[HIRO] 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	143,557	152,140	155,697	166,791	167,686	169,038	173,128	-11.70%
YoY %	-5.64%	-2.28%	-6.65%	-0.53%	-0.80%	-2.36%	-	-
Horiz. %	82.92%	87.88%	89.93%	96.34%	96.86%	97.64%	100.00%	-
PBT	21,380	27,387	24,197	25,158	26,207	24,352	29,093	-18.51%
YoY %	-21.93%	13.18%	-3.82%	-4.00%	7.62%	-16.30%	-	-
Horiz. %	73.49%	94.14%	83.17%	86.47%	90.08%	83.70%	100.00%	-
Tax	-5,691	-6,721	-5,865	-7,929	-11,059	-13,202	-16,830	-51.36%
YoY %	15.33%	-14.60%	26.03%	28.30%	16.23%	21.56%	-	-
Horiz. %	33.81%	39.93%	34.85%	47.11%	65.71%	78.44%	100.00%	-
NP	15,689	20,666	18,332	17,229	15,148	11,150	12,263	17.79%
YoY %	-24.08%	12.73%	6.40%	13.74%	35.86%	-9.08%	-	-
Horiz. %	127.94%	168.52%	149.49%	140.50%	123.53%	90.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,935	11,574	9,976	11,121	10,933	10,044	12,263	-25.12%
YoY %	-31.44%	16.02%	-10.30%	1.72%	8.85%	-18.10%	-	-
Horiz. %	64.71%	94.38%	81.35%	90.69%	89.15%	81.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.62%	24.54%	24.24%	31.52%	42.20%	54.21%	57.85%	-
YoY %	8.48%	1.24%	-23.10%	-25.31%	-22.15%	-6.29%	-	-
Horiz. %	46.02%	42.42%	41.90%	54.49%	72.95%	93.71%	100.00%	-
Total Cost	127,868	131,474	137,365	149,562	152,538	157,888	160,865	-14.15%
YoY %	-2.74%	-4.29%	-8.16%	-1.95%	-3.39%	-1.85%	-	-
Horiz. %	79.49%	81.73%	85.39%	92.97%	94.82%	98.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	77,615	152,966	152,800	150,079	160,941	114,301	119,325	-24.86%
YoY %	-49.26%	0.11%	1.81%	-6.75%	40.80%	-4.21%	-	-
Horiz. %	65.05%	128.19%	128.05%	125.77%	134.88%	95.79%	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	6,353	6,353	5,516	6,348	6,348	10,313	12,025	-34.57%
YoY %	0.00%	15.17%	-13.11%	0.00%	-38.45%	-14.24%	-	-
Horiz. %	52.83%	52.83%	45.87%	52.79%	52.79%	85.76%	100.00%	-
Div Payout %	80.07%	54.90%	55.30%	57.08%	58.06%	102.68%	98.06%	-
YoY %	45.85%	-0.72%	-3.12%	-1.69%	-43.46%	4.71%	-	-
Horiz. %	81.65%	55.99%	56.39%	58.21%	59.21%	104.71%	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	77,615	152,966	152,800	150,079	160,941	114,301	119,325	-24.86%
YoY %	-49.26%	0.11%	1.81%	-6.75%	40.80%	-4.21%	-	-
Horiz. %	65.05%	128.19%	128.05%	125.77%	134.88%	95.79%	100.00%	-
NOSH	77,615	78,848	80,000	78,575	80,470	77,230	80,625	-2.49%
YoY %	-1.56%	-1.44%	1.81%	-2.35%	4.20%	-4.21%	-	-
Horiz. %	96.27%	97.80%	99.22%	97.46%	99.81%	95.79%	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	10.93%	13.58%	11.77%	10.33%	9.03%	6.60%	7.08%	-
YoY %	-19.51%	15.38%	13.94%	14.40%	36.82%	-6.78%	-	-
Horiz. %	154.38%	191.81%	166.24%	145.90%	127.54%	93.22%	100.00%	-
ROE	10.22%	7.57%	6.53%	7.41%	6.79%	8.79%	10.28%	-
YoY %	35.01%	15.93%	-11.88%	9.13%	-22.75%	-14.49%	-	-
Horiz. %	99.42%	73.64%	63.52%	72.08%	66.05%	85.51%	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	184.96	192.95	194.62	212.27	208.38	218.87	214.73	-9.44%
YoY %	-4.14%	-0.86%	-8.31%	1.87%	-4.79%	1.93%	-	-
Horiz. %	86.14%	89.86%	90.63%	98.85%	97.04%	101.93%	100.00%	-
EPS	10.22	14.68	12.47	14.15	13.59	13.01	15.21	-23.22%
YoY %	-30.38%	17.72%	-11.87%	4.12%	4.46%	-14.46%	-	-
Horiz. %	67.19%	96.52%	81.99%	93.03%	89.35%	85.54%	100.00%	-
DPS	8.19	8.06	6.90	8.08	7.89	13.35	15.00	-33.12%
YoY %	1.61%	16.81%	-14.60%	2.41%	-40.90%	-11.00%	-	-
Horiz. %	54.60%	53.73%	46.00%	53.87%	52.60%	89.00%	100.00%	-
NAPS	1.00	1.94	1.91	1.91	2.00	1.48	1.48	-22.94%
YoY %	-48.45%	1.57%	0.00%	-4.50%	35.14%	0.00%	-	-
Horiz. %	67.57%	131.08%	129.05%	129.05%	135.14%	100.00%	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 - 78,575
RPS	33.51	35.51	36.34	38.93	39.14	39.45	40.41	-11.70%
YoY %	-5.63%	-2.28%	-6.65%	-0.54%	-0.79%	-2.38%	-	-
Horiz. %	82.93%	87.87%	89.93%	96.34%	96.86%	97.62%	100.00%	-
EPS	1.85	2.70	2.33	2.60	2.55	2.34	2.86	-25.14%
YoY %	-31.48%	15.88%	-10.38%	1.96%	8.97%	-18.18%	-	-
Horiz. %	64.69%	94.41%	81.47%	90.91%	89.16%	81.82%	100.00%	-
DPS	1.48	1.48	1.29	1.48	1.48	2.41	2.81	-34.70%
YoY %	0.00%	14.73%	-12.84%	0.00%	-38.59%	-14.23%	-	-
Horiz. %	52.67%	52.67%	45.91%	52.67%	52.67%	85.77%	100.00%	-
NAPS	0.1812	0.357	0.3566	0.3503	0.3756	0.2668	0.2785	-24.85%
YoY %	-49.24%	0.11%	1.80%	-6.74%	40.78%	-4.20%	-	-
Horiz. %	65.06%	128.19%	128.04%	125.78%	134.87%	95.80%	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	0.60	0.56	0.56	0.58	0.55	0.54	0.55	-
P/RPS	0.32	0.29	0.29	0.27	0.26	0.25	0.26	14.80%
YoY %	10.34%	0.00%	7.41%	3.85%	4.00%	-3.85%	-	-
Horiz. %	123.08%	111.54%	111.54%	103.85%	100.00%	96.15%	100.00%	-
P/EPS	5.87	3.82	4.49	4.10	4.05	4.15	3.62	37.90%
YoY %	53.66%	-14.92%	9.51%	1.23%	-2.41%	14.64%	-	-
Horiz. %	162.15%	105.52%	124.03%	113.26%	111.88%	114.64%	100.00%	-
EY	17.04	26.21	22.27	24.40	24.70	24.08	27.65	-27.51%
YoY %	-34.99%	17.69%	-8.73%	-1.21%	2.57%	-12.91%	-	-
Horiz. %	61.63%	94.79%	80.54%	88.25%	89.33%	87.09%	100.00%	-
DY	13.64	14.39	12.31	13.93	14.34	24.73	27.27	-36.90%
YoY %	-5.21%	16.90%	-11.63%	-2.86%	-42.01%	-9.31%	-	-
Horiz. %	50.02%	52.77%	45.14%	51.08%	52.59%	90.69%	100.00%	-
P/NAPS	0.60	0.29	0.29	0.30	0.28	0.36	0.37	37.90%
YoY %	106.90%	0.00%	-3.33%	7.14%	-22.22%	-2.70%	-	-
Horiz. %	162.16%	78.38%	78.38%	81.08%	75.68%	97.30%	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	01/03/07	27/11/06	25/08/06	30/05/06	30/03/06	28/11/05	26/08/05	-
Price	0.62	0.55	0.52	0.56	0.56	0.53	0.52	-
P/RPS	0.34	0.29	0.27	0.26	0.27	0.24	0.24	26.05%
YoY %	17.24%	7.41%	3.85%	-3.70%	12.50%	0.00%	-	-
Horiz. %	141.67%	120.83%	112.50%	108.33%	112.50%	100.00%	100.00%	-
P/EPS	6.06	3.75	4.17	3.96	4.12	4.08	3.42	46.27%
YoY %	61.60%	-10.07%	5.30%	-3.88%	0.98%	19.30%	-	-
Horiz. %	177.19%	109.65%	121.93%	115.79%	120.47%	119.30%	100.00%	-
EY	16.49	26.69	23.98	25.27	24.26	24.54	29.25	-31.68%
YoY %	-38.22%	11.30%	-5.10%	4.16%	-1.14%	-16.10%	-	-
Horiz. %	56.38%	91.25%	81.98%	86.39%	82.94%	83.90%	100.00%	-
DY	13.20	14.65	13.26	14.43	14.09	25.20	28.85	-40.53%
YoY %	-9.90%	10.48%	-8.11%	2.41%	-44.09%	-12.65%	-	-
Horiz. %	45.75%	50.78%	45.96%	50.02%	48.84%	87.35%	100.00%	-
P/NAPS	0.62	0.28	0.27	0.29	0.28	0.36	0.35	46.25%
YoY %	121.43%	3.70%	-6.90%	3.57%	-22.22%	2.86%	-	-
Horiz. %	177.14%	80.00%	77.14%	82.86%	80.00%	102.86%	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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