[HSL] QoQ Cumulative Quarter Result on 31-Mar-2015 [#1]

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Cumulative Result
Revenue	654,736	494,499	336,060	186,464	604,721	411,601	256,239	86.58%
YoY %	32.40%	47.15%	80.23%	-69.17%	46.92%	60.63%	-	-
Horiz. %	255.52%	192.98%	131.15%	72.77%	236.00%	160.63%	100.00%	-
PBT	101,237	72,819	49,159	26,262	103,152	76,102	47,442	65.52%
YoY %	39.03%	48.13%	87.19%	-74.54%	35.54%	60.41%	-	-
Horiz. %	213.39%	153.49%	103.62%	55.36%	217.43%	160.41%	100.00%	-
Tax	-25,039	-18,295	-12,486	-6,636	-26,225	-19,339	-12,070	62.44%
YoY %	-36.86%	-46.52%	-88.16%	74.70%	-35.61%	-60.22%	-	-
Horiz. %	207.45%	151.57%	103.45%	54.98%	217.27%	160.22%	100.00%	-
NP	76,198	54,524	36,673	19,626	76,927	56,763	35,372	66.56%
YoY %	39.75%	48.68%	86.86%	-74.49%	35.52%	60.47%	-	-
Horiz. %	215.42%	154.14%	103.68%	55.48%	217.48%	160.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	76,198	54,524	36,673	19,626	76,927	56,763	35,372	66.56%
YoY %	39.75%	48.68%	86.86%	-74.49%	35.52%	60.47%	-	-
Horiz. %	215.42%	154.14%	103.68%	55.48%	217.48%	160.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.73%	25.12%	25.40%	25.27%	25.42%	25.41%	25.44%	-
YoY %	-1.55%	-1.10%	0.51%	-0.59%	0.04%	-0.12%	-	-
Horiz. %	97.21%	98.74%	99.84%	99.33%	99.92%	99.88%	100.00%	-
Total Cost	578,538	439,975	299,387	166,838	527,794	354,838	220,867	89.68%
YoY %	31.49%	46.96%	79.45%	-68.39%	48.74%	60.66%	-	-
Horiz. %	261.94%	199.20%	135.55%	75.54%	238.96%	160.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	657,709	641,866	624,210	615,827	596,335	583,085	561,771	11.05%
YoY %	2.47%	2.83%	1.36%	3.27%	2.27%	3.79%	-	-
Horiz. %	117.08%	114.26%	111.11%	109.62%	106.15%	103.79%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	13,184	5,496	5,498	-	15,396	6,600	6,601	58.39%
YoY %	139.88%	-0.04%	0.00%	-	133.27%	-0.02%	-	-
Horiz. %	199.73%	83.26%	83.29%	-	233.24%	99.98%	100.00%	-
Div Payout %	17.30%	10.08%	14.99%	-	20.01%	11.63%	18.66%	-
YoY %	71.63%	-32.76%	0.00%	-	72.06%	-37.67%	-	-
Horiz. %	92.71%	54.02%	80.33%	-	107.23%	62.33%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	657,709	641,866	624,210	615,827	596,335	583,085	561,771	11.05%
YoY %	2.47%	2.83%	1.36%	3.27%	2.27%	3.79%	-	-
Horiz. %	117.08%	114.26%	111.11%	109.62%	106.15%	103.79%	100.00%	-
NOSH	549,372	549,637	549,820	549,747	549,871	550,029	550,108	-0.08%
YoY %	-0.05%	-0.03%	0.01%	-0.02%	-0.03%	-0.01%	-	-
Horiz. %	99.87%	99.91%	99.95%	99.93%	99.96%	99.99%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	11.64%	11.03%	10.91%	10.53%	12.72%	13.79%	13.80%	-
YoY %	5.53%	1.10%	3.61%	-17.22%	-7.76%	-0.07%	-	-
Horiz. %	84.35%	79.93%	79.06%	76.30%	92.17%	99.93%	100.00%	-
ROE	11.59%	8.49%	5.88%	3.19%	12.90%	9.73%	6.30%	-
YoY %	36.51%	44.39%	84.33%	-75.27%	32.58%	54.44%	-	-
Horiz. %	183.97%	134.76%	93.33%	50.63%	204.76%	154.44%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	119.18	89.97	61.12	33.92	109.98	74.83	46.58	86.74%
YoY %	32.47%	47.20%	80.19%	-69.16%	46.97%	60.65%	-	-
Horiz. %	255.86%	193.15%	131.22%	72.82%	236.11%	160.65%	100.00%	-
EPS	13.87	9.92	6.67	3.57	13.99	10.32	6.43	66.71%
YoY %	39.82%	48.73%	86.83%	-74.48%	35.56%	60.50%	-	-
Horiz. %	215.71%	154.28%	103.73%	55.52%	217.57%	160.50%	100.00%	-
DPS	2.40	1.00	1.00	0.00	2.80	1.20	1.20	58.53%
YoY %	140.00%	0.00%	0.00%	0.00%	133.33%	0.00%	-	-
Horiz. %	200.00%	83.33%	83.33%	0.00%	233.33%	100.00%	100.00%	-
NAPS	1.1972	1.1678	1.1353	1.1202	1.0845	1.0601	1.0212	11.15%
YoY %	2.52%	2.86%	1.35%	3.29%	2.30%	3.81%	-	-
Horiz. %	117.23%	114.36%	111.17%	109.69%	106.20%	103.81%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 549,747
RPS	112.37	84.87	57.68	32.00	103.78	70.64	43.98	86.57%
YoY %	32.40%	47.14%	80.25%	-69.17%	46.91%	60.62%	-	-
Horiz. %	255.50%	192.97%	131.15%	72.76%	235.97%	160.62%	100.00%	-
EPS	13.08	9.36	6.29	3.37	13.20	9.74	6.07	66.59%
YoY %	39.74%	48.81%	86.65%	-74.47%	35.52%	60.46%	-	-
Horiz. %	215.49%	154.20%	103.62%	55.52%	217.46%	160.46%	100.00%	-
DPS	2.26	0.94	0.94	0.00	2.64	1.13	1.13	58.53%
YoY %	140.43%	0.00%	0.00%	0.00%	133.63%	0.00%	-	-
Horiz. %	200.00%	83.19%	83.19%	0.00%	233.63%	100.00%	100.00%	-
NAPS	1.1288	1.1016	1.0713	1.0569	1.0234	1.0007	0.9641	11.05%
YoY %	2.47%	2.83%	1.36%	3.27%	2.27%	3.80%	-	-
Horiz. %	117.08%	114.26%	111.12%	109.63%	106.15%	103.80%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	1.89	1.76	1.85	1.81	1.70	1.90	1.94	-
P/RPS	1.59	1.96	3.03	5.34	1.55	2.54	4.16	-47.24%
YoY %	-18.88%	-35.31%	-43.26%	244.52%	-38.98%	-38.94%	-	-
Horiz. %	38.22%	47.12%	72.84%	128.37%	37.26%	61.06%	100.00%	-
P/EPS	13.63	17.74	27.74	50.70	12.15	18.41	30.17	-41.03%
YoY %	-23.17%	-36.05%	-45.29%	317.28%	-34.00%	-38.98%	-	-
Horiz. %	45.18%	58.80%	91.95%	168.05%	40.27%	61.02%	100.00%	-
EY	7.34	5.64	3.61	1.97	8.23	5.43	3.31	69.80%
YoY %	30.14%	56.23%	83.25%	-76.06%	51.57%	64.05%	-	-
Horiz. %	221.75%	170.39%	109.06%	59.52%	248.64%	164.05%	100.00%	-
DY	1.27	0.57	0.54	0.00	1.65	0.63	0.62	61.07%
YoY %	122.81%	5.56%	0.00%	0.00%	161.90%	1.61%	-	-
Horiz. %	204.84%	91.94%	87.10%	0.00%	266.13%	101.61%	100.00%	-
P/NAPS	1.58	1.51	1.63	1.62	1.57	1.79	1.90	-11.53%
YoY %	4.64%	-7.36%	0.62%	3.18%	-12.29%	-5.79%	-	-
Horiz. %	83.16%	79.47%	85.79%	85.26%	82.63%	94.21%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	25/02/16	26/11/15	26/08/15	21/05/15	27/02/15	28/11/14	27/08/14	-
Price	1.93	1.93	1.72	1.95	1.81	1.95	1.90	-
P/RPS	1.62	2.15	2.81	5.75	1.65	2.61	4.08	-45.88%
YoY %	-24.65%	-23.49%	-51.13%	248.48%	-36.78%	-36.03%	-	-
Horiz. %	39.71%	52.70%	68.87%	140.93%	40.44%	63.97%	100.00%	-
P/EPS	13.91	19.46	25.79	54.62	12.94	18.90	29.55	-39.40%
YoY %	-28.52%	-24.54%	-52.78%	322.10%	-31.53%	-36.04%	-	-
Horiz. %	47.07%	65.85%	87.28%	184.84%	43.79%	63.96%	100.00%	-
EY	7.19	5.14	3.88	1.83	7.73	5.29	3.38	65.17%
YoY %	39.88%	32.47%	112.02%	-76.33%	46.12%	56.51%	-	-
Horiz. %	212.72%	152.07%	114.79%	54.14%	228.70%	156.51%	100.00%	-
DY	1.24	0.52	0.58	0.00	1.55	0.62	0.63	56.86%
YoY %	138.46%	-10.34%	0.00%	0.00%	150.00%	-1.59%	-	-
Horiz. %	196.83%	82.54%	92.06%	0.00%	246.03%	98.41%	100.00%	-
P/NAPS	1.61	1.65	1.52	1.74	1.67	1.84	1.86	-9.15%
YoY %	-2.42%	8.55%	-12.64%	4.19%	-9.24%	-1.08%	-	-
Horiz. %	86.56%	88.71%	81.72%	93.55%	89.78%	98.92%	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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