[HSL] QoQ TTM Result on 31-Dec-2009 [#4]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	451,324	418,701	389,549	375,021	349,074	326,991	322,029	25.21%
YoY %	7.79%	7.48%	3.87%	7.43%	6.75%	1.54%	-	-
Horiz. %	140.15%	130.02%	120.97%	116.46%	108.40%	101.54%	100.00%	-
PBT	93,283	86,672	79,797	75,569	66,611	60,764	57,213	38.48%
YoY %	7.63%	8.62%	5.59%	13.45%	9.62%	6.21%	-	-
Horiz. %	163.05%	151.49%	139.47%	132.08%	116.43%	106.21%	100.00%	-
Tax	-23,836	-22,046	-20,352	-19,246	-16,872	-15,496	-14,748	37.68%
YoY %	-8.12%	-8.32%	-5.75%	-14.07%	-8.88%	-5.07%	-	-
Horiz. %	161.62%	149.48%	138.00%	130.50%	114.40%	105.07%	100.00%	-
NP	69,447	64,626	59,445	56,323	49,739	45,268	42,465	38.76%
YoY %	7.46%	8.72%	5.54%	13.24%	9.88%	6.60%	-	-
Horiz. %	163.54%	152.19%	139.99%	132.63%	117.13%	106.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,444	64,625	59,446	56,324	49,740	45,268	42,465	38.76%
YoY %	7.46%	8.71%	5.54%	13.24%	9.88%	6.60%	-	-
Horiz. %	163.53%	152.18%	139.99%	132.64%	117.13%	106.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.55%	25.44%	25.50%	25.47%	25.33%	25.50%	25.78%	-
YoY %	0.43%	-0.24%	0.12%	0.55%	-0.67%	-1.09%	-	-
Horiz. %	99.11%	98.68%	98.91%	98.80%	98.25%	98.91%	100.00%	-
Total Cost	381,877	354,075	330,104	318,698	299,335	281,723	279,564	23.08%
YoY %	7.85%	7.26%	3.58%	6.47%	6.25%	0.77%	-	-
Horiz. %	136.60%	126.65%	118.08%	114.00%	107.07%	100.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	330,881	316,214	304,947	291,867	278,901	263,059	252,194	19.82%
YoY %	4.64%	3.69%	4.48%	4.65%	6.02%	4.31%	-	-
Horiz. %	131.20%	125.39%	120.92%	115.73%	110.59%	104.31%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	14,290	14,290	13,186	13,186	8,810	8,810	12,155	11.38%
YoY %	0.00%	8.37%	0.00%	49.67%	0.00%	-27.52%	-	-
Horiz. %	117.56%	117.56%	108.48%	108.48%	72.48%	72.48%	100.00%	-
Div Payout %	20.58%	22.11%	22.18%	23.41%	17.71%	19.46%	28.63%	-
YoY %	-6.92%	-0.32%	-5.25%	32.19%	-8.99%	-32.03%	-	-
Horiz. %	71.88%	77.23%	77.47%	81.77%	61.86%	67.97%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	330,881	316,214	304,947	291,867	278,901	263,059	252,194	19.82%
YoY %	4.64%	3.69%	4.48%	4.65%	6.02%	4.31%	-	-
Horiz. %	131.20%	125.39%	120.92%	115.73%	110.59%	104.31%	100.00%	-
NOSH	548,270	549,938	550,447	549,345	550,427	549,527	548,368	-0.01%
YoY %	-0.30%	-0.09%	0.20%	-0.20%	0.16%	0.21%	-	-
Horiz. %	99.98%	100.29%	100.38%	100.18%	100.38%	100.21%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	15.39%	15.43%	15.26%	15.02%	14.25%	13.84%	13.19%	-
YoY %	-0.26%	1.11%	1.60%	5.40%	2.96%	4.93%	-	-
Horiz. %	116.68%	116.98%	115.69%	113.87%	108.04%	104.93%	100.00%	-
ROE	20.99%	20.44%	19.49%	19.30%	17.83%	17.21%	16.84%	-
YoY %	2.69%	4.87%	0.98%	8.24%	3.60%	2.20%	-	-
Horiz. %	124.64%	121.38%	115.74%	114.61%	105.88%	102.20%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	82.32	76.14	70.77	68.27	63.42	59.50	58.72	25.23%
YoY %	8.12%	7.59%	3.66%	7.65%	6.59%	1.33%	-	-
Horiz. %	140.19%	129.67%	120.52%	116.26%	108.00%	101.33%	100.00%	-
EPS	12.67	11.75	10.80	10.25	9.04	8.24	7.74	38.85%
YoY %	7.83%	8.80%	5.37%	13.38%	9.71%	6.46%	-	-
Horiz. %	163.70%	151.81%	139.53%	132.43%	116.80%	106.46%	100.00%	-
DPS	2.60	2.60	2.40	2.40	1.60	1.60	2.20	11.76%
YoY %	0.00%	8.33%	0.00%	50.00%	0.00%	-27.27%	-	-
Horiz. %	118.18%	118.18%	109.09%	109.09%	72.73%	72.73%	100.00%	-
NAPS	0.6035	0.575	0.554	0.5313	0.5067	0.4787	0.4599	19.84%
YoY %	4.96%	3.79%	4.27%	4.85%	5.85%	4.09%	-	-
Horiz. %	131.22%	125.03%	120.46%	115.53%	110.18%	104.09%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 549,345
RPS	77.46	71.86	66.86	64.36	59.91	56.12	55.27	25.20%
YoY %	7.79%	7.48%	3.88%	7.43%	6.75%	1.54%	-	-
Horiz. %	140.15%	130.02%	120.97%	116.45%	108.40%	101.54%	100.00%	-
EPS	11.92	11.09	10.20	9.67	8.54	7.77	7.29	38.75%
YoY %	7.48%	8.73%	5.48%	13.23%	9.91%	6.58%	-	-
Horiz. %	163.51%	152.13%	139.92%	132.65%	117.15%	106.58%	100.00%	-
DPS	2.45	2.45	2.26	2.26	1.51	1.51	2.09	11.16%
YoY %	0.00%	8.41%	0.00%	49.67%	0.00%	-27.75%	-	-
Horiz. %	117.22%	117.22%	108.13%	108.13%	72.25%	72.25%	100.00%	-
NAPS	0.5679	0.5427	0.5234	0.5009	0.4787	0.4515	0.4328	19.83%
YoY %	4.64%	3.69%	4.49%	4.64%	6.02%	4.32%	-	-
Horiz. %	131.22%	125.39%	120.93%	115.73%	110.61%	104.32%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	1.69	1.36	1.48	1.04	1.05	0.76	0.48	-
P/RPS	2.05	1.79	2.09	1.52	1.66	1.28	0.82	84.09%
YoY %	14.53%	-14.35%	37.50%	-8.43%	29.69%	56.10%	-	-
Horiz. %	250.00%	218.29%	254.88%	185.37%	202.44%	156.10%	100.00%	-
P/EPS	13.34	11.57	13.70	10.14	11.62	9.23	6.20	66.58%
YoY %	15.30%	-15.55%	35.11%	-12.74%	25.89%	48.87%	-	-
Horiz. %	215.16%	186.61%	220.97%	163.55%	187.42%	148.87%	100.00%	-
EY	7.49	8.64	7.30	9.86	8.61	10.84	16.13	-40.00%
YoY %	-13.31%	18.36%	-25.96%	14.52%	-20.57%	-32.80%	-	-
Horiz. %	46.44%	53.56%	45.26%	61.13%	53.38%	67.20%	100.00%	-
DY	1.54	1.91	1.62	2.31	1.52	2.11	4.58	-51.61%
YoY %	-19.37%	17.90%	-29.87%	51.97%	-27.96%	-53.93%	-	-
Horiz. %	33.62%	41.70%	35.37%	50.44%	33.19%	46.07%	100.00%	-
P/NAPS	2.80	2.37	2.67	1.96	2.07	1.59	1.04	93.41%
YoY %	18.14%	-11.24%	36.22%	-5.31%	30.19%	52.88%	-	-
Horiz. %	269.23%	227.88%	256.73%	188.46%	199.04%	152.88%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	25/11/10	25/08/10	25/05/10	25/02/10	19/11/09	19/08/09	19/05/09	-
Price	1.88	1.56	1.29	1.25	1.11	0.89	0.75	-
P/RPS	2.28	2.05	1.82	1.83	1.75	1.50	1.28	46.89%
YoY %	11.22%	12.64%	-0.55%	4.57%	16.67%	17.19%	-	-
Horiz. %	178.12%	160.16%	142.19%	142.97%	136.72%	117.19%	100.00%	-
P/EPS	14.84	13.28	11.94	12.19	12.28	10.80	9.69	32.82%
YoY %	11.75%	11.22%	-2.05%	-0.73%	13.70%	11.46%	-	-
Horiz. %	153.15%	137.05%	123.22%	125.80%	126.73%	111.46%	100.00%	-
EY	6.74	7.53	8.37	8.20	8.14	9.26	10.33	-24.75%
YoY %	-10.49%	-10.04%	2.07%	0.74%	-12.10%	-10.36%	-	-
Horiz. %	65.25%	72.89%	81.03%	79.38%	78.80%	89.64%	100.00%	-
DY	1.38	1.67	1.86	1.92	1.44	1.80	2.93	-39.43%
YoY %	-17.37%	-10.22%	-3.12%	33.33%	-20.00%	-38.57%	-	-
Horiz. %	47.10%	57.00%	63.48%	65.53%	49.15%	61.43%	100.00%	-
P/NAPS	3.12	2.71	2.33	2.35	2.19	1.86	1.63	54.10%
YoY %	15.13%	16.31%	-0.85%	7.31%	17.74%	14.11%	-	-
Horiz. %	191.41%	166.26%	142.94%	144.17%	134.36%	114.11%	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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