[HSL] QoQ Annualized Quarter Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Annualized Quarter Result
Revenue	248,168	246,429	244,838	238,564	260,555	260,712	259,646	-2.96%
YoY %	0.71%	0.65%	2.63%	-8.44%	-0.06%	0.41%	-	-
Horiz. %	95.58%	94.91%	94.30%	91.88%	100.35%	100.41%	100.00%	-
PBT	53,173	51,317	49,004	44,128	48,173	46,386	43,960	13.48%
YoY %	3.62%	4.72%	11.05%	-8.40%	3.85%	5.52%	-	-
Horiz. %	120.96%	116.74%	111.47%	100.38%	109.58%	105.52%	100.00%	-
Tax	-14,233	-13,746	-13,104	-11,816	-14,692	-14,868	-12,696	7.89%
YoY %	-3.54%	-4.90%	-10.90%	19.58%	1.18%	-17.11%	-	-
Horiz. %	112.11%	108.27%	103.21%	93.07%	115.72%	117.11%	100.00%	-
NP	38,940	37,570	35,900	32,312	33,481	31,518	31,264	15.71%
YoY %	3.65%	4.65%	11.10%	-3.49%	6.23%	0.81%	-	-
Horiz. %	124.55%	120.17%	114.83%	103.35%	107.09%	100.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,940	37,570	35,900	32,312	33,481	31,518	31,264	15.71%
YoY %	3.65%	4.65%	11.10%	-3.49%	6.23%	0.81%	-	-
Horiz. %	124.55%	120.17%	114.83%	103.35%	107.09%	100.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.77%	26.79%	26.74%	26.78%	30.50%	32.05%	28.88%	-
YoY %	-0.07%	0.19%	-0.15%	-12.20%	-4.84%	10.98%	-	-
Horiz. %	92.69%	92.76%	92.59%	92.73%	105.61%	110.98%	100.00%	-
Total Cost	209,228	208,858	208,938	206,252	227,074	229,193	228,382	-5.65%
YoY %	0.18%	-0.04%	1.30%	-9.17%	-0.92%	0.36%	-	-
Horiz. %	91.61%	91.45%	91.49%	90.31%	99.43%	100.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	217,727	213,484	204,168	200,289	195,326	192,264	184,430	11.66%
YoY %	1.99%	4.56%	1.94%	2.54%	1.59%	4.25%	-	-
Horiz. %	118.05%	115.75%	110.70%	108.60%	105.91%	104.25%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	17,816	11,880	17,827	-	15,819	21,092	15,824	8.20%
YoY %	49.97%	-33.36%	0.00%	-	-25.00%	33.29%	-	-
Horiz. %	112.59%	75.08%	112.66%	-	99.97%	133.29%	100.00%	-
Div Payout %	45.75%	31.62%	49.66%	-	47.25%	66.92%	50.61%	-
YoY %	44.69%	-36.33%	0.00%	-	-29.39%	32.23%	-	-
Horiz. %	90.40%	62.48%	98.12%	-	93.36%	132.23%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	217,727	213,484	204,168	200,289	195,326	192,264	184,430	11.66%
YoY %	1.99%	4.56%	1.94%	2.54%	1.59%	4.25%	-	-
Horiz. %	118.05%	115.75%	110.70%	108.60%	105.91%	104.25%	100.00%	-
NOSH	111,352	111,375	111,421	111,420	112,996	112,997	113,029	-0.98%
YoY %	-0.02%	-0.04%	0.00%	-1.39%	-0.00%	-0.03%	-	-
Horiz. %	98.52%	98.54%	98.58%	98.58%	99.97%	99.97%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	15.69%	15.25%	14.66%	13.54%	12.85%	12.09%	12.04%	-
YoY %	2.89%	4.02%	8.27%	5.37%	6.29%	0.42%	-	-
Horiz. %	130.32%	126.66%	121.76%	112.46%	106.73%	100.42%	100.00%	-
ROE	17.88%	17.60%	17.58%	16.13%	17.14%	16.39%	16.95%	-
YoY %	1.59%	0.11%	8.99%	-5.89%	4.58%	-3.30%	-	-
Horiz. %	105.49%	103.83%	103.72%	95.16%	101.12%	96.70%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	222.87	221.26	219.74	214.11	230.59	230.72	229.71	-1.98%
YoY %	0.73%	0.69%	2.63%	-7.15%	-0.06%	0.44%	-	-
Horiz. %	97.02%	96.32%	95.66%	93.21%	100.38%	100.44%	100.00%	-
EPS	34.97	33.73	32.22	29.00	29.63	27.89	27.66	16.87%
YoY %	3.68%	4.69%	11.10%	-2.13%	6.24%	0.83%	-	-
Horiz. %	126.43%	121.95%	116.49%	104.84%	107.12%	100.83%	100.00%	-
DPS	16.00	10.67	16.00	0.00	14.00	18.67	14.00	9.28%
YoY %	49.95%	-33.31%	0.00%	0.00%	-25.01%	33.36%	-	-
Horiz. %	114.29%	76.21%	114.29%	0.00%	100.00%	133.36%	100.00%	-
NAPS	1.9553	1.9168	1.8324	1.7976	1.7286	1.7015	1.6317	12.78%
YoY %	2.01%	4.61%	1.94%	3.99%	1.59%	4.28%	-	-
Horiz. %	119.83%	117.47%	112.30%	110.17%	105.94%	104.28%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 111,420
RPS	42.59	42.29	42.02	40.94	44.72	44.74	44.56	-2.96%
YoY %	0.71%	0.64%	2.64%	-8.45%	-0.04%	0.40%	-	-
Horiz. %	95.58%	94.91%	94.30%	91.88%	100.36%	100.40%	100.00%	-
EPS	6.68	6.45	6.16	5.55	5.75	5.41	5.37	15.61%
YoY %	3.57%	4.71%	10.99%	-3.48%	6.28%	0.74%	-	-
Horiz. %	124.39%	120.11%	114.71%	103.35%	107.08%	100.74%	100.00%	-
DPS	3.06	2.04	3.06	0.00	2.71	3.62	2.72	8.14%
YoY %	50.00%	-33.33%	0.00%	0.00%	-25.14%	33.09%	-	-
Horiz. %	112.50%	75.00%	112.50%	0.00%	99.63%	133.09%	100.00%	-
NAPS	0.3737	0.3664	0.3504	0.3437	0.3352	0.33	0.3165	11.67%
YoY %	1.99%	4.57%	1.95%	2.54%	1.58%	4.27%	-	-
Horiz. %	118.07%	115.77%	110.71%	108.59%	105.91%	104.27%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	1.04	0.97	0.95	0.65	0.57	0.57	0.59	-
P/RPS	0.47	0.44	0.43	0.30	0.25	0.25	0.26	48.23%
YoY %	6.82%	2.33%	43.33%	20.00%	0.00%	-3.85%	-	-
Horiz. %	180.77%	169.23%	165.38%	115.38%	96.15%	96.15%	100.00%	-
P/EPS	2.97	2.88	2.95	2.24	1.92	2.04	2.13	24.73%
YoY %	3.12%	-2.37%	31.70%	16.67%	-5.88%	-4.23%	-	-
Horiz. %	139.44%	135.21%	138.50%	105.16%	90.14%	95.77%	100.00%	-
EY	33.63	34.78	33.92	44.62	51.98	48.94	46.88	-19.81%
YoY %	-3.31%	2.54%	-23.98%	-14.16%	6.21%	4.39%	-	-
Horiz. %	71.74%	74.19%	72.35%	95.18%	110.88%	104.39%	100.00%	-
DY	15.38	11.00	16.84	0.00	24.56	32.75	23.73	-25.04%
YoY %	39.82%	-34.68%	0.00%	0.00%	-25.01%	38.01%	-	-
Horiz. %	64.81%	46.35%	70.97%	0.00%	103.50%	138.01%	100.00%	-
P/NAPS	0.53	0.51	0.52	0.36	0.33	0.33	0.36	29.32%
YoY %	3.92%	-1.92%	44.44%	9.09%	0.00%	-8.33%	-	-
Horiz. %	147.22%	141.67%	144.44%	100.00%	91.67%	91.67%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/02/08	15/11/07	16/08/07	17/05/07	26/02/07	16/11/06	17/08/06	-
Price	0.93	1.08	0.75	0.79	0.65	0.56	0.59	-
P/RPS	0.42	0.49	0.34	0.37	0.28	0.24	0.26	37.55%
YoY %	-14.29%	44.12%	-8.11%	32.14%	16.67%	-7.69%	-	-
Horiz. %	161.54%	188.46%	130.77%	142.31%	107.69%	92.31%	100.00%	-
P/EPS	2.66	3.20	2.33	2.72	2.19	2.01	2.13	15.92%
YoY %	-16.87%	37.34%	-14.34%	24.20%	8.96%	-5.63%	-	-
Horiz. %	124.88%	150.23%	109.39%	127.70%	102.82%	94.37%	100.00%	-
EY	37.60	31.23	42.96	36.71	45.58	49.81	46.88	-13.64%
YoY %	20.40%	-27.30%	17.03%	-19.46%	-8.49%	6.25%	-	-
Horiz. %	80.20%	66.62%	91.64%	78.31%	97.23%	106.25%	100.00%	-
DY	17.20	9.88	21.33	0.00	21.54	33.33	23.73	-19.26%
YoY %	74.09%	-53.68%	0.00%	0.00%	-35.37%	40.46%	-	-
Horiz. %	72.48%	41.64%	89.89%	0.00%	90.77%	140.46%	100.00%	-
P/NAPS	0.48	0.56	0.41	0.44	0.38	0.33	0.36	21.07%
YoY %	-14.29%	36.59%	-6.82%	15.79%	15.15%	-8.33%	-	-
Horiz. %	133.33%	155.56%	113.89%	122.22%	105.56%	91.67%	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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