[HSL] QoQ Annualized Quarter Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Annualized Quarter Result
Revenue	260,555	260,712	259,646	254,908	290,347	283,929	270,558	-2.47%
YoY %	-0.06%	0.41%	1.86%	-12.21%	2.26%	4.94%	-	-
Horiz. %	96.30%	96.36%	95.97%	94.22%	107.31%	104.94%	100.00%	-
PBT	48,173	46,386	43,960	41,148	44,788	43,333	41,298	10.77%
YoY %	3.85%	5.52%	6.83%	-8.13%	3.36%	4.93%	-	-
Horiz. %	116.65%	112.32%	106.45%	99.64%	108.45%	104.93%	100.00%	-
Tax	-14,692	-14,868	-12,696	-11,828	-12,591	-12,208	-11,738	16.09%
YoY %	1.18%	-17.11%	-7.34%	6.06%	-3.14%	-4.00%	-	-
Horiz. %	125.17%	126.67%	108.16%	100.77%	107.27%	104.00%	100.00%	-
NP	33,481	31,518	31,264	29,320	32,197	31,125	29,560	8.63%
YoY %	6.23%	0.81%	6.63%	-8.94%	3.44%	5.29%	-	-
Horiz. %	113.26%	106.62%	105.76%	99.19%	108.92%	105.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,481	31,518	31,264	29,320	32,197	31,125	29,560	8.63%
YoY %	6.23%	0.81%	6.63%	-8.94%	3.44%	5.29%	-	-
Horiz. %	113.26%	106.62%	105.76%	99.19%	108.92%	105.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.50%	32.05%	28.88%	28.75%	28.11%	28.17%	28.42%	-
YoY %	-4.84%	10.98%	0.45%	2.28%	-0.21%	-0.88%	-	-
Horiz. %	107.32%	112.77%	101.62%	101.16%	98.91%	99.12%	100.00%	-
Total Cost	227,074	229,193	228,382	225,588	258,150	252,804	240,998	-3.87%
YoY %	-0.92%	0.36%	1.24%	-12.61%	2.11%	4.90%	-	-
Horiz. %	94.22%	95.10%	94.77%	93.61%	107.12%	104.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	195,326	192,264	184,430	182,400	177,512	173,731	165,737	11.53%
YoY %	1.59%	4.25%	1.11%	2.75%	2.18%	4.82%	-	-
Horiz. %	117.85%	116.01%	111.28%	110.05%	107.10%	104.82%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	15,819	21,092	15,824	-	14,858	10,669	16,015	-0.81%
YoY %	-25.00%	33.29%	0.00%	-	39.26%	-33.38%	-	-
Horiz. %	98.78%	131.70%	98.81%	-	92.78%	66.62%	100.00%	-
Div Payout %	47.25%	66.92%	50.61%	-	46.15%	34.28%	54.18%	-
YoY %	-29.39%	32.23%	0.00%	-	34.63%	-36.73%	-	-
Horiz. %	87.21%	123.51%	93.41%	-	85.18%	63.27%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	195,326	192,264	184,430	182,400	177,512	173,731	165,737	11.53%
YoY %	1.59%	4.25%	1.11%	2.75%	2.18%	4.82%	-	-
Horiz. %	117.85%	116.01%	111.28%	110.05%	107.10%	104.82%	100.00%	-
NOSH	112,996	112,997	113,029	113,292	114,295	114,319	114,396	-0.81%
YoY %	-0.00%	-0.03%	-0.23%	-0.88%	-0.02%	-0.07%	-	-
Horiz. %	98.78%	98.78%	98.81%	99.03%	99.91%	99.93%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	12.85%	12.09%	12.04%	11.50%	11.09%	10.96%	10.93%	-
YoY %	6.29%	0.42%	4.70%	3.70%	1.19%	0.27%	-	-
Horiz. %	117.57%	110.61%	110.16%	105.22%	101.46%	100.27%	100.00%	-
ROE	17.14%	16.39%	16.95%	16.07%	18.14%	17.92%	17.84%	-
YoY %	4.58%	-3.30%	5.48%	-11.41%	1.23%	0.45%	-	-
Horiz. %	96.08%	91.87%	95.01%	90.08%	101.68%	100.45%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	230.59	230.72	229.71	225.00	254.03	248.37	236.51	-1.67%
YoY %	-0.06%	0.44%	2.09%	-11.43%	2.28%	5.01%	-	-
Horiz. %	97.50%	97.55%	97.12%	95.13%	107.41%	105.01%	100.00%	-
EPS	29.63	27.89	27.66	25.88	28.17	27.23	25.84	9.52%
YoY %	6.24%	0.83%	6.88%	-8.13%	3.45%	5.38%	-	-
Horiz. %	114.67%	107.93%	107.04%	100.15%	109.02%	105.38%	100.00%	-
DPS	14.00	18.67	14.00	0.00	13.00	9.33	14.00	0.00%
YoY %	-25.01%	33.36%	0.00%	0.00%	39.34%	-33.36%	-	-
Horiz. %	100.00%	133.36%	100.00%	0.00%	92.86%	66.64%	100.00%	-
NAPS	1.7286	1.7015	1.6317	1.61	1.5531	1.5197	1.4488	12.45%
YoY %	1.59%	4.28%	1.35%	3.66%	2.20%	4.89%	-	-
Horiz. %	119.31%	117.44%	112.62%	111.13%	107.20%	104.89%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 113,292
RPS	44.72	44.74	44.56	43.75	49.83	48.73	46.43	-2.46%
YoY %	-0.04%	0.40%	1.85%	-12.20%	2.26%	4.95%	-	-
Horiz. %	96.32%	96.36%	95.97%	94.23%	107.32%	104.95%	100.00%	-
EPS	5.75	5.41	5.37	5.03	5.53	5.34	5.07	8.72%
YoY %	6.28%	0.74%	6.76%	-9.04%	3.56%	5.33%	-	-
Horiz. %	113.41%	106.71%	105.92%	99.21%	109.07%	105.33%	100.00%	-
DPS	2.71	3.62	2.72	0.00	2.55	1.83	2.75	-0.96%
YoY %	-25.14%	33.09%	0.00%	0.00%	39.34%	-33.45%	-	-
Horiz. %	98.55%	131.64%	98.91%	0.00%	92.73%	66.55%	100.00%	-
NAPS	0.3352	0.33	0.3165	0.313	0.3046	0.2982	0.2844	11.54%
YoY %	1.58%	4.27%	1.12%	2.76%	2.15%	4.85%	-	-
Horiz. %	117.86%	116.03%	111.29%	110.06%	107.10%	104.85%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	0.57	0.57	0.59	0.63	0.51	0.53	0.53	-
P/RPS	0.25	0.25	0.26	0.28	0.20	0.21	0.22	8.87%
YoY %	0.00%	-3.85%	-7.14%	40.00%	-4.76%	-4.55%	-	-
Horiz. %	113.64%	113.64%	118.18%	127.27%	90.91%	95.45%	100.00%	-
P/EPS	1.92	2.04	2.13	2.43	1.81	1.95	2.05	-4.26%
YoY %	-5.88%	-4.23%	-12.35%	34.25%	-7.18%	-4.88%	-	-
Horiz. %	93.66%	99.51%	103.90%	118.54%	88.29%	95.12%	100.00%	-
EY	51.98	48.94	46.88	41.08	55.24	51.37	48.75	4.35%
YoY %	6.21%	4.39%	14.12%	-25.63%	7.53%	5.37%	-	-
Horiz. %	106.63%	100.39%	96.16%	84.27%	113.31%	105.37%	100.00%	-
DY	24.56	32.75	23.73	0.00	25.49	17.61	26.42	-4.73%
YoY %	-25.01%	38.01%	0.00%	0.00%	44.75%	-33.35%	-	-
Horiz. %	92.96%	123.96%	89.82%	0.00%	96.48%	66.65%	100.00%	-
P/NAPS	0.33	0.33	0.36	0.39	0.33	0.35	0.37	-7.32%
YoY %	0.00%	-8.33%	-7.69%	18.18%	-5.71%	-5.41%	-	-
Horiz. %	89.19%	89.19%	97.30%	105.41%	89.19%	94.59%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	26/02/07	16/11/06	17/08/06	18/05/06	27/02/06	21/11/05	22/08/05	-
Price	0.65	0.56	0.59	0.62	0.58	0.51	0.55	-
P/RPS	0.28	0.24	0.26	0.28	0.23	0.21	0.23	13.97%
YoY %	16.67%	-7.69%	-7.14%	21.74%	9.52%	-8.70%	-	-
Horiz. %	121.74%	104.35%	113.04%	121.74%	100.00%	91.30%	100.00%	-
P/EPS	2.19	2.01	2.13	2.40	2.06	1.87	2.13	1.86%
YoY %	8.96%	-5.63%	-11.25%	16.50%	10.16%	-12.21%	-	-
Horiz. %	102.82%	94.37%	100.00%	112.68%	96.71%	87.79%	100.00%	-
EY	45.58	49.81	46.88	41.74	48.57	53.39	46.98	-1.99%
YoY %	-8.49%	6.25%	12.31%	-14.06%	-9.03%	13.64%	-	-
Horiz. %	97.02%	106.02%	99.79%	88.85%	103.38%	113.64%	100.00%	-
DY	21.54	33.33	23.73	0.00	22.41	18.30	25.45	-10.49%
YoY %	-35.37%	40.46%	0.00%	0.00%	22.46%	-28.09%	-	-
Horiz. %	84.64%	130.96%	93.24%	0.00%	88.06%	71.91%	100.00%	-
P/NAPS	0.38	0.33	0.36	0.39	0.37	0.34	0.38	0.00%
YoY %	15.15%	-8.33%	-7.69%	5.41%	8.82%	-10.53%	-	-
Horiz. %	100.00%	86.84%	94.74%	102.63%	97.37%	89.47%	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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