[HUNZPTY] QoQ TTM Result on 30-Jun-2011 [#4]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
TTM Result
Revenue	136,136	159,761	196,711	233,945	267,826	260,020	255,608	-34.26%
YoY %	-14.79%	-18.78%	-15.92%	-12.65%	3.00%	1.73%	-	-
Horiz. %	53.26%	62.50%	76.96%	91.52%	104.78%	101.73%	100.00%	-
PBT	48,443	46,052	49,628	78,288	87,609	86,802	91,032	-34.30%
YoY %	5.19%	-7.21%	-36.61%	-10.64%	0.93%	-4.65%	-	-
Horiz. %	53.22%	50.59%	54.52%	86.00%	96.24%	95.35%	100.00%	-
Tax	-12,921	-12,503	-13,229	-14,932	-17,398	-16,769	-18,023	-19.88%
YoY %	-3.34%	5.49%	11.41%	14.17%	-3.75%	6.96%	-	-
Horiz. %	71.69%	69.37%	73.40%	82.85%	96.53%	93.04%	100.00%	-
NP	35,522	33,549	36,399	63,356	70,211	70,033	73,009	-38.11%
YoY %	5.88%	-7.83%	-42.55%	-9.76%	0.25%	-4.08%	-	-
Horiz. %	48.65%	45.95%	49.86%	86.78%	96.17%	95.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,376	33,369	36,464	63,682	70,346	70,288	73,272	-38.42%
YoY %	6.01%	-8.49%	-42.74%	-9.47%	0.08%	-4.07%	-	-
Horiz. %	48.28%	45.54%	49.77%	86.91%	96.01%	95.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.67%	27.15%	26.66%	19.07%	19.86%	19.32%	19.80%	-
YoY %	-1.77%	1.84%	39.80%	-3.98%	2.80%	-2.42%	-	-
Horiz. %	134.70%	137.12%	134.65%	96.31%	100.30%	97.58%	100.00%	-
Total Cost	100,614	126,212	160,312	170,589	197,615	189,987	182,599	-32.76%
YoY %	-20.28%	-21.27%	-6.02%	-13.68%	4.02%	4.05%	-	-
Horiz. %	55.10%	69.12%	87.79%	93.42%	108.22%	104.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	454,494	445,307	457,905	459,259	455,180	446,468	445,230	1.38%
YoY %	2.06%	-2.75%	-0.29%	0.90%	1.95%	0.28%	-	-
Horiz. %	102.08%	100.02%	102.85%	103.15%	102.23%	100.28%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	10,540	15,242	15,242	15,242	15,214	14,501	14,501	-19.14%
YoY %	-30.85%	0.00%	0.00%	0.18%	4.92%	0.00%	-	-
Horiz. %	72.68%	105.11%	105.11%	105.11%	104.92%	100.00%	100.00%	-
Div Payout %	29.80%	45.68%	41.80%	23.94%	21.63%	20.63%	19.79%	-
YoY %	-34.76%	9.28%	74.60%	10.68%	4.85%	4.24%	-	-
Horiz. %	150.58%	230.82%	211.22%	120.97%	109.30%	104.24%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	454,494	445,307	457,905	459,259	455,180	446,468	445,230	1.38%
YoY %	2.06%	-2.75%	-0.29%	0.90%	1.95%	0.28%	-	-
Horiz. %	102.08%	100.02%	102.85%	103.15%	102.23%	100.28%	100.00%	-
NOSH	182,527	183,253	186,900	188,221	188,091	188,383	188,656	-2.17%
YoY %	-0.40%	-1.95%	-0.70%	0.07%	-0.16%	-0.14%	-	-
Horiz. %	96.75%	97.14%	99.07%	99.77%	99.70%	99.86%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	26.09%	21.00%	18.50%	27.08%	26.22%	26.93%	28.56%	-
YoY %	24.24%	13.51%	-31.68%	3.28%	-2.64%	-5.71%	-	-
Horiz. %	91.35%	73.53%	64.78%	94.82%	91.81%	94.29%	100.00%	-
ROE	7.78%	7.49%	7.96%	13.87%	15.45%	15.74%	16.46%	-
YoY %	3.87%	-5.90%	-42.61%	-10.23%	-1.84%	-4.37%	-	-
Horiz. %	47.27%	45.50%	48.36%	84.26%	93.86%	95.63%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	74.58	87.18	105.25	124.29	142.39	138.03	135.49	-32.81%
YoY %	-14.45%	-17.17%	-15.32%	-12.71%	3.16%	1.87%	-	-
Horiz. %	55.04%	64.34%	77.68%	91.73%	105.09%	101.87%	100.00%	-
EPS	19.38	18.21	19.51	33.83	37.40	37.31	38.84	-37.06%
YoY %	6.43%	-6.66%	-42.33%	-9.55%	0.24%	-3.94%	-	-
Horiz. %	49.90%	46.88%	50.23%	87.10%	96.29%	96.06%	100.00%	-
DPS	5.77	8.32	8.10	8.10	8.10	7.70	7.69	-17.41%
YoY %	-30.65%	2.72%	0.00%	0.00%	5.19%	0.13%	-	-
Horiz. %	75.03%	108.19%	105.33%	105.33%	105.33%	100.13%	100.00%	-
NAPS	2.49	2.43	2.45	2.44	2.42	2.37	2.36	3.63%
YoY %	2.47%	-0.82%	0.41%	0.83%	2.11%	0.42%	-	-
Horiz. %	105.51%	102.97%	103.81%	103.39%	102.54%	100.42%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 188,221
RPS	60.45	70.94	87.35	103.88	118.93	115.46	113.50	-34.26%
YoY %	-14.79%	-18.79%	-15.91%	-12.65%	3.01%	1.73%	-	-
Horiz. %	53.26%	62.50%	76.96%	91.52%	104.78%	101.73%	100.00%	-
EPS	15.71	14.82	16.19	28.28	31.24	31.21	32.54	-38.43%
YoY %	6.01%	-8.46%	-42.75%	-9.48%	0.10%	-4.09%	-	-
Horiz. %	48.28%	45.54%	49.75%	86.91%	96.00%	95.91%	100.00%	-
DPS	4.68	6.77	6.77	6.77	6.76	6.44	6.44	-19.15%
YoY %	-30.87%	0.00%	0.00%	0.15%	4.97%	0.00%	-	-
Horiz. %	72.67%	105.12%	105.12%	105.12%	104.97%	100.00%	100.00%	-
NAPS	2.0182	1.9774	2.0333	2.0393	2.0212	1.9825	1.977	1.38%
YoY %	2.06%	-2.75%	-0.29%	0.90%	1.95%	0.28%	-	-
Horiz. %	102.08%	100.02%	102.85%	103.15%	102.24%	100.28%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	1.56	1.43	1.45	1.59	1.58	1.66	1.41	-
P/RPS	2.09	1.64	1.38	1.28	1.11	1.20	1.04	59.18%
YoY %	27.44%	18.84%	7.81%	15.32%	-7.50%	15.38%	-	-
Horiz. %	200.96%	157.69%	132.69%	123.08%	106.73%	115.38%	100.00%	-
P/EPS	8.05	7.85	7.43	4.70	4.22	4.45	3.63	69.97%
YoY %	2.55%	5.65%	58.09%	11.37%	-5.17%	22.59%	-	-
Horiz. %	221.76%	216.25%	204.68%	129.48%	116.25%	122.59%	100.00%	-
EY	12.42	12.73	13.46	21.28	23.67	22.48	27.55	-41.17%
YoY %	-2.44%	-5.42%	-36.75%	-10.10%	5.29%	-18.40%	-	-
Horiz. %	45.08%	46.21%	48.86%	77.24%	85.92%	81.60%	100.00%	-
DY	3.70	5.82	5.59	5.09	5.13	4.64	5.45	-22.73%
YoY %	-36.43%	4.11%	9.82%	-0.78%	10.56%	-14.86%	-	-
Horiz. %	67.89%	106.79%	102.57%	93.39%	94.13%	85.14%	100.00%	-
P/NAPS	0.63	0.59	0.59	0.65	0.65	0.70	0.60	3.30%
YoY %	6.78%	0.00%	-9.23%	0.00%	-7.14%	16.67%	-	-
Horiz. %	105.00%	98.33%	98.33%	108.33%	108.33%	116.67%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	21/05/12	22/02/12	23/11/11	25/08/11	19/05/11	16/02/11	22/10/10	-
Price	1.45	1.57	1.50	1.49	1.61	1.66	1.51	-
P/RPS	1.94	1.80	1.43	1.20	1.13	1.20	1.11	45.04%
YoY %	7.78%	25.87%	19.17%	6.19%	-5.83%	8.11%	-	-
Horiz. %	174.77%	162.16%	128.83%	108.11%	101.80%	108.11%	100.00%	-
P/EPS	7.48	8.62	7.69	4.40	4.30	4.45	3.89	54.57%
YoY %	-13.23%	12.09%	74.77%	2.33%	-3.37%	14.40%	-	-
Horiz. %	192.29%	221.59%	197.69%	113.11%	110.54%	114.40%	100.00%	-
EY	13.37	11.60	13.01	22.71	23.23	22.48	25.72	-35.32%
YoY %	15.26%	-10.84%	-42.71%	-2.24%	3.34%	-12.60%	-	-
Horiz. %	51.98%	45.10%	50.58%	88.30%	90.32%	87.40%	100.00%	-
DY	3.98	5.30	5.40	5.44	5.03	4.64	5.09	-15.11%
YoY %	-24.91%	-1.85%	-0.74%	8.15%	8.41%	-8.84%	-	-
Horiz. %	78.19%	104.13%	106.09%	106.88%	98.82%	91.16%	100.00%	-
P/NAPS	0.58	0.65	0.61	0.61	0.67	0.70	0.64	-6.34%
YoY %	-10.77%	6.56%	0.00%	-8.96%	-4.29%	9.38%	-	-
Horiz. %	90.62%	101.56%	95.31%	95.31%	104.69%	109.38%	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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