[HSL] YoY Annualized Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Annualized Quarter Result
Revenue	581,830	545,010	407,322	319,962	284,118	244,838	259,646	14.37%
YoY %	6.76%	33.80%	27.30%	12.62%	16.04%	-5.70%	-	-
Horiz. %	224.09%	209.91%	156.88%	123.23%	109.43%	94.30%	100.00%	-
PBT	112,284	102,964	84,366	62,158	53,548	49,004	43,960	16.90%
YoY %	9.05%	22.04%	35.73%	16.08%	9.27%	11.47%	-	-
Horiz. %	255.42%	234.22%	191.92%	141.40%	121.81%	111.47%	100.00%	-
Tax	-28,164	-25,840	-21,314	-15,712	-13,960	-13,104	-12,696	14.18%
YoY %	-8.99%	-21.23%	-35.65%	-12.55%	-6.53%	-3.21%	-	-
Horiz. %	221.83%	203.53%	167.88%	123.76%	109.96%	103.21%	100.00%	-
NP	84,120	77,124	63,052	46,446	39,588	35,900	31,264	17.91%
YoY %	9.07%	22.32%	35.75%	17.32%	10.27%	14.83%	-	-
Horiz. %	269.06%	246.69%	201.68%	148.56%	126.62%	114.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	84,116	77,120	63,048	46,446	39,588	35,900	31,264	17.91%
YoY %	9.07%	22.32%	35.74%	17.32%	10.27%	14.83%	-	-
Horiz. %	269.05%	246.67%	201.66%	148.56%	126.62%	114.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.08%	25.10%	25.26%	25.28%	26.07%	26.74%	28.88%	-
YoY %	-0.08%	-0.63%	-0.08%	-3.03%	-2.51%	-7.41%	-	-
Horiz. %	86.84%	86.91%	87.47%	87.53%	90.27%	92.59%	100.00%	-
Total Cost	497,710	467,886	344,270	273,516	244,530	208,938	228,382	13.85%
YoY %	6.37%	35.91%	25.87%	11.85%	17.03%	-8.51%	-	-
Horiz. %	217.93%	204.87%	150.74%	119.76%	107.07%	91.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	436,760	372,267	315,789	262,809	229,377	204,168	184,430	15.43%
YoY %	17.32%	17.88%	20.16%	14.58%	12.35%	10.70%	-	-
Horiz. %	236.82%	201.85%	171.22%	142.50%	124.37%	110.70%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	15,515	13,277	13,180	10,980	17,742	17,827	15,824	-0.32%
YoY %	16.86%	0.74%	20.04%	-38.11%	-0.48%	12.66%	-	-
Horiz. %	98.05%	83.90%	83.29%	69.39%	112.12%	112.66%	100.00%	-
Div Payout %	18.45%	17.22%	20.91%	23.64%	44.82%	49.66%	50.61%	-
YoY %	7.14%	-17.65%	-11.55%	-47.26%	-9.75%	-1.88%	-	-
Horiz. %	36.46%	34.02%	41.32%	46.71%	88.56%	98.12%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	436,760	372,267	315,789	262,809	229,377	204,168	184,430	15.43%
YoY %	17.32%	17.88%	20.16%	14.58%	12.35%	10.70%	-	-
Horiz. %	236.82%	201.85%	171.22%	142.50%	124.37%	110.70%	100.00%	-
NOSH	554,123	553,228	549,198	549,007	554,453	111,421	113,029	30.30%
YoY %	0.16%	0.73%	0.03%	-0.98%	397.62%	-1.42%	-	-
Horiz. %	490.25%	489.46%	485.89%	485.72%	490.54%	98.58%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	14.46%	14.15%	15.48%	14.52%	13.93%	14.66%	12.04%	-
YoY %	2.19%	-8.59%	6.61%	4.24%	-4.98%	21.76%	-	-
Horiz. %	120.10%	117.52%	128.57%	120.60%	115.70%	121.76%	100.00%	-
ROE	19.26%	20.72%	19.97%	17.67%	17.26%	17.58%	16.95%	-
YoY %	-7.05%	3.76%	13.02%	2.38%	-1.82%	3.72%	-	-
Horiz. %	113.63%	122.24%	117.82%	104.25%	101.83%	103.72%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	105.00	98.51	74.17	58.28	51.24	219.74	229.71	-12.22%
YoY %	6.59%	32.82%	27.26%	13.74%	-76.68%	-4.34%	-	-
Horiz. %	45.71%	42.88%	32.29%	25.37%	22.31%	95.66%	100.00%	-
EPS	15.18	13.94	11.48	8.46	7.14	32.22	27.66	-9.50%
YoY %	8.90%	21.43%	35.70%	18.49%	-77.84%	16.49%	-	-
Horiz. %	54.88%	50.40%	41.50%	30.59%	25.81%	116.49%	100.00%	-
DPS	2.80	2.40	2.40	2.00	3.20	16.00	14.00	-23.50%
YoY %	16.67%	0.00%	20.00%	-37.50%	-80.00%	14.29%	-	-
Horiz. %	20.00%	17.14%	17.14%	14.29%	22.86%	114.29%	100.00%	-
NAPS	0.7882	0.6729	0.575	0.4787	0.4137	1.8324	1.6317	-11.41%
YoY %	17.13%	17.03%	20.12%	15.71%	-77.42%	12.30%	-	-
Horiz. %	48.31%	41.24%	35.24%	29.34%	25.35%	112.30%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 549,527
RPS	99.85	93.54	69.91	54.91	48.76	42.02	44.56	14.37%
YoY %	6.75%	33.80%	27.32%	12.61%	16.04%	-5.70%	-	-
Horiz. %	224.08%	209.92%	156.89%	123.23%	109.43%	94.30%	100.00%	-
EPS	14.44	13.24	10.82	7.97	6.79	6.16	5.37	17.90%
YoY %	9.06%	22.37%	35.76%	17.38%	10.23%	14.71%	-	-
Horiz. %	268.90%	246.55%	201.49%	148.42%	126.44%	114.71%	100.00%	-
DPS	2.66	2.28	2.26	1.88	3.05	3.06	2.72	-0.37%
YoY %	16.67%	0.88%	20.21%	-38.36%	-0.33%	12.50%	-	-
Horiz. %	97.79%	83.82%	83.09%	69.12%	112.13%	112.50%	100.00%	-
NAPS	0.7496	0.6389	0.542	0.451	0.3937	0.3504	0.3165	15.43%
YoY %	17.33%	17.88%	20.18%	14.55%	12.36%	10.71%	-	-
Horiz. %	236.84%	201.86%	171.25%	142.50%	124.39%	110.71%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.58	1.67	1.36	0.76	0.69	0.95	0.59	-
P/RPS	1.50	1.70	1.83	1.30	1.35	0.43	0.26	33.88%
YoY %	-11.76%	-7.10%	40.77%	-3.70%	213.95%	65.38%	-	-
Horiz. %	576.92%	653.85%	703.85%	500.00%	519.23%	165.38%	100.00%	-
P/EPS	10.41	11.98	11.85	8.98	9.66	2.95	2.13	30.23%
YoY %	-13.11%	1.10%	31.96%	-7.04%	227.46%	38.50%	-	-
Horiz. %	488.73%	562.44%	556.34%	421.60%	453.52%	138.50%	100.00%	-
EY	9.61	8.35	8.44	11.13	10.35	33.92	46.88	-23.19%
YoY %	15.09%	-1.07%	-24.17%	7.54%	-69.49%	-27.65%	-	-
Horiz. %	20.50%	17.81%	18.00%	23.74%	22.08%	72.35%	100.00%	-
DY	1.77	1.44	1.76	2.63	4.64	16.84	23.73	-35.09%
YoY %	22.92%	-18.18%	-33.08%	-43.32%	-72.45%	-29.03%	-	-
Horiz. %	7.46%	6.07%	7.42%	11.08%	19.55%	70.97%	100.00%	-
P/NAPS	2.00	2.48	2.37	1.59	1.67	0.52	0.36	33.04%
YoY %	-19.35%	4.64%	49.06%	-4.79%	221.15%	44.44%	-	-
Horiz. %	555.56%	688.89%	658.33%	441.67%	463.89%	144.44%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	25/08/11	25/08/10	19/08/09	21/08/08	16/08/07	17/08/06	-
Price	1.65	1.45	1.56	0.89	0.56	0.75	0.59	-
P/RPS	1.57	1.47	2.10	1.53	1.09	0.34	0.26	34.90%
YoY %	6.80%	-30.00%	37.25%	40.37%	220.59%	30.77%	-	-
Horiz. %	603.85%	565.38%	807.69%	588.46%	419.23%	130.77%	100.00%	-
P/EPS	10.87	10.40	13.59	10.52	7.84	2.33	2.13	31.17%
YoY %	4.52%	-23.47%	29.18%	34.18%	236.48%	9.39%	-	-
Horiz. %	510.33%	488.26%	638.03%	493.90%	368.08%	109.39%	100.00%	-
EY	9.20	9.61	7.36	9.51	12.75	42.96	46.88	-23.74%
YoY %	-4.27%	30.57%	-22.61%	-25.41%	-70.32%	-8.36%	-	-
Horiz. %	19.62%	20.50%	15.70%	20.29%	27.20%	91.64%	100.00%	-
DY	1.70	1.66	1.54	2.25	5.71	21.33	23.73	-35.52%
YoY %	2.41%	7.79%	-31.56%	-60.60%	-73.23%	-10.11%	-	-
Horiz. %	7.16%	7.00%	6.49%	9.48%	24.06%	89.89%	100.00%	-
P/NAPS	2.09	2.15	2.71	1.86	1.35	0.41	0.36	34.02%
YoY %	-2.79%	-20.66%	45.70%	37.78%	229.27%	13.89%	-	-
Horiz. %	580.56%	597.22%	752.78%	516.67%	375.00%	113.89%	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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