[HSL] QoQ TTM Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
TTM Result
Revenue	260,555	272,934	284,891	288,898	290,347	283,722	278,864	-4.41%
YoY %	-4.54%	-4.20%	-1.39%	-0.50%	2.34%	1.74%	-	-
Horiz. %	93.43%	97.87%	102.16%	103.60%	104.12%	101.74%	100.00%	-
PBT	48,173	47,078	46,119	45,585	44,788	42,771	40,793	11.68%
YoY %	2.33%	2.08%	1.17%	1.78%	4.72%	4.85%	-	-
Horiz. %	118.09%	115.41%	113.06%	111.75%	109.79%	104.85%	100.00%	-
Tax	-14,692	-14,586	-13,070	-12,809	-12,591	-12,105	-11,623	16.85%
YoY %	-0.73%	-11.60%	-2.04%	-1.73%	-4.01%	-4.15%	-	-
Horiz. %	126.40%	125.49%	112.45%	110.20%	108.33%	104.15%	100.00%	-
NP	33,481	32,492	33,049	32,776	32,197	30,666	29,170	9.59%
YoY %	3.04%	-1.69%	0.83%	1.80%	4.99%	5.13%	-	-
Horiz. %	114.78%	111.39%	113.30%	112.36%	110.38%	105.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,481	32,492	33,049	32,776	32,197	30,666	29,170	9.59%
YoY %	3.04%	-1.69%	0.83%	1.80%	4.99%	5.13%	-	-
Horiz. %	114.78%	111.39%	113.30%	112.36%	110.38%	105.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.50%	30.98%	28.34%	28.10%	28.11%	28.30%	28.49%	-
YoY %	-1.55%	9.32%	0.85%	-0.04%	-0.67%	-0.67%	-	-
Horiz. %	107.06%	108.74%	99.47%	98.63%	98.67%	99.33%	100.00%	-
Total Cost	227,074	240,442	251,842	256,122	258,150	253,056	249,694	-6.11%
YoY %	-5.56%	-4.53%	-1.67%	-0.79%	2.01%	1.35%	-	-
Horiz. %	90.94%	96.29%	100.86%	102.57%	103.39%	101.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	194,655	191,886	184,304	182,400	176,503	173,067	165,703	11.30%
YoY %	1.44%	4.11%	1.04%	3.34%	1.99%	4.44%	-	-
Horiz. %	117.47%	115.80%	111.23%	110.08%	106.52%	104.44%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	23,683	22,619	14,725	14,824	14,824	16,103	16,103	29.23%
YoY %	4.70%	53.61%	-0.67%	0.00%	-7.94%	0.00%	-	-
Horiz. %	147.07%	140.46%	91.44%	92.06%	92.06%	100.00%	100.00%	-
Div Payout %	70.74%	69.62%	44.56%	45.23%	46.04%	52.51%	55.20%	-
YoY %	1.61%	56.24%	-1.48%	-1.76%	-12.32%	-4.87%	-	-
Horiz. %	128.15%	126.12%	80.72%	81.94%	83.41%	95.13%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	194,655	191,886	184,304	182,400	176,503	173,067	165,703	11.30%
YoY %	1.44%	4.11%	1.04%	3.34%	1.99%	4.44%	-	-
Horiz. %	117.47%	115.80%	111.23%	110.08%	106.52%	104.44%	100.00%	-
NOSH	112,608	112,774	112,952	113,292	113,645	113,882	114,373	-1.02%
YoY %	-0.15%	-0.16%	-0.30%	-0.31%	-0.21%	-0.43%	-	-
Horiz. %	98.46%	98.60%	98.76%	99.05%	99.36%	99.57%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	12.85%	11.90%	11.60%	11.35%	11.09%	10.81%	10.46%	-
YoY %	7.98%	2.59%	2.20%	2.34%	2.59%	3.35%	-	-
Horiz. %	122.85%	113.77%	110.90%	108.51%	106.02%	103.35%	100.00%	-
ROE	17.20%	16.93%	17.93%	17.97%	18.24%	17.72%	17.60%	-
YoY %	1.59%	-5.58%	-0.22%	-1.48%	2.93%	0.68%	-	-
Horiz. %	97.73%	96.19%	101.87%	102.10%	103.64%	100.68%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	231.38	242.02	252.22	255.00	255.48	249.13	243.82	-3.42%
YoY %	-4.40%	-4.04%	-1.09%	-0.19%	2.55%	2.18%	-	-
Horiz. %	94.90%	99.26%	103.45%	104.59%	104.78%	102.18%	100.00%	-
EPS	29.73	28.81	29.26	28.93	28.33	26.93	25.50	10.74%
YoY %	3.19%	-1.54%	1.14%	2.12%	5.20%	5.61%	-	-
Horiz. %	116.59%	112.98%	114.75%	113.45%	111.10%	105.61%	100.00%	-
DPS	21.00	20.00	13.00	13.00	13.00	14.00	14.00	30.94%
YoY %	5.00%	53.85%	0.00%	0.00%	-7.14%	0.00%	-	-
Horiz. %	150.00%	142.86%	92.86%	92.86%	92.86%	100.00%	100.00%	-
NAPS	1.7286	1.7015	1.6317	1.61	1.5531	1.5197	1.4488	12.45%
YoY %	1.59%	4.28%	1.35%	3.66%	2.20%	4.89%	-	-
Horiz. %	119.31%	117.44%	112.62%	111.13%	107.20%	104.89%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 113,292
RPS	44.72	46.84	48.89	49.58	49.83	48.69	47.86	-4.41%
YoY %	-4.53%	-4.19%	-1.39%	-0.50%	2.34%	1.73%	-	-
Horiz. %	93.44%	97.87%	102.15%	103.59%	104.12%	101.73%	100.00%	-
EPS	5.75	5.58	5.67	5.63	5.53	5.26	5.01	9.59%
YoY %	3.05%	-1.59%	0.71%	1.81%	5.13%	4.99%	-	-
Horiz. %	114.77%	111.38%	113.17%	112.38%	110.38%	104.99%	100.00%	-
DPS	4.06	3.88	2.53	2.54	2.54	2.76	2.76	29.25%
YoY %	4.64%	53.36%	-0.39%	0.00%	-7.97%	0.00%	-	-
Horiz. %	147.10%	140.58%	91.67%	92.03%	92.03%	100.00%	100.00%	-
NAPS	0.3341	0.3293	0.3163	0.313	0.3029	0.297	0.2844	11.30%
YoY %	1.46%	4.11%	1.05%	3.33%	1.99%	4.43%	-	-
Horiz. %	117.48%	115.79%	111.22%	110.06%	106.50%	104.43%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	0.57	0.57	0.59	0.63	0.51	0.53	0.53	-
P/RPS	0.25	0.24	0.23	0.25	0.20	0.21	0.22	8.87%
YoY %	4.17%	4.35%	-8.00%	25.00%	-4.76%	-4.55%	-	-
Horiz. %	113.64%	109.09%	104.55%	113.64%	90.91%	95.45%	100.00%	-
P/EPS	1.92	1.98	2.02	2.18	1.80	1.97	2.08	-5.18%
YoY %	-3.03%	-1.98%	-7.34%	21.11%	-8.63%	-5.29%	-	-
Horiz. %	92.31%	95.19%	97.12%	104.81%	86.54%	94.71%	100.00%	-
EY	52.16	50.55	49.59	45.92	55.55	50.81	48.12	5.50%
YoY %	3.18%	1.94%	7.99%	-17.34%	9.33%	5.59%	-	-
Horiz. %	108.40%	105.05%	103.05%	95.43%	115.44%	105.59%	100.00%	-
DY	36.84	35.09	22.03	20.63	25.49	26.42	26.42	24.73%
YoY %	4.99%	59.28%	6.79%	-19.07%	-3.52%	0.00%	-	-
Horiz. %	139.44%	132.82%	83.38%	78.08%	96.48%	100.00%	100.00%	-
P/NAPS	0.33	0.33	0.36	0.39	0.33	0.35	0.37	-7.32%
YoY %	0.00%	-8.33%	-7.69%	18.18%	-5.71%	-5.41%	-	-
Horiz. %	89.19%	89.19%	97.30%	105.41%	89.19%	94.59%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	26/02/07	16/11/06	17/08/06	18/05/06	27/02/06	21/11/05	22/08/05	-
Price	0.65	0.56	0.59	0.62	0.58	0.51	0.55	-
P/RPS	0.28	0.23	0.23	0.24	0.23	0.20	0.23	13.97%
YoY %	21.74%	0.00%	-4.17%	4.35%	15.00%	-13.04%	-	-
Horiz. %	121.74%	100.00%	100.00%	104.35%	100.00%	86.96%	100.00%	-
P/EPS	2.19	1.94	2.02	2.14	2.05	1.89	2.16	0.92%
YoY %	12.89%	-3.96%	-5.61%	4.39%	8.47%	-12.50%	-	-
Horiz. %	101.39%	89.81%	93.52%	99.07%	94.91%	87.50%	100.00%	-
EY	45.74	51.45	49.59	46.66	48.85	52.80	46.37	-0.90%
YoY %	-11.10%	3.75%	6.28%	-4.48%	-7.48%	13.87%	-	-
Horiz. %	98.64%	110.96%	106.94%	100.63%	105.35%	113.87%	100.00%	-
DY	32.31	35.71	22.03	20.97	22.41	27.45	25.45	17.19%
YoY %	-9.52%	62.10%	5.05%	-6.43%	-18.36%	7.86%	-	-
Horiz. %	126.95%	140.31%	86.56%	82.40%	88.06%	107.86%	100.00%	-
P/NAPS	0.38	0.33	0.36	0.39	0.37	0.34	0.38	0.00%
YoY %	15.15%	-8.33%	-7.69%	5.41%	8.82%	-10.53%	-	-
Horiz. %	100.00%	86.84%	94.74%	102.63%	97.37%	89.47%	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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