[HSL] YoY Annualized Quarter Result on 30-Sep-2008 [#3]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Annualized Quarter Result
Revenue	563,904	450,680	348,941	295,601	246,429	260,712	283,929	12.10%
YoY %	25.12%	29.16%	18.04%	19.95%	-5.48%	-8.18%	-	-
Horiz. %	198.61%	158.73%	122.90%	104.11%	86.79%	91.82%	100.00%	-
PBT	108,856	92,618	69,000	55,462	51,317	46,386	43,333	16.58%
YoY %	17.53%	34.23%	24.41%	8.08%	10.63%	7.05%	-	-
Horiz. %	251.21%	213.74%	159.23%	127.99%	118.42%	107.05%	100.00%	-
Tax	-27,354	-23,534	-17,414	-14,410	-13,746	-14,868	-12,208	14.38%
YoY %	-16.23%	-35.14%	-20.85%	-4.83%	7.55%	-21.79%	-	-
Horiz. %	224.07%	192.78%	142.64%	118.04%	112.60%	121.79%	100.00%	-
NP	81,501	69,084	51,585	41,052	37,570	31,518	31,125	17.39%
YoY %	17.97%	33.92%	25.66%	9.27%	19.20%	1.26%	-	-
Horiz. %	261.85%	221.96%	165.73%	131.89%	120.71%	101.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,497	69,080	51,586	41,052	37,570	31,518	31,125	17.39%
YoY %	17.97%	33.91%	25.66%	9.27%	19.20%	1.26%	-	-
Horiz. %	261.84%	221.94%	165.74%	131.89%	120.71%	101.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.13%	25.41%	25.24%	25.98%	26.79%	32.05%	28.17%	-
YoY %	-1.10%	0.67%	-2.85%	-3.02%	-16.41%	13.77%	-	-
Horiz. %	89.21%	90.20%	89.60%	92.23%	95.10%	113.77%	100.00%	-
Total Cost	482,402	381,596	297,356	254,549	208,858	229,193	252,804	11.36%
YoY %	26.42%	28.33%	16.82%	21.88%	-8.87%	-9.34%	-	-
Horiz. %	190.82%	150.95%	117.62%	100.69%	82.62%	90.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	391,750	330,521	278,469	239,722	213,484	192,264	173,731	14.50%
YoY %	18.52%	18.69%	16.16%	12.29%	11.04%	10.67%	-	-
Horiz. %	225.49%	190.25%	160.29%	137.98%	122.88%	110.67%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	8,834	8,762	7,327	11,813	11,880	21,092	10,669	-3.09%
YoY %	0.82%	19.59%	-37.98%	-0.56%	-43.68%	97.69%	-	-
Horiz. %	82.80%	82.13%	68.68%	110.72%	111.35%	197.69%	100.00%	-
Div Payout %	10.84%	12.68%	14.20%	28.78%	31.62%	66.92%	34.28%	-
YoY %	-14.51%	-10.70%	-50.66%	-8.98%	-52.75%	95.22%	-	-
Horiz. %	31.62%	36.99%	41.42%	83.96%	92.24%	195.22%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	391,750	330,521	278,469	239,722	213,484	192,264	173,731	14.50%
YoY %	18.52%	18.69%	16.16%	12.29%	11.04%	10.67%	-	-
Horiz. %	225.49%	190.25%	160.29%	137.98%	122.88%	110.67%	100.00%	-
NOSH	552,149	547,674	549,573	553,758	111,375	112,997	114,319	29.99%
YoY %	0.82%	-0.35%	-0.76%	397.20%	-1.44%	-1.16%	-	-
Horiz. %	482.99%	479.08%	480.74%	484.40%	97.42%	98.84%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	14.45%	15.33%	14.78%	13.89%	15.25%	12.09%	10.96%	-
YoY %	-5.74%	3.72%	6.41%	-8.92%	26.14%	10.31%	-	-
Horiz. %	131.84%	139.87%	134.85%	126.73%	139.14%	110.31%	100.00%	-
ROE	20.80%	20.90%	18.53%	17.12%	17.60%	16.39%	17.92%	-
YoY %	-0.48%	12.79%	8.24%	-2.73%	7.38%	-8.54%	-	-
Horiz. %	116.07%	116.63%	103.40%	95.54%	98.21%	91.46%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	102.13	82.29	63.49	53.38	221.26	230.72	248.37	-13.76%
YoY %	24.11%	29.61%	18.94%	-75.87%	-4.10%	-7.11%	-	-
Horiz. %	41.12%	33.13%	25.56%	21.49%	89.08%	92.89%	100.00%	-
EPS	14.76	12.61	9.39	7.41	33.73	27.89	27.23	-9.69%
YoY %	17.05%	34.29%	26.72%	-78.03%	20.94%	2.42%	-	-
Horiz. %	54.20%	46.31%	34.48%	27.21%	123.87%	102.42%	100.00%	-
DPS	1.60	1.60	1.33	2.13	10.67	18.67	9.33	-25.45%
YoY %	0.00%	20.30%	-37.56%	-80.04%	-42.85%	100.11%	-	-
Horiz. %	17.15%	17.15%	14.26%	22.83%	114.36%	200.11%	100.00%	-
NAPS	0.7095	0.6035	0.5067	0.4329	1.9168	1.7015	1.5197	-11.91%
YoY %	17.56%	19.10%	17.05%	-77.42%	12.65%	11.96%	-	-
Horiz. %	46.69%	39.71%	33.34%	28.49%	126.13%	111.96%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 552,512
RPS	96.78	77.35	59.89	50.73	42.29	44.74	48.73	12.10%
YoY %	25.12%	29.15%	18.06%	19.96%	-5.48%	-8.19%	-	-
Horiz. %	198.60%	158.73%	122.90%	104.10%	86.78%	91.81%	100.00%	-
EPS	13.99	11.86	8.85	7.05	6.45	5.41	5.34	17.40%
YoY %	17.96%	34.01%	25.53%	9.30%	19.22%	1.31%	-	-
Horiz. %	261.99%	222.10%	165.73%	132.02%	120.79%	101.31%	100.00%	-
DPS	1.52	1.50	1.26	2.03	2.04	3.62	1.83	-3.04%
YoY %	1.33%	19.05%	-37.93%	-0.49%	-43.65%	97.81%	-	-
Horiz. %	83.06%	81.97%	68.85%	110.93%	111.48%	197.81%	100.00%	-
NAPS	0.6723	0.5672	0.4779	0.4114	0.3664	0.33	0.2982	14.50%
YoY %	18.53%	18.69%	16.16%	12.28%	11.03%	10.66%	-	-
Horiz. %	225.45%	190.21%	160.26%	137.96%	122.87%	110.66%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	1.28	1.69	1.05	0.52	0.97	0.57	0.53	-
P/RPS	1.25	2.05	1.65	0.97	0.44	0.25	0.21	34.60%
YoY %	-39.02%	24.24%	70.10%	120.45%	76.00%	19.05%	-	-
Horiz. %	595.24%	976.19%	785.71%	461.90%	209.52%	119.05%	100.00%	-
P/EPS	8.67	13.40	11.19	7.01	2.88	2.04	1.95	28.21%
YoY %	-35.30%	19.75%	59.63%	143.40%	41.18%	4.62%	-	-
Horiz. %	444.62%	687.18%	573.85%	359.49%	147.69%	104.62%	100.00%	-
EY	11.53	7.46	8.94	14.26	34.78	48.94	51.37	-22.03%
YoY %	54.56%	-16.55%	-37.31%	-59.00%	-28.93%	-4.73%	-	-
Horiz. %	22.45%	14.52%	17.40%	27.76%	67.70%	95.27%	100.00%	-
DY	1.25	0.95	1.27	4.10	11.00	32.75	17.61	-35.64%
YoY %	31.58%	-25.20%	-69.02%	-62.73%	-66.41%	85.97%	-	-
Horiz. %	7.10%	5.39%	7.21%	23.28%	62.46%	185.97%	100.00%	-
P/NAPS	1.80	2.80	2.07	1.20	0.51	0.33	0.35	31.36%
YoY %	-35.71%	35.27%	72.50%	135.29%	54.55%	-5.71%	-	-
Horiz. %	514.29%	800.00%	591.43%	342.86%	145.71%	94.29%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	22/11/11	25/11/10	19/11/09	20/11/08	15/11/07	16/11/06	21/11/05	-
Price	1.24	1.88	1.11	0.47	1.08	0.56	0.51	-
P/RPS	1.21	2.28	1.75	0.88	0.49	0.24	0.21	33.87%
YoY %	-46.93%	30.29%	98.86%	79.59%	104.17%	14.29%	-	-
Horiz. %	576.19%	1,085.71%	833.33%	419.05%	233.33%	114.29%	100.00%	-
P/EPS	8.40	14.90	11.83	6.34	3.20	2.01	1.87	28.43%
YoY %	-43.62%	25.95%	86.59%	98.12%	59.20%	7.49%	-	-
Horiz. %	449.20%	796.79%	632.62%	339.04%	171.12%	107.49%	100.00%	-
EY	11.90	6.71	8.46	15.77	31.23	49.81	53.39	-22.12%
YoY %	77.35%	-20.69%	-46.35%	-49.50%	-37.30%	-6.71%	-	-
Horiz. %	22.29%	12.57%	15.85%	29.54%	58.49%	93.29%	100.00%	-
DY	1.29	0.85	1.20	4.54	9.88	33.33	18.30	-35.71%
YoY %	51.76%	-29.17%	-73.57%	-54.05%	-70.36%	82.13%	-	-
Horiz. %	7.05%	4.64%	6.56%	24.81%	53.99%	182.13%	100.00%	-
P/NAPS	1.75	3.12	2.19	1.09	0.56	0.33	0.34	31.38%
YoY %	-43.91%	42.47%	100.92%	94.64%	69.70%	-2.94%	-	-
Horiz. %	514.71%	917.65%	644.12%	320.59%	164.71%	97.06%	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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