[HSL] QoQ Cumulative Quarter Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Cumulative Result
Revenue	309,069	221,701	142,059	64,918	248,168	184,822	122,419	84.89%
YoY %	39.41%	56.06%	118.83%	-73.84%	34.27%	50.97%	-	-
Horiz. %	252.47%	181.10%	116.04%	53.03%	202.72%	150.97%	100.00%	-
PBT	56,458	41,597	26,774	13,218	53,173	38,488	24,502	74.01%
YoY %	35.73%	55.36%	102.56%	-75.14%	38.15%	57.08%	-	-
Horiz. %	230.42%	169.77%	109.27%	53.95%	217.01%	157.08%	100.00%	-
Tax	-14,619	-10,808	-6,980	-3,425	-14,233	-10,310	-6,552	70.33%
YoY %	-35.26%	-54.84%	-103.80%	75.94%	-38.05%	-57.36%	-	-
Horiz. %	223.12%	164.96%	106.53%	52.27%	217.23%	157.36%	100.00%	-
NP	41,839	30,789	19,794	9,793	38,940	28,178	17,950	75.34%
YoY %	35.89%	55.55%	102.12%	-74.85%	38.19%	56.98%	-	-
Horiz. %	233.09%	171.53%	110.27%	54.56%	216.94%	156.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,839	30,789	19,794	9,793	38,940	28,178	17,950	75.34%
YoY %	35.89%	55.55%	102.12%	-74.85%	38.19%	56.98%	-	-
Horiz. %	233.09%	171.53%	110.27%	54.56%	216.94%	156.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.89%	25.98%	26.07%	25.91%	26.77%	26.79%	26.74%	-
YoY %	-0.35%	-0.35%	0.62%	-3.21%	-0.07%	0.19%	-	-
Horiz. %	96.82%	97.16%	97.49%	96.90%	100.11%	100.19%	100.00%	-
Total Cost	267,230	190,912	122,265	55,125	209,228	156,644	104,469	86.50%
YoY %	39.98%	56.15%	121.80%	-73.65%	33.57%	49.94%	-	-
Horiz. %	255.80%	182.75%	117.03%	52.77%	200.28%	149.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	244,005	239,722	229,377	225,570	217,727	213,484	204,168	12.55%
YoY %	1.79%	4.51%	1.69%	3.60%	1.99%	4.56%	-	-
Horiz. %	119.51%	117.41%	112.35%	110.48%	106.64%	104.56%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	12,175	8,860	8,871	-	17,816	8,910	8,913	22.99%
YoY %	37.42%	-0.12%	0.00%	-	99.96%	-0.03%	-	-
Horiz. %	136.60%	99.41%	99.53%	-	199.89%	99.97%	100.00%	-
Div Payout %	29.10%	28.78%	44.82%	-	45.75%	31.62%	49.66%	-
YoY %	1.11%	-35.79%	0.00%	-	44.69%	-36.33%	-	-
Horiz. %	58.60%	57.95%	90.25%	-	92.13%	63.67%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	244,005	239,722	229,377	225,570	217,727	213,484	204,168	12.55%
YoY %	1.79%	4.51%	1.69%	3.60%	1.99%	4.56%	-	-
Horiz. %	119.51%	117.41%	112.35%	110.48%	106.64%	104.56%	100.00%	-
NOSH	553,425	553,758	554,453	553,276	111,352	111,375	111,421	189.70%
YoY %	-0.06%	-0.13%	0.21%	396.87%	-0.02%	-0.04%	-	-
Horiz. %	496.70%	497.00%	497.62%	496.56%	99.94%	99.96%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	13.54%	13.89%	13.93%	15.09%	15.69%	15.25%	14.66%	-
YoY %	-2.52%	-0.29%	-7.69%	-3.82%	2.89%	4.02%	-	-
Horiz. %	92.36%	94.75%	95.02%	102.93%	107.03%	104.02%	100.00%	-
ROE	17.15%	12.84%	8.63%	4.34%	17.88%	13.20%	8.79%	-
YoY %	33.57%	48.78%	98.85%	-75.73%	35.45%	50.17%	-	-
Horiz. %	195.11%	146.08%	98.18%	49.37%	203.41%	150.17%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	55.85	40.04	25.62	11.73	222.87	165.94	109.87	-36.17%
YoY %	39.49%	56.28%	118.41%	-94.74%	34.31%	51.03%	-	-
Horiz. %	50.83%	36.44%	23.32%	10.68%	202.85%	151.03%	100.00%	-
EPS	7.56	5.56	3.57	1.77	34.97	25.30	16.11	-39.47%
YoY %	35.97%	55.74%	101.69%	-94.94%	38.22%	57.05%	-	-
Horiz. %	46.93%	34.51%	22.16%	10.99%	217.07%	157.05%	100.00%	-
DPS	2.20	1.60	1.60	0.00	16.00	8.00	8.00	-57.54%
YoY %	37.50%	0.00%	0.00%	0.00%	100.00%	0.00%	-	-
Horiz. %	27.50%	20.00%	20.00%	0.00%	200.00%	100.00%	100.00%	-
NAPS	0.4409	0.4329	0.4137	0.4077	1.9553	1.9168	1.8324	-61.14%
YoY %	1.85%	4.64%	1.47%	-79.15%	2.01%	4.61%	-	-
Horiz. %	24.06%	23.62%	22.58%	22.25%	106.71%	104.61%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 553,276
RPS	53.04	38.05	24.38	11.14	42.59	31.72	21.01	84.88%
YoY %	39.40%	56.07%	118.85%	-73.84%	34.27%	50.98%	-	-
Horiz. %	252.45%	181.10%	116.04%	53.02%	202.71%	150.98%	100.00%	-
EPS	7.18	5.28	3.40	1.68	6.68	4.84	3.08	75.36%
YoY %	35.98%	55.29%	102.38%	-74.85%	38.02%	57.14%	-	-
Horiz. %	233.12%	171.43%	110.39%	54.55%	216.88%	157.14%	100.00%	-
DPS	2.09	1.52	1.52	0.00	3.06	1.53	1.53	22.99%
YoY %	37.50%	0.00%	0.00%	0.00%	100.00%	0.00%	-	-
Horiz. %	136.60%	99.35%	99.35%	0.00%	200.00%	100.00%	100.00%	-
NAPS	0.4188	0.4114	0.3937	0.3871	0.3737	0.3664	0.3504	12.56%
YoY %	1.80%	4.50%	1.70%	3.59%	1.99%	4.57%	-	-
Horiz. %	119.52%	117.41%	112.36%	110.47%	106.65%	104.57%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	0.45	0.52	0.69	0.78	1.04	0.97	0.95	-
P/RPS	0.81	1.30	2.69	6.65	0.47	0.58	0.86	-3.89%
YoY %	-37.69%	-51.67%	-59.55%	1,314.89%	-18.97%	-32.56%	-	-
Horiz. %	94.19%	151.16%	312.79%	773.26%	54.65%	67.44%	100.00%	-
P/EPS	5.95	9.35	19.33	44.07	2.97	3.83	5.90	0.56%
YoY %	-36.36%	-51.63%	-56.14%	1,383.84%	-22.45%	-35.08%	-	-
Horiz. %	100.85%	158.47%	327.63%	746.95%	50.34%	64.92%	100.00%	-
EY	16.80	10.69	5.17	2.27	33.63	26.08	16.96	-0.62%
YoY %	57.16%	106.77%	127.75%	-93.25%	28.95%	53.77%	-	-
Horiz. %	99.06%	63.03%	30.48%	13.38%	198.29%	153.77%	100.00%	-
DY	4.89	3.08	2.32	0.00	15.38	8.25	8.42	-30.27%
YoY %	58.77%	32.76%	0.00%	0.00%	86.42%	-2.02%	-	-
Horiz. %	58.08%	36.58%	27.55%	0.00%	182.66%	97.98%	100.00%	-
P/NAPS	1.02	1.20	1.67	1.91	0.53	0.51	0.52	56.37%
YoY %	-15.00%	-28.14%	-12.57%	260.38%	3.92%	-1.92%	-	-
Horiz. %	196.15%	230.77%	321.15%	367.31%	101.92%	98.08%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/02/09	20/11/08	21/08/08	15/05/08	28/02/08	15/11/07	16/08/07	-
Price	0.45	0.47	0.56	0.83	0.93	1.08	0.75	-
P/RPS	0.81	1.17	2.19	7.07	0.42	0.65	0.68	12.31%
YoY %	-30.77%	-46.58%	-69.02%	1,583.33%	-35.38%	-4.41%	-	-
Horiz. %	119.12%	172.06%	322.06%	1,039.71%	61.76%	95.59%	100.00%	-
P/EPS	5.95	8.45	15.69	46.89	2.66	4.27	4.66	17.60%
YoY %	-29.59%	-46.14%	-66.54%	1,662.78%	-37.70%	-8.37%	-	-
Horiz. %	127.68%	181.33%	336.70%	1,006.22%	57.08%	91.63%	100.00%	-
EY	16.80	11.83	6.38	2.13	37.60	23.43	21.48	-15.04%
YoY %	42.01%	85.42%	199.53%	-94.34%	60.48%	9.08%	-	-
Horiz. %	78.21%	55.07%	29.70%	9.92%	175.05%	109.08%	100.00%	-
DY	4.89	3.40	2.86	0.00	17.20	7.41	10.67	-40.41%
YoY %	43.82%	18.88%	0.00%	0.00%	132.12%	-30.55%	-	-
Horiz. %	45.83%	31.87%	26.80%	0.00%	161.20%	69.45%	100.00%	-
P/NAPS	1.02	1.09	1.35	2.04	0.48	0.56	0.41	83.09%
YoY %	-6.42%	-19.26%	-33.82%	325.00%	-14.29%	36.59%	-	-
Horiz. %	248.78%	265.85%	329.27%	497.56%	117.07%	136.59%	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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