[HUNZPTY] QoQ TTM Result on 31-Dec-2011 [#2]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
TTM Result
Revenue	124,078	124,354	136,136	159,761	196,711	233,945	267,826	-40.04%
YoY %	-0.22%	-8.65%	-14.79%	-18.78%	-15.92%	-12.65%	-	-
Horiz. %	46.33%	46.43%	50.83%	59.65%	73.45%	87.35%	100.00%	-
PBT	113,884	114,074	48,443	46,052	49,628	78,288	87,609	19.05%
YoY %	-0.17%	135.48%	5.19%	-7.21%	-36.61%	-10.64%	-	-
Horiz. %	129.99%	130.21%	55.29%	52.57%	56.65%	89.36%	100.00%	-
Tax	-12,228	-11,532	-12,921	-12,503	-13,229	-14,932	-17,398	-20.89%
YoY %	-6.04%	10.75%	-3.34%	5.49%	11.41%	14.17%	-	-
Horiz. %	70.28%	66.28%	74.27%	71.86%	76.04%	85.83%	100.00%	-
NP	101,656	102,542	35,522	33,549	36,399	63,356	70,211	27.89%
YoY %	-0.86%	188.67%	5.88%	-7.83%	-42.55%	-9.76%	-	-
Horiz. %	144.79%	146.05%	50.59%	47.78%	51.84%	90.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,201	101,671	35,376	33,369	36,464	63,682	70,346	26.51%
YoY %	-1.45%	187.40%	6.01%	-8.49%	-42.74%	-9.47%	-	-
Horiz. %	142.44%	144.53%	50.29%	47.44%	51.84%	90.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.74%	10.11%	26.67%	27.15%	26.66%	19.07%	19.86%	-
YoY %	6.23%	-62.09%	-1.77%	1.84%	39.80%	-3.98%	-	-
Horiz. %	54.08%	50.91%	134.29%	136.71%	134.24%	96.02%	100.00%	-
Total Cost	22,422	21,812	100,614	126,212	160,312	170,589	197,615	-76.46%
YoY %	2.80%	-78.32%	-20.28%	-21.27%	-6.02%	-13.68%	-	-
Horiz. %	11.35%	11.04%	50.91%	63.87%	81.12%	86.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	547,979	542,296	454,494	445,307	457,905	459,259	455,180	13.12%
YoY %	1.05%	19.32%	2.06%	-2.75%	-0.29%	0.90%	-	-
Horiz. %	120.39%	119.14%	99.85%	97.83%	100.60%	100.90%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	20,317	10,156	10,540	15,242	15,242	15,242	15,214	21.20%
YoY %	100.05%	-3.64%	-30.85%	0.00%	0.00%	0.18%	-	-
Horiz. %	133.54%	66.75%	69.28%	100.18%	100.18%	100.18%	100.00%	-
Div Payout %	20.28%	9.99%	29.80%	45.68%	41.80%	23.94%	21.63%	-
YoY %	103.00%	-66.48%	-34.76%	9.28%	74.60%	10.68%	-	-
Horiz. %	93.76%	46.19%	137.77%	211.19%	193.25%	110.68%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	547,979	542,296	454,494	445,307	457,905	459,259	455,180	13.12%
YoY %	1.05%	19.32%	2.06%	-2.75%	-0.29%	0.90%	-	-
Horiz. %	120.39%	119.14%	99.85%	97.83%	100.60%	100.90%	100.00%	-
NOSH	181,450	181,370	182,527	183,253	186,900	188,221	188,091	-2.36%
YoY %	0.04%	-0.63%	-0.40%	-1.95%	-0.70%	0.07%	-	-
Horiz. %	96.47%	96.43%	97.04%	97.43%	99.37%	100.07%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	81.93%	82.46%	26.09%	21.00%	18.50%	27.08%	26.22%	-
YoY %	-0.64%	216.06%	24.24%	13.51%	-31.68%	3.28%	-	-
Horiz. %	312.47%	314.49%	99.50%	80.09%	70.56%	103.28%	100.00%	-
ROE	18.29%	18.75%	7.78%	7.49%	7.96%	13.87%	15.45%	-
YoY %	-2.45%	141.00%	3.87%	-5.90%	-42.61%	-10.23%	-	-
Horiz. %	118.38%	121.36%	50.36%	48.48%	51.52%	89.77%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	68.38	68.56	74.58	87.18	105.25	124.29	142.39	-38.59%
YoY %	-0.26%	-8.07%	-14.45%	-17.17%	-15.32%	-12.71%	-	-
Horiz. %	48.02%	48.15%	52.38%	61.23%	73.92%	87.29%	100.00%	-
EPS	55.22	56.06	19.38	18.21	19.51	33.83	37.40	29.57%
YoY %	-1.50%	189.27%	6.43%	-6.66%	-42.33%	-9.55%	-	-
Horiz. %	147.65%	149.89%	51.82%	48.69%	52.17%	90.45%	100.00%	-
DPS	11.20	5.60	5.77	8.32	8.10	8.10	8.10	24.04%
YoY %	100.00%	-2.95%	-30.65%	2.72%	0.00%	0.00%	-	-
Horiz. %	138.27%	69.14%	71.23%	102.72%	100.00%	100.00%	100.00%	-
NAPS	3.02	2.99	2.49	2.43	2.45	2.44	2.42	15.86%
YoY %	1.00%	20.08%	2.47%	-0.82%	0.41%	0.83%	-	-
Horiz. %	124.79%	123.55%	102.89%	100.41%	101.24%	100.83%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 183,253
RPS	55.10	55.22	60.45	70.94	87.35	103.88	118.93	-40.04%
YoY %	-0.22%	-8.65%	-14.79%	-18.79%	-15.91%	-12.65%	-	-
Horiz. %	46.33%	46.43%	50.83%	59.65%	73.45%	87.35%	100.00%	-
EPS	44.49	45.15	15.71	14.82	16.19	28.28	31.24	26.49%
YoY %	-1.46%	187.40%	6.01%	-8.46%	-42.75%	-9.48%	-	-
Horiz. %	142.41%	144.53%	50.29%	47.44%	51.82%	90.52%	100.00%	-
DPS	9.02	4.51	4.68	6.77	6.77	6.77	6.76	21.13%
YoY %	100.00%	-3.63%	-30.87%	0.00%	0.00%	0.15%	-	-
Horiz. %	133.43%	66.72%	69.23%	100.15%	100.15%	100.15%	100.00%	-
NAPS	2.4333	2.408	2.0182	1.9774	2.0333	2.0393	2.0212	13.12%
YoY %	1.05%	19.31%	2.06%	-2.75%	-0.29%	0.90%	-	-
Horiz. %	120.39%	119.14%	99.85%	97.83%	100.60%	100.90%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	1.50	1.47	1.56	1.43	1.45	1.59	1.58	-
P/RPS	2.19	2.14	2.09	1.64	1.38	1.28	1.11	57.11%
YoY %	2.34%	2.39%	27.44%	18.84%	7.81%	15.32%	-	-
Horiz. %	197.30%	192.79%	188.29%	147.75%	124.32%	115.32%	100.00%	-
P/EPS	2.72	2.62	8.05	7.85	7.43	4.70	4.22	-25.32%
YoY %	3.82%	-67.45%	2.55%	5.65%	58.09%	11.37%	-	-
Horiz. %	64.45%	62.09%	190.76%	186.02%	176.07%	111.37%	100.00%	-
EY	36.81	38.13	12.42	12.73	13.46	21.28	23.67	34.12%
YoY %	-3.46%	207.00%	-2.44%	-5.42%	-36.75%	-10.10%	-	-
Horiz. %	155.51%	161.09%	52.47%	53.78%	56.87%	89.90%	100.00%	-
DY	7.47	3.81	3.70	5.82	5.59	5.09	5.13	28.38%
YoY %	96.06%	2.97%	-36.43%	4.11%	9.82%	-0.78%	-	-
Horiz. %	145.61%	74.27%	72.12%	113.45%	108.97%	99.22%	100.00%	-
P/NAPS	0.50	0.49	0.63	0.59	0.59	0.65	0.65	-16.00%
YoY %	2.04%	-22.22%	6.78%	0.00%	-9.23%	0.00%	-	-
Horiz. %	76.92%	75.38%	96.92%	90.77%	90.77%	100.00%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	27/11/12	30/08/12	21/05/12	22/02/12	23/11/11	25/08/11	19/05/11	-
Price	1.54	1.54	1.45	1.57	1.50	1.49	1.61	-
P/RPS	2.25	2.25	1.94	1.80	1.43	1.20	1.13	58.07%
YoY %	0.00%	15.98%	7.78%	25.87%	19.17%	6.19%	-	-
Horiz. %	199.12%	199.12%	171.68%	159.29%	126.55%	106.19%	100.00%	-
P/EPS	2.79	2.75	7.48	8.62	7.69	4.40	4.30	-24.99%
YoY %	1.45%	-63.24%	-13.23%	12.09%	74.77%	2.33%	-	-
Horiz. %	64.88%	63.95%	173.95%	200.47%	178.84%	102.33%	100.00%	-
EY	35.86	36.40	13.37	11.60	13.01	22.71	23.23	33.46%
YoY %	-1.48%	172.25%	15.26%	-10.84%	-42.71%	-2.24%	-	-
Horiz. %	154.37%	156.69%	57.55%	49.94%	56.01%	97.76%	100.00%	-
DY	7.27	3.64	3.98	5.30	5.40	5.44	5.03	27.74%
YoY %	99.73%	-8.54%	-24.91%	-1.85%	-0.74%	8.15%	-	-
Horiz. %	144.53%	72.37%	79.13%	105.37%	107.36%	108.15%	100.00%	-
P/NAPS	0.51	0.52	0.58	0.65	0.61	0.61	0.67	-16.59%
YoY %	-1.92%	-10.34%	-10.77%	6.56%	0.00%	-8.96%	-	-
Horiz. %	76.12%	77.61%	86.57%	97.01%	91.04%	91.04%	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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