[HUNZPTY] QoQ TTM Result on 31-Mar-2005 [#3]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	110,526	103,919	111,578	135,768	130,676	124,042	117,297	-3.87%
YoY %	6.36%	-6.86%	-17.82%	3.90%	5.35%	5.75%	-	-
Horiz. %	94.23%	88.59%	95.12%	115.75%	111.41%	105.75%	100.00%	-
PBT	35,419	31,541	32,929	34,374	31,319	29,635	27,022	19.71%
YoY %	12.30%	-4.22%	-4.20%	9.75%	5.68%	9.67%	-	-
Horiz. %	131.07%	116.72%	121.86%	127.21%	115.90%	109.67%	100.00%	-
Tax	-12,576	-12,390	-14,423	-16,683	-15,184	-14,672	-13,216	-3.24%
YoY %	-1.50%	14.10%	13.55%	-9.87%	-3.49%	-11.02%	-	-
Horiz. %	95.16%	93.75%	109.13%	126.23%	114.89%	111.02%	100.00%	-
NP	22,843	19,151	18,506	17,691	16,135	14,963	13,806	39.76%
YoY %	19.28%	3.49%	4.61%	9.64%	7.83%	8.38%	-	-
Horiz. %	165.46%	138.72%	134.04%	128.14%	116.87%	108.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,506	16,308	16,363	17,691	16,135	14,963	13,806	21.50%
YoY %	13.48%	-0.34%	-7.51%	9.64%	7.83%	8.38%	-	-
Horiz. %	134.04%	118.12%	118.52%	128.14%	116.87%	108.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.51%	39.28%	43.80%	48.53%	48.48%	49.51%	48.91%	-
YoY %	-9.60%	-10.32%	-9.75%	0.10%	-2.08%	1.23%	-	-
Horiz. %	72.60%	80.31%	89.55%	99.22%	99.12%	101.23%	100.00%	-
Total Cost	87,683	84,768	93,072	118,077	114,541	109,079	103,491	-10.43%
YoY %	3.44%	-8.92%	-21.18%	3.09%	5.01%	5.40%	-	-
Horiz. %	84.73%	81.91%	89.93%	114.09%	110.68%	105.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	203,004	178,690	161,011	149,025	147,225	154,583	125,992	37.31%
YoY %	13.61%	10.98%	8.04%	1.22%	-4.76%	22.69%	-	-
Horiz. %	161.12%	141.83%	127.79%	118.28%	116.85%	122.69%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	7,944	7,944	7,944	-	5,001	5,001	5,001	36.02%
YoY %	0.00%	0.00%	0.00%	-	0.00%	0.00%	-	-
Horiz. %	158.85%	158.85%	158.85%	-	100.00%	100.00%	100.00%	-
Div Payout %	42.93%	48.72%	48.55%	-	31.00%	33.43%	36.23%	-
YoY %	-11.88%	0.35%	0.00%	-	-7.27%	-7.73%	-	-
Horiz. %	118.49%	134.47%	134.00%	-	85.56%	92.27%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	203,004	178,690	161,011	149,025	147,225	154,583	125,992	37.31%
YoY %	13.61%	10.98%	8.04%	1.22%	-4.76%	22.69%	-	-
Horiz. %	161.12%	141.83%	127.79%	118.28%	116.85%	122.69%	100.00%	-
NOSH	114,047	114,545	105,928	104,213	103,680	106,609	90,407	16.69%
YoY %	-0.43%	8.13%	1.65%	0.51%	-2.75%	17.92%	-	-
Horiz. %	126.15%	126.70%	117.17%	115.27%	114.68%	117.92%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	20.67%	18.43%	16.59%	13.03%	12.35%	12.06%	11.77%	-
YoY %	12.15%	11.09%	27.32%	5.51%	2.40%	2.46%	-	-
Horiz. %	175.62%	156.58%	140.95%	110.71%	104.93%	102.46%	100.00%	-
ROE	9.12%	9.13%	10.16%	11.87%	10.96%	9.68%	10.96%	-
YoY %	-0.11%	-10.14%	-14.41%	8.30%	13.22%	-11.68%	-	-
Horiz. %	83.21%	83.30%	92.70%	108.30%	100.00%	88.32%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	96.91	90.72	105.33	130.28	126.04	116.35	129.74	-17.63%
YoY %	6.82%	-13.87%	-19.15%	3.36%	8.33%	-10.32%	-	-
Horiz. %	74.70%	69.92%	81.19%	100.42%	97.15%	89.68%	100.00%	-
EPS	16.23	14.24	15.45	16.98	15.56	14.04	15.27	4.13%
YoY %	13.97%	-7.83%	-9.01%	9.13%	10.83%	-8.06%	-	-
Horiz. %	106.29%	93.25%	101.18%	111.20%	101.90%	91.94%	100.00%	-
DPS	6.97	6.94	7.50	0.00	4.82	4.69	5.53	16.63%
YoY %	0.43%	-7.47%	0.00%	0.00%	2.77%	-15.19%	-	-
Horiz. %	126.04%	125.50%	135.62%	0.00%	87.16%	84.81%	100.00%	-
NAPS	1.78	1.56	1.52	1.43	1.42	1.45	1.3936	17.66%
YoY %	14.10%	2.63%	6.29%	0.70%	-2.07%	4.05%	-	-
Horiz. %	127.73%	111.94%	109.07%	102.61%	101.89%	104.05%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 104,213
RPS	49.08	46.14	49.55	60.29	58.03	55.08	52.09	-3.87%
YoY %	6.37%	-6.88%	-17.81%	3.89%	5.36%	5.74%	-	-
Horiz. %	94.22%	88.58%	95.12%	115.74%	111.40%	105.74%	100.00%	-
EPS	8.22	7.24	7.27	7.86	7.16	6.64	6.13	21.53%
YoY %	13.54%	-0.41%	-7.51%	9.78%	7.83%	8.32%	-	-
Horiz. %	134.09%	118.11%	118.60%	128.22%	116.80%	108.32%	100.00%	-
DPS	3.53	3.53	3.53	0.00	2.22	2.22	2.22	36.11%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	159.01%	159.01%	159.01%	0.00%	100.00%	100.00%	100.00%	-
NAPS	0.9014	0.7935	0.715	0.6617	0.6537	0.6864	0.5595	37.30%
YoY %	13.60%	10.98%	8.06%	1.22%	-4.76%	22.68%	-	-
Horiz. %	161.11%	141.82%	127.79%	118.27%	116.84%	122.68%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	1.24	1.28	1.32	1.47	1.61	1.51	1.41	-
P/RPS	1.28	1.41	1.25	1.13	1.28	1.30	1.09	11.27%
YoY %	-9.22%	12.80%	10.62%	-11.72%	-1.54%	19.27%	-	-
Horiz. %	117.43%	129.36%	114.68%	103.67%	117.43%	119.27%	100.00%	-
P/EPS	7.64	8.99	8.55	8.66	10.35	10.76	9.23	-11.81%
YoY %	-15.02%	5.15%	-1.27%	-16.33%	-3.81%	16.58%	-	-
Horiz. %	82.77%	97.40%	92.63%	93.82%	112.13%	116.58%	100.00%	-
EY	13.09	11.12	11.70	11.55	9.67	9.29	10.83	13.42%
YoY %	17.72%	-4.96%	1.30%	19.44%	4.09%	-14.22%	-	-
Horiz. %	120.87%	102.68%	108.03%	106.65%	89.29%	85.78%	100.00%	-
DY	5.62	5.42	5.68	0.00	3.00	3.11	3.92	27.06%
YoY %	3.69%	-4.58%	0.00%	0.00%	-3.54%	-20.66%	-	-
Horiz. %	143.37%	138.27%	144.90%	0.00%	76.53%	79.34%	100.00%	-
P/NAPS	0.70	0.82	0.87	1.03	1.13	1.04	1.01	-21.63%
YoY %	-14.63%	-5.75%	-15.53%	-8.85%	8.65%	2.97%	-	-
Horiz. %	69.31%	81.19%	86.14%	101.98%	111.88%	102.97%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	20/03/06	21/11/05	26/08/05	24/05/05	25/02/05	26/11/04	20/08/04	-
Price	1.20	1.25	1.33	1.35	1.49	1.58	1.60	-
P/RPS	1.24	1.38	1.26	1.04	1.18	1.36	1.23	0.53%
YoY %	-10.14%	9.52%	21.15%	-11.86%	-13.24%	10.57%	-	-
Horiz. %	100.81%	112.20%	102.44%	84.55%	95.93%	110.57%	100.00%	-
P/EPS	7.40	8.78	8.61	7.95	9.57	11.26	10.48	-20.65%
YoY %	-15.72%	1.97%	8.30%	-16.93%	-15.01%	7.44%	-	-
Horiz. %	70.61%	83.78%	82.16%	75.86%	91.32%	107.44%	100.00%	-
EY	13.52	11.39	11.61	12.57	10.44	8.88	9.54	26.08%
YoY %	18.70%	-1.89%	-7.64%	20.40%	17.57%	-6.92%	-	-
Horiz. %	141.72%	119.39%	121.70%	131.76%	109.43%	93.08%	100.00%	-
DY	5.81	5.55	5.64	0.00	3.24	2.97	3.46	41.14%
YoY %	4.68%	-1.60%	0.00%	0.00%	9.09%	-14.16%	-	-
Horiz. %	167.92%	160.40%	163.01%	0.00%	93.64%	85.84%	100.00%	-
P/NAPS	0.67	0.80	0.88	0.94	1.05	1.09	1.15	-30.17%
YoY %	-16.25%	-9.09%	-6.38%	-10.48%	-3.67%	-5.22%	-	-
Horiz. %	58.26%	69.57%	76.52%	81.74%	91.30%	94.78%	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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