[HSL] YoY Annualized Quarter Result on 30-Sep-2007 [#3]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Annualized Quarter Result
Revenue	450,680	348,941	295,601	246,429	260,712	283,929	286,717	7.82%
YoY %	29.16%	18.04%	19.95%	-5.48%	-8.18%	-0.97%	-	-
Horiz. %	157.19%	121.70%	103.10%	85.95%	90.93%	99.03%	100.00%	-
PBT	92,618	69,000	55,462	51,317	46,386	43,333	36,240	16.91%
YoY %	34.23%	24.41%	8.08%	10.63%	7.05%	19.57%	-	-
Horiz. %	255.57%	190.40%	153.04%	141.60%	128.00%	119.57%	100.00%	-
Tax	-23,534	-17,414	-14,410	-13,746	-14,868	-12,208	-10,225	14.89%
YoY %	-35.14%	-20.85%	-4.83%	7.55%	-21.79%	-19.39%	-	-
Horiz. %	230.16%	170.31%	140.93%	134.44%	145.41%	119.39%	100.00%	-
NP	69,084	51,585	41,052	37,570	31,518	31,125	26,014	17.66%
YoY %	33.92%	25.66%	9.27%	19.20%	1.26%	19.65%	-	-
Horiz. %	265.56%	198.30%	157.81%	144.42%	121.16%	119.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,080	51,586	41,052	37,570	31,518	31,125	26,014	17.66%
YoY %	33.91%	25.66%	9.27%	19.20%	1.26%	19.65%	-	-
Horiz. %	265.55%	198.30%	157.81%	144.42%	121.16%	119.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.41%	25.24%	25.98%	26.79%	32.05%	28.17%	28.21%	-
YoY %	0.67%	-2.85%	-3.02%	-16.41%	13.77%	-0.14%	-	-
Horiz. %	90.07%	89.47%	92.10%	94.97%	113.61%	99.86%	100.00%	-
Total Cost	381,596	297,356	254,549	208,858	229,193	252,804	260,702	6.55%
YoY %	28.33%	16.82%	21.88%	-8.87%	-9.34%	-3.03%	-	-
Horiz. %	146.37%	114.06%	97.64%	80.11%	87.91%	96.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	330,521	278,469	239,722	213,484	192,264	173,731	158,770	12.99%
YoY %	18.69%	16.16%	12.29%	11.04%	10.67%	9.42%	-	-
Horiz. %	208.18%	175.39%	150.99%	134.46%	121.10%	109.42%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	8,762	7,327	11,813	11,880	21,092	10,669	7,742	2.08%
YoY %	19.59%	-37.98%	-0.56%	-43.68%	97.69%	37.81%	-	-
Horiz. %	113.17%	94.64%	152.58%	153.45%	272.44%	137.81%	100.00%	-
Div Payout %	12.68%	14.20%	28.78%	31.62%	66.92%	34.28%	29.76%	-
YoY %	-10.70%	-50.66%	-8.98%	-52.75%	95.22%	15.19%	-	-
Horiz. %	42.61%	47.72%	96.71%	106.25%	224.87%	115.19%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	330,521	278,469	239,722	213,484	192,264	173,731	158,770	12.99%
YoY %	18.69%	16.16%	12.29%	11.04%	10.67%	9.42%	-	-
Horiz. %	208.18%	175.39%	150.99%	134.46%	121.10%	109.42%	100.00%	-
NOSH	547,674	549,573	553,758	111,375	112,997	114,319	116,136	29.48%
YoY %	-0.35%	-0.76%	397.20%	-1.44%	-1.16%	-1.56%	-	-
Horiz. %	471.58%	473.22%	476.82%	95.90%	97.30%	98.44%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	15.33%	14.78%	13.89%	15.25%	12.09%	10.96%	9.07%	-
YoY %	3.72%	6.41%	-8.92%	26.14%	10.31%	20.84%	-	-
Horiz. %	169.02%	162.95%	153.14%	168.14%	133.30%	120.84%	100.00%	-
ROE	20.90%	18.53%	17.12%	17.60%	16.39%	17.92%	16.39%	-
YoY %	12.79%	8.24%	-2.73%	7.38%	-8.54%	9.33%	-	-
Horiz. %	127.52%	113.06%	104.45%	107.38%	100.00%	109.33%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	82.29	63.49	53.38	221.26	230.72	248.37	246.88	-16.72%
YoY %	29.61%	18.94%	-75.87%	-4.10%	-7.11%	0.60%	-	-
Horiz. %	33.33%	25.72%	21.62%	89.62%	93.45%	100.60%	100.00%	-
EPS	12.61	9.39	7.41	33.73	27.89	27.23	22.40	-9.12%
YoY %	34.29%	26.72%	-78.03%	20.94%	2.42%	21.56%	-	-
Horiz. %	56.29%	41.92%	33.08%	150.58%	124.51%	121.56%	100.00%	-
DPS	1.60	1.33	2.13	10.67	18.67	9.33	6.67	-21.16%
YoY %	20.30%	-37.56%	-80.04%	-42.85%	100.11%	39.88%	-	-
Horiz. %	23.99%	19.94%	31.93%	159.97%	279.91%	139.88%	100.00%	-
NAPS	0.6035	0.5067	0.4329	1.9168	1.7015	1.5197	1.3671	-12.73%
YoY %	19.10%	17.05%	-77.42%	12.65%	11.96%	11.16%	-	-
Horiz. %	44.14%	37.06%	31.67%	140.21%	124.46%	111.16%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 111,294
RPS	77.35	59.89	50.73	42.29	44.74	48.73	49.21	7.82%
YoY %	29.15%	18.06%	19.96%	-5.48%	-8.19%	-0.98%	-	-
Horiz. %	157.18%	121.70%	103.09%	85.94%	90.92%	99.02%	100.00%	-
EPS	11.86	8.85	7.05	6.45	5.41	5.34	4.46	17.69%
YoY %	34.01%	25.53%	9.30%	19.22%	1.31%	19.73%	-	-
Horiz. %	265.92%	198.43%	158.07%	144.62%	121.30%	119.73%	100.00%	-
DPS	1.50	1.26	2.03	2.04	3.62	1.83	1.33	2.02%
YoY %	19.05%	-37.93%	-0.49%	-43.65%	97.81%	37.59%	-	-
Horiz. %	112.78%	94.74%	152.63%	153.38%	272.18%	137.59%	100.00%	-
NAPS	0.5672	0.4779	0.4114	0.3664	0.33	0.2982	0.2725	12.98%
YoY %	18.69%	16.16%	12.28%	11.03%	10.66%	9.43%	-	-
Horiz. %	208.15%	175.38%	150.97%	134.46%	121.10%	109.43%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	1.69	1.05	0.52	0.97	0.57	0.53	0.58	-
P/RPS	2.05	1.65	0.97	0.44	0.25	0.21	0.23	43.96%
YoY %	24.24%	70.10%	120.45%	76.00%	19.05%	-8.70%	-	-
Horiz. %	891.30%	717.39%	421.74%	191.30%	108.70%	91.30%	100.00%	-
P/EPS	13.40	11.19	7.01	2.88	2.04	1.95	2.59	31.49%
YoY %	19.75%	59.63%	143.40%	41.18%	4.62%	-24.71%	-	-
Horiz. %	517.37%	432.05%	270.66%	111.20%	78.76%	75.29%	100.00%	-
EY	7.46	8.94	14.26	34.78	48.94	51.37	38.62	-23.96%
YoY %	-16.55%	-37.31%	-59.00%	-28.93%	-4.73%	33.01%	-	-
Horiz. %	19.32%	23.15%	36.92%	90.06%	126.72%	133.01%	100.00%	-
DY	0.95	1.27	4.10	11.00	32.75	17.61	11.49	-33.98%
YoY %	-25.20%	-69.02%	-62.73%	-66.41%	85.97%	53.26%	-	-
Horiz. %	8.27%	11.05%	35.68%	95.74%	285.03%	153.26%	100.00%	-
P/NAPS	2.80	2.07	1.20	0.51	0.33	0.35	0.42	37.16%
YoY %	35.27%	72.50%	135.29%	54.55%	-5.71%	-16.67%	-	-
Horiz. %	666.67%	492.86%	285.71%	121.43%	78.57%	83.33%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	25/11/10	19/11/09	20/11/08	15/11/07	16/11/06	21/11/05	23/11/04	-
Price	1.88	1.11	0.47	1.08	0.56	0.51	0.60	-
P/RPS	2.28	1.75	0.88	0.49	0.24	0.21	0.24	45.50%
YoY %	30.29%	98.86%	79.59%	104.17%	14.29%	-12.50%	-	-
Horiz. %	950.00%	729.17%	366.67%	204.17%	100.00%	87.50%	100.00%	-
P/EPS	14.90	11.83	6.34	3.20	2.01	1.87	2.68	33.08%
YoY %	25.95%	86.59%	98.12%	59.20%	7.49%	-30.22%	-	-
Horiz. %	555.97%	441.42%	236.57%	119.40%	75.00%	69.78%	100.00%	-
EY	6.71	8.46	15.77	31.23	49.81	53.39	37.33	-24.86%
YoY %	-20.69%	-46.35%	-49.50%	-37.30%	-6.71%	43.02%	-	-
Horiz. %	17.97%	22.66%	42.24%	83.66%	133.43%	143.02%	100.00%	-
DY	0.85	1.20	4.54	9.88	33.33	18.30	11.11	-34.83%
YoY %	-29.17%	-73.57%	-54.05%	-70.36%	82.13%	64.72%	-	-
Horiz. %	7.65%	10.80%	40.86%	88.93%	300.00%	164.72%	100.00%	-
P/NAPS	3.12	2.19	1.09	0.56	0.33	0.34	0.44	38.58%
YoY %	42.47%	100.92%	94.64%	69.70%	-2.94%	-22.73%	-	-
Horiz. %	709.09%	497.73%	247.73%	127.27%	75.00%	77.27%	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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