[HUNZPTY] QoQ TTM Result on 31-Mar-2011 [#3]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	159,761	196,711	233,945	267,826	260,020	255,608	248,191	-25.38%
YoY %	-18.78%	-15.92%	-12.65%	3.00%	1.73%	2.99%	-	-
Horiz. %	64.37%	79.26%	94.26%	107.91%	104.77%	102.99%	100.00%	-
PBT	46,052	49,628	78,288	87,609	86,802	91,032	69,474	-23.91%
YoY %	-7.21%	-36.61%	-10.64%	0.93%	-4.65%	31.03%	-	-
Horiz. %	66.29%	71.43%	112.69%	126.10%	124.94%	131.03%	100.00%	-
Tax	-12,503	-13,229	-14,932	-17,398	-16,769	-18,023	-18,279	-22.31%
YoY %	5.49%	11.41%	14.17%	-3.75%	6.96%	1.40%	-	-
Horiz. %	68.40%	72.37%	81.69%	95.18%	91.74%	98.60%	100.00%	-
NP	33,549	36,399	63,356	70,211	70,033	73,009	51,195	-24.49%
YoY %	-7.83%	-42.55%	-9.76%	0.25%	-4.08%	42.61%	-	-
Horiz. %	65.53%	71.10%	123.75%	137.14%	136.80%	142.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,369	36,464	63,682	70,346	70,288	73,272	51,277	-24.84%
YoY %	-8.49%	-42.74%	-9.47%	0.08%	-4.07%	42.89%	-	-
Horiz. %	65.08%	71.11%	124.19%	137.19%	137.08%	142.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.15%	26.66%	19.07%	19.86%	19.32%	19.80%	26.31%	-
YoY %	1.84%	39.80%	-3.98%	2.80%	-2.42%	-24.74%	-	-
Horiz. %	103.19%	101.33%	72.48%	75.48%	73.43%	75.26%	100.00%	-
Total Cost	126,212	160,312	170,589	197,615	189,987	182,599	196,996	-25.62%
YoY %	-21.27%	-6.02%	-13.68%	4.02%	4.05%	-7.31%	-	-
Horiz. %	64.07%	81.38%	86.60%	100.31%	96.44%	92.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	445,307	457,905	459,259	455,180	446,468	445,230	375,440	12.01%
YoY %	-2.75%	-0.29%	0.90%	1.95%	0.28%	18.59%	-	-
Horiz. %	118.61%	121.96%	122.33%	121.24%	118.92%	118.59%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	15,242	15,242	15,242	15,214	14,501	14,501	14,501	3.36%
YoY %	0.00%	0.00%	0.18%	4.92%	0.00%	0.00%	-	-
Horiz. %	105.11%	105.11%	105.11%	104.92%	100.00%	100.00%	100.00%	-
Div Payout %	45.68%	41.80%	23.94%	21.63%	20.63%	19.79%	28.28%	-
YoY %	9.28%	74.60%	10.68%	4.85%	4.24%	-30.02%	-	-
Horiz. %	161.53%	147.81%	84.65%	76.49%	72.95%	69.98%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	445,307	457,905	459,259	455,180	446,468	445,230	375,440	12.01%
YoY %	-2.75%	-0.29%	0.90%	1.95%	0.28%	18.59%	-	-
Horiz. %	118.61%	121.96%	122.33%	121.24%	118.92%	118.59%	100.00%	-
NOSH	183,253	186,900	188,221	188,091	188,383	188,656	187,720	-1.58%
YoY %	-1.95%	-0.70%	0.07%	-0.16%	-0.14%	0.50%	-	-
Horiz. %	97.62%	99.56%	100.27%	100.20%	100.35%	100.50%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	21.00%	18.50%	27.08%	26.22%	26.93%	28.56%	20.63%	-
YoY %	13.51%	-31.68%	3.28%	-2.64%	-5.71%	38.44%	-	-
Horiz. %	101.79%	89.68%	131.27%	127.10%	130.54%	138.44%	100.00%	-
ROE	7.49%	7.96%	13.87%	15.45%	15.74%	16.46%	13.66%	-
YoY %	-5.90%	-42.61%	-10.23%	-1.84%	-4.37%	20.50%	-	-
Horiz. %	54.83%	58.27%	101.54%	113.10%	115.23%	120.50%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	87.18	105.25	124.29	142.39	138.03	135.49	132.21	-24.18%
YoY %	-17.17%	-15.32%	-12.71%	3.16%	1.87%	2.48%	-	-
Horiz. %	65.94%	79.61%	94.01%	107.70%	104.40%	102.48%	100.00%	-
EPS	18.21	19.51	33.83	37.40	37.31	38.84	27.32	-23.63%
YoY %	-6.66%	-42.33%	-9.55%	0.24%	-3.94%	42.17%	-	-
Horiz. %	66.65%	71.41%	123.83%	136.90%	136.57%	142.17%	100.00%	-
DPS	8.32	8.10	8.10	8.10	7.70	7.69	7.73	5.01%
YoY %	2.72%	0.00%	0.00%	5.19%	0.13%	-0.52%	-	-
Horiz. %	107.63%	104.79%	104.79%	104.79%	99.61%	99.48%	100.00%	-
NAPS	2.43	2.45	2.44	2.42	2.37	2.36	2.00	13.82%
YoY %	-0.82%	0.41%	0.83%	2.11%	0.42%	18.00%	-	-
Horiz. %	121.50%	122.50%	122.00%	121.00%	118.50%	118.00%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 188,091
RPS	70.94	87.35	103.88	118.93	115.46	113.50	110.21	-25.39%
YoY %	-18.79%	-15.91%	-12.65%	3.01%	1.73%	2.99%	-	-
Horiz. %	64.37%	79.26%	94.26%	107.91%	104.76%	102.99%	100.00%	-
EPS	14.82	16.19	28.28	31.24	31.21	32.54	22.77	-24.83%
YoY %	-8.46%	-42.75%	-9.48%	0.10%	-4.09%	42.91%	-	-
Horiz. %	65.09%	71.10%	124.20%	137.20%	137.07%	142.91%	100.00%	-
DPS	6.77	6.77	6.77	6.76	6.44	6.44	6.44	3.37%
YoY %	0.00%	0.00%	0.15%	4.97%	0.00%	0.00%	-	-
Horiz. %	105.12%	105.12%	105.12%	104.97%	100.00%	100.00%	100.00%	-
NAPS	1.9774	2.0333	2.0393	2.0212	1.9825	1.977	1.6671	12.01%
YoY %	-2.75%	-0.29%	0.90%	1.95%	0.28%	18.59%	-	-
Horiz. %	118.61%	121.97%	122.33%	121.24%	118.92%	118.59%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	1.43	1.45	1.59	1.58	1.66	1.41	1.29	-
P/RPS	1.64	1.38	1.28	1.11	1.20	1.04	0.98	40.82%
YoY %	18.84%	7.81%	15.32%	-7.50%	15.38%	6.12%	-	-
Horiz. %	167.35%	140.82%	130.61%	113.27%	122.45%	106.12%	100.00%	-
P/EPS	7.85	7.43	4.70	4.22	4.45	3.63	4.72	40.24%
YoY %	5.65%	58.09%	11.37%	-5.17%	22.59%	-23.09%	-	-
Horiz. %	166.31%	157.42%	99.58%	89.41%	94.28%	76.91%	100.00%	-
EY	12.73	13.46	21.28	23.67	22.48	27.55	21.17	-28.69%
YoY %	-5.42%	-36.75%	-10.10%	5.29%	-18.40%	30.14%	-	-
Horiz. %	60.13%	63.58%	100.52%	111.81%	106.19%	130.14%	100.00%	-
DY	5.82	5.59	5.09	5.13	4.64	5.45	5.99	-1.89%
YoY %	4.11%	9.82%	-0.78%	10.56%	-14.86%	-9.02%	-	-
Horiz. %	97.16%	93.32%	84.97%	85.64%	77.46%	90.98%	100.00%	-
P/NAPS	0.59	0.59	0.65	0.65	0.70	0.60	0.65	-6.23%
YoY %	0.00%	-9.23%	0.00%	-7.14%	16.67%	-7.69%	-	-
Horiz. %	90.77%	90.77%	100.00%	100.00%	107.69%	92.31%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	22/02/12	23/11/11	25/08/11	19/05/11	16/02/11	22/10/10	17/08/10	-
Price	1.57	1.50	1.49	1.61	1.66	1.51	1.40	-
P/RPS	1.80	1.43	1.20	1.13	1.20	1.11	1.06	42.19%
YoY %	25.87%	19.17%	6.19%	-5.83%	8.11%	4.72%	-	-
Horiz. %	169.81%	134.91%	113.21%	106.60%	113.21%	104.72%	100.00%	-
P/EPS	8.62	7.69	4.40	4.30	4.45	3.89	5.13	41.20%
YoY %	12.09%	74.77%	2.33%	-3.37%	14.40%	-24.17%	-	-
Horiz. %	168.03%	149.90%	85.77%	83.82%	86.74%	75.83%	100.00%	-
EY	11.60	13.01	22.71	23.23	22.48	25.72	19.51	-29.22%
YoY %	-10.84%	-42.71%	-2.24%	3.34%	-12.60%	31.83%	-	-
Horiz. %	59.46%	66.68%	116.40%	119.07%	115.22%	131.83%	100.00%	-
DY	5.30	5.40	5.44	5.03	4.64	5.09	5.52	-2.66%
YoY %	-1.85%	-0.74%	8.15%	8.41%	-8.84%	-7.79%	-	-
Horiz. %	96.01%	97.83%	98.55%	91.12%	84.06%	92.21%	100.00%	-
P/NAPS	0.65	0.61	0.61	0.67	0.70	0.64	0.70	-4.80%
YoY %	6.56%	0.00%	-8.96%	-4.29%	9.38%	-8.57%	-	-
Horiz. %	92.86%	87.14%	87.14%	95.71%	100.00%	91.43%	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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