[HUNZPTY] QoQ TTM Result on 30-Jun-2005 [#4]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	99,007	110,526	103,919	111,578	135,768	130,676	124,042	-13.96%
YoY %	-10.42%	6.36%	-6.86%	-17.82%	3.90%	5.35%	-	-
Horiz. %	79.82%	89.10%	83.78%	89.95%	109.45%	105.35%	100.00%	-
PBT	31,203	35,419	31,541	32,929	34,374	31,319	29,635	3.50%
YoY %	-11.90%	12.30%	-4.22%	-4.20%	9.75%	5.68%	-	-
Horiz. %	105.29%	119.52%	106.43%	111.12%	115.99%	105.68%	100.00%	-
Tax	-9,855	-12,576	-12,390	-14,423	-16,683	-15,184	-14,672	-23.32%
YoY %	21.64%	-1.50%	14.10%	13.55%	-9.87%	-3.49%	-	-
Horiz. %	67.17%	85.71%	84.45%	98.30%	113.71%	103.49%	100.00%	-
NP	21,348	22,843	19,151	18,506	17,691	16,135	14,963	26.76%
YoY %	-6.54%	19.28%	3.49%	4.61%	9.64%	7.83%	-	-
Horiz. %	142.67%	152.66%	127.99%	123.68%	118.23%	107.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,581	18,506	16,308	16,363	17,691	16,135	14,963	7.09%
YoY %	-10.40%	13.48%	-0.34%	-7.51%	9.64%	7.83%	-	-
Horiz. %	110.81%	123.68%	108.99%	109.36%	118.23%	107.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.58%	35.51%	39.28%	43.80%	48.53%	48.48%	49.51%	-
YoY %	-11.07%	-9.60%	-10.32%	-9.75%	0.10%	-2.08%	-	-
Horiz. %	63.79%	71.72%	79.34%	88.47%	98.02%	97.92%	100.00%	-
Total Cost	77,659	87,683	84,768	93,072	118,077	114,541	109,079	-20.28%
YoY %	-11.43%	3.44%	-8.92%	-21.18%	3.09%	5.01%	-	-
Horiz. %	71.20%	80.38%	77.71%	85.33%	108.25%	105.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	181,889	203,004	178,690	161,011	149,025	147,225	154,583	11.46%
YoY %	-10.40%	13.61%	10.98%	8.04%	1.22%	-4.76%	-	-
Horiz. %	117.66%	131.32%	115.59%	104.16%	96.40%	95.24%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	7,944	7,944	7,944	7,944	-	5,001	5,001	36.17%
YoY %	0.00%	0.00%	0.00%	0.00%	-	0.00%	-	-
Horiz. %	158.85%	158.85%	158.85%	158.85%	-	100.00%	100.00%	-
Div Payout %	47.91%	42.93%	48.72%	48.55%	-	31.00%	33.43%	-
YoY %	11.60%	-11.88%	0.35%	0.00%	-	-7.27%	-	-
Horiz. %	143.31%	128.42%	145.74%	145.23%	-	92.73%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	181,889	203,004	178,690	161,011	149,025	147,225	154,583	11.46%
YoY %	-10.40%	13.61%	10.98%	8.04%	1.22%	-4.76%	-	-
Horiz. %	117.66%	131.32%	115.59%	104.16%	96.40%	95.24%	100.00%	-
NOSH	112,974	114,047	114,545	105,928	104,213	103,680	106,609	3.94%
YoY %	-0.94%	-0.43%	8.13%	1.65%	0.51%	-2.75%	-	-
Horiz. %	105.97%	106.98%	107.44%	99.36%	97.75%	97.25%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	21.56%	20.67%	18.43%	16.59%	13.03%	12.35%	12.06%	-
YoY %	4.31%	12.15%	11.09%	27.32%	5.51%	2.40%	-	-
Horiz. %	178.77%	171.39%	152.82%	137.56%	108.04%	102.40%	100.00%	-
ROE	9.12%	9.12%	9.13%	10.16%	11.87%	10.96%	9.68%	-
YoY %	0.00%	-0.11%	-10.14%	-14.41%	8.30%	13.22%	-	-
Horiz. %	94.21%	94.21%	94.32%	104.96%	122.62%	113.22%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	87.64	96.91	90.72	105.33	130.28	126.04	116.35	-17.22%
YoY %	-9.57%	6.82%	-13.87%	-19.15%	3.36%	8.33%	-	-
Horiz. %	75.32%	83.29%	77.97%	90.53%	111.97%	108.33%	100.00%	-
EPS	14.68	16.23	14.24	15.45	16.98	15.56	14.04	3.01%
YoY %	-9.55%	13.97%	-7.83%	-9.01%	9.13%	10.83%	-	-
Horiz. %	104.56%	115.60%	101.42%	110.04%	120.94%	110.83%	100.00%	-
DPS	7.03	6.97	6.94	7.50	0.00	4.82	4.69	31.00%
YoY %	0.86%	0.43%	-7.47%	0.00%	0.00%	2.77%	-	-
Horiz. %	149.89%	148.61%	147.97%	159.91%	0.00%	102.77%	100.00%	-
NAPS	1.61	1.78	1.56	1.52	1.43	1.42	1.45	7.23%
YoY %	-9.55%	14.10%	2.63%	6.29%	0.70%	-2.07%	-	-
Horiz. %	111.03%	122.76%	107.59%	104.83%	98.62%	97.93%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 105,928
RPS	43.96	49.08	46.14	49.55	60.29	58.03	55.08	-13.97%
YoY %	-10.43%	6.37%	-6.88%	-17.81%	3.89%	5.36%	-	-
Horiz. %	79.81%	89.11%	83.77%	89.96%	109.46%	105.36%	100.00%	-
EPS	7.36	8.22	7.24	7.27	7.86	7.16	6.64	7.11%
YoY %	-10.46%	13.54%	-0.41%	-7.51%	9.78%	7.83%	-	-
Horiz. %	110.84%	123.80%	109.04%	109.49%	118.37%	107.83%	100.00%	-
DPS	3.53	3.53	3.53	3.53	0.00	2.22	2.22	36.27%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	159.01%	159.01%	159.01%	159.01%	0.00%	100.00%	100.00%	-
NAPS	0.8077	0.9014	0.7935	0.715	0.6617	0.6537	0.6864	11.47%
YoY %	-10.39%	13.60%	10.98%	8.06%	1.22%	-4.76%	-	-
Horiz. %	117.67%	131.32%	115.60%	104.17%	96.40%	95.24%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	1.16	1.24	1.28	1.32	1.47	1.61	1.51	-
P/RPS	1.32	1.28	1.41	1.25	1.13	1.28	1.30	1.02%
YoY %	3.12%	-9.22%	12.80%	10.62%	-11.72%	-1.54%	-	-
Horiz. %	101.54%	98.46%	108.46%	96.15%	86.92%	98.46%	100.00%	-
P/EPS	7.90	7.64	8.99	8.55	8.66	10.35	10.76	-18.63%
YoY %	3.40%	-15.02%	5.15%	-1.27%	-16.33%	-3.81%	-	-
Horiz. %	73.42%	71.00%	83.55%	79.46%	80.48%	96.19%	100.00%	-
EY	12.65	13.09	11.12	11.70	11.55	9.67	9.29	22.87%
YoY %	-3.36%	17.72%	-4.96%	1.30%	19.44%	4.09%	-	-
Horiz. %	136.17%	140.90%	119.70%	125.94%	124.33%	104.09%	100.00%	-
DY	6.06	5.62	5.42	5.68	0.00	3.00	3.11	56.06%
YoY %	7.83%	3.69%	-4.58%	0.00%	0.00%	-3.54%	-	-
Horiz. %	194.86%	180.71%	174.28%	182.64%	0.00%	96.46%	100.00%	-
P/NAPS	0.72	0.70	0.82	0.87	1.03	1.13	1.04	-21.75%
YoY %	2.86%	-14.63%	-5.75%	-15.53%	-8.85%	8.65%	-	-
Horiz. %	69.23%	67.31%	78.85%	83.65%	99.04%	108.65%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	08/06/06	20/03/06	21/11/05	26/08/05	24/05/05	25/02/05	26/11/04	-
Price	1.15	1.20	1.25	1.33	1.35	1.49	1.58	-
P/RPS	1.31	1.24	1.38	1.26	1.04	1.18	1.36	-2.46%
YoY %	5.65%	-10.14%	9.52%	21.15%	-11.86%	-13.24%	-	-
Horiz. %	96.32%	91.18%	101.47%	92.65%	76.47%	86.76%	100.00%	-
P/EPS	7.84	7.40	8.78	8.61	7.95	9.57	11.26	-21.46%
YoY %	5.95%	-15.72%	1.97%	8.30%	-16.93%	-15.01%	-	-
Horiz. %	69.63%	65.72%	77.98%	76.47%	70.60%	84.99%	100.00%	-
EY	12.76	13.52	11.39	11.61	12.57	10.44	8.88	27.36%
YoY %	-5.62%	18.70%	-1.89%	-7.64%	20.40%	17.57%	-	-
Horiz. %	143.69%	152.25%	128.27%	130.74%	141.55%	117.57%	100.00%	-
DY	6.11	5.81	5.55	5.64	0.00	3.24	2.97	61.82%
YoY %	5.16%	4.68%	-1.60%	0.00%	0.00%	9.09%	-	-
Horiz. %	205.72%	195.62%	186.87%	189.90%	0.00%	109.09%	100.00%	-
P/NAPS	0.71	0.67	0.80	0.88	0.94	1.05	1.09	-24.87%
YoY %	5.97%	-16.25%	-9.09%	-6.38%	-10.48%	-3.67%	-	-
Horiz. %	65.14%	61.47%	73.39%	80.73%	86.24%	96.33%	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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