[HIRO] QoQ TTM Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
TTM Result
Revenue	142,864	127,602	114,573	110,217	109,022	111,678	119,070	12.85%
YoY %	11.96%	11.37%	3.95%	1.10%	-2.38%	-6.21%	-	-
Horiz. %	119.98%	107.17%	96.22%	92.56%	91.56%	93.79%	100.00%	-
PBT	26,321	24,441	22,843	23,322	23,316	22,615	26,518	-0.49%
YoY %	7.69%	7.00%	-2.05%	0.03%	3.10%	-14.72%	-	-
Horiz. %	99.26%	92.17%	86.14%	87.95%	87.93%	85.28%	100.00%	-
Tax	-14,629	-14,339	-13,099	-13,080	-13,491	-11,701	-14,588	0.18%
YoY %	-2.02%	-9.47%	-0.15%	3.05%	-15.30%	19.79%	-	-
Horiz. %	100.28%	98.29%	89.79%	89.66%	92.48%	80.21%	100.00%	-
NP	11,692	10,102	9,744	10,242	9,825	10,914	11,930	-1.32%
YoY %	15.74%	3.67%	-4.86%	4.24%	-9.98%	-8.52%	-	-
Horiz. %	98.01%	84.68%	81.68%	85.85%	82.36%	91.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,692	10,102	9,744	10,242	9,825	10,914	11,930	-1.32%
YoY %	15.74%	3.67%	-4.86%	4.24%	-9.98%	-8.52%	-	-
Horiz. %	98.01%	84.68%	81.68%	85.85%	82.36%	91.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	55.58%	58.67%	57.34%	56.08%	57.86%	51.74%	55.01%	-
YoY %	-5.27%	2.32%	2.25%	-3.08%	11.83%	-5.94%	-	-
Horiz. %	101.04%	106.65%	104.24%	101.95%	105.18%	94.06%	100.00%	-
Total Cost	131,172	117,500	104,829	99,975	99,197	100,764	107,140	14.37%
YoY %	11.64%	12.09%	4.86%	0.78%	-1.56%	-5.95%	-	-
Horiz. %	122.43%	109.67%	97.84%	93.31%	92.59%	94.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	119,746	118,445	119,412	117,425	81,150	123,604	123,850	-2.21%
YoY %	1.10%	-0.81%	1.69%	44.70%	-34.35%	-0.20%	-	-
Horiz. %	96.69%	95.64%	96.42%	94.81%	65.52%	99.80%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	7,993	7,274	6,520	9,845	9,845	11,002	10,909	-18.64%
YoY %	9.88%	11.56%	-33.77%	0.00%	-10.52%	0.85%	-	-
Horiz. %	73.27%	66.68%	59.77%	90.25%	90.25%	100.85%	100.00%	-
Div Payout %	68.37%	72.01%	66.92%	96.13%	100.20%	100.81%	91.44%	-
YoY %	-5.05%	7.61%	-30.39%	-4.06%	-0.61%	10.25%	-	-
Horiz. %	74.77%	78.75%	73.18%	105.13%	109.58%	110.25%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	119,746	118,445	119,412	117,425	81,150	123,604	123,850	-2.21%
YoY %	1.10%	-0.81%	1.69%	44.70%	-34.35%	-0.20%	-	-
Horiz. %	96.69%	95.64%	96.42%	94.81%	65.52%	99.80%	100.00%	-
NOSH	79,302	80,575	80,142	80,428	81,150	81,857	83,121	-3.07%
YoY %	-1.58%	0.54%	-0.36%	-0.89%	-0.86%	-1.52%	-	-
Horiz. %	95.41%	96.94%	96.42%	96.76%	97.63%	98.48%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	8.18%	7.92%	8.50%	9.29%	9.01%	9.77%	10.02%	-
YoY %	3.28%	-6.82%	-8.50%	3.11%	-7.78%	-2.50%	-	-
Horiz. %	81.64%	79.04%	84.83%	92.71%	89.92%	97.50%	100.00%	-
ROE	9.76%	8.53%	8.16%	8.72%	12.11%	8.83%	9.63%	-
YoY %	14.42%	4.53%	-6.42%	-27.99%	37.15%	-8.31%	-	-
Horiz. %	101.35%	88.58%	84.74%	90.55%	125.75%	91.69%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	180.15	158.36	142.96	137.04	134.35	136.43	143.25	16.42%
YoY %	13.76%	10.77%	4.32%	2.00%	-1.52%	-4.76%	-	-
Horiz. %	125.76%	110.55%	99.80%	95.66%	93.79%	95.24%	100.00%	-
EPS	14.74	12.54	12.16	12.73	12.11	13.33	14.35	1.79%
YoY %	17.54%	3.12%	-4.48%	5.12%	-9.15%	-7.11%	-	-
Horiz. %	102.72%	87.39%	84.74%	88.71%	84.39%	92.89%	100.00%	-
DPS	10.00	9.00	8.14	12.24	12.13	13.44	13.12	-16.49%
YoY %	11.11%	10.57%	-33.50%	0.91%	-9.75%	2.44%	-	-
Horiz. %	76.22%	68.60%	62.04%	93.29%	92.45%	102.44%	100.00%	-
NAPS	1.51	1.47	1.49	1.46	1.00	1.51	1.49	0.88%
YoY %	2.72%	-1.34%	2.05%	46.00%	-33.77%	1.34%	-	-
Horiz. %	101.34%	98.66%	100.00%	97.99%	67.11%	101.34%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 80,428
RPS	33.35	29.78	26.74	25.73	25.45	26.07	27.79	12.86%
YoY %	11.99%	11.37%	3.93%	1.10%	-2.38%	-6.19%	-	-
Horiz. %	120.01%	107.16%	96.22%	92.59%	91.58%	93.81%	100.00%	-
EPS	2.73	2.36	2.27	2.39	2.29	2.55	2.78	-1.19%
YoY %	15.68%	3.96%	-5.02%	4.37%	-10.20%	-8.27%	-	-
Horiz. %	98.20%	84.89%	81.65%	85.97%	82.37%	91.73%	100.00%	-
DPS	1.87	1.70	1.52	2.30	2.30	2.57	2.55	-18.60%
YoY %	10.00%	11.84%	-33.91%	0.00%	-10.51%	0.78%	-	-
Horiz. %	73.33%	66.67%	59.61%	90.20%	90.20%	100.78%	100.00%	-
NAPS	0.2795	0.2765	0.2787	0.2741	0.1894	0.2885	0.2891	-2.21%
YoY %	1.08%	-0.79%	1.68%	44.72%	-34.35%	-0.21%	-	-
Horiz. %	96.68%	95.64%	96.40%	94.81%	65.51%	99.79%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	0.67	0.50	0.60	0.67	0.70	0.68	0.63	-
P/RPS	0.37	0.32	0.42	0.49	0.52	0.50	0.44	-10.86%
YoY %	15.62%	-23.81%	-14.29%	-5.77%	4.00%	13.64%	-	-
Horiz. %	84.09%	72.73%	95.45%	111.36%	118.18%	113.64%	100.00%	-
P/EPS	4.54	3.99	4.93	5.26	5.78	5.10	4.39	2.25%
YoY %	13.78%	-19.07%	-6.27%	-9.00%	13.33%	16.17%	-	-
Horiz. %	103.42%	90.89%	112.30%	119.82%	131.66%	116.17%	100.00%	-
EY	22.01	25.07	20.26	19.01	17.30	19.61	22.78	-2.25%
YoY %	-12.21%	23.74%	6.58%	9.88%	-11.78%	-13.92%	-	-
Horiz. %	96.62%	110.05%	88.94%	83.45%	75.94%	86.08%	100.00%	-
DY	14.93	18.00	13.56	18.27	17.33	19.77	20.83	-19.82%
YoY %	-17.06%	32.74%	-25.78%	5.42%	-12.34%	-5.09%	-	-
Horiz. %	71.68%	86.41%	65.10%	87.71%	83.20%	94.91%	100.00%	-
P/NAPS	0.44	0.34	0.40	0.46	0.70	0.45	0.42	3.13%
YoY %	29.41%	-15.00%	-13.04%	-34.29%	55.56%	7.14%	-	-
Horiz. %	104.76%	80.95%	95.24%	109.52%	166.67%	107.14%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	28/03/05	24/11/04	26/08/04	24/05/04	27/02/04	27/11/03	27/08/03	-
Price	0.57	0.64	0.51	0.55	0.66	0.62	0.68	-
P/RPS	0.32	0.40	0.36	0.40	0.49	0.45	0.47	-22.51%
YoY %	-20.00%	11.11%	-10.00%	-18.37%	8.89%	-4.26%	-	-
Horiz. %	68.09%	85.11%	76.60%	85.11%	104.26%	95.74%	100.00%	-
P/EPS	3.87	5.10	4.19	4.32	5.45	4.65	4.74	-12.59%
YoY %	-24.12%	21.72%	-3.01%	-20.73%	17.20%	-1.90%	-	-
Horiz. %	81.65%	107.59%	88.40%	91.14%	114.98%	98.10%	100.00%	-
EY	25.87	19.59	23.84	23.15	18.34	21.50	21.11	14.44%
YoY %	32.06%	-17.83%	2.98%	26.23%	-14.70%	1.85%	-	-
Horiz. %	122.55%	92.80%	112.93%	109.66%	86.88%	101.85%	100.00%	-
DY	17.54	14.06	15.95	22.26	18.38	21.68	19.30	-6.14%
YoY %	24.75%	-11.85%	-28.35%	21.11%	-15.22%	12.33%	-	-
Horiz. %	90.88%	72.85%	82.64%	115.34%	95.23%	112.33%	100.00%	-
P/NAPS	0.38	0.44	0.34	0.38	0.66	0.41	0.46	-11.90%
YoY %	-13.64%	29.41%	-10.53%	-42.42%	60.98%	-10.87%	-	-
Horiz. %	82.61%	95.65%	73.91%	82.61%	143.48%	89.13%	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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