[HSL] QoQ Annualized Quarter Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Annualized Quarter Result
Revenue	488,276	450,680	407,322	369,624	375,021	348,941	319,962	32.44%
YoY %	8.34%	10.64%	10.20%	-1.44%	7.47%	9.06%	-	-
Horiz. %	152.60%	140.85%	127.30%	115.52%	117.21%	109.06%	100.00%	-
PBT	98,419	92,618	84,366	72,804	75,569	69,000	62,158	35.73%
YoY %	6.26%	9.78%	15.88%	-3.66%	9.52%	11.01%	-	-
Horiz. %	158.34%	149.00%	135.73%	117.13%	121.58%	111.01%	100.00%	-
Tax	-24,980	-23,534	-21,314	-18,640	-19,246	-17,414	-15,712	36.10%
YoY %	-6.14%	-10.42%	-14.35%	3.15%	-10.52%	-10.83%	-	-
Horiz. %	158.99%	149.78%	135.65%	118.64%	122.49%	110.83%	100.00%	-
NP	73,439	69,084	63,052	54,164	56,323	51,585	46,446	35.60%
YoY %	6.30%	9.57%	16.41%	-3.83%	9.18%	11.06%	-	-
Horiz. %	158.12%	148.74%	135.75%	116.62%	121.27%	111.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,435	69,080	63,048	54,164	56,324	51,586	46,446	35.60%
YoY %	6.30%	9.57%	16.40%	-3.83%	9.18%	11.07%	-	-
Horiz. %	158.11%	148.73%	135.74%	116.62%	121.27%	111.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.38%	25.41%	25.26%	25.60%	25.47%	25.24%	25.28%	-
YoY %	-0.12%	0.59%	-1.33%	0.51%	0.91%	-0.16%	-	-
Horiz. %	100.40%	100.51%	99.92%	101.27%	100.75%	99.84%	100.00%	-
Total Cost	414,837	381,596	344,270	315,460	318,698	297,356	273,516	31.90%
YoY %	8.71%	10.84%	9.13%	-1.02%	7.18%	8.72%	-	-
Horiz. %	151.67%	139.52%	125.87%	115.34%	116.52%	108.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	340,760	330,521	315,789	304,947	291,950	278,469	262,809	18.85%
YoY %	3.10%	4.67%	3.56%	4.45%	4.84%	5.96%	-	-
Horiz. %	129.66%	125.76%	120.16%	116.03%	111.09%	105.96%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	24,770	8,762	13,180	-	13,188	7,327	10,980	71.75%
YoY %	182.70%	-33.52%	0.00%	-	79.99%	-33.27%	-	-
Horiz. %	225.59%	79.80%	120.04%	-	120.11%	66.73%	100.00%	-
Div Payout %	33.73%	12.68%	20.91%	-	23.41%	14.20%	23.64%	-
YoY %	166.01%	-39.36%	0.00%	-	64.86%	-39.93%	-	-
Horiz. %	142.68%	53.64%	88.45%	-	99.03%	60.07%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	340,760	330,521	315,789	304,947	291,950	278,469	262,809	18.85%
YoY %	3.10%	4.67%	3.56%	4.45%	4.84%	5.96%	-	-
Horiz. %	129.66%	125.76%	120.16%	116.03%	111.09%	105.96%	100.00%	-
NOSH	548,022	547,674	549,198	550,447	549,502	549,573	549,007	-0.11%
YoY %	0.06%	-0.28%	-0.23%	0.17%	-0.01%	0.10%	-	-
Horiz. %	99.82%	99.76%	100.03%	100.26%	100.09%	100.10%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	15.04%	15.33%	15.48%	14.65%	15.02%	14.78%	14.52%	-
YoY %	-1.89%	-0.97%	5.67%	-2.46%	1.62%	1.79%	-	-
Horiz. %	103.58%	105.58%	106.61%	100.90%	103.44%	101.79%	100.00%	-
ROE	21.55%	20.90%	19.97%	17.76%	19.29%	18.53%	17.67%	-
YoY %	3.11%	4.66%	12.44%	-7.93%	4.10%	4.87%	-	-
Horiz. %	121.96%	118.28%	113.02%	100.51%	109.17%	104.87%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	89.10	82.29	74.17	67.15	68.25	63.49	58.28	32.60%
YoY %	8.28%	10.95%	10.45%	-1.61%	7.50%	8.94%	-	-
Horiz. %	152.88%	141.20%	127.26%	115.22%	117.11%	108.94%	100.00%	-
EPS	13.40	12.61	11.48	9.84	10.25	9.39	8.46	35.76%
YoY %	6.26%	9.84%	16.67%	-4.00%	9.16%	10.99%	-	-
Horiz. %	158.39%	149.05%	135.70%	116.31%	121.16%	110.99%	100.00%	-
DPS	4.52	1.60	2.40	0.00	2.40	1.33	2.00	71.95%
YoY %	182.50%	-33.33%	0.00%	0.00%	80.45%	-33.50%	-	-
Horiz. %	226.00%	80.00%	120.00%	0.00%	120.00%	66.50%	100.00%	-
NAPS	0.6218	0.6035	0.575	0.554	0.5313	0.5067	0.4787	18.99%
YoY %	3.03%	4.96%	3.79%	4.27%	4.85%	5.85%	-	-
Horiz. %	129.89%	126.07%	120.12%	115.73%	110.99%	105.85%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 550,447
RPS	83.80	77.35	69.91	63.44	64.36	59.89	54.91	32.45%
YoY %	8.34%	10.64%	10.20%	-1.43%	7.46%	9.07%	-	-
Horiz. %	152.61%	140.87%	127.32%	115.53%	117.21%	109.07%	100.00%	-
EPS	12.60	11.86	10.82	9.30	9.67	8.85	7.97	35.59%
YoY %	6.24%	9.61%	16.34%	-3.83%	9.27%	11.04%	-	-
Horiz. %	158.09%	148.81%	135.76%	116.69%	121.33%	111.04%	100.00%	-
DPS	4.25	1.50	2.26	0.00	2.26	1.26	1.88	71.99%
YoY %	183.33%	-33.63%	0.00%	0.00%	79.37%	-32.98%	-	-
Horiz. %	226.06%	79.79%	120.21%	0.00%	120.21%	67.02%	100.00%	-
NAPS	0.5848	0.5672	0.542	0.5234	0.5011	0.4779	0.451	18.85%
YoY %	3.10%	4.65%	3.55%	4.45%	4.85%	5.96%	-	-
Horiz. %	129.67%	125.76%	120.18%	116.05%	111.11%	105.96%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	1.69	1.69	1.36	1.48	1.04	1.05	0.76	-
P/RPS	1.90	2.05	1.83	2.20	1.52	1.65	1.30	28.69%
YoY %	-7.32%	12.02%	-16.82%	44.74%	-7.88%	26.92%	-	-
Horiz. %	146.15%	157.69%	140.77%	169.23%	116.92%	126.92%	100.00%	-
P/EPS	12.61	13.40	11.85	15.04	10.15	11.19	8.98	25.32%
YoY %	-5.90%	13.08%	-21.21%	48.18%	-9.29%	24.61%	-	-
Horiz. %	140.42%	149.22%	131.96%	167.48%	113.03%	124.61%	100.00%	-
EY	7.93	7.46	8.44	6.65	9.86	8.94	11.13	-20.17%
YoY %	6.30%	-11.61%	26.92%	-32.56%	10.29%	-19.68%	-	-
Horiz. %	71.25%	67.03%	75.83%	59.75%	88.59%	80.32%	100.00%	-
DY	2.67	0.95	1.76	0.00	2.31	1.27	2.63	1.00%
YoY %	181.05%	-46.02%	0.00%	0.00%	81.89%	-51.71%	-	-
Horiz. %	101.52%	36.12%	66.92%	0.00%	87.83%	48.29%	100.00%	-
P/NAPS	2.72	2.80	2.37	2.67	1.96	2.07	1.59	42.89%
YoY %	-2.86%	18.14%	-11.24%	36.22%	-5.31%	30.19%	-	-
Horiz. %	171.07%	176.10%	149.06%	167.92%	123.27%	130.19%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/02/11	25/11/10	25/08/10	25/05/10	25/02/10	19/11/09	19/08/09	-
Price	1.75	1.88	1.56	1.29	1.25	1.11	0.89	-
P/RPS	1.96	2.28	2.10	1.92	1.83	1.75	1.53	17.90%
YoY %	-14.04%	8.57%	9.38%	4.92%	4.57%	14.38%	-	-
Horiz. %	128.10%	149.02%	137.25%	125.49%	119.61%	114.38%	100.00%	-
P/EPS	13.06	14.90	13.59	13.11	12.20	11.83	10.52	15.46%
YoY %	-12.35%	9.64%	3.66%	7.46%	3.13%	12.45%	-	-
Horiz. %	124.14%	141.63%	129.18%	124.62%	115.97%	112.45%	100.00%	-
EY	7.66	6.71	7.36	7.63	8.20	8.46	9.51	-13.39%
YoY %	14.16%	-8.83%	-3.54%	-6.95%	-3.07%	-11.04%	-	-
Horiz. %	80.55%	70.56%	77.39%	80.23%	86.23%	88.96%	100.00%	-
DY	2.58	0.85	1.54	0.00	1.92	1.20	2.25	9.52%
YoY %	203.53%	-44.81%	0.00%	0.00%	60.00%	-46.67%	-	-
Horiz. %	114.67%	37.78%	68.44%	0.00%	85.33%	53.33%	100.00%	-
P/NAPS	2.81	3.12	2.71	2.33	2.35	2.19	1.86	31.56%
YoY %	-9.94%	15.13%	16.31%	-0.85%	7.31%	17.74%	-	-
Horiz. %	151.08%	167.74%	145.70%	125.27%	126.34%	117.74%	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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