[HSL] YoY Annualized Quarter Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Annualized Quarter Result
Revenue	390,896	644,260	572,006	423,136	498,626	672,120	512,478	-4.40%
YoY %	-39.33%	12.63%	35.18%	-15.14%	-25.81%	31.15%	-	-
Horiz. %	76.28%	125.71%	111.62%	82.57%	97.30%	131.15%	100.00%	-
PBT	31,056	81,136	74,778	55,644	75,346	98,318	94,884	-16.97%
YoY %	-61.72%	8.50%	34.39%	-26.15%	-23.36%	3.62%	-	-
Horiz. %	32.73%	85.51%	78.81%	58.64%	79.41%	103.62%	100.00%	-
Tax	-7,966	-20,006	-18,900	-13,988	-18,674	-24,972	-24,140	-16.85%
YoY %	60.18%	-5.85%	-35.12%	25.09%	25.22%	-3.45%	-	-
Horiz. %	33.00%	82.87%	78.29%	57.95%	77.36%	103.45%	100.00%	-
NP	23,090	61,130	55,878	41,656	56,672	73,346	70,744	-17.00%
YoY %	-62.23%	9.40%	34.14%	-26.50%	-22.73%	3.68%	-	-
Horiz. %	32.64%	86.41%	78.99%	58.88%	80.11%	103.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,012	61,040	55,790	41,592	56,670	73,346	70,744	-17.05%
YoY %	-62.30%	9.41%	34.14%	-26.61%	-22.74%	3.68%	-	-
Horiz. %	32.53%	86.28%	78.86%	58.79%	80.11%	103.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.65%	24.66%	25.27%	25.14%	24.78%	25.40%	25.44%	-
YoY %	4.01%	-2.41%	0.52%	1.45%	-2.44%	-0.16%	-	-
Horiz. %	100.83%	96.93%	99.33%	98.82%	97.41%	99.84%	100.00%	-
Total Cost	367,806	583,130	516,128	381,480	441,954	598,774	441,734	-3.00%
YoY %	-36.93%	12.98%	35.30%	-13.68%	-26.19%	35.55%	-	-
Horiz. %	83.26%	132.01%	116.84%	86.36%	100.05%	135.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	829,440	798,777	755,036	714,207	678,063	624,210	561,771	6.70%
YoY %	3.84%	5.79%	5.72%	5.33%	8.63%	11.11%	-	-
Horiz. %	147.65%	142.19%	134.40%	127.13%	120.70%	111.11%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	-	10,990	10,990	10,990	10,982	10,996	13,202	-
YoY %	-	0.00%	0.00%	0.07%	-0.13%	-16.71%	-	-
Horiz. %	-	83.24%	83.24%	83.24%	83.18%	83.29%	100.00%	-
Div Payout %	-	18.01%	19.70%	26.42%	19.38%	14.99%	18.66%	-
YoY %	-	-8.58%	-25.44%	36.33%	29.29%	-19.67%	-	-
Horiz. %	-	96.52%	105.57%	141.59%	103.86%	80.33%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	829,440	798,777	755,036	714,207	678,063	624,210	561,771	6.70%
YoY %	3.84%	5.79%	5.72%	5.33%	8.63%	11.11%	-	-
Horiz. %	147.65%	142.19%	134.40%	127.13%	120.70%	111.11%	100.00%	-
NOSH	582,676	582,676	582,676	582,676	549,127	549,820	550,108	0.96%
YoY %	0.00%	0.00%	0.00%	6.11%	-0.13%	-0.05%	-	-
Horiz. %	105.92%	105.92%	105.92%	105.92%	99.82%	99.95%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	5.91%	9.49%	9.77%	9.84%	11.37%	10.91%	13.80%	-
YoY %	-37.72%	-2.87%	-0.71%	-13.46%	4.22%	-20.94%	-	-
Horiz. %	42.83%	68.77%	70.80%	71.30%	82.39%	79.06%	100.00%	-
ROE	2.77%	7.64%	7.39%	5.82%	8.36%	11.75%	12.59%	-
YoY %	-63.74%	3.38%	26.98%	-30.38%	-28.85%	-6.67%	-	-
Horiz. %	22.00%	60.68%	58.70%	46.23%	66.40%	93.33%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	71.13	117.24	104.09	77.00	90.80	122.24	93.16	-4.39%
YoY %	-39.33%	12.63%	35.18%	-15.20%	-25.72%	31.22%	-	-
Horiz. %	76.35%	125.85%	111.73%	82.65%	97.47%	131.22%	100.00%	-
EPS	4.18	11.10	10.16	7.56	10.32	13.34	12.86	-17.06%
YoY %	-62.34%	9.25%	34.39%	-26.74%	-22.64%	3.73%	-	-
Horiz. %	32.50%	86.31%	79.00%	58.79%	80.25%	103.73%	100.00%	-
DPS	0.00	2.00	2.00	2.00	2.00	2.00	2.40	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-16.67%	-	-
Horiz. %	0.00%	83.33%	83.33%	83.33%	83.33%	83.33%	100.00%	-
NAPS	1.5094	1.4536	1.374	1.2997	1.2348	1.1353	1.0212	6.72%
YoY %	3.84%	5.79%	5.72%	5.26%	8.76%	11.17%	-	-
Horiz. %	147.81%	142.34%	134.55%	127.27%	120.92%	111.17%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 582,676
RPS	67.09	110.57	98.17	72.62	85.58	115.35	87.95	-4.40%
YoY %	-39.32%	12.63%	35.18%	-15.14%	-25.81%	31.15%	-	-
Horiz. %	76.28%	125.72%	111.62%	82.57%	97.31%	131.15%	100.00%	-
EPS	3.95	10.48	9.57	7.14	9.73	12.59	12.14	-17.05%
YoY %	-62.31%	9.51%	34.03%	-26.62%	-22.72%	3.71%	-	-
Horiz. %	32.54%	86.33%	78.83%	58.81%	80.15%	103.71%	100.00%	-
DPS	0.00	1.89	1.89	1.89	1.88	1.89	2.27	-
YoY %	0.00%	0.00%	0.00%	0.53%	-0.53%	-16.74%	-	-
Horiz. %	0.00%	83.26%	83.26%	83.26%	82.82%	83.26%	100.00%	-
NAPS	1.4235	1.3709	1.2958	1.2257	1.1637	1.0713	0.9641	6.70%
YoY %	3.84%	5.80%	5.72%	5.33%	8.63%	11.12%	-	-
Horiz. %	147.65%	142.19%	134.41%	127.13%	120.70%	111.12%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	1.04	1.35	1.40	1.62	1.70	1.85	1.94	-
P/RPS	1.46	1.15	1.34	2.10	1.87	1.51	2.08	-5.72%
YoY %	26.96%	-14.18%	-36.19%	12.30%	23.84%	-27.40%	-	-
Horiz. %	70.19%	55.29%	64.42%	100.96%	89.90%	72.60%	100.00%	-
P/EPS	24.83	12.15	13.79	21.40	16.47	13.87	15.09	8.64%
YoY %	104.36%	-11.89%	-35.56%	29.93%	18.75%	-8.08%	-	-
Horiz. %	164.55%	80.52%	91.39%	141.82%	109.15%	91.92%	100.00%	-
EY	4.03	8.23	7.25	4.67	6.07	7.21	6.63	-7.95%
YoY %	-51.03%	13.52%	55.25%	-23.06%	-15.81%	8.75%	-	-
Horiz. %	60.78%	124.13%	109.35%	70.44%	91.55%	108.75%	100.00%	-
DY	0.00	1.48	1.43	1.23	1.18	1.08	1.24	-
YoY %	0.00%	3.50%	16.26%	4.24%	9.26%	-12.90%	-	-
Horiz. %	0.00%	119.35%	115.32%	99.19%	95.16%	87.10%	100.00%	-
P/NAPS	0.69	0.93	1.02	1.25	1.38	1.63	1.90	-15.52%
YoY %	-25.81%	-8.82%	-18.40%	-9.42%	-15.34%	-14.21%	-	-
Horiz. %	36.32%	48.95%	53.68%	65.79%	72.63%	85.79%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	06/08/20	22/08/19	16/08/18	22/08/17	18/08/16	26/08/15	27/08/14	-
Price	1.07	1.36	1.45	1.45	1.77	1.72	1.90	-
P/RPS	1.50	1.16	1.39	1.88	1.95	1.41	2.04	-4.99%
YoY %	29.31%	-16.55%	-26.06%	-3.59%	38.30%	-30.88%	-	-
Horiz. %	73.53%	56.86%	68.14%	92.16%	95.59%	69.12%	100.00%	-
P/EPS	25.55	12.24	14.28	19.16	17.15	12.89	14.77	9.55%
YoY %	108.74%	-14.29%	-25.47%	11.72%	33.05%	-12.73%	-	-
Horiz. %	172.99%	82.87%	96.68%	129.72%	116.11%	87.27%	100.00%	-
EY	3.91	8.17	7.00	5.22	5.83	7.76	6.77	-8.73%
YoY %	-52.14%	16.71%	34.10%	-10.46%	-24.87%	14.62%	-	-
Horiz. %	57.75%	120.68%	103.40%	77.10%	86.12%	114.62%	100.00%	-
DY	0.00	1.47	1.38	1.38	1.13	1.16	1.26	-
YoY %	0.00%	6.52%	0.00%	22.12%	-2.59%	-7.94%	-	-
Horiz. %	0.00%	116.67%	109.52%	109.52%	89.68%	92.06%	100.00%	-
P/NAPS	0.71	0.94	1.06	1.12	1.43	1.52	1.86	-14.81%
YoY %	-24.47%	-11.32%	-5.36%	-21.68%	-5.92%	-18.28%	-	-
Horiz. %	38.17%	50.54%	56.99%	60.22%	76.88%	81.72%	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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