[HSL] YoY Annualized Quarter Result on 30-Sep-2017 [#3]

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Annualized Quarter Result
Revenue	475,472	661,296	612,392	450,529	513,788	659,332	548,801	-2.35%
YoY %	-28.10%	7.99%	35.93%	-12.31%	-22.07%	20.14%	-	-
Horiz. %	86.64%	120.50%	111.59%	82.09%	93.62%	120.14%	100.00%	-
PBT	38,078	80,529	75,846	57,244	79,320	97,092	101,469	-15.05%
YoY %	-52.72%	6.17%	32.50%	-27.83%	-18.30%	-4.31%	-	-
Horiz. %	37.53%	79.36%	74.75%	56.42%	78.17%	95.69%	100.00%	-
Tax	-8,176	-20,349	-19,482	-14,682	-19,728	-24,393	-25,785	-17.40%
YoY %	59.82%	-4.45%	-32.69%	25.58%	19.12%	5.40%	-	-
Horiz. %	31.71%	78.92%	75.56%	56.94%	76.51%	94.60%	100.00%	-
NP	29,902	60,180	56,364	42,561	59,592	72,698	75,684	-14.32%
YoY %	-50.31%	6.77%	32.43%	-28.58%	-18.03%	-3.95%	-	-
Horiz. %	39.51%	79.51%	74.47%	56.24%	78.74%	96.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,830	60,102	56,276	42,477	59,569	72,698	75,684	-14.36%
YoY %	-50.37%	6.80%	32.49%	-28.69%	-18.06%	-3.95%	-	-
Horiz. %	39.41%	79.41%	74.36%	56.12%	78.71%	96.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.47%	25.27%	25.69%	25.65%	24.87%	25.12%	25.41%	-
YoY %	-15.04%	-1.63%	0.16%	3.14%	-1.00%	-1.14%	-	-
Horiz. %	84.49%	99.45%	101.10%	100.94%	97.87%	98.86%	100.00%	-
Total Cost	445,569	601,116	556,028	407,968	454,196	586,633	473,117	-0.99%
YoY %	-25.88%	8.11%	36.29%	-10.18%	-22.58%	23.99%	-	-
Horiz. %	94.18%	127.05%	117.52%	86.23%	96.00%	123.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	832,628	813,340	769,323	725,252	694,864	641,866	583,085	6.11%
YoY %	2.37%	5.72%	6.08%	4.37%	8.26%	10.08%	-	-
Horiz. %	142.80%	139.49%	131.94%	124.38%	119.17%	110.08%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	-	7,326	7,326	7,326	7,326	7,328	8,800	-
YoY %	-	0.00%	0.00%	0.00%	-0.03%	-16.73%	-	-
Horiz. %	-	83.25%	83.25%	83.25%	83.25%	83.27%	100.00%	-
Div Payout %	-	12.19%	13.02%	17.25%	12.30%	10.08%	11.63%	-
YoY %	-	-6.37%	-24.52%	40.24%	22.02%	-13.33%	-	-
Horiz. %	-	104.82%	111.95%	148.32%	105.76%	86.67%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	832,628	813,340	769,323	725,252	694,864	641,866	583,085	6.11%
YoY %	2.37%	5.72%	6.08%	4.37%	8.26%	10.08%	-	-
Horiz. %	142.80%	139.49%	131.94%	124.38%	119.17%	110.08%	100.00%	-
NOSH	582,676	582,676	582,676	582,676	582,675	549,637	550,029	0.96%
YoY %	0.00%	0.00%	0.00%	0.00%	6.01%	-0.07%	-	-
Horiz. %	105.94%	105.94%	105.94%	105.94%	105.94%	99.93%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	6.29%	9.10%	9.20%	9.45%	11.60%	11.03%	13.79%	-
YoY %	-30.88%	-1.09%	-2.65%	-18.53%	5.17%	-20.01%	-	-
Horiz. %	45.61%	65.99%	66.72%	68.53%	84.12%	79.99%	100.00%	-
ROE	3.58%	7.39%	7.31%	5.86%	8.57%	11.33%	12.98%	-
YoY %	-51.56%	1.09%	24.74%	-31.62%	-24.36%	-12.71%	-	-
Horiz. %	27.58%	56.93%	56.32%	45.15%	66.02%	87.29%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	86.53	120.34	111.44	81.99	93.50	119.96	99.78	-2.34%
YoY %	-28.10%	7.99%	35.92%	-12.31%	-22.06%	20.22%	-	-
Horiz. %	86.72%	120.61%	111.69%	82.17%	93.71%	120.22%	100.00%	-
EPS	5.43	10.93	10.24	7.73	10.84	13.23	13.76	-14.34%
YoY %	-50.32%	6.74%	32.47%	-28.69%	-18.07%	-3.85%	-	-
Horiz. %	39.46%	79.43%	74.42%	56.18%	78.78%	96.15%	100.00%	-
DPS	0.00	1.33	1.33	1.33	1.33	1.33	1.60	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-16.87%	-	-
Horiz. %	0.00%	83.12%	83.12%	83.12%	83.12%	83.12%	100.00%	-
NAPS	1.5152	1.4801	1.40	1.3198	1.2645	1.1678	1.0601	6.12%
YoY %	2.37%	5.72%	6.08%	4.37%	8.28%	10.16%	-	-
Horiz. %	142.93%	139.62%	132.06%	124.50%	119.28%	110.16%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 582,676
RPS	81.60	113.49	105.10	77.32	88.18	113.16	94.19	-2.36%
YoY %	-28.10%	7.98%	35.93%	-12.32%	-22.07%	20.14%	-	-
Horiz. %	86.63%	120.49%	111.58%	82.09%	93.62%	120.14%	100.00%	-
EPS	5.12	10.31	9.66	7.29	10.22	12.48	12.99	-14.36%
YoY %	-50.34%	6.73%	32.51%	-28.67%	-18.11%	-3.93%	-	-
Horiz. %	39.41%	79.37%	74.36%	56.12%	78.68%	96.07%	100.00%	-
DPS	0.00	1.26	1.26	1.26	1.26	1.26	1.51	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-16.56%	-	-
Horiz. %	0.00%	83.44%	83.44%	83.44%	83.44%	83.44%	100.00%	-
NAPS	1.429	1.3959	1.3203	1.2447	1.1925	1.1016	1.0007	6.11%
YoY %	2.37%	5.73%	6.07%	4.38%	8.25%	10.08%	-	-
Horiz. %	142.80%	139.49%	131.94%	124.38%	119.17%	110.08%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	0.86	1.34	1.38	1.46	1.75	1.76	1.90	-
P/RPS	0.99	1.11	1.24	1.78	1.87	1.47	1.90	-10.28%
YoY %	-10.81%	-10.48%	-30.34%	-4.81%	27.21%	-22.63%	-	-
Horiz. %	52.11%	58.42%	65.26%	93.68%	98.42%	77.37%	100.00%	-
P/EPS	15.84	12.25	13.48	18.89	16.14	13.31	13.81	2.30%
YoY %	29.31%	-9.12%	-28.64%	17.04%	21.26%	-3.62%	-	-
Horiz. %	114.70%	88.70%	97.61%	136.78%	116.87%	96.38%	100.00%	-
EY	6.31	8.16	7.42	5.29	6.19	7.52	7.24	-2.26%
YoY %	-22.67%	9.97%	40.26%	-14.54%	-17.69%	3.87%	-	-
Horiz. %	87.15%	112.71%	102.49%	73.07%	85.50%	103.87%	100.00%	-
DY	0.00	1.00	0.97	0.91	0.76	0.76	0.84	-
YoY %	0.00%	3.09%	6.59%	19.74%	0.00%	-9.52%	-	-
Horiz. %	0.00%	119.05%	115.48%	108.33%	90.48%	90.48%	100.00%	-
P/NAPS	0.57	0.91	0.99	1.11	1.38	1.51	1.79	-17.34%
YoY %	-37.36%	-8.08%	-10.81%	-19.57%	-8.61%	-15.64%	-	-
Horiz. %	31.84%	50.84%	55.31%	62.01%	77.09%	84.36%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	26/11/20	18/11/19	29/11/18	23/11/17	24/11/16	26/11/15	28/11/14	-
Price	0.90	1.31	1.34	1.48	1.70	1.93	1.95	-
P/RPS	1.04	1.09	1.20	1.81	1.82	1.61	1.95	-9.93%
YoY %	-4.59%	-9.17%	-33.70%	-0.55%	13.04%	-17.44%	-	-
Horiz. %	53.33%	55.90%	61.54%	92.82%	93.33%	82.56%	100.00%	-
P/EPS	16.58	11.98	13.08	19.15	15.68	14.59	14.17	2.64%
YoY %	38.40%	-8.41%	-31.70%	22.13%	7.47%	2.96%	-	-
Horiz. %	117.01%	84.54%	92.31%	135.14%	110.66%	102.96%	100.00%	-
EY	6.03	8.35	7.64	5.22	6.38	6.85	7.06	-2.59%
YoY %	-27.78%	9.29%	46.36%	-18.18%	-6.86%	-2.97%	-	-
Horiz. %	85.41%	118.27%	108.22%	73.94%	90.37%	97.03%	100.00%	-
DY	0.00	1.02	1.00	0.90	0.78	0.69	0.82	-
YoY %	0.00%	2.00%	11.11%	15.38%	13.04%	-15.85%	-	-
Horiz. %	0.00%	124.39%	121.95%	109.76%	95.12%	84.15%	100.00%	-
P/NAPS	0.59	0.89	0.96	1.12	1.34	1.65	1.84	-17.25%
YoY %	-33.71%	-7.29%	-14.29%	-16.42%	-18.79%	-10.33%	-	-
Horiz. %	32.07%	48.37%	52.17%	60.87%	72.83%	89.67%	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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