[HUNZPTY] QoQ TTM Result on 30-Jun-2008 [#4]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	121,745	157,305	202,758	245,275	258,293	248,894	218,108	-32.18%
YoY %	-22.61%	-22.42%	-17.33%	-5.04%	3.78%	14.12%	-	-
Horiz. %	55.82%	72.12%	92.96%	112.46%	118.42%	114.12%	100.00%	-
PBT	41,061	45,514	58,338	68,341	75,350	73,362	64,183	-25.73%
YoY %	-9.78%	-21.98%	-14.64%	-9.30%	2.71%	14.30%	-	-
Horiz. %	63.97%	70.91%	90.89%	106.48%	117.40%	114.30%	100.00%	-
Tax	-12,151	-13,192	-16,352	-19,280	-19,800	-19,080	-17,166	-20.55%
YoY %	7.89%	19.32%	15.19%	2.63%	-3.77%	-11.15%	-	-
Horiz. %	70.79%	76.85%	95.26%	112.32%	115.34%	111.15%	100.00%	-
NP	28,910	32,322	41,986	49,061	55,550	54,282	47,017	-27.66%
YoY %	-10.56%	-23.02%	-14.42%	-11.68%	2.34%	15.45%	-	-
Horiz. %	61.49%	68.75%	89.30%	104.35%	118.15%	115.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,285	32,159	41,976	48,424	54,242	52,244	44,074	-25.57%
YoY %	-12.05%	-23.39%	-13.32%	-10.73%	3.82%	18.54%	-	-
Horiz. %	64.18%	72.97%	95.24%	109.87%	123.07%	118.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.59%	28.98%	28.03%	28.21%	26.28%	26.01%	26.75%	-
YoY %	2.10%	3.39%	-0.64%	7.34%	1.04%	-2.77%	-	-
Horiz. %	110.62%	108.34%	104.79%	105.46%	98.24%	97.23%	100.00%	-
Total Cost	92,835	124,983	160,772	196,214	202,743	194,612	171,091	-33.44%
YoY %	-25.72%	-22.26%	-18.06%	-3.22%	4.18%	13.75%	-	-
Horiz. %	54.26%	73.05%	93.97%	114.68%	118.50%	113.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	313,107	306,877	311,408	309,200	303,296	284,021	267,810	10.96%
YoY %	2.03%	-1.46%	0.71%	1.95%	6.79%	6.05%	-	-
Horiz. %	116.91%	114.59%	116.28%	115.45%	113.25%	106.05%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	8,098	13,709	13,709	13,709	14,400	14,473	14,473	-32.07%
YoY %	-40.93%	0.00%	0.00%	-4.80%	-0.50%	0.00%	-	-
Horiz. %	55.95%	94.72%	94.72%	94.72%	99.50%	100.00%	100.00%	-
Div Payout %	28.63%	42.63%	32.66%	28.31%	26.55%	27.70%	32.84%	-
YoY %	-32.84%	30.53%	15.37%	6.63%	-4.15%	-15.65%	-	-
Horiz. %	87.18%	129.81%	99.45%	86.21%	80.85%	84.35%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	313,107	306,877	311,408	309,200	303,296	284,021	267,810	10.96%
YoY %	2.03%	-1.46%	0.71%	1.95%	6.79%	6.05%	-	-
Horiz. %	116.91%	114.59%	116.28%	115.45%	113.25%	106.05%	100.00%	-
NOSH	144,289	144,753	145,518	147,238	151,648	136,548	135,257	4.39%
YoY %	-0.32%	-0.53%	-1.17%	-2.91%	11.06%	0.95%	-	-
Horiz. %	106.68%	107.02%	107.59%	108.86%	112.12%	100.95%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	23.75%	20.55%	20.71%	20.00%	21.51%	21.81%	21.56%	-
YoY %	15.57%	-0.77%	3.55%	-7.02%	-1.38%	1.16%	-	-
Horiz. %	110.16%	95.32%	96.06%	92.76%	99.77%	101.16%	100.00%	-
ROE	9.03%	10.48%	13.48%	15.66%	17.88%	18.39%	16.46%	-
YoY %	-13.84%	-22.26%	-13.92%	-12.42%	-2.77%	11.73%	-	-
Horiz. %	54.86%	63.67%	81.90%	95.14%	108.63%	111.73%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	84.38	108.67	139.34	166.58	170.32	182.28	161.25	-35.03%
YoY %	-22.35%	-22.01%	-16.35%	-2.20%	-6.56%	13.04%	-	-
Horiz. %	52.33%	67.39%	86.41%	103.31%	105.62%	113.04%	100.00%	-
EPS	19.60	22.22	28.85	32.89	35.77	38.26	32.59	-28.72%
YoY %	-11.79%	-22.98%	-12.28%	-8.05%	-6.51%	17.40%	-	-
Horiz. %	60.14%	68.18%	88.52%	100.92%	109.76%	117.40%	100.00%	-
DPS	5.61	9.47	9.42	9.31	9.50	10.60	10.70	-34.95%
YoY %	-40.76%	0.53%	1.18%	-2.00%	-10.38%	-0.93%	-	-
Horiz. %	52.43%	88.50%	88.04%	87.01%	88.79%	99.07%	100.00%	-
NAPS	2.17	2.12	2.14	2.10	2.00	2.08	1.98	6.29%
YoY %	2.36%	-0.93%	1.90%	5.00%	-3.85%	5.05%	-	-
Horiz. %	109.60%	107.07%	108.08%	106.06%	101.01%	105.05%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 147,238
RPS	54.06	69.85	90.03	108.91	114.69	110.52	96.85	-32.18%
YoY %	-22.61%	-22.41%	-17.34%	-5.04%	3.77%	14.11%	-	-
Horiz. %	55.82%	72.12%	92.96%	112.45%	118.42%	114.11%	100.00%	-
EPS	12.56	14.28	18.64	21.50	24.09	23.20	19.57	-25.57%
YoY %	-12.04%	-23.39%	-13.30%	-10.75%	3.84%	18.55%	-	-
Horiz. %	64.18%	72.97%	95.25%	109.86%	123.10%	118.55%	100.00%	-
DPS	3.60	6.09	6.09	6.09	6.39	6.43	6.43	-32.04%
YoY %	-40.89%	0.00%	0.00%	-4.69%	-0.62%	0.00%	-	-
Horiz. %	55.99%	94.71%	94.71%	94.71%	99.38%	100.00%	100.00%	-
NAPS	1.3903	1.3627	1.3828	1.373	1.3468	1.2612	1.1892	10.96%
YoY %	2.03%	-1.45%	0.71%	1.95%	6.79%	6.05%	-	-
Horiz. %	116.91%	114.59%	116.28%	115.46%	113.25%	106.05%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	1.26	1.27	1.40	1.70	2.14	2.71	2.66	-
P/RPS	1.49	1.17	1.00	1.02	1.26	1.49	1.65	-6.56%
YoY %	27.35%	17.00%	-1.96%	-19.05%	-15.44%	-9.70%	-	-
Horiz. %	90.30%	70.91%	60.61%	61.82%	76.36%	90.30%	100.00%	-
P/EPS	6.43	5.72	4.85	5.17	5.98	7.08	8.16	-14.67%
YoY %	12.41%	17.94%	-6.19%	-13.55%	-15.54%	-13.24%	-	-
Horiz. %	78.80%	70.10%	59.44%	63.36%	73.28%	86.76%	100.00%	-
EY	15.56	17.49	20.60	19.35	16.71	14.12	12.25	17.26%
YoY %	-11.03%	-15.10%	6.46%	15.80%	18.34%	15.27%	-	-
Horiz. %	127.02%	142.78%	168.16%	157.96%	136.41%	115.27%	100.00%	-
DY	4.45	7.46	6.73	5.48	4.44	3.91	4.02	7.00%
YoY %	-40.35%	10.85%	22.81%	23.42%	13.55%	-2.74%	-	-
Horiz. %	110.70%	185.57%	167.41%	136.32%	110.45%	97.26%	100.00%	-
P/NAPS	0.58	0.60	0.65	0.81	1.07	1.30	1.34	-42.75%
YoY %	-3.33%	-7.69%	-19.75%	-24.30%	-17.69%	-2.99%	-	-
Horiz. %	43.28%	44.78%	48.51%	60.45%	79.85%	97.01%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	20/05/09	25/02/09	26/11/08	20/08/08	26/05/08	20/02/08	13/11/07	-
Price	1.42	1.27	1.29	1.40	1.84	2.51	2.69	-
P/RPS	1.68	1.17	0.93	0.84	1.08	1.38	1.67	0.39%
YoY %	43.59%	25.81%	10.71%	-22.22%	-21.74%	-17.37%	-	-
Horiz. %	100.60%	70.06%	55.69%	50.30%	64.67%	82.63%	100.00%	-
P/EPS	7.24	5.72	4.47	4.26	5.14	6.56	8.26	-8.40%
YoY %	26.57%	27.96%	4.93%	-17.12%	-21.65%	-20.58%	-	-
Horiz. %	87.65%	69.25%	54.12%	51.57%	62.23%	79.42%	100.00%	-
EY	13.80	17.49	22.36	23.49	19.44	15.24	12.11	9.09%
YoY %	-21.10%	-21.78%	-4.81%	20.83%	27.56%	25.85%	-	-
Horiz. %	113.96%	144.43%	184.64%	193.97%	160.53%	125.85%	100.00%	-
DY	3.95	7.46	7.30	6.65	5.16	4.22	3.98	-0.50%
YoY %	-47.05%	2.19%	9.77%	28.88%	22.27%	6.03%	-	-
Horiz. %	99.25%	187.44%	183.42%	167.09%	129.65%	106.03%	100.00%	-
P/NAPS	0.65	0.60	0.60	0.67	0.92	1.21	1.36	-38.84%
YoY %	8.33%	0.00%	-10.45%	-27.17%	-23.97%	-11.03%	-	-
Horiz. %	47.79%	44.12%	44.12%	49.26%	67.65%	88.97%	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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