[HSL] YoY Quarter Result on 30-Jun-2008 [#2]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Quarter Result
Revenue	148,879	111,255	82,103	77,141	62,778	66,096	70,103	13.36%
YoY %	33.82%	35.51%	6.43%	22.88%	-5.02%	-5.72%	-	-
Horiz. %	212.37%	158.70%	117.12%	110.04%	89.55%	94.28%	100.00%	-
PBT	27,943	23,982	17,107	13,556	13,470	11,693	11,159	16.52%
YoY %	16.52%	40.19%	26.20%	0.64%	15.20%	4.79%	-	-
Horiz. %	250.41%	214.91%	153.30%	121.48%	120.71%	104.79%	100.00%	-
Tax	-7,054	-5,997	-4,303	-3,555	-3,598	-3,391	-3,130	14.49%
YoY %	-17.63%	-39.37%	-21.04%	1.20%	-6.10%	-8.34%	-	-
Horiz. %	225.37%	191.60%	137.48%	113.58%	114.95%	108.34%	100.00%	-
NP	20,889	17,985	12,804	10,001	9,872	8,302	8,029	17.26%
YoY %	16.15%	40.46%	28.03%	1.31%	18.91%	3.40%	-	-
Horiz. %	260.17%	224.00%	159.47%	124.56%	122.95%	103.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,888	17,983	12,804	10,001	9,872	8,302	8,029	17.26%
YoY %	16.15%	40.45%	28.03%	1.31%	18.91%	3.40%	-	-
Horiz. %	260.16%	223.98%	159.47%	124.56%	122.95%	103.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.24%	25.01%	25.15%	26.22%	26.71%	29.00%	28.05%	-
YoY %	0.92%	-0.56%	-4.08%	-1.83%	-7.90%	3.39%	-	-
Horiz. %	89.98%	89.16%	89.66%	93.48%	95.22%	103.39%	100.00%	-
Total Cost	127,990	93,270	69,299	67,140	52,906	57,794	62,074	12.81%
YoY %	37.23%	34.59%	3.22%	26.90%	-8.46%	-6.89%	-	-
Horiz. %	206.19%	150.26%	111.64%	108.16%	85.23%	93.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	371,839	316,214	263,059	228,586	204,169	184,304	165,703	14.41%
YoY %	17.59%	20.21%	15.08%	11.96%	10.78%	11.23%	-	-
Horiz. %	224.40%	190.83%	158.75%	137.95%	123.21%	111.23%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	6,631	6,599	5,495	8,840	8,913	7,906	8,006	-3.09%
YoY %	0.48%	20.09%	-37.84%	-0.82%	12.74%	-1.25%	-	-
Horiz. %	82.83%	82.43%	68.64%	110.42%	111.33%	98.75%	100.00%	-
Div Payout %	31.75%	36.70%	42.92%	88.40%	90.29%	95.24%	99.72%	-
YoY %	-13.49%	-14.49%	-51.45%	-2.09%	-5.20%	-4.49%	-	-
Horiz. %	31.84%	36.80%	43.04%	88.65%	90.54%	95.51%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	371,839	316,214	263,059	228,586	204,169	184,304	165,703	14.41%
YoY %	17.59%	20.21%	15.08%	11.96%	10.78%	11.23%	-	-
Horiz. %	224.40%	190.83%	158.75%	137.95%	123.21%	111.23%	100.00%	-
NOSH	552,592	549,938	549,527	552,541	111,422	112,952	114,373	30.00%
YoY %	0.48%	0.07%	-0.55%	395.90%	-1.35%	-1.24%	-	-
Horiz. %	483.15%	480.83%	480.47%	483.10%	97.42%	98.76%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	14.03%	16.17%	15.60%	12.96%	15.73%	12.56%	11.45%	-
YoY %	-13.23%	3.65%	20.37%	-17.61%	25.24%	9.69%	-	-
Horiz. %	122.53%	141.22%	136.24%	113.19%	137.38%	109.69%	100.00%	-
ROE	5.62%	5.69%	4.87%	4.38%	4.84%	4.50%	4.85%	-
YoY %	-1.23%	16.84%	11.19%	-9.50%	7.56%	-7.22%	-	-
Horiz. %	115.88%	117.32%	100.41%	90.31%	99.79%	92.78%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	26.94	20.23	14.94	13.96	56.34	58.52	61.29	-12.79%
YoY %	33.17%	35.41%	7.02%	-75.22%	-3.73%	-4.52%	-	-
Horiz. %	43.95%	33.01%	24.38%	22.78%	91.92%	95.48%	100.00%	-
EPS	3.78	3.27	2.33	1.81	8.86	7.35	7.02	-9.79%
YoY %	15.60%	40.34%	28.73%	-79.57%	20.54%	4.70%	-	-
Horiz. %	53.85%	46.58%	33.19%	25.78%	126.21%	104.70%	100.00%	-
DPS	1.20	1.20	1.00	1.60	8.00	7.00	7.00	-25.45%
YoY %	0.00%	20.00%	-37.50%	-80.00%	14.29%	0.00%	-	-
Horiz. %	17.14%	17.14%	14.29%	22.86%	114.29%	100.00%	100.00%	-
NAPS	0.6729	0.575	0.4787	0.4137	1.8324	1.6317	1.4488	-11.99%
YoY %	17.03%	20.12%	15.71%	-77.42%	12.30%	12.62%	-	-
Horiz. %	46.45%	39.69%	33.04%	28.55%	126.48%	112.62%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 552,541
RPS	25.55	19.09	14.09	13.24	10.77	11.34	12.03	13.36%
YoY %	33.84%	35.49%	6.42%	22.93%	-5.03%	-5.74%	-	-
Horiz. %	212.39%	158.69%	117.12%	110.06%	89.53%	94.26%	100.00%	-
EPS	3.58	3.09	2.20	1.72	1.69	1.42	1.38	17.21%
YoY %	15.86%	40.45%	27.91%	1.78%	19.01%	2.90%	-	-
Horiz. %	259.42%	223.91%	159.42%	124.64%	122.46%	102.90%	100.00%	-
DPS	1.14	1.13	0.94	1.52	1.53	1.36	1.37	-3.01%
YoY %	0.88%	20.21%	-38.16%	-0.65%	12.50%	-0.73%	-	-
Horiz. %	83.21%	82.48%	68.61%	110.95%	111.68%	99.27%	100.00%	-
NAPS	0.6382	0.5427	0.4515	0.3923	0.3504	0.3163	0.2844	14.41%
YoY %	17.60%	20.20%	15.09%	11.96%	10.78%	11.22%	-	-
Horiz. %	224.40%	190.82%	158.76%	137.94%	123.21%	111.22%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	1.67	1.36	0.76	0.69	0.95	0.59	0.53	-
P/RPS	6.20	6.72	5.09	4.94	1.69	1.01	0.86	38.96%
YoY %	-7.74%	32.02%	3.04%	192.31%	67.33%	17.44%	-	-
Horiz. %	720.93%	781.40%	591.86%	574.42%	196.51%	117.44%	100.00%	-
P/EPS	44.18	41.59	32.62	38.12	10.72	8.03	7.55	34.22%
YoY %	6.23%	27.50%	-14.43%	255.60%	33.50%	6.36%	-	-
Horiz. %	585.17%	550.86%	432.05%	504.90%	141.99%	106.36%	100.00%	-
EY	2.26	2.40	3.07	2.62	9.33	12.46	13.25	-25.51%
YoY %	-5.83%	-21.82%	17.18%	-71.92%	-25.12%	-5.96%	-	-
Horiz. %	17.06%	18.11%	23.17%	19.77%	70.42%	94.04%	100.00%	-
DY	0.72	0.88	1.32	2.32	8.42	11.86	13.21	-38.41%
YoY %	-18.18%	-33.33%	-43.10%	-72.45%	-29.01%	-10.22%	-	-
Horiz. %	5.45%	6.66%	9.99%	17.56%	63.74%	89.78%	100.00%	-
P/NAPS	2.48	2.37	1.59	1.67	0.52	0.36	0.37	37.29%
YoY %	4.64%	49.06%	-4.79%	221.15%	44.44%	-2.70%	-	-
Horiz. %	670.27%	640.54%	429.73%	451.35%	140.54%	97.30%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	25/08/11	25/08/10	19/08/09	21/08/08	16/08/07	17/08/06	22/08/05	-
Price	1.45	1.56	0.89	0.56	0.75	0.59	0.55	-
P/RPS	5.38	7.71	5.96	4.01	1.33	1.01	0.90	34.69%
YoY %	-30.22%	29.36%	48.63%	201.50%	31.68%	12.22%	-	-
Horiz. %	597.78%	856.67%	662.22%	445.56%	147.78%	112.22%	100.00%	-
P/EPS	38.36	47.71	38.20	30.94	8.47	8.03	7.83	30.30%
YoY %	-19.60%	24.90%	23.46%	265.29%	5.48%	2.55%	-	-
Horiz. %	489.91%	609.32%	487.87%	395.15%	108.17%	102.55%	100.00%	-
EY	2.61	2.10	2.62	3.23	11.81	12.46	12.76	-23.23%
YoY %	24.29%	-19.85%	-18.89%	-72.65%	-5.22%	-2.35%	-	-
Horiz. %	20.45%	16.46%	20.53%	25.31%	92.55%	97.65%	100.00%	-
DY	0.83	0.77	1.12	2.86	10.67	11.86	12.73	-36.54%
YoY %	7.79%	-31.25%	-60.84%	-73.20%	-10.03%	-6.83%	-	-
Horiz. %	6.52%	6.05%	8.80%	22.47%	83.82%	93.17%	100.00%	-
P/NAPS	2.15	2.71	1.86	1.35	0.41	0.36	0.38	33.47%
YoY %	-20.66%	45.70%	37.78%	229.27%	13.89%	-5.26%	-	-
Horiz. %	565.79%	713.16%	489.47%	355.26%	107.89%	94.74%	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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