[HEXZA] YoY Annualized Quarter Result on 30-Jun-2009 [#4]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	31/01/04	CAGR
Annualized Quarter Result
Revenue	148,616	146,786	159,744	166,433	177,064	128,454	125,484	2.02%
YoY %	1.25%	-8.11%	-4.02%	-6.00%	37.84%	2.37%	-	-
Horiz. %	118.43%	116.98%	127.30%	132.63%	141.10%	102.37%	100.00%	-
PBT	8,978	16,268	22,182	7,937	27,879	12,077	6,206	4.48%
YoY %	-44.81%	-26.66%	179.48%	-71.53%	130.84%	94.60%	-	-
Horiz. %	144.67%	262.13%	357.43%	127.89%	449.23%	194.60%	100.00%	-
Tax	-2,176	-2,832	-5,028	-774	-4,717	-3,855	-1,415	5.24%
YoY %	23.16%	43.68%	-549.61%	83.59%	-22.36%	-172.44%	-	-
Horiz. %	153.78%	200.14%	355.34%	54.70%	333.36%	272.44%	100.00%	-
NP	6,802	13,436	17,154	7,163	23,162	8,222	4,791	4.25%
YoY %	-49.37%	-21.67%	139.48%	-69.07%	181.71%	71.61%	-	-
Horiz. %	141.97%	280.44%	358.05%	149.51%	483.45%	171.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,962	12,104	15,894	6,986	22,061	8,222	4,791	2.63%
YoY %	-50.74%	-23.85%	127.51%	-68.33%	168.32%	71.61%	-	-
Horiz. %	124.44%	252.64%	331.75%	145.82%	460.47%	171.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.24%	17.41%	22.67%	9.75%	16.92%	31.92%	22.80%	-
YoY %	39.23%	-23.20%	132.51%	-42.38%	-46.99%	40.00%	-	-
Horiz. %	106.32%	76.36%	99.43%	42.76%	74.21%	140.00%	100.00%	-
Total Cost	141,814	133,350	142,590	159,270	153,902	120,232	120,693	1.93%
YoY %	6.35%	-6.48%	-10.47%	3.49%	28.00%	-0.38%	-	-
Horiz. %	117.50%	110.49%	118.14%	131.96%	127.52%	99.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	214,406	209,802	195,154	183,632	182,528	129,753	123,465	6.77%
YoY %	2.19%	7.51%	6.27%	0.60%	40.67%	5.09%	-	-
Horiz. %	173.66%	169.93%	158.06%	148.73%	147.84%	105.09%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	31/01/04	CAGR
Dividend
Div	8,015	8,069	7,041	5,987	3,939	1,156	1,106	26.52%
YoY %	-0.67%	14.60%	17.60%	51.99%	240.74%	4.52%	-	-
Horiz. %	724.68%	729.57%	636.62%	541.32%	356.15%	104.52%	100.00%	-
Div Payout %	134.44%	66.67%	44.30%	85.71%	17.86%	14.06%	23.09%	-
YoY %	101.65%	50.50%	-48.31%	379.90%	27.03%	-39.11%	-	-
Horiz. %	582.24%	288.74%	191.86%	371.20%	77.35%	60.89%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	31/01/04	CAGR
Equity
Net Worth	214,406	209,802	195,154	183,632	182,528	129,753	123,465	6.77%
YoY %	2.19%	7.51%	6.27%	0.60%	40.67%	5.09%	-	-
Horiz. %	173.66%	169.93%	158.06%	148.73%	147.84%	105.09%	100.00%	-
NOSH	200,380	201,733	201,189	199,599	131,315	128,468	128,609	5.40%
YoY %	-0.67%	0.27%	0.80%	52.00%	2.22%	-0.11%	-	-
Horiz. %	155.81%	156.86%	156.43%	155.20%	102.10%	99.89%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	31/01/04	CAGR
Ratio Analysis
NP Margin	4.58%	9.15%	10.74%	4.30%	13.08%	6.40%	3.82%	-
YoY %	-49.95%	-14.80%	149.77%	-67.13%	104.37%	67.54%	-	-
Horiz. %	119.90%	239.53%	281.15%	112.57%	342.41%	167.54%	100.00%	-
ROE	2.78%	5.77%	8.14%	3.80%	12.09%	6.34%	3.88%	-
YoY %	-51.82%	-29.12%	114.21%	-68.57%	90.69%	63.40%	-	-
Horiz. %	71.65%	148.71%	209.79%	97.94%	311.60%	163.40%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	31/01/04	CAGR
Per Share
RPS	74.17	72.76	79.40	83.38	134.84	99.99	97.57	-3.20%
YoY %	1.94%	-8.36%	-4.77%	-38.16%	34.85%	2.48%	-	-
Horiz. %	76.02%	74.57%	81.38%	85.46%	138.20%	102.48%	100.00%	-
EPS	3.00	6.00	7.90	3.50	16.80	6.40	3.73	-2.55%
YoY %	-50.00%	-24.05%	125.71%	-79.17%	162.50%	71.58%	-	-
Horiz. %	80.43%	160.86%	211.80%	93.83%	450.40%	171.58%	100.00%	-
DPS	4.00	4.00	3.50	3.00	3.00	0.90	0.86	20.03%
YoY %	0.00%	14.29%	16.67%	0.00%	233.33%	4.65%	-	-
Horiz. %	465.12%	465.12%	406.98%	348.84%	348.84%	104.65%	100.00%	-
NAPS	1.07	1.04	0.97	0.92	1.39	1.01	0.96	1.29%
YoY %	2.88%	7.22%	5.43%	-33.81%	37.62%	5.21%	-	-
Horiz. %	111.46%	108.33%	101.04%	95.83%	144.79%	105.21%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	31/01/04	CAGR
Adjusted Per Share Value based on latest NOSH - 202,368
RPS	74.17	73.25	79.72	83.06	88.36	64.11	62.62	2.03%
YoY %	1.26%	-8.12%	-4.02%	-6.00%	37.83%	2.38%	-	-
Horiz. %	118.44%	116.98%	127.31%	132.64%	141.11%	102.38%	100.00%	-
EPS	3.00	6.04	7.93	3.49	11.01	4.10	2.39	2.73%
YoY %	-50.33%	-23.83%	127.22%	-68.30%	168.54%	71.55%	-	-
Horiz. %	125.52%	252.72%	331.80%	146.03%	460.67%	171.55%	100.00%	-
DPS	4.00	4.03	3.51	2.99	1.97	0.58	0.55	26.57%
YoY %	-0.74%	14.81%	17.39%	51.78%	239.66%	5.45%	-	-
Horiz. %	727.27%	732.73%	638.18%	543.64%	358.18%	105.45%	100.00%	-
NAPS	1.07	1.047	0.9739	0.9164	0.9109	0.6475	0.6162	6.77%
YoY %	2.20%	7.51%	6.27%	0.60%	40.68%	5.08%	-	-
Horiz. %	173.64%	169.91%	158.05%	148.72%	147.83%	105.08%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	31/01/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	30/01/04	-
Price	0.60	0.60	0.58	0.43	0.69	0.51	0.54	-
P/RPS	0.81	0.82	0.73	0.52	0.51	0.51	0.55	4.70%
YoY %	-1.22%	12.33%	40.38%	1.96%	0.00%	-7.27%	-	-
Horiz. %	147.27%	149.09%	132.73%	94.55%	92.73%	92.73%	100.00%	-
P/EPS	20.17	10.00	7.34	12.29	4.11	7.97	14.50	3.99%
YoY %	101.70%	36.24%	-40.28%	199.03%	-48.43%	-45.03%	-	-
Horiz. %	139.10%	68.97%	50.62%	84.76%	28.34%	54.97%	100.00%	-
EY	4.96	10.00	13.62	8.14	24.35	12.55	6.90	-3.84%
YoY %	-50.40%	-26.58%	67.32%	-66.57%	94.02%	81.88%	-	-
Horiz. %	71.88%	144.93%	197.39%	117.97%	352.90%	181.88%	100.00%	-
DY	6.67	6.67	6.03	6.98	4.35	1.76	1.59	18.56%
YoY %	0.00%	10.61%	-13.61%	60.46%	147.16%	10.69%	-	-
Horiz. %	419.50%	419.50%	379.25%	438.99%	273.58%	110.69%	100.00%	-
P/NAPS	0.56	0.58	0.60	0.47	0.50	0.50	0.56	0.00%
YoY %	-3.45%	-3.33%	27.66%	-6.00%	0.00%	-10.71%	-	-
Horiz. %	100.00%	103.57%	107.14%	83.93%	89.29%	89.29%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	31/01/04	CAGR
Price Multiplier on Announcement Date
Date	30/08/12	26/08/11	25/08/10	28/08/09	29/08/08	23/03/05	30/03/04	-
Price	0.62	0.56	0.62	0.58	0.69	0.54	0.57	-
P/RPS	0.84	0.77	0.78	0.70	0.51	0.54	0.58	4.49%
YoY %	9.09%	-1.28%	11.43%	37.25%	-5.56%	-6.90%	-	-
Horiz. %	144.83%	132.76%	134.48%	120.69%	87.93%	93.10%	100.00%	-
P/EPS	20.84	9.33	7.85	16.57	4.11	8.44	15.30	3.73%
YoY %	123.37%	18.85%	-52.63%	303.16%	-51.30%	-44.84%	-	-
Horiz. %	136.21%	60.98%	51.31%	108.30%	26.86%	55.16%	100.00%	-
EY	4.80	10.71	12.74	6.03	24.35	11.85	6.54	-3.60%
YoY %	-55.18%	-15.93%	111.28%	-75.24%	105.49%	81.19%	-	-
Horiz. %	73.39%	163.76%	194.80%	92.20%	372.32%	181.19%	100.00%	-
DY	6.45	7.14	5.65	5.17	4.35	1.67	1.51	18.82%
YoY %	-9.66%	26.37%	9.28%	18.85%	160.48%	10.60%	-	-
Horiz. %	427.15%	472.85%	374.17%	342.38%	288.08%	110.60%	100.00%	-
P/NAPS	0.58	0.54	0.64	0.63	0.50	0.53	0.59	-0.20%
YoY %	7.41%	-15.62%	1.59%	26.00%	-5.66%	-10.17%	-	-
Horiz. %	98.31%	91.53%	108.47%	106.78%	84.75%	89.83%	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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