[HSL] YoY Cumulative 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
Cumulative Result
Revenue	195,448	322,130	286,003	211,568	249,313	336,060	256,239	-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	15,528	40,568	37,389	27,822	37,673	49,159	47,442	-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	-3,983	-10,003	-9,450	-6,994	-9,337	-12,486	-12,070	-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	11,545	30,565	27,939	20,828	28,336	36,673	35,372	-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	11,506	30,520	27,895	20,796	28,335	36,673	35,372	-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	183,903	291,565	258,064	190,740	220,977	299,387	220,867	-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	-	5,495	5,495	5,495	5,491	5,498	6,601	-
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	1.39%	3.82%	3.69%	2.91%	4.18%	5.88%	6.30%	-
YoY %	-63.61%	3.52%	26.80%	-30.38%	-28.91%	-6.67%	-	-
Horiz. %	22.06%	60.63%	58.57%	46.19%	66.35%	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	35.57	58.62	52.05	38.50	45.40	61.12	46.58	-4.39%
YoY %	-39.32%	12.62%	35.19%	-15.20%	-25.72%	31.22%	-	-
Horiz. %	76.36%	125.85%	111.74%	82.65%	97.47%	131.22%	100.00%	-
EPS	2.09	5.55	5.08	3.78	5.16	6.67	6.43	-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	1.00	1.00	1.00	1.00	1.00	1.20	-
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	33.54	55.28	49.08	36.31	42.79	57.68	43.98	-4.41%
YoY %	-39.33%	12.63%	35.17%	-15.14%	-25.81%	31.15%	-	-
Horiz. %	76.26%	125.69%	111.60%	82.56%	97.29%	131.15%	100.00%	-
EPS	1.97	5.24	4.79	3.57	4.86	6.29	6.07	-17.08%
YoY %	-62.40%	9.39%	34.17%	-26.54%	-22.73%	3.62%	-	-
Horiz. %	32.45%	86.33%	78.91%	58.81%	80.07%	103.62%	100.00%	-
DPS	0.00	0.94	0.94	0.94	0.94	0.94	1.13	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-16.81%	-	-
Horiz. %	0.00%	83.19%	83.19%	83.19%	83.19%	83.19%	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	2.92	2.30	2.69	4.21	3.74	3.03	4.16	-5.72%
YoY %	26.96%	-14.50%	-36.10%	12.57%	23.43%	-27.16%	-	-
Horiz. %	70.19%	55.29%	64.66%	101.20%	89.90%	72.84%	100.00%	-
P/EPS	49.67	24.31	27.58	42.81	32.95	27.74	30.17	8.65%
YoY %	104.32%	-11.86%	-35.58%	29.92%	18.78%	-8.05%	-	-
Horiz. %	164.63%	80.58%	91.42%	141.90%	109.21%	91.95%	100.00%	-
EY	2.01	4.11	3.63	2.34	3.04	3.61	3.31	-7.97%
YoY %	-51.09%	13.22%	55.13%	-23.03%	-15.79%	9.06%	-	-
Horiz. %	60.73%	124.17%	109.67%	70.69%	91.84%	109.06%	100.00%	-
DY	0.00	0.74	0.71	0.62	0.59	0.54	0.62	-
YoY %	0.00%	4.23%	14.52%	5.08%	9.26%	-12.90%	-	-
Horiz. %	0.00%	119.35%	114.52%	100.00%	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	3.01	2.32	2.79	3.77	3.90	2.81	4.08	-4.93%
YoY %	29.74%	-16.85%	-25.99%	-3.33%	38.79%	-31.13%	-	-
Horiz. %	73.77%	56.86%	68.38%	92.40%	95.59%	68.87%	100.00%	-
P/EPS	51.10	24.49	28.56	38.32	34.30	25.79	29.55	9.54%
YoY %	108.66%	-14.25%	-25.47%	11.72%	33.00%	-12.72%	-	-
Horiz. %	172.93%	82.88%	96.65%	129.68%	116.07%	87.28%	100.00%	-
EY	1.96	4.08	3.50	2.61	2.92	3.88	3.38	-8.67%
YoY %	-51.96%	16.57%	34.10%	-10.62%	-24.74%	14.79%	-	-
Horiz. %	57.99%	120.71%	103.55%	77.22%	86.39%	114.79%	100.00%	-
DY	0.00	0.74	0.69	0.69	0.56	0.58	0.63	-
YoY %	0.00%	7.25%	0.00%	23.21%	-3.45%	-7.94%	-	-
Horiz. %	0.00%	117.46%	109.52%	109.52%	88.89%	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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