	1.24	1.45	1.67	1.75	1.88	1.56	1.29	-
P/RPS	1.21	1.47	1.87	1.96	2.28	2.10	1.92	-26.47%
YoY %	-17.69%	-21.39%	-4.59%	-14.04%	8.57%	9.38%	-	-
Horiz. %	63.02%	76.56%	97.40%	102.08%	118.75%	109.38%	100.00%	-
P/EPS	8.40	10.40	13.09	13.06	14.90	13.59	13.11	-25.65%
YoY %	-19.23%	-20.55%	0.23%	-12.35%	9.64%	3.66%	-	-
Horiz. %	64.07%	79.33%	99.85%	99.62%	113.65%	103.66%	100.00%	-
EY	11.90	9.61	7.64	7.66	6.71	7.36	7.63	34.45%
YoY %	23.83%	25.79%	-0.26%	14.16%	-8.83%	-3.54%	-	-
Horiz. %	155.96%	125.95%	100.13%	100.39%	87.94%	96.46%	100.00%	-
DY	1.29	1.66	0.00	2.58	0.85	1.54	0.00	-
YoY %	-22.29%	0.00%	0.00%	203.53%	-44.81%	0.00%	-	-
Horiz. %	83.77%	107.79%	0.00%	167.53%	55.19%	100.00%	-	-
P/NAPS	1.75	2.15	2.57	2.81	3.12	2.71	2.33	-17.35%
YoY %	-18.60%	-16.34%	-8.54%	-9.94%	15.13%	16.31%	-	-
Horiz. %	75.11%	92.27%	110.30%	120.60%	133.91%	116.31%	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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