[HSL] QoQ TTM Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	283,722	278,864	282,104	285,813	309,617	304,311	297,762	-3.16%
YoY %	1.74%	-1.15%	-1.30%	-7.69%	1.74%	2.20%	-	-
Horiz. %	95.28%	93.65%	94.74%	95.99%	103.98%	102.20%	100.00%	-
PBT	42,771	40,793	38,750	37,451	36,777	34,229	31,498	22.60%
YoY %	4.85%	5.27%	3.47%	1.83%	7.44%	8.67%	-	-
Horiz. %	135.79%	129.51%	123.02%	118.90%	116.76%	108.67%	100.00%	-
Tax	-12,105	-11,623	-11,041	-10,618	-10,288	-9,750	-9,199	20.06%
YoY %	-4.15%	-5.27%	-3.98%	-3.21%	-5.52%	-5.99%	-	-
Horiz. %	131.59%	126.35%	120.02%	115.43%	111.84%	105.99%	100.00%	-
NP	30,666	29,170	27,709	26,833	26,489	24,479	22,299	23.64%
YoY %	5.13%	5.27%	3.26%	1.30%	8.21%	9.78%	-	-
Horiz. %	137.52%	130.81%	124.26%	120.33%	118.79%	109.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,666	29,170	27,709	26,833	26,489	24,479	22,299	23.64%
YoY %	5.13%	5.27%	3.26%	1.30%	8.21%	9.78%	-	-
Horiz. %	137.52%	130.81%	124.26%	120.33%	118.79%	109.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.30%	28.49%	28.49%	28.35%	27.97%	28.48%	29.21%	-
YoY %	-0.67%	0.00%	0.49%	1.36%	-1.79%	-2.50%	-	-
Horiz. %	96.88%	97.54%	97.54%	97.06%	95.75%	97.50%	100.00%	-
Total Cost	253,056	249,694	254,395	258,980	283,128	279,832	275,463	-5.49%
YoY %	1.35%	-1.85%	-1.77%	-8.53%	1.18%	1.59%	-	-
Horiz. %	91.87%	90.65%	92.35%	94.02%	102.78%	101.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	173,067	165,703	165,330	159,811	158,404	152,284	151,805	9.12%
YoY %	4.44%	0.23%	3.45%	0.89%	4.02%	0.32%	-	-
Horiz. %	114.01%	109.16%	108.91%	105.27%	104.35%	100.32%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	16,103	16,103	14,630	14,630	13,102	13,102	10,986	29.00%
YoY %	0.00%	10.07%	0.00%	11.66%	0.00%	19.26%	-	-
Horiz. %	146.58%	146.58%	133.17%	133.17%	119.26%	119.26%	100.00%	-
Div Payout %	52.51%	55.20%	52.80%	54.52%	49.46%	53.52%	49.27%	-
YoY %	-4.87%	4.55%	-3.15%	10.23%	-7.59%	8.63%	-	-
Horiz. %	106.58%	112.04%	107.16%	110.66%	100.39%	108.63%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	173,067	165,703	165,330	159,811	158,404	152,284	151,805	9.12%
YoY %	4.44%	0.23%	3.45%	0.89%	4.02%	0.32%	-	-
Horiz. %	114.01%	109.16%	108.91%	105.27%	104.35%	100.32%	100.00%	-
NOSH	113,882	114,373	114,812	115,671	115,868	116,247	116,567	-1.54%
YoY %	-0.43%	-0.38%	-0.74%	-0.17%	-0.33%	-0.27%	-	-
Horiz. %	97.70%	98.12%	98.49%	99.23%	99.40%	99.73%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	10.81%	10.46%	9.82%	9.39%	8.56%	8.04%	7.49%	-
YoY %	3.35%	6.52%	4.58%	9.70%	6.47%	7.34%	-	-
Horiz. %	144.33%	139.65%	131.11%	125.37%	114.29%	107.34%	100.00%	-
ROE	17.72%	17.60%	16.76%	16.79%	16.72%	16.07%	14.69%	-
YoY %	0.68%	5.01%	-0.18%	0.42%	4.04%	9.39%	-	-
Horiz. %	120.63%	119.81%	114.09%	114.30%	113.82%	109.39%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	249.13	243.82	245.71	247.09	267.21	261.78	255.44	-1.65%
YoY %	2.18%	-0.77%	-0.56%	-7.53%	2.07%	2.48%	-	-
Horiz. %	97.53%	95.45%	96.19%	96.73%	104.61%	102.48%	100.00%	-
EPS	26.93	25.50	24.13	23.20	22.86	21.06	19.13	25.58%
YoY %	5.61%	5.68%	4.01%	1.49%	8.55%	10.09%	-	-
Horiz. %	140.77%	133.30%	126.14%	121.28%	119.50%	110.09%	100.00%	-
DPS	14.00	14.00	12.62	12.62	11.31	11.27	9.43	30.10%
YoY %	0.00%	10.94%	0.00%	11.58%	0.35%	19.51%	-	-
Horiz. %	148.46%	148.46%	133.83%	133.83%	119.94%	119.51%	100.00%	-
NAPS	1.5197	1.4488	1.44	1.3816	1.3671	1.31	1.3023	10.82%
YoY %	4.89%	0.61%	4.23%	1.06%	4.36%	0.59%	-	-
Horiz. %	116.69%	111.25%	110.57%	106.09%	104.98%	100.59%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 115,671
RPS	48.69	47.86	48.42	49.05	53.14	52.23	51.10	-3.16%
YoY %	1.73%	-1.16%	-1.28%	-7.70%	1.74%	2.21%	-	-
Horiz. %	95.28%	93.66%	94.76%	95.99%	103.99%	102.21%	100.00%	-
EPS	5.26	5.01	4.76	4.61	4.55	4.20	3.83	23.53%
YoY %	4.99%	5.25%	3.25%	1.32%	8.33%	9.66%	-	-
Horiz. %	137.34%	130.81%	124.28%	120.37%	118.80%	109.66%	100.00%	-
DPS	2.76	2.76	2.51	2.51	2.25	2.25	1.89	28.68%
YoY %	0.00%	9.96%	0.00%	11.56%	0.00%	19.05%	-	-
Horiz. %	146.03%	146.03%	132.80%	132.80%	119.05%	119.05%	100.00%	-
NAPS	0.297	0.2844	0.2837	0.2743	0.2719	0.2614	0.2605	9.12%
YoY %	4.43%	0.25%	3.43%	0.88%	4.02%	0.35%	-	-
Horiz. %	114.01%	109.17%	108.91%	105.30%	104.38%	100.35%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	0.53	0.53	0.58	0.65	0.58	0.59	0.67	-
P/RPS	0.21	0.22	0.24	0.26	0.22	0.23	0.26	-13.25%
YoY %	-4.55%	-8.33%	-7.69%	18.18%	-4.35%	-11.54%	-	-
Horiz. %	80.77%	84.62%	92.31%	100.00%	84.62%	88.46%	100.00%	-
P/EPS	1.97	2.08	2.40	2.80	2.54	2.80	3.50	-31.80%
YoY %	-5.29%	-13.33%	-14.29%	10.24%	-9.29%	-20.00%	-	-
Horiz. %	56.29%	59.43%	68.57%	80.00%	72.57%	80.00%	100.00%	-
EY	50.81	48.12	41.61	35.69	39.42	35.69	28.55	46.80%
YoY %	5.59%	15.65%	16.59%	-9.46%	10.45%	25.01%	-	-
Horiz. %	177.97%	168.55%	145.74%	125.01%	138.07%	125.01%	100.00%	-
DY	26.42	26.42	21.76	19.42	19.50	19.10	14.07	52.14%
YoY %	0.00%	21.42%	12.05%	-0.41%	2.09%	35.75%	-	-
Horiz. %	187.78%	187.78%	154.66%	138.02%	138.59%	135.75%	100.00%	-
P/NAPS	0.35	0.37	0.40	0.47	0.42	0.45	0.51	-22.17%
YoY %	-5.41%	-7.50%	-14.89%	11.90%	-6.67%	-11.76%	-	-
Horiz. %	68.63%	72.55%	78.43%	92.16%	82.35%	88.24%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	21/11/05	22/08/05	18/05/05	25/02/05	23/11/04	24/08/04	18/05/04	-
Price	0.51	0.55	0.56	0.65	0.60	0.51	0.56	-
P/RPS	0.20	0.23	0.23	0.26	0.22	0.19	0.22	-6.15%
YoY %	-13.04%	0.00%	-11.54%	18.18%	15.79%	-13.64%	-	-
Horiz. %	90.91%	104.55%	104.55%	118.18%	100.00%	86.36%	100.00%	-
P/EPS	1.89	2.16	2.32	2.80	2.62	2.42	2.93	-25.32%
YoY %	-12.50%	-6.90%	-17.14%	6.87%	8.26%	-17.41%	-	-
Horiz. %	64.51%	73.72%	79.18%	95.56%	89.42%	82.59%	100.00%	-
EY	52.80	46.37	43.10	35.69	38.10	41.29	34.16	33.64%
YoY %	13.87%	7.59%	20.76%	-6.33%	-7.73%	20.87%	-	-
Horiz. %	154.57%	135.74%	126.17%	104.48%	111.53%	120.87%	100.00%	-
DY	27.45	25.45	22.54	19.42	18.85	22.10	16.83	38.51%
YoY %	7.86%	12.91%	16.07%	3.02%	-14.71%	31.31%	-	-
Horiz. %	163.10%	151.22%	133.93%	115.39%	112.00%	131.31%	100.00%	-
P/NAPS	0.34	0.38	0.39	0.47	0.44	0.39	0.43	-14.47%
YoY %	-10.53%	-2.56%	-17.02%	6.82%	12.82%	-9.30%	-	-
Horiz. %	79.07%	88.37%	90.70%	109.30%	102.33%	90.70%	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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