[HUNZPTY] QoQ TTM Result on 31-Dec-2013 [#2]

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
TTM Result
Revenue	154,542	132,850	134,810	118,679	116,401	112,106	107,022	27.72%
YoY %	16.33%	-1.45%	13.59%	1.96%	3.83%	4.75%	-	-
Horiz. %	144.40%	124.13%	125.96%	110.89%	108.76%	104.75%	100.00%	-
PBT	77,686	68,306	174,822	175,958	171,459	176,897	98,067	-14.37%
YoY %	13.73%	-60.93%	-0.65%	2.62%	-3.07%	80.38%	-	-
Horiz. %	79.22%	69.65%	178.27%	179.43%	174.84%	180.38%	100.00%	-
Tax	-22,510	-21,198	-3,843	-4,818	-2,155	-3,389	-7,478	108.33%
YoY %	-6.19%	-451.60%	20.24%	-123.57%	36.41%	54.68%	-	-
Horiz. %	301.02%	283.47%	51.39%	64.43%	28.82%	45.32%	100.00%	-
NP	55,176	47,108	170,979	171,140	169,304	173,508	90,589	-28.12%
YoY %	17.13%	-72.45%	-0.09%	1.08%	-2.42%	91.53%	-	-
Horiz. %	60.91%	52.00%	188.74%	188.92%	186.89%	191.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,240	40,050	161,862	163,221	161,466	166,034	87,311	-34.51%
YoY %	15.46%	-75.26%	-0.83%	1.09%	-2.75%	90.16%	-	-
Horiz. %	52.96%	45.87%	185.39%	186.94%	184.93%	190.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.98%	31.03%	2.20%	2.74%	1.26%	1.92%	7.63%	-
YoY %	-6.61%	1,310.45%	-19.71%	117.46%	-34.38%	-74.84%	-	-
Horiz. %	379.82%	406.68%	28.83%	35.91%	16.51%	25.16%	100.00%	-
Total Cost	99,366	85,742	-36,169	-52,461	-52,903	-61,402	16,433	231.54%
YoY %	15.89%	337.06%	31.06%	0.84%	13.84%	-473.65%	-	-
Horiz. %	604.67%	521.77%	-220.10%	-319.24%	-321.93%	-373.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	785,502	777,837	789,285	675,653	711,227	696,664	548,250	27.06%
YoY %	0.99%	-1.45%	16.82%	-5.00%	2.09%	27.07%	-	-
Horiz. %	143.27%	141.88%	143.96%	123.24%	129.73%	127.07%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	-	10,882	21,041	21,041	21,041	10,159	10,156	-
YoY %	-	-48.28%	0.00%	0.00%	107.12%	0.03%	-	-
Horiz. %	-	107.15%	207.18%	207.18%	207.18%	100.03%	100.00%	-
Div Payout %	-	27.17%	13.00%	12.89%	13.03%	6.12%	11.63%	-
YoY %	-	109.00%	0.85%	-1.07%	112.91%	-47.38%	-	-
Horiz. %	-	233.62%	111.78%	110.83%	112.04%	52.62%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	785,502	777,837	789,285	675,653	711,227	696,664	548,250	27.06%
YoY %	0.99%	-1.45%	16.82%	-5.00%	2.09%	27.07%	-	-
Horiz. %	143.27%	141.88%	143.96%	123.24%	129.73%	127.07%	100.00%	-
NOSH	227,023	229,450	242,857	209,180	194,324	181,423	182,142	15.80%
YoY %	-1.06%	-5.52%	16.10%	7.64%	7.11%	-0.39%	-	-
Horiz. %	124.64%	125.97%	133.33%	114.84%	106.69%	99.61%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	35.70%	35.46%	126.83%	144.20%	145.45%	154.77%	84.65%	-
YoY %	0.68%	-72.04%	-12.05%	-0.86%	-6.02%	82.84%	-	-
Horiz. %	42.17%	41.89%	149.83%	170.35%	171.83%	182.84%	100.00%	-
ROE	5.89%	5.15%	20.51%	24.16%	22.70%	23.83%	15.93%	-
YoY %	14.37%	-74.89%	-15.11%	6.43%	-4.74%	49.59%	-	-
Horiz. %	36.97%	32.33%	128.75%	151.66%	142.50%	149.59%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	68.07	57.90	55.51	56.74	59.90	61.79	58.76	10.29%
YoY %	17.56%	4.31%	-2.17%	-5.28%	-3.06%	5.16%	-	-
Horiz. %	115.84%	98.54%	94.47%	96.56%	101.94%	105.16%	100.00%	-
EPS	20.37	17.45	66.65	78.03	83.09	91.52	47.94	-43.45%
YoY %	16.73%	-73.82%	-14.58%	-6.09%	-9.21%	90.91%	-	-
Horiz. %	42.49%	36.40%	139.03%	162.77%	173.32%	190.91%	100.00%	-
DPS	0.00	4.74	8.66	10.06	10.83	5.60	5.60	-
YoY %	0.00%	-45.27%	-13.92%	-7.11%	93.39%	0.00%	-	-
Horiz. %	0.00%	84.64%	154.64%	179.64%	193.39%	100.00%	100.00%	-
NAPS	3.46	3.39	3.25	3.23	3.66	3.84	3.01	9.72%
YoY %	2.06%	4.31%	0.62%	-11.75%	-4.69%	27.57%	-	-
Horiz. %	114.95%	112.62%	107.97%	107.31%	121.59%	127.57%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 209,180
RPS	68.62	58.99	59.86	52.70	51.69	49.78	47.52	27.72%
YoY %	16.32%	-1.45%	13.59%	1.95%	3.84%	4.76%	-	-
Horiz. %	144.40%	124.14%	125.97%	110.90%	108.78%	104.76%	100.00%	-
EPS	20.53	17.78	71.87	72.48	71.70	73.73	38.77	-34.52%
YoY %	15.47%	-75.26%	-0.84%	1.09%	-2.75%	90.17%	-	-
Horiz. %	52.95%	45.86%	185.38%	186.95%	184.94%	190.17%	100.00%	-
DPS	0.00	4.83	9.34	9.34	9.34	4.51	4.51	-
YoY %	0.00%	-48.29%	0.00%	0.00%	107.10%	0.00%	-	-
Horiz. %	0.00%	107.10%	207.10%	207.10%	207.10%	100.00%	100.00%	-
NAPS	3.488	3.454	3.5048	3.0002	3.1582	3.0935	2.4345	27.06%
YoY %	0.98%	-1.45%	16.82%	-5.00%	2.09%	27.07%	-	-
Horiz. %	143.27%	141.88%	143.96%	123.24%	129.73%	127.07%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	1.95	1.95	1.93	2.10	2.27	2.07	1.54	-
P/RPS	2.86	3.37	3.48	3.70	3.79	3.35	2.62	6.01%
YoY %	-15.13%	-3.16%	-5.95%	-2.37%	13.13%	27.86%	-	-
Horiz. %	109.16%	128.63%	132.82%	141.22%	144.66%	127.86%	100.00%	-
P/EPS	9.57	11.17	2.90	2.69	2.73	2.26	3.21	107.00%
YoY %	-14.32%	285.17%	7.81%	-1.47%	20.80%	-29.60%	-	-
Horiz. %	298.13%	347.98%	90.34%	83.80%	85.05%	70.40%	100.00%	-
EY	10.45	8.95	34.53	37.16	36.60	44.21	31.13	-51.66%
YoY %	16.76%	-74.08%	-7.08%	1.53%	-17.21%	42.02%	-	-
Horiz. %	33.57%	28.75%	110.92%	119.37%	117.57%	142.02%	100.00%	-
DY	0.00	2.43	4.49	4.79	4.77	2.71	3.64	-
YoY %	0.00%	-45.88%	-6.26%	0.42%	76.01%	-25.55%	-	-
Horiz. %	0.00%	66.76%	123.35%	131.59%	131.04%	74.45%	100.00%	-
P/NAPS	0.56	0.58	0.59	0.65	0.62	0.54	0.51	6.42%
YoY %	-3.45%	-1.69%	-9.23%	4.84%	14.81%	5.88%	-	-
Horiz. %	109.80%	113.73%	115.69%	127.45%	121.57%	105.88%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	26/11/14	27/08/14	28/05/14	24/02/14	29/11/13	28/08/13	30/05/13	-
Price	1.92	1.97	1.95	2.00	2.31	2.01	2.32	-
P/RPS	2.82	3.40	3.51	3.53	3.86	3.25	3.95	-20.10%
YoY %	-17.06%	-3.13%	-0.57%	-8.55%	18.77%	-17.72%	-	-
Horiz. %	71.39%	86.08%	88.86%	89.37%	97.72%	82.28%	100.00%	-
P/EPS	9.43	11.29	2.93	2.56	2.78	2.20	4.84	55.93%
YoY %	-16.47%	285.32%	14.45%	-7.91%	26.36%	-54.55%	-	-
Horiz. %	194.83%	233.26%	60.54%	52.89%	57.44%	45.45%	100.00%	-
EY	10.61	8.86	34.18	39.01	35.97	45.53	20.66	-35.84%
YoY %	19.75%	-74.08%	-12.38%	8.45%	-21.00%	120.38%	-	-
Horiz. %	51.36%	42.88%	165.44%	188.82%	174.10%	220.38%	100.00%	-
DY	0.00	2.41	4.44	5.03	4.69	2.79	2.41	-
YoY %	0.00%	-45.72%	-11.73%	7.25%	68.10%	15.77%	-	-
Horiz. %	0.00%	100.00%	184.23%	208.71%	194.61%	115.77%	100.00%	-
P/NAPS	0.55	0.58	0.60	0.62	0.63	0.52	0.77	-20.07%
YoY %	-5.17%	-3.33%	-3.23%	-1.59%	21.15%	-32.47%	-	-
Horiz. %	71.43%	75.32%	77.92%	80.52%	81.82%	67.53%	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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