[HSL] QoQ TTM Result on 30-Sep-2005 [#3]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
TTM Result
Revenue	284,891	288,898	290,347	283,722	278,864	282,104	285,813	-0.21%
YoY %	-1.39%	-0.50%	2.34%	1.74%	-1.15%	-1.30%	-	-
Horiz. %	99.68%	101.08%	101.59%	99.27%	97.57%	98.70%	100.00%	-
PBT	46,119	45,585	44,788	42,771	40,793	38,750	37,451	14.93%
YoY %	1.17%	1.78%	4.72%	4.85%	5.27%	3.47%	-	-
Horiz. %	123.14%	121.72%	119.59%	114.21%	108.92%	103.47%	100.00%	-
Tax	-13,070	-12,809	-12,591	-12,105	-11,623	-11,041	-10,618	14.90%
YoY %	-2.04%	-1.73%	-4.01%	-4.15%	-5.27%	-3.98%	-	-
Horiz. %	123.09%	120.63%	118.58%	114.00%	109.47%	103.98%	100.00%	-
NP	33,049	32,776	32,197	30,666	29,170	27,709	26,833	14.94%
YoY %	0.83%	1.80%	4.99%	5.13%	5.27%	3.26%	-	-
Horiz. %	123.17%	122.15%	119.99%	114.28%	108.71%	103.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,049	32,776	32,197	30,666	29,170	27,709	26,833	14.94%
YoY %	0.83%	1.80%	4.99%	5.13%	5.27%	3.26%	-	-
Horiz. %	123.17%	122.15%	119.99%	114.28%	108.71%	103.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.34%	28.10%	28.11%	28.30%	28.49%	28.49%	28.35%	-
YoY %	0.85%	-0.04%	-0.67%	-0.67%	0.00%	0.49%	-	-
Horiz. %	99.96%	99.12%	99.15%	99.82%	100.49%	100.49%	100.00%	-
Total Cost	251,842	256,122	258,150	253,056	249,694	254,395	258,980	-1.85%
YoY %	-1.67%	-0.79%	2.01%	1.35%	-1.85%	-1.77%	-	-
Horiz. %	97.24%	98.90%	99.68%	97.71%	96.41%	98.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	184,304	182,400	176,503	173,067	165,703	165,330	159,811	10.00%
YoY %	1.04%	3.34%	1.99%	4.44%	0.23%	3.45%	-	-
Horiz. %	115.33%	114.13%	110.44%	108.29%	103.69%	103.45%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	14,725	14,824	14,824	16,103	16,103	14,630	14,630	0.43%
YoY %	-0.67%	0.00%	-7.94%	0.00%	10.07%	0.00%	-	-
Horiz. %	100.65%	101.33%	101.33%	110.07%	110.07%	100.00%	100.00%	-
Div Payout %	44.56%	45.23%	46.04%	52.51%	55.20%	52.80%	54.52%	-
YoY %	-1.48%	-1.76%	-12.32%	-4.87%	4.55%	-3.15%	-	-
Horiz. %	81.73%	82.96%	84.45%	96.31%	101.25%	96.85%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	184,304	182,400	176,503	173,067	165,703	165,330	159,811	10.00%
YoY %	1.04%	3.34%	1.99%	4.44%	0.23%	3.45%	-	-
Horiz. %	115.33%	114.13%	110.44%	108.29%	103.69%	103.45%	100.00%	-
NOSH	112,952	113,292	113,645	113,882	114,373	114,812	115,671	-1.57%
YoY %	-0.30%	-0.31%	-0.21%	-0.43%	-0.38%	-0.74%	-	-
Horiz. %	97.65%	97.94%	98.25%	98.45%	98.88%	99.26%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	11.60%	11.35%	11.09%	10.81%	10.46%	9.82%	9.39%	-
YoY %	2.20%	2.34%	2.59%	3.35%	6.52%	4.58%	-	-
Horiz. %	123.54%	120.87%	118.10%	115.12%	111.40%	104.58%	100.00%	-
ROE	17.93%	17.97%	18.24%	17.72%	17.60%	16.76%	16.79%	-
YoY %	-0.22%	-1.48%	2.93%	0.68%	5.01%	-0.18%	-	-
Horiz. %	106.79%	107.03%	108.64%	105.54%	104.82%	99.82%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	252.22	255.00	255.48	249.13	243.82	245.71	247.09	1.38%
YoY %	-1.09%	-0.19%	2.55%	2.18%	-0.77%	-0.56%	-	-
Horiz. %	102.08%	103.20%	103.40%	100.83%	98.68%	99.44%	100.00%	-
EPS	29.26	28.93	28.33	26.93	25.50	24.13	23.20	16.78%
YoY %	1.14%	2.12%	5.20%	5.61%	5.68%	4.01%	-	-
Horiz. %	126.12%	124.70%	122.11%	116.08%	109.91%	104.01%	100.00%	-
DPS	13.00	13.00	13.00	14.00	14.00	12.62	12.62	2.00%
YoY %	0.00%	0.00%	-7.14%	0.00%	10.94%	0.00%	-	-
Horiz. %	103.01%	103.01%	103.01%	110.94%	110.94%	100.00%	100.00%	-
NAPS	1.6317	1.61	1.5531	1.5197	1.4488	1.44	1.3816	11.76%
YoY %	1.35%	3.66%	2.20%	4.89%	0.61%	4.23%	-	-
Horiz. %	118.10%	116.53%	112.41%	110.00%	104.86%	104.23%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 113,882
RPS	48.89	49.58	49.83	48.69	47.86	48.42	49.05	-0.21%
YoY %	-1.39%	-0.50%	2.34%	1.73%	-1.16%	-1.28%	-	-
Horiz. %	99.67%	101.08%	101.59%	99.27%	97.57%	98.72%	100.00%	-
EPS	5.67	5.63	5.53	5.26	5.01	4.76	4.61	14.83%
YoY %	0.71%	1.81%	5.13%	4.99%	5.25%	3.25%	-	-
Horiz. %	122.99%	122.13%	119.96%	114.10%	108.68%	103.25%	100.00%	-
DPS	2.53	2.54	2.54	2.76	2.76	2.51	2.51	0.53%
YoY %	-0.39%	0.00%	-7.97%	0.00%	9.96%	0.00%	-	-
Horiz. %	100.80%	101.20%	101.20%	109.96%	109.96%	100.00%	100.00%	-
NAPS	0.3163	0.313	0.3029	0.297	0.2844	0.2837	0.2743	9.99%
YoY %	1.05%	3.33%	1.99%	4.43%	0.25%	3.43%	-	-
Horiz. %	115.31%	114.11%	110.43%	108.28%	103.68%	103.43%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	0.59	0.63	0.51	0.53	0.53	0.58	0.65	-
P/RPS	0.23	0.25	0.20	0.21	0.22	0.24	0.26	-7.86%
YoY %	-8.00%	25.00%	-4.76%	-4.55%	-8.33%	-7.69%	-	-
Horiz. %	88.46%	96.15%	76.92%	80.77%	84.62%	92.31%	100.00%	-
P/EPS	2.02	2.18	1.80	1.97	2.08	2.40	2.80	-19.60%
YoY %	-7.34%	21.11%	-8.63%	-5.29%	-13.33%	-14.29%	-	-
Horiz. %	72.14%	77.86%	64.29%	70.36%	74.29%	85.71%	100.00%	-
EY	49.59	45.92	55.55	50.81	48.12	41.61	35.69	24.59%
YoY %	7.99%	-17.34%	9.33%	5.59%	15.65%	16.59%	-	-
Horiz. %	138.95%	128.66%	155.65%	142.36%	134.83%	116.59%	100.00%	-
DY	22.03	20.63	25.49	26.42	26.42	21.76	19.42	8.79%
YoY %	6.79%	-19.07%	-3.52%	0.00%	21.42%	12.05%	-	-
Horiz. %	113.44%	106.23%	131.26%	136.05%	136.05%	112.05%	100.00%	-
P/NAPS	0.36	0.39	0.33	0.35	0.37	0.40	0.47	-16.32%
YoY %	-7.69%	18.18%	-5.71%	-5.41%	-7.50%	-14.89%	-	-
Horiz. %	76.60%	82.98%	70.21%	74.47%	78.72%	85.11%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	17/08/06	18/05/06	27/02/06	21/11/05	22/08/05	18/05/05	25/02/05	-
Price	0.59	0.62	0.58	0.51	0.55	0.56	0.65	-
P/RPS	0.23	0.24	0.23	0.20	0.23	0.23	0.26	-7.86%
YoY %	-4.17%	4.35%	15.00%	-13.04%	0.00%	-11.54%	-	-
Horiz. %	88.46%	92.31%	88.46%	76.92%	88.46%	88.46%	100.00%	-
P/EPS	2.02	2.14	2.05	1.89	2.16	2.32	2.80	-19.60%
YoY %	-5.61%	4.39%	8.47%	-12.50%	-6.90%	-17.14%	-	-
Horiz. %	72.14%	76.43%	73.21%	67.50%	77.14%	82.86%	100.00%	-
EY	49.59	46.66	48.85	52.80	46.37	43.10	35.69	24.59%
YoY %	6.28%	-4.48%	-7.48%	13.87%	7.59%	20.76%	-	-
Horiz. %	138.95%	130.74%	136.87%	147.94%	129.92%	120.76%	100.00%	-
DY	22.03	20.97	22.41	27.45	25.45	22.54	19.42	8.79%
YoY %	5.05%	-6.43%	-18.36%	7.86%	12.91%	16.07%	-	-
Horiz. %	113.44%	107.98%	115.40%	141.35%	131.05%	116.07%	100.00%	-
P/NAPS	0.36	0.39	0.37	0.34	0.38	0.39	0.47	-16.32%
YoY %	-7.69%	5.41%	8.82%	-10.53%	-2.56%	-17.02%	-	-
Horiz. %	76.60%	82.98%	78.72%	72.34%	80.85%	82.98%	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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