[HSL] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	644,260	572,006	423,136	498,626	672,120	512,478	550,906	2.64%
YoY %	12.63%	35.18%	-15.14%	-25.81%	31.15%	-6.98%	-	-
Horiz. %	116.95%	103.83%	76.81%	90.51%	122.00%	93.02%	100.00%	-
PBT	81,136	74,778	55,644	75,346	98,318	94,884	112,642	-5.31%
YoY %	8.50%	34.39%	-26.15%	-23.36%	3.62%	-15.76%	-	-
Horiz. %	72.03%	66.39%	49.40%	66.89%	87.28%	84.24%	100.00%	-
Tax	-20,006	-18,900	-13,988	-18,674	-24,972	-24,140	-28,382	-5.65%
YoY %	-5.85%	-35.12%	25.09%	25.22%	-3.45%	14.95%	-	-
Horiz. %	70.49%	66.59%	49.28%	65.80%	87.99%	85.05%	100.00%	-
NP	61,130	55,878	41,656	56,672	73,346	70,744	84,260	-5.20%
YoY %	9.40%	34.14%	-26.50%	-22.73%	3.68%	-16.04%	-	-
Horiz. %	72.55%	66.32%	49.44%	67.26%	87.05%	83.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,040	55,790	41,592	56,670	73,346	70,744	84,260	-5.22%
YoY %	9.41%	34.14%	-26.61%	-22.74%	3.68%	-16.04%	-	-
Horiz. %	72.44%	66.21%	49.36%	67.26%	87.05%	83.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.66%	25.27%	25.14%	24.78%	25.40%	25.44%	25.20%	-
YoY %	-2.41%	0.52%	1.45%	-2.44%	-0.16%	0.95%	-	-
Horiz. %	97.86%	100.28%	99.76%	98.33%	100.79%	100.95%	100.00%	-
Total Cost	583,130	516,128	381,480	441,954	598,774	441,734	466,646	3.78%
YoY %	12.98%	35.30%	-13.68%	-26.19%	35.55%	-5.34%	-	-
Horiz. %	124.96%	110.60%	81.75%	94.71%	128.31%	94.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	798,777	755,036	714,207	678,063	624,210	561,771	508,331	7.81%
YoY %	5.79%	5.72%	5.33%	8.63%	11.11%	10.51%	-	-
Horiz. %	157.14%	148.53%	140.50%	133.39%	122.80%	110.51%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	10,990	10,990	10,990	10,982	10,996	13,202	17,738	-7.66%
YoY %	0.00%	0.00%	0.07%	-0.13%	-16.71%	-25.57%	-	-
Horiz. %	61.96%	61.96%	61.96%	61.91%	61.99%	74.43%	100.00%	-
Div Payout %	18.01%	19.70%	26.42%	19.38%	14.99%	18.66%	21.05%	-
YoY %	-8.58%	-25.44%	36.33%	29.29%	-19.67%	-11.35%	-	-
Horiz. %	85.56%	93.59%	125.51%	92.07%	71.21%	88.65%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	798,777	755,036	714,207	678,063	624,210	561,771	508,331	7.81%
YoY %	5.79%	5.72%	5.33%	8.63%	11.11%	10.51%	-	-
Horiz. %	157.14%	148.53%	140.50%	133.39%	122.80%	110.51%	100.00%	-
NOSH	582,676	582,676	582,676	549,127	549,820	550,108	554,342	0.83%
YoY %	0.00%	0.00%	6.11%	-0.13%	-0.05%	-0.76%	-	-
Horiz. %	105.11%	105.11%	105.11%	99.06%	99.18%	99.24%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	9.49%	9.77%	9.84%	11.37%	10.91%	13.80%	15.29%	-
YoY %	-2.87%	-0.71%	-13.46%	4.22%	-20.94%	-9.74%	-	-
Horiz. %	62.07%	63.90%	64.36%	74.36%	71.35%	90.26%	100.00%	-
ROE	7.64%	7.39%	5.82%	8.36%	11.75%	12.59%	16.58%	-
YoY %	3.38%	26.98%	-30.38%	-28.85%	-6.67%	-24.07%	-	-
Horiz. %	46.08%	44.57%	35.10%	50.42%	70.87%	75.93%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	117.24	104.09	77.00	90.80	122.24	93.16	99.38	2.79%
YoY %	12.63%	35.18%	-15.20%	-25.72%	31.22%	-6.26%	-	-
Horiz. %	117.97%	104.74%	77.48%	91.37%	123.00%	93.74%	100.00%	-
EPS	11.10	10.16	7.56	10.32	13.34	12.86	15.20	-5.10%
YoY %	9.25%	34.39%	-26.74%	-22.64%	3.73%	-15.39%	-	-
Horiz. %	73.03%	66.84%	49.74%	67.89%	87.76%	84.61%	100.00%	-
DPS	2.00	2.00	2.00	2.00	2.00	2.40	3.20	-7.53%
YoY %	0.00%	0.00%	0.00%	0.00%	-16.67%	-25.00%	-	-
Horiz. %	62.50%	62.50%	62.50%	62.50%	62.50%	75.00%	100.00%	-
NAPS	1.4536	1.374	1.2997	1.2348	1.1353	1.0212	0.917	7.97%
YoY %	5.79%	5.72%	5.26%	8.76%	11.17%	11.36%	-	-
Horiz. %	158.52%	149.84%	141.73%	134.66%	123.81%	111.36%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 549,090
RPS	110.57	98.17	72.62	85.58	115.35	87.95	94.55	2.64%
YoY %	12.63%	35.18%	-15.14%	-25.81%	31.15%	-6.98%	-	-
Horiz. %	116.94%	103.83%	76.81%	90.51%	122.00%	93.02%	100.00%	-
EPS	10.48	9.57	7.14	9.73	12.59	12.14	14.46	-5.22%
YoY %	9.51%	34.03%	-26.62%	-22.72%	3.71%	-16.04%	-	-
Horiz. %	72.48%	66.18%	49.38%	67.29%	87.07%	83.96%	100.00%	-
DPS	1.89	1.89	1.89	1.88	1.89	2.27	3.04	-7.61%
YoY %	0.00%	0.00%	0.53%	-0.53%	-16.74%	-25.33%	-	-
Horiz. %	62.17%	62.17%	62.17%	61.84%	62.17%	74.67%	100.00%	-
NAPS	1.3709	1.2958	1.2257	1.1637	1.0713	0.9641	0.8724	7.82%
YoY %	5.80%	5.72%	5.33%	8.63%	11.12%	10.51%	-	-
Horiz. %	157.14%	148.53%	140.50%	133.39%	122.80%	110.51%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	1.35	1.40	1.62	1.70	1.85	1.94	2.00	-
P/RPS	1.15	1.34	2.10	1.87	1.51	2.08	2.01	-8.88%
YoY %	-14.18%	-36.19%	12.30%	23.84%	-27.40%	3.48%	-	-
Horiz. %	57.21%	66.67%	104.48%	93.03%	75.12%	103.48%	100.00%	-
P/EPS	12.15	13.79	21.40	16.47	13.87	15.09	13.16	-1.32%
YoY %	-11.89%	-35.56%	29.93%	18.75%	-8.08%	14.67%	-	-
Horiz. %	92.33%	104.79%	162.61%	125.15%	105.40%	114.67%	100.00%	-
EY	8.23	7.25	4.67	6.07	7.21	6.63	7.60	1.33%
YoY %	13.52%	55.25%	-23.06%	-15.81%	8.75%	-12.76%	-	-
Horiz. %	108.29%	95.39%	61.45%	79.87%	94.87%	87.24%	100.00%	-
DY	1.48	1.43	1.23	1.18	1.08	1.24	1.60	-1.29%
YoY %	3.50%	16.26%	4.24%	9.26%	-12.90%	-22.50%	-	-
Horiz. %	92.50%	89.38%	76.88%	73.75%	67.50%	77.50%	100.00%	-
P/NAPS	0.93	1.02	1.25	1.38	1.63	1.90	2.18	-13.23%
YoY %	-8.82%	-18.40%	-9.42%	-15.34%	-14.21%	-12.84%	-	-
Horiz. %	42.66%	46.79%	57.34%	63.30%	74.77%	87.16%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	22/08/19	16/08/18	22/08/17	18/08/16	26/08/15	27/08/14	28/08/13	-
Price	1.36	1.45	1.45	1.77	1.72	1.90	1.82	-
P/RPS	1.16	1.39	1.88	1.95	1.41	2.04	1.83	-7.31%
YoY %	-16.55%	-26.06%	-3.59%	38.30%	-30.88%	11.48%	-	-
Horiz. %	63.39%	75.96%	102.73%	106.56%	77.05%	111.48%	100.00%	-
P/EPS	12.24	14.28	19.16	17.15	12.89	14.77	11.97	0.37%
YoY %	-14.29%	-25.47%	11.72%	33.05%	-12.73%	23.39%	-	-
Horiz. %	102.26%	119.30%	160.07%	143.27%	107.69%	123.39%	100.00%	-
EY	8.17	7.00	5.22	5.83	7.76	6.77	8.35	-0.36%
YoY %	16.71%	34.10%	-10.46%	-24.87%	14.62%	-18.92%	-	-
Horiz. %	97.84%	83.83%	62.51%	69.82%	92.93%	81.08%	100.00%	-
DY	1.47	1.38	1.38	1.13	1.16	1.26	1.76	-2.95%
YoY %	6.52%	0.00%	22.12%	-2.59%	-7.94%	-28.41%	-	-
Horiz. %	83.52%	78.41%	78.41%	64.20%	65.91%	71.59%	100.00%	-
P/NAPS	0.94	1.06	1.12	1.43	1.52	1.86	1.98	-11.67%
YoY %	-11.32%	-5.36%	-21.68%	-5.92%	-18.28%	-6.06%	-	-
Horiz. %	47.47%	53.54%	56.57%	72.22%	76.77%	93.94%	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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