[HSL] QoQ Cumulative Quarter Result on 31-Dec-2005 [#4]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Cumulative Result
Revenue	195,534	129,823	63,727	290,347	212,947	135,279	65,176	107.87%
YoY %	50.62%	103.72%	-78.05%	36.35%	57.41%	107.56%	-	-
Horiz. %	300.01%	199.19%	97.78%	445.48%	326.73%	207.56%	100.00%	-
PBT	34,790	21,980	10,287	44,788	32,500	20,649	9,490	137.56%
YoY %	58.28%	113.67%	-77.03%	37.81%	57.39%	117.59%	-	-
Horiz. %	366.60%	231.61%	108.40%	471.95%	342.47%	217.59%	100.00%	-
Tax	-11,151	-6,348	-2,957	-12,591	-9,156	-5,869	-2,739	154.74%
YoY %	-75.66%	-114.68%	76.51%	-37.52%	-56.01%	-114.28%	-	-
Horiz. %	407.12%	231.76%	107.96%	459.69%	334.28%	214.28%	100.00%	-
NP	23,639	15,632	7,330	32,197	23,344	14,780	6,751	130.41%
YoY %	51.22%	113.26%	-77.23%	37.92%	57.94%	118.93%	-	-
Horiz. %	350.16%	231.55%	108.58%	476.92%	345.79%	218.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,639	15,632	7,330	32,197	23,344	14,780	6,751	130.41%
YoY %	51.22%	113.26%	-77.23%	37.92%	57.94%	118.93%	-	-
Horiz. %	350.16%	231.55%	108.58%	476.92%	345.79%	218.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.05%	28.88%	28.75%	28.11%	28.17%	28.42%	28.86%	-
YoY %	10.98%	0.45%	2.28%	-0.21%	-0.88%	-1.52%	-	-
Horiz. %	111.05%	100.07%	99.62%	97.40%	97.61%	98.48%	100.00%	-
Total Cost	171,895	114,191	56,397	258,150	189,603	120,499	58,425	105.19%
YoY %	50.53%	102.48%	-78.15%	36.15%	57.35%	106.25%	-	-
Horiz. %	294.21%	195.45%	96.53%	441.85%	324.52%	206.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	192,264	184,430	182,400	177,512	173,731	165,737	165,330	10.57%
YoY %	4.25%	1.11%	2.75%	2.18%	4.82%	0.25%	-	-
Horiz. %	116.29%	111.55%	110.32%	107.37%	105.08%	100.25%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	15,819	7,912	-	14,858	8,002	8,007	-	-
YoY %	99.94%	0.00%	-	85.68%	-0.06%	0.00%	-	-
Horiz. %	197.56%	98.81%	-	185.56%	99.94%	100.00%	-	-
Div Payout %	66.92%	50.61%	-	46.15%	34.28%	54.18%	-	-
YoY %	32.23%	0.00%	-	34.63%	-36.73%	0.00%	-	-
Horiz. %	123.51%	93.41%	-	85.18%	63.27%	100.00%	-	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	192,264	184,430	182,400	177,512	173,731	165,737	165,330	10.57%
YoY %	4.25%	1.11%	2.75%	2.18%	4.82%	0.25%	-	-
Horiz. %	116.29%	111.55%	110.32%	107.37%	105.08%	100.25%	100.00%	-
NOSH	112,997	113,029	113,292	114,295	114,319	114,396	114,812	-1.05%
YoY %	-0.03%	-0.23%	-0.88%	-0.02%	-0.07%	-0.36%	-	-
Horiz. %	98.42%	98.45%	98.68%	99.55%	99.57%	99.64%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	12.09%	12.04%	11.50%	11.09%	10.96%	10.93%	10.36%	-
YoY %	0.42%	4.70%	3.70%	1.19%	0.27%	5.50%	-	-
Horiz. %	116.70%	116.22%	111.00%	107.05%	105.79%	105.50%	100.00%	-
ROE	12.30%	8.48%	4.02%	18.14%	13.44%	8.92%	4.08%	-
YoY %	45.05%	110.95%	-77.84%	34.97%	50.67%	118.63%	-	-
Horiz. %	301.47%	207.84%	98.53%	444.61%	329.41%	218.63%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	173.04	114.86	56.25	254.03	186.27	118.25	56.77	110.08%
YoY %	50.65%	104.20%	-77.86%	36.38%	57.52%	108.30%	-	-
Horiz. %	304.81%	202.33%	99.08%	447.47%	328.11%	208.30%	100.00%	-
EPS	20.92	13.83	6.47	28.17	20.42	12.92	5.88	132.87%
YoY %	51.27%	113.76%	-77.03%	37.95%	58.05%	119.73%	-	-
Horiz. %	355.78%	235.20%	110.03%	479.08%	347.28%	219.73%	100.00%	-
DPS	14.00	7.00	0.00	13.00	7.00	7.00	0.00	-
YoY %	100.00%	0.00%	0.00%	85.71%	0.00%	0.00%	-	-
Horiz. %	200.00%	100.00%	0.00%	185.71%	100.00%	100.00%	-	-
NAPS	1.7015	1.6317	1.61	1.5531	1.5197	1.4488	1.44	11.75%
YoY %	4.28%	1.35%	3.66%	2.20%	4.89%	0.61%	-	-
Horiz. %	118.16%	113.31%	111.81%	107.85%	105.53%	100.61%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 113,645
RPS	33.56	22.28	10.94	49.83	36.55	23.22	11.19	107.82%
YoY %	50.63%	103.66%	-78.05%	36.33%	57.41%	107.51%	-	-
Horiz. %	299.91%	199.11%	97.77%	445.31%	326.63%	207.51%	100.00%	-
EPS	4.06	2.68	1.26	5.53	4.01	2.54	1.16	130.34%
YoY %	51.49%	112.70%	-77.22%	37.91%	57.87%	118.97%	-	-
Horiz. %	350.00%	231.03%	108.62%	476.72%	345.69%	218.97%	100.00%	-
DPS	2.71	1.36	0.00	2.55	1.37	1.37	0.00	-
YoY %	99.26%	0.00%	0.00%	86.13%	0.00%	0.00%	-	-
Horiz. %	197.81%	99.27%	0.00%	186.13%	100.00%	100.00%	-	-
NAPS	0.33	0.3165	0.313	0.3046	0.2982	0.2844	0.2837	10.59%
YoY %	4.27%	1.12%	2.76%	2.15%	4.85%	0.25%	-	-
Horiz. %	116.32%	111.56%	110.33%	107.37%	105.11%	100.25%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	0.57	0.59	0.63	0.51	0.53	0.53	0.58	-
P/RPS	0.33	0.51	1.12	0.20	0.28	0.45	1.02	-52.83%
YoY %	-35.29%	-54.46%	460.00%	-28.57%	-37.78%	-55.88%	-	-
Horiz. %	32.35%	50.00%	109.80%	19.61%	27.45%	44.12%	100.00%	-
P/EPS	2.72	4.27	9.74	1.81	2.60	4.10	9.86	-57.59%
YoY %	-36.30%	-56.16%	438.12%	-30.38%	-36.59%	-58.42%	-	-
Horiz. %	27.59%	43.31%	98.78%	18.36%	26.37%	41.58%	100.00%	-
EY	36.70	23.44	10.27	55.24	38.53	24.38	10.14	135.54%
YoY %	56.57%	128.24%	-81.41%	43.37%	58.04%	140.43%	-	-
Horiz. %	361.93%	231.16%	101.28%	544.77%	379.98%	240.43%	100.00%	-
DY	24.56	11.86	0.00	25.49	13.21	13.21	0.00	-
YoY %	107.08%	0.00%	0.00%	92.96%	0.00%	0.00%	-	-
Horiz. %	185.92%	89.78%	0.00%	192.96%	100.00%	100.00%	-	-
P/NAPS	0.33	0.36	0.39	0.33	0.35	0.37	0.40	-12.02%
YoY %	-8.33%	-7.69%	18.18%	-5.71%	-5.41%	-7.50%	-	-
Horiz. %	82.50%	90.00%	97.50%	82.50%	87.50%	92.50%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	16/11/06	17/08/06	18/05/06	27/02/06	21/11/05	22/08/05	18/05/05	-
Price	0.56	0.59	0.62	0.58	0.51	0.55	0.56	-
P/RPS	0.32	0.51	1.10	0.23	0.27	0.47	0.99	-52.86%
YoY %	-37.25%	-53.64%	378.26%	-14.81%	-42.55%	-52.53%	-	-
Horiz. %	32.32%	51.52%	111.11%	23.23%	27.27%	47.47%	100.00%	-
P/EPS	2.68	4.27	9.58	2.06	2.50	4.26	9.52	-57.01%
YoY %	-37.24%	-55.43%	365.05%	-17.60%	-41.31%	-55.25%	-	-
Horiz. %	28.15%	44.85%	100.63%	21.64%	26.26%	44.75%	100.00%	-
EY	37.36	23.44	10.44	48.57	40.04	23.49	10.50	132.88%
YoY %	59.39%	124.52%	-78.51%	21.30%	70.46%	123.71%	-	-
Horiz. %	355.81%	223.24%	99.43%	462.57%	381.33%	223.71%	100.00%	-
DY	25.00	11.86	0.00	22.41	13.73	12.73	0.00	-
YoY %	110.79%	0.00%	0.00%	63.22%	7.86%	0.00%	-	-
Horiz. %	196.39%	93.17%	0.00%	176.04%	107.86%	100.00%	-	-
P/NAPS	0.33	0.36	0.39	0.37	0.34	0.38	0.39	-10.53%
YoY %	-8.33%	-7.69%	5.41%	8.82%	-10.53%	-2.56%	-	-
Horiz. %	84.62%	92.31%	100.00%	94.87%	87.18%	97.44%	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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