[HSL] QoQ TTM Result on 31-Dec-2010 [#4]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
TTM Result
Revenue	573,193	557,119	519,495	488,275	451,324	418,701	389,549	29.33%
YoY %	2.89%	7.24%	6.39%	8.19%	7.79%	7.48%	-	-
Horiz. %	147.14%	143.02%	133.36%	125.34%	115.86%	107.48%	100.00%	-
PBT	110,597	107,718	103,757	98,419	93,283	86,672	79,797	24.28%
YoY %	2.67%	3.82%	5.42%	5.51%	7.63%	8.62%	-	-
Horiz. %	138.60%	134.99%	130.03%	123.34%	116.90%	108.62%	100.00%	-
Tax	-27,845	-27,243	-26,186	-24,980	-23,836	-22,046	-20,352	23.21%
YoY %	-2.21%	-4.04%	-4.83%	-4.80%	-8.12%	-8.32%	-	-
Horiz. %	136.82%	133.86%	128.67%	122.74%	117.12%	108.32%	100.00%	-
NP	82,752	80,475	77,571	73,439	69,447	64,626	59,445	24.64%
YoY %	2.83%	3.74%	5.63%	5.75%	7.46%	8.72%	-	-
Horiz. %	139.21%	135.38%	130.49%	123.54%	116.83%	108.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	82,748	80,471	77,566	73,435	69,444	64,625	59,446	24.64%
YoY %	2.83%	3.75%	5.63%	5.75%	7.46%	8.71%	-	-
Horiz. %	139.20%	135.37%	130.48%	123.53%	116.82%	108.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.18%	25.29%	25.24%	25.38%	25.55%	25.44%	25.50%	-
YoY %	-0.43%	0.20%	-0.55%	-0.67%	0.43%	-0.24%	-	-
Horiz. %	98.75%	99.18%	98.98%	99.53%	100.20%	99.76%	100.00%	-
Total Cost	490,441	476,644	441,924	414,836	381,877	354,075	330,104	30.17%
YoY %	2.89%	7.86%	6.53%	8.63%	7.85%	7.26%	-	-
Horiz. %	148.57%	144.39%	133.87%	125.67%	115.68%	107.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	391,404	371,839	360,364	338,700	330,881	316,214	304,947	18.08%
YoY %	5.26%	3.18%	6.40%	2.36%	4.64%	3.69%	-	-
Horiz. %	128.35%	121.94%	118.17%	111.07%	108.50%	103.69%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	24,715	24,715	24,683	24,683	14,290	14,290	13,186	51.96%
YoY %	0.00%	0.13%	0.00%	72.73%	0.00%	8.37%	-	-
Horiz. %	187.43%	187.43%	187.19%	187.19%	108.37%	108.37%	100.00%	-
Div Payout %	29.87%	30.71%	31.82%	33.61%	20.58%	22.11%	22.18%	-
YoY %	-2.74%	-3.49%	-5.33%	63.31%	-6.92%	-0.32%	-	-
Horiz. %	134.67%	138.46%	143.46%	151.53%	92.79%	99.68%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	391,404	371,839	360,364	338,700	330,881	316,214	304,947	18.08%
YoY %	5.26%	3.18%	6.40%	2.36%	4.64%	3.69%	-	-
Horiz. %	128.35%	121.94%	118.17%	111.07%	108.50%	103.69%	100.00%	-
NOSH	551,662	552,592	553,981	544,710	548,270	549,938	550,447	0.14%
YoY %	-0.17%	-0.25%	1.70%	-0.65%	-0.30%	-0.09%	-	-
Horiz. %	100.22%	100.39%	100.64%	98.96%	99.60%	99.91%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	14.44%	14.44%	14.93%	15.04%	15.39%	15.43%	15.26%	-
YoY %	0.00%	-3.28%	-0.73%	-2.27%	-0.26%	1.11%	-	-
Horiz. %	94.63%	94.63%	97.84%	98.56%	100.85%	101.11%	100.00%	-
ROE	21.14%	21.64%	21.52%	21.68%	20.99%	20.44%	19.49%	-
YoY %	-2.31%	0.56%	-0.74%	3.29%	2.69%	4.87%	-	-
Horiz. %	108.47%	111.03%	110.42%	111.24%	107.70%	104.87%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	103.90	100.82	93.77	89.64	82.32	76.14	70.77	29.14%
YoY %	3.05%	7.52%	4.61%	8.89%	8.12%	7.59%	-	-
Horiz. %	146.81%	142.46%	132.50%	126.66%	116.32%	107.59%	100.00%	-
EPS	15.00	14.56	14.00	13.48	12.67	11.75	10.80	24.45%
YoY %	3.02%	4.00%	3.86%	6.39%	7.83%	8.80%	-	-
Horiz. %	138.89%	134.81%	129.63%	124.81%	117.31%	108.80%	100.00%	-
DPS	4.52	4.52	4.52	4.52	2.60	2.60	2.40	52.44%
YoY %	0.00%	0.00%	0.00%	73.85%	0.00%	8.33%	-	-
Horiz. %	188.33%	188.33%	188.33%	188.33%	108.33%	108.33%	100.00%	-
NAPS	0.7095	0.6729	0.6505	0.6218	0.6035	0.575	0.554	17.91%
YoY %	5.44%	3.44%	4.62%	3.03%	4.96%	3.79%	-	-
Horiz. %	128.07%	121.46%	117.42%	112.24%	108.94%	103.79%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 544,710
RPS	98.37	95.61	89.16	83.80	77.46	71.86	66.86	29.32%
YoY %	2.89%	7.23%	6.40%	8.18%	7.79%	7.48%	-	-
Horiz. %	147.13%	143.00%	133.35%	125.34%	115.85%	107.48%	100.00%	-
EPS	14.20	13.81	13.31	12.60	11.92	11.09	10.20	24.65%
YoY %	2.82%	3.76%	5.63%	5.70%	7.48%	8.73%	-	-
Horiz. %	139.22%	135.39%	130.49%	123.53%	116.86%	108.73%	100.00%	-
DPS	4.24	4.24	4.24	4.24	2.45	2.45	2.26	52.05%
YoY %	0.00%	0.00%	0.00%	73.06%	0.00%	8.41%	-	-
Horiz. %	187.61%	187.61%	187.61%	187.61%	108.41%	108.41%	100.00%	-
NAPS	0.6717	0.6382	0.6185	0.5813	0.5679	0.5427	0.5234	18.07%
YoY %	5.25%	3.19%	6.40%	2.36%	4.64%	3.69%	-	-
Horiz. %	128.33%	121.93%	118.17%	111.06%	108.50%	103.69%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	1.28	1.67	1.74	1.69	1.69	1.36	1.48	-
P/RPS	1.23	1.66	1.86	1.89	2.05	1.79	2.09	-29.75%
YoY %	-25.90%	-10.75%	-1.59%	-7.80%	14.53%	-14.35%	-	-
Horiz. %	58.85%	79.43%	89.00%	90.43%	98.09%	85.65%	100.00%	-
P/EPS	8.53	11.47	12.43	12.54	13.34	11.57	13.70	-27.06%
YoY %	-25.63%	-7.72%	-0.88%	-6.00%	15.30%	-15.55%	-	-
Horiz. %	62.26%	83.72%	90.73%	91.53%	97.37%	84.45%	100.00%	-
EY	11.72	8.72	8.05	7.98	7.49	8.64	7.30	37.07%
YoY %	34.40%	8.32%	0.88%	6.54%	-13.31%	18.36%	-	-
Horiz. %	160.55%	119.45%	110.27%	109.32%	102.60%	118.36%	100.00%	-
DY	3.53	2.71	2.60	2.67	1.54	1.91	1.62	67.99%
YoY %	30.26%	4.23%	-2.62%	73.38%	-19.37%	17.90%	-	-
Horiz. %	217.90%	167.28%	160.49%	164.81%	95.06%	117.90%	100.00%	-
P/NAPS	1.80	2.48	2.67	2.72	2.80	2.37	2.67	-23.09%
YoY %	-27.42%	-7.12%	-1.84%	-2.86%	18.14%	-11.24%	-	-
Horiz. %	67.42%	92.88%	100.00%	101.87%	104.87%	88.76%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	22/11/11	25/08/11	25/05/11	28/02/11	25/11/10	25/08/10	25/05/10	-
Price	1.24	1.45	1.67	1.75	1.88	1.56	1.29	-
P/RPS	1.19	1.44	1.78	1.95	2.28	2.05	1.82	-24.64%
YoY %	-17.36%	-19.10%	-8.72%	-14.47%	11.22%	12.64%	-	-
Horiz. %	65.38%	79.12%	97.80%	107.14%	125.27%	112.64%	100.00%	-
P/EPS	8.27	9.96	11.93	12.98	14.84	13.28	11.94	-21.69%
YoY %	-16.97%	-16.51%	-8.09%	-12.53%	11.75%	11.22%	-	-
Horiz. %	69.26%	83.42%	99.92%	108.71%	124.29%	111.22%	100.00%	-
EY	12.10	10.04	8.38	7.70	6.74	7.53	8.37	27.82%
YoY %	20.52%	19.81%	8.83%	14.24%	-10.49%	-10.04%	-	-
Horiz. %	144.56%	119.95%	100.12%	92.00%	80.53%	89.96%	100.00%	-
DY	3.65	3.12	2.71	2.58	1.38	1.67	1.86	56.67%
YoY %	16.99%	15.13%	5.04%	86.96%	-17.37%	-10.22%	-	-
Horiz. %	196.24%	167.74%	145.70%	138.71%	74.19%	89.78%	100.00%	-
P/NAPS	1.75	2.15	2.57	2.81	3.12	2.71	2.33	-17.35%
YoY %	-18.60%	-16.34%	-8.54%	-9.94%	15.13%	16.31%	-	-
Horiz. %	75.11%	92.27%	110.30%	120.60%	133.91%	116.31%	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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