[HSL] QoQ Cumulative Quarter Result on 30-Jun-2012 [#2]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Cumulative Result
Revenue	135,085	603,267	443,156	290,915	139,199	581,515	422,928	-53.24%
YoY %	-77.61%	36.13%	52.33%	108.99%	-76.06%	37.50%	-	-
Horiz. %	31.94%	142.64%	104.78%	68.79%	32.91%	137.50%	100.00%	-
PBT	26,083	121,149	86,528	56,142	26,213	116,598	81,642	-53.23%
YoY %	-78.47%	40.01%	54.12%	114.18%	-77.52%	42.82%	-	-
Horiz. %	31.95%	148.39%	105.98%	68.77%	32.11%	142.82%	100.00%	-
Tax	-6,588	-30,455	-21,741	-14,082	-6,613	-29,330	-20,516	-53.07%
YoY %	78.37%	-40.08%	-54.39%	-112.94%	77.45%	-42.96%	-	-
Horiz. %	32.11%	148.45%	105.97%	68.64%	32.23%	142.96%	100.00%	-
NP	19,495	90,694	64,787	42,060	19,600	87,268	61,126	-53.28%
YoY %	-78.50%	39.99%	54.03%	114.59%	-77.54%	42.77%	-	-
Horiz. %	31.89%	148.37%	105.99%	68.81%	32.06%	142.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,495	90,692	64,785	42,058	19,599	87,265	61,123	-53.28%
YoY %	-78.50%	39.99%	54.04%	114.59%	-77.54%	42.77%	-	-
Horiz. %	31.89%	148.38%	105.99%	68.81%	32.06%	142.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.26%	25.14%	25.13%	25.08%	25.23%	25.15%	25.13%	-
YoY %	0.48%	0.04%	0.20%	-0.59%	0.32%	0.08%	-	-
Horiz. %	100.52%	100.04%	100.00%	99.80%	100.40%	100.08%	100.00%	-
Total Cost	115,590	512,573	378,369	248,855	119,599	494,247	361,802	-53.23%
YoY %	-77.45%	35.47%	52.04%	108.07%	-75.80%	36.61%	-	-
Horiz. %	31.95%	141.67%	104.58%	68.78%	33.06%	136.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	497,650	478,058	458,648	436,760	427,838	412,259	391,750	17.27%
YoY %	4.10%	4.23%	5.01%	2.09%	3.78%	5.24%	-	-
Horiz. %	127.03%	122.03%	117.08%	111.49%	109.21%	105.24%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	-	22,160	7,758	7,757	-	19,870	6,625	-
YoY %	-	185.64%	0.01%	0.00%	-	199.92%	-	-
Horiz. %	-	334.49%	117.10%	117.09%	-	299.92%	100.00%	-
Div Payout %	-	24.43%	11.98%	18.45%	-	22.77%	10.84%	-
YoY %	-	103.92%	-35.07%	0.00%	-	110.06%	-	-
Horiz. %	-	225.37%	110.52%	170.20%	-	210.06%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	497,650	478,058	458,648	436,760	427,838	412,259	391,750	17.27%
YoY %	4.10%	4.23%	5.01%	2.09%	3.78%	5.24%	-	-
Horiz. %	127.03%	122.03%	117.08%	111.49%	109.21%	105.24%	100.00%	-
NOSH	555,413	554,013	554,191	554,123	547,458	551,960	552,149	0.39%
YoY %	0.25%	-0.03%	0.01%	1.22%	-0.82%	-0.03%	-	-
Horiz. %	100.59%	100.34%	100.37%	100.36%	99.15%	99.97%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	14.43%	15.03%	14.62%	14.46%	14.08%	15.01%	14.45%	-
YoY %	-3.99%	2.80%	1.11%	2.70%	-6.20%	3.88%	-	-
Horiz. %	99.86%	104.01%	101.18%	100.07%	97.44%	103.88%	100.00%	-
ROE	3.92%	18.97%	14.13%	9.63%	4.58%	21.17%	15.60%	-
YoY %	-79.34%	34.25%	46.73%	110.26%	-78.37%	35.71%	-	-
Horiz. %	25.13%	121.60%	90.58%	61.73%	29.36%	135.71%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	24.32	108.89	79.96	52.50	25.43	105.35	76.60	-53.42%
YoY %	-77.67%	36.18%	52.30%	106.45%	-75.86%	37.53%	-	-
Horiz. %	31.75%	142.15%	104.39%	68.54%	33.20%	137.53%	100.00%	-
EPS	3.51	16.37	11.69	7.59	3.58	15.81	11.07	-53.46%
YoY %	-78.56%	40.03%	54.02%	112.01%	-77.36%	42.82%	-	-
Horiz. %	31.71%	147.88%	105.60%	68.56%	32.34%	142.82%	100.00%	-
DPS	0.00	4.00	1.40	1.40	0.00	3.60	1.20	-
YoY %	0.00%	185.71%	0.00%	0.00%	0.00%	200.00%	-	-
Horiz. %	0.00%	333.33%	116.67%	116.67%	0.00%	300.00%	100.00%	-
NAPS	0.896	0.8629	0.8276	0.7882	0.7815	0.7469	0.7095	16.81%
YoY %	3.84%	4.27%	5.00%	0.86%	4.63%	5.27%	-	-
Horiz. %	126.29%	121.62%	116.65%	111.09%	110.15%	105.27%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 554,543
RPS	23.18	103.53	76.06	49.93	23.89	99.80	72.58	-53.24%
YoY %	-77.61%	36.12%	52.33%	109.00%	-76.06%	37.50%	-	-
Horiz. %	31.94%	142.64%	104.79%	68.79%	32.92%	137.50%	100.00%	-
EPS	3.35	15.56	11.12	7.22	3.36	14.98	10.49	-53.24%
YoY %	-78.47%	39.93%	54.02%	114.88%	-77.57%	42.80%	-	-
Horiz. %	31.94%	148.33%	106.01%	68.83%	32.03%	142.80%	100.00%	-
DPS	0.00	3.80	1.33	1.33	0.00	3.41	1.14	-
YoY %	0.00%	185.71%	0.00%	0.00%	0.00%	199.12%	-	-
Horiz. %	0.00%	333.33%	116.67%	116.67%	0.00%	299.12%	100.00%	-
NAPS	0.8541	0.8205	0.7871	0.7496	0.7343	0.7075	0.6723	17.28%
YoY %	4.10%	4.24%	5.00%	2.08%	3.79%	5.24%	-	-
Horiz. %	127.04%	122.04%	117.08%	111.50%	109.22%	105.24%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	1.48	1.50	1.59	1.58	1.57	1.29	1.28	-
P/RPS	6.09	1.38	1.99	3.01	6.17	1.22	1.67	136.73%
YoY %	341.30%	-30.65%	-33.89%	-51.22%	405.74%	-26.95%	-	-
Horiz. %	364.67%	82.63%	119.16%	180.24%	369.46%	73.05%	100.00%	-
P/EPS	42.17	9.16	13.60	20.82	43.85	8.16	11.56	136.78%
YoY %	360.37%	-32.65%	-34.68%	-52.52%	437.38%	-29.41%	-	-
Horiz. %	364.79%	79.24%	117.65%	180.10%	379.33%	70.59%	100.00%	-
EY	2.37	10.91	7.35	4.80	2.28	12.26	8.65	-57.78%
YoY %	-78.28%	48.44%	53.12%	110.53%	-81.40%	41.73%	-	-
Horiz. %	27.40%	126.13%	84.97%	55.49%	26.36%	141.73%	100.00%	-
DY	0.00	2.67	0.88	0.89	0.00	2.79	0.94	-
YoY %	0.00%	203.41%	-1.12%	0.00%	0.00%	196.81%	-	-
Horiz. %	0.00%	284.04%	93.62%	94.68%	0.00%	296.81%	100.00%	-
P/NAPS	1.65	1.74	1.92	2.00	2.01	1.73	1.80	-5.63%
YoY %	-5.17%	-9.38%	-4.00%	-0.50%	16.18%	-3.89%	-	-
Horiz. %	91.67%	96.67%	106.67%	111.11%	111.67%	96.11%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	22/05/13	27/02/13	28/11/12	29/08/12	23/05/12	28/02/12	22/11/11	-
Price	2.03	1.48	1.49	1.65	1.47	1.62	1.24	-
P/RPS	8.35	1.36	1.86	3.14	5.78	1.54	1.62	198.09%
YoY %	513.97%	-26.88%	-40.76%	-45.67%	275.32%	-4.94%	-	-
Horiz. %	515.43%	83.95%	114.81%	193.83%	356.79%	95.06%	100.00%	-
P/EPS	57.83	9.04	12.75	21.74	41.06	10.25	11.20	198.43%
YoY %	539.71%	-29.10%	-41.35%	-47.05%	300.59%	-8.48%	-	-
Horiz. %	516.34%	80.71%	113.84%	194.11%	366.61%	91.52%	100.00%	-
EY	1.73	11.06	7.85	4.60	2.44	9.76	8.93	-66.48%
YoY %	-84.36%	40.89%	70.65%	88.52%	-75.00%	9.29%	-	-
Horiz. %	19.37%	123.85%	87.91%	51.51%	27.32%	109.29%	100.00%	-
DY	0.00	2.70	0.94	0.85	0.00	2.22	0.97	-
YoY %	0.00%	187.23%	10.59%	0.00%	0.00%	128.87%	-	-
Horiz. %	0.00%	278.35%	96.91%	87.63%	0.00%	228.87%	100.00%	-
P/NAPS	2.27	1.72	1.80	2.09	1.88	2.17	1.75	18.92%
YoY %	31.98%	-4.44%	-13.88%	11.17%	-13.36%	24.00%	-	-
Horiz. %	129.71%	98.29%	102.86%	119.43%	107.43%	124.00%	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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