[HSL] QoQ Cumulative Quarter Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Cumulative Result
Revenue	212,947	135,279	65,176	285,814	215,038	142,228	68,885	112.06%
YoY %	57.41%	107.56%	-77.20%	32.91%	51.19%	106.47%	-	-
Horiz. %	309.13%	196.38%	94.62%	414.91%	312.17%	206.47%	100.00%	-
PBT	32,500	20,649	9,490	37,451	27,180	17,307	8,191	150.41%
YoY %	57.39%	117.59%	-74.66%	37.79%	57.05%	111.29%	-	-
Horiz. %	396.78%	252.09%	115.86%	457.22%	331.83%	211.29%	100.00%	-
Tax	-9,156	-5,869	-2,739	-10,618	-7,669	-4,864	-2,316	149.81%
YoY %	-56.01%	-114.28%	74.20%	-38.45%	-57.67%	-110.02%	-	-
Horiz. %	395.34%	253.41%	118.26%	458.46%	331.13%	210.02%	100.00%	-
NP	23,344	14,780	6,751	26,833	19,511	12,443	5,875	150.65%
YoY %	57.94%	118.93%	-74.84%	37.53%	56.80%	111.80%	-	-
Horiz. %	397.34%	251.57%	114.91%	456.73%	332.10%	211.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,344	14,780	6,751	26,833	19,511	12,443	5,875	150.65%
YoY %	57.94%	118.93%	-74.84%	37.53%	56.80%	111.80%	-	-
Horiz. %	397.34%	251.57%	114.91%	456.73%	332.10%	211.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.17%	28.42%	28.86%	28.35%	28.22%	28.10%	28.27%	-
YoY %	-0.88%	-1.52%	1.80%	0.46%	0.43%	-0.60%	-	-
Horiz. %	99.65%	100.53%	102.09%	100.28%	99.82%	99.40%	100.00%	-
Total Cost	189,603	120,499	58,425	258,981	195,527	129,785	63,010	108.28%
YoY %	57.35%	106.25%	-77.44%	32.45%	50.65%	105.98%	-	-
Horiz. %	300.91%	191.24%	92.72%	411.02%	310.31%	205.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	173,731	165,737	165,330	160,348	158,770	152,197	151,805	9.40%
YoY %	4.82%	0.25%	3.11%	0.99%	4.32%	0.26%	-	-
Horiz. %	114.44%	109.18%	108.91%	105.63%	104.59%	100.26%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	8,002	8,007	-	13,927	5,806	6,529	-	-
YoY %	-0.06%	0.00%	-	139.87%	-11.07%	0.00%	-	-
Horiz. %	122.56%	122.64%	-	213.31%	88.93%	100.00%	-	-
Div Payout %	34.28%	54.18%	-	51.90%	29.76%	52.47%	-	-
YoY %	-36.73%	0.00%	-	74.40%	-43.28%	0.00%	-	-
Horiz. %	65.33%	103.26%	-	98.91%	56.72%	100.00%	-	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	173,731	165,737	165,330	160,348	158,770	152,197	151,805	9.40%
YoY %	4.82%	0.25%	3.11%	0.99%	4.32%	0.26%	-	-
Horiz. %	114.44%	109.18%	108.91%	105.63%	104.59%	100.26%	100.00%	-
NOSH	114,319	114,396	114,812	116,059	116,136	116,181	116,567	-1.28%
YoY %	-0.07%	-0.36%	-1.07%	-0.07%	-0.04%	-0.33%	-	-
Horiz. %	98.07%	98.14%	98.49%	99.56%	99.63%	99.67%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	10.96%	10.93%	10.36%	9.39%	9.07%	8.75%	8.53%	-
YoY %	0.27%	5.50%	10.33%	3.53%	3.66%	2.58%	-	-
Horiz. %	128.49%	128.14%	121.45%	110.08%	106.33%	102.58%	100.00%	-
ROE	13.44%	8.92%	4.08%	16.73%	12.29%	8.18%	3.87%	-
YoY %	50.67%	118.63%	-75.61%	36.13%	50.24%	111.37%	-	-
Horiz. %	347.29%	230.49%	105.43%	432.30%	317.57%	211.37%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	186.27	118.25	56.77	246.26	185.16	122.42	59.09	114.84%
YoY %	57.52%	108.30%	-76.95%	33.00%	51.25%	107.18%	-	-
Horiz. %	315.23%	200.12%	96.07%	416.75%	313.35%	207.18%	100.00%	-
EPS	20.42	12.92	5.88	23.12	16.80	10.71	5.04	153.92%
YoY %	58.05%	119.73%	-74.57%	37.62%	56.86%	112.50%	-	-
Horiz. %	405.16%	256.35%	116.67%	458.73%	333.33%	212.50%	100.00%	-
DPS	7.00	7.00	0.00	12.00	5.00	5.62	0.00	-
YoY %	0.00%	0.00%	0.00%	140.00%	-11.03%	0.00%	-	-
Horiz. %	124.56%	124.56%	0.00%	213.52%	88.97%	100.00%	-	-
NAPS	1.5197	1.4488	1.44	1.3816	1.3671	1.31	1.3023	10.82%
YoY %	4.89%	0.61%	4.23%	1.06%	4.36%	0.59%	-	-
Horiz. %	116.69%	111.25%	110.57%	106.09%	104.98%	100.59%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 115,671
RPS	36.55	23.22	11.19	49.05	36.91	24.41	11.82	112.10%
YoY %	57.41%	107.51%	-77.19%	32.89%	51.21%	106.51%	-	-
Horiz. %	309.22%	196.45%	94.67%	414.97%	312.27%	206.51%	100.00%	-
EPS	4.01	2.54	1.16	4.61	3.35	2.14	1.01	150.52%
YoY %	57.87%	118.97%	-74.84%	37.61%	56.54%	111.88%	-	-
Horiz. %	397.03%	251.49%	114.85%	456.44%	331.68%	211.88%	100.00%	-
DPS	1.37	1.37	0.00	2.39	1.00	1.12	0.00	-
YoY %	0.00%	0.00%	0.00%	139.00%	-10.71%	0.00%	-	-
Horiz. %	122.32%	122.32%	0.00%	213.39%	89.29%	100.00%	-	-
NAPS	0.2982	0.2844	0.2837	0.2752	0.2725	0.2612	0.2605	9.42%
YoY %	4.85%	0.25%	3.09%	0.99%	4.33%	0.27%	-	-
Horiz. %	114.47%	109.17%	108.91%	105.64%	104.61%	100.27%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	0.53	0.53	0.58	0.65	0.58	0.59	0.67	-
P/RPS	0.28	0.45	1.02	0.26	0.31	0.48	1.13	-60.51%
YoY %	-37.78%	-55.88%	292.31%	-16.13%	-35.42%	-57.52%	-	-
Horiz. %	24.78%	39.82%	90.27%	23.01%	27.43%	42.48%	100.00%	-
P/EPS	2.60	4.10	9.86	2.81	3.45	5.51	13.29	-66.26%
YoY %	-36.59%	-58.42%	250.89%	-18.55%	-37.39%	-58.54%	-	-
Horiz. %	19.56%	30.85%	74.19%	21.14%	25.96%	41.46%	100.00%	-
EY	38.53	24.38	10.14	35.57	28.97	18.15	7.52	196.90%
YoY %	58.04%	140.43%	-71.49%	22.78%	59.61%	141.36%	-	-
Horiz. %	512.37%	324.20%	134.84%	473.01%	385.24%	241.36%	100.00%	-
DY	13.21	13.21	0.00	18.46	8.62	9.53	0.00	-
YoY %	0.00%	0.00%	0.00%	114.15%	-9.55%	0.00%	-	-
Horiz. %	138.61%	138.61%	0.00%	193.70%	90.45%	100.00%	-	-
P/NAPS	0.35	0.37	0.40	0.47	0.42	0.45	0.51	-22.17%
YoY %	-5.41%	-7.50%	-14.89%	11.90%	-6.67%	-11.76%	-	-
Horiz. %	68.63%	72.55%	78.43%	92.16%	82.35%	88.24%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	21/11/05	22/08/05	18/05/05	25/02/05	23/11/04	24/08/04	18/05/04	-
Price	0.51	0.55	0.56	0.65	0.60	0.51	0.56	-
P/RPS	0.27	0.47	0.99	0.26	0.32	0.42	0.95	-56.73%
YoY %	-42.55%	-52.53%	280.77%	-18.75%	-23.81%	-55.79%	-	-
Horiz. %	28.42%	49.47%	104.21%	27.37%	33.68%	44.21%	100.00%	-
P/EPS	2.50	4.26	9.52	2.81	3.57	4.76	11.11	-62.97%
YoY %	-41.31%	-55.25%	238.79%	-21.29%	-25.00%	-57.16%	-	-
Horiz. %	22.50%	38.34%	85.69%	25.29%	32.13%	42.84%	100.00%	-
EY	40.04	23.49	10.50	35.57	28.00	21.00	9.00	170.25%
YoY %	70.46%	123.71%	-70.48%	27.04%	33.33%	133.33%	-	-
Horiz. %	444.89%	261.00%	116.67%	395.22%	311.11%	233.33%	100.00%	-
DY	13.73	12.73	0.00	18.46	8.33	11.02	0.00	-
YoY %	7.86%	0.00%	0.00%	121.61%	-24.41%	0.00%	-	-
Horiz. %	124.59%	115.52%	0.00%	167.51%	75.59%	100.00%	-	-
P/NAPS	0.34	0.38	0.39	0.47	0.44	0.39	0.43	-14.47%
YoY %	-10.53%	-2.56%	-17.02%	6.82%	12.82%	-9.30%	-	-
Horiz. %	79.07%	88.37%	90.70%	109.30%	102.33%	90.70%	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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