[HSL] YoY Cumulative Quarter Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Cumulative Result
Revenue	211,568	249,313	336,060	256,239	275,453	290,915	272,505	-4.12%
YoY %	-15.14%	-25.81%	31.15%	-6.98%	-5.31%	6.76%	-	-
Horiz. %	77.64%	91.49%	123.32%	94.03%	101.08%	106.76%	100.00%	-
PBT	27,822	37,673	49,159	47,442	56,321	56,142	51,482	-9.73%
YoY %	-26.15%	-23.36%	3.62%	-15.76%	0.32%	9.05%	-	-
Horiz. %	54.04%	73.18%	95.49%	92.15%	109.40%	109.05%	100.00%	-
Tax	-6,994	-9,337	-12,486	-12,070	-14,191	-14,082	-12,920	-9.71%
YoY %	25.09%	25.22%	-3.45%	14.95%	-0.77%	-8.99%	-	-
Horiz. %	54.13%	72.27%	96.64%	93.42%	109.84%	108.99%	100.00%	-
NP	20,828	28,336	36,673	35,372	42,130	42,060	38,562	-9.74%
YoY %	-26.50%	-22.73%	3.68%	-16.04%	0.17%	9.07%	-	-
Horiz. %	54.01%	73.48%	95.10%	91.73%	109.25%	109.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,796	28,335	36,673	35,372	42,130	42,058	38,560	-9.77%
YoY %	-26.61%	-22.74%	3.68%	-16.04%	0.17%	9.07%	-	-
Horiz. %	53.93%	73.48%	95.11%	91.73%	109.26%	109.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.14%	24.78%	25.40%	25.44%	25.20%	25.08%	25.10%	-
YoY %	1.45%	-2.44%	-0.16%	0.95%	0.48%	-0.08%	-	-
Horiz. %	100.16%	98.73%	101.20%	101.35%	100.40%	99.92%	100.00%	-
Total Cost	190,740	220,977	299,387	220,867	233,323	248,855	233,943	-3.34%
YoY %	-13.68%	-26.19%	35.55%	-5.34%	-6.24%	6.37%	-	-
Horiz. %	81.53%	94.46%	127.97%	94.41%	99.73%	106.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	714,207	678,063	624,210	561,771	508,331	436,760	372,267	11.45%
YoY %	5.33%	8.63%	11.11%	10.51%	16.39%	17.32%	-	-
Horiz. %	191.85%	182.14%	167.68%	150.91%	136.55%	117.32%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	5,495	5,491	5,498	6,601	8,869	7,757	6,638	-3.09%
YoY %	0.07%	-0.13%	-16.71%	-25.57%	14.34%	16.86%	-	-
Horiz. %	82.78%	82.72%	82.83%	99.44%	133.61%	116.86%	100.00%	-
Div Payout %	26.42%	19.38%	14.99%	18.66%	21.05%	18.45%	17.22%	-
YoY %	36.33%	29.29%	-19.67%	-11.35%	14.09%	7.14%	-	-
Horiz. %	153.43%	112.54%	87.05%	108.36%	122.24%	107.14%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	714,207	678,063	624,210	561,771	508,331	436,760	372,267	11.45%
YoY %	5.33%	8.63%	11.11%	10.51%	16.39%	17.32%	-	-
Horiz. %	191.85%	182.14%	167.68%	150.91%	136.55%	117.32%	100.00%	-
NOSH	582,676	549,127	549,820	550,108	554,342	554,123	553,228	0.86%
YoY %	6.11%	-0.13%	-0.05%	-0.76%	0.04%	0.16%	-	-
Horiz. %	105.32%	99.26%	99.38%	99.44%	100.20%	100.16%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	9.84%	11.37%	10.91%	13.80%	15.29%	14.46%	14.15%	-
YoY %	-13.46%	4.22%	-20.94%	-9.74%	5.74%	2.19%	-	-
Horiz. %	69.54%	80.35%	77.10%	97.53%	108.06%	102.19%	100.00%	-
ROE	2.91%	4.18%	5.88%	6.30%	8.29%	9.63%	10.36%	-
YoY %	-30.38%	-28.91%	-6.67%	-24.00%	-13.91%	-7.05%	-	-
Horiz. %	28.09%	40.35%	56.76%	60.81%	80.02%	92.95%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	38.50	45.40	61.12	46.58	49.69	52.50	49.26	-4.02%
YoY %	-15.20%	-25.72%	31.22%	-6.26%	-5.35%	6.58%	-	-
Horiz. %	78.16%	92.16%	124.08%	94.56%	100.87%	106.58%	100.00%	-
EPS	3.78	5.16	6.67	6.43	7.60	7.59	6.97	-9.68%
YoY %	-26.74%	-22.64%	3.73%	-15.39%	0.13%	8.90%	-	-
Horiz. %	54.23%	74.03%	95.70%	92.25%	109.04%	108.90%	100.00%	-
DPS	1.00	1.00	1.00	1.20	1.60	1.40	1.20	-2.99%
YoY %	0.00%	0.00%	-16.67%	-25.00%	14.29%	16.67%	-	-
Horiz. %	83.33%	83.33%	83.33%	100.00%	133.33%	116.67%	100.00%	-
NAPS	1.2997	1.2348	1.1353	1.0212	0.917	0.7882	0.6729	11.58%
YoY %	5.26%	8.76%	11.17%	11.36%	16.34%	17.13%	-	-
Horiz. %	193.15%	183.50%	168.72%	151.76%	136.28%	117.13%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 549,913
RPS	36.31	42.79	57.68	43.98	47.27	49.93	46.77	-4.12%
YoY %	-15.14%	-25.81%	31.15%	-6.96%	-5.33%	6.76%	-	-
Horiz. %	77.64%	91.49%	123.33%	94.03%	101.07%	106.76%	100.00%	-
EPS	3.57	4.86	6.29	6.07	7.23	7.22	6.62	-9.77%
YoY %	-26.54%	-22.73%	3.62%	-16.04%	0.14%	9.06%	-	-
Horiz. %	53.93%	73.41%	95.02%	91.69%	109.21%	109.06%	100.00%	-
DPS	0.94	0.94	0.94	1.13	1.52	1.33	1.14	-3.16%
YoY %	0.00%	0.00%	-16.81%	-25.66%	14.29%	16.67%	-	-
Horiz. %	82.46%	82.46%	82.46%	99.12%	133.33%	116.67%	100.00%	-
NAPS	1.2257	1.1637	1.0713	0.9641	0.8724	0.7496	0.6389	11.45%
YoY %	5.33%	8.63%	11.12%	10.51%	16.38%	17.33%	-	-
Horiz. %	191.85%	182.14%	167.68%	150.90%	136.55%	117.33%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	1.62	1.70	1.85	1.94	2.00	1.58	1.67	-
P/RPS	4.21	3.74	3.03	4.16	4.02	3.01	3.39	3.67%
YoY %	12.57%	23.43%	-27.16%	3.48%	33.55%	-11.21%	-	-
Horiz. %	124.19%	110.32%	89.38%	122.71%	118.58%	88.79%	100.00%	-
P/EPS	42.81	32.95	27.74	30.17	26.32	20.82	23.96	10.14%
YoY %	29.92%	18.78%	-8.05%	14.63%	26.42%	-13.11%	-	-
Horiz. %	178.67%	137.52%	115.78%	125.92%	109.85%	86.89%	100.00%	-
EY	2.34	3.04	3.61	3.31	3.80	4.80	4.17	-9.17%
YoY %	-23.03%	-15.79%	9.06%	-12.89%	-20.83%	15.11%	-	-
Horiz. %	56.12%	72.90%	86.57%	79.38%	91.13%	115.11%	100.00%	-
DY	0.62	0.59	0.54	0.62	0.80	0.89	0.72	-2.45%
YoY %	5.08%	9.26%	-12.90%	-22.50%	-10.11%	23.61%	-	-
Horiz. %	86.11%	81.94%	75.00%	86.11%	111.11%	123.61%	100.00%	-
P/NAPS	1.25	1.38	1.63	1.90	2.18	2.00	2.48	-10.78%
YoY %	-9.42%	-15.34%	-14.21%	-12.84%	9.00%	-19.35%	-	-
Horiz. %	50.40%	55.65%	65.73%	76.61%	87.90%	80.65%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	22/08/17	18/08/16	26/08/15	27/08/14	28/08/13	29/08/12	25/08/11	-
Price	1.45	1.77	1.72	1.90	1.82	1.65	1.45	-
P/RPS	3.77	3.90	2.81	4.08	3.66	3.14	2.94	4.22%
YoY %	-3.33%	38.79%	-31.13%	11.48%	16.56%	6.80%	-	-
Horiz. %	128.23%	132.65%	95.58%	138.78%	124.49%	106.80%	100.00%	-
P/EPS	38.32	34.30	25.79	29.55	23.95	21.74	20.80	10.70%
YoY %	11.72%	33.00%	-12.72%	23.38%	10.17%	4.52%	-	-
Horiz. %	184.23%	164.90%	123.99%	142.07%	115.14%	104.52%	100.00%	-
EY	2.61	2.92	3.88	3.38	4.18	4.60	4.81	-9.67%
YoY %	-10.62%	-24.74%	14.79%	-19.14%	-9.13%	-4.37%	-	-
Horiz. %	54.26%	60.71%	80.67%	70.27%	86.90%	95.63%	100.00%	-
DY	0.69	0.56	0.58	0.63	0.88	0.85	0.83	-3.02%
YoY %	23.21%	-3.45%	-7.94%	-28.41%	3.53%	2.41%	-	-
Horiz. %	83.13%	67.47%	69.88%	75.90%	106.02%	102.41%	100.00%	-
P/NAPS	1.12	1.43	1.52	1.86	1.98	2.09	2.15	-10.29%
YoY %	-21.68%	-5.92%	-18.28%	-6.06%	-5.26%	-2.79%	-	-
Horiz. %	52.09%	66.51%	70.70%	86.51%	92.09%	97.21%	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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