[HSL] YoY Cumulative 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
Cumulative Result
Revenue	422,928	338,010	261,706	221,701	184,822	195,534	212,947	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	81,642	69,464	51,750	41,597	38,488	34,790	32,500	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	-20,516	-17,651	-13,061	-10,808	-10,310	-11,151	-9,156	14.38%
YoY %	-16.23%	-35.14%	-20.85%	-4.83%	7.54%	-21.79%	-	-
Horiz. %	224.07%	192.78%	142.65%	118.04%	112.60%	121.79%	100.00%	-
NP	61,126	51,813	38,689	30,789	28,178	23,639	23,344	17.39%
YoY %	17.97%	33.92%	25.66%	9.27%	19.20%	1.26%	-	-
Horiz. %	261.85%	221.95%	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	61,123	51,810	38,690	30,789	28,178	23,639	23,344	17.39%
YoY %	17.98%	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	361,802	286,197	223,017	190,912	156,644	171,895	189,603	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	6,625	6,572	5,495	8,860	8,910	15,819	8,002	-3.09%
YoY %	0.81%	19.60%	-37.98%	-0.56%	-43.68%	97.69%	-	-
Horiz. %	82.79%	82.13%	68.67%	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	15.60%	15.68%	13.89%	12.84%	13.20%	12.30%	13.44%	-
YoY %	-0.51%	12.89%	8.18%	-2.73%	7.32%	-8.48%	-	-
Horiz. %	116.07%	116.67%	103.35%	95.54%	98.21%	91.52%	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	76.60	61.72	47.62	40.04	165.94	173.04	186.27	-13.75%
YoY %	24.11%	29.61%	18.93%	-75.87%	-4.10%	-7.10%	-	-
Horiz. %	41.12%	33.13%	25.57%	21.50%	89.09%	92.90%	100.00%	-
EPS	11.07	9.46	7.04	5.56	25.30	20.92	20.42	-9.69%
YoY %	17.02%	34.38%	26.62%	-78.02%	20.94%	2.45%	-	-
Horiz. %	54.21%	46.33%	34.48%	27.23%	123.90%	102.45%	100.00%	-
DPS	1.20	1.20	1.00	1.60	8.00	14.00	7.00	-25.45%
YoY %	0.00%	20.00%	-37.50%	-80.00%	-42.86%	100.00%	-	-
Horiz. %	17.14%	17.14%	14.29%	22.86%	114.29%	200.00%	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	72.58	58.01	44.91	38.05	31.72	33.56	36.55	12.10%
YoY %	25.12%	29.17%	18.03%	19.96%	-5.48%	-8.18%	-	-
Horiz. %	198.58%	158.71%	122.87%	104.10%	86.79%	91.82%	100.00%	-
EPS	10.49	8.89	6.64	5.28	4.84	4.06	4.01	17.37%
YoY %	18.00%	33.89%	25.76%	9.09%	19.21%	1.25%	-	-
Horiz. %	261.60%	221.70%	165.59%	131.67%	120.70%	101.25%	100.00%	-
DPS	1.14	1.13	0.94	1.52	1.53	2.71	1.37	-3.01%
YoY %	0.88%	20.21%	-38.16%	-0.65%	-43.54%	97.81%	-	-
Horiz. %	83.21%	82.48%	68.61%	110.95%	111.68%	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	1.67	2.74	2.20	1.30	0.58	0.33	0.28	34.64%
YoY %	-39.05%	24.55%	69.23%	124.14%	75.76%	17.86%	-	-
Horiz. %	596.43%	978.57%	785.71%	464.29%	207.14%	117.86%	100.00%	-
P/EPS	11.56	17.86	14.91	9.35	3.83	2.72	2.60	28.21%
YoY %	-35.27%	19.79%	59.47%	144.13%	40.81%	4.62%	-	-
Horiz. %	444.62%	686.92%	573.46%	359.62%	147.31%	104.62%	100.00%	-
EY	8.65	5.60	6.70	10.69	26.08	36.70	38.53	-22.03%
YoY %	54.46%	-16.42%	-37.32%	-59.01%	-28.94%	-4.75%	-	-
Horiz. %	22.45%	14.53%	17.39%	27.74%	67.69%	95.25%	100.00%	-
DY	0.94	0.71	0.95	3.08	8.25	24.56	13.21	-35.61%
YoY %	32.39%	-25.26%	-69.16%	-62.67%	-66.41%	85.92%	-	-
Horiz. %	7.12%	5.37%	7.19%	23.32%	62.45%	185.92%	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	1.62	3.05	2.33	1.17	0.65	0.32	0.27	34.78%
YoY %	-46.89%	30.90%	99.15%	80.00%	103.12%	18.52%	-	-
Horiz. %	600.00%	1,129.63%	862.96%	433.33%	240.74%	118.52%	100.00%	-
P/EPS	11.20	19.87	15.77	8.45	4.27	2.68	2.50	28.37%
YoY %	-43.63%	26.00%	86.63%	97.89%	59.33%	7.20%	-	-
Horiz. %	448.00%	794.80%	630.80%	338.00%	170.80%	107.20%	100.00%	-
EY	8.93	5.03	6.34	11.83	23.43	37.36	40.04	-22.11%
YoY %	77.53%	-20.66%	-46.41%	-49.51%	-37.29%	-6.69%	-	-
Horiz. %	22.30%	12.56%	15.83%	29.55%	58.52%	93.31%	100.00%	-
DY	0.97	0.64	0.90	3.40	7.41	25.00	13.73	-35.69%
YoY %	51.56%	-28.89%	-73.53%	-54.12%	-70.36%	82.08%	-	-
Horiz. %	7.06%	4.66%	6.55%	24.76%	53.97%	182.08%	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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