[HSL] YoY Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Quarter Result
Revenue	175,411	154,245	106,389	107,054	149,596	140,214	140,369	3.78%
YoY %	13.72%	44.98%	-0.62%	-28.44%	6.69%	-0.11%	-	-
Horiz. %	124.96%	109.89%	75.79%	76.27%	106.57%	99.89%	100.00%	-
PBT	21,811	18,852	12,777	16,132	22,898	25,408	30,238	-5.29%
YoY %	15.70%	47.55%	-20.80%	-29.55%	-9.88%	-15.97%	-	-
Horiz. %	72.13%	62.35%	42.25%	53.35%	75.73%	84.03%	100.00%	-
Tax	-5,359	-4,713	-3,240	-4,051	-5,850	-6,436	-7,603	-5.66%
YoY %	-13.71%	-45.46%	20.02%	30.75%	9.11%	15.35%	-	-
Horiz. %	70.49%	61.99%	42.61%	53.28%	76.94%	84.65%	100.00%	-
NP	16,452	14,139	9,537	12,081	17,048	18,972	22,635	-5.17%
YoY %	16.36%	48.25%	-21.06%	-29.14%	-10.14%	-16.18%	-	-
Horiz. %	72.68%	62.47%	42.13%	53.37%	75.32%	83.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,432	14,118	9,525	12,080	17,048	18,972	22,635	-5.19%
YoY %	16.39%	48.22%	-21.15%	-29.14%	-10.14%	-16.18%	-	-
Horiz. %	72.60%	62.37%	42.08%	53.37%	75.32%	83.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.57%	25.00%	25.36%	25.11%	25.55%	25.33%	25.14%	-
YoY %	-1.72%	-1.42%	1.00%	-1.72%	0.87%	0.76%	-	-
Horiz. %	97.73%	99.44%	100.88%	99.88%	101.63%	100.76%	100.00%	-
Total Cost	158,959	140,106	96,852	94,973	132,548	121,242	117,734	5.12%
YoY %	13.46%	44.66%	1.98%	-28.35%	9.33%	2.98%	-	-
Horiz. %	135.02%	119.00%	82.26%	80.67%	112.58%	102.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	798,777	755,036	714,207	678,017	624,341	561,571	508,732	7.80%
YoY %	5.79%	5.72%	5.34%	8.60%	11.18%	10.39%	-	-
Horiz. %	157.01%	148.42%	140.39%	133.28%	122.72%	110.39%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	5,495	5,495	5,495	5,490	5,499	6,598	8,876	-7.67%
YoY %	0.00%	0.00%	0.09%	-0.16%	-16.66%	-25.66%	-	-
Horiz. %	61.91%	61.91%	61.91%	61.85%	61.95%	74.34%	100.00%	-
Div Payout %	33.44%	38.92%	57.69%	45.45%	32.26%	34.78%	39.22%	-
YoY %	-14.08%	-32.54%	26.93%	40.89%	-7.25%	-11.32%	-	-
Horiz. %	85.26%	99.24%	147.09%	115.88%	82.25%	88.68%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	798,777	755,036	714,207	678,017	624,341	561,571	508,732	7.80%
YoY %	5.79%	5.72%	5.34%	8.60%	11.18%	10.39%	-	-
Horiz. %	157.01%	148.42%	140.39%	133.28%	122.72%	110.39%	100.00%	-
NOSH	582,676	582,676	582,676	549,090	549,935	549,913	554,779	0.82%
YoY %	0.00%	0.00%	6.12%	-0.15%	0.00%	-0.88%	-	-
Horiz. %	105.03%	105.03%	105.03%	98.97%	99.13%	99.12%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	9.38%	9.17%	8.96%	11.28%	11.40%	13.53%	16.13%	-
YoY %	2.29%	2.34%	-20.57%	-1.05%	-15.74%	-16.12%	-	-
Horiz. %	58.15%	56.85%	55.55%	69.93%	70.68%	83.88%	100.00%	-
ROE	2.06%	1.87%	1.33%	1.78%	2.73%	3.38%	4.45%	-
YoY %	10.16%	40.60%	-25.28%	-34.80%	-19.23%	-24.04%	-	-
Horiz. %	46.29%	42.02%	29.89%	40.00%	61.35%	75.96%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	31.92	28.07	19.36	19.50	27.20	25.50	25.30	3.94%
YoY %	13.72%	44.99%	-0.72%	-28.31%	6.67%	0.79%	-	-
Horiz. %	126.17%	110.95%	76.52%	77.08%	107.51%	100.79%	100.00%	-
EPS	2.99	2.57	1.73	2.20	3.10	3.45	4.08	-5.04%
YoY %	16.34%	48.55%	-21.36%	-29.03%	-10.14%	-15.44%	-	-
Horiz. %	73.28%	62.99%	42.40%	53.92%	75.98%	84.56%	100.00%	-
DPS	1.00	1.00	1.00	1.00	1.00	1.20	1.60	-7.53%
YoY %	0.00%	0.00%	0.00%	0.00%	-16.67%	-25.00%	-	-
Horiz. %	62.50%	62.50%	62.50%	62.50%	62.50%	75.00%	100.00%	-
NAPS	1.4536	1.374	1.2997	1.2348	1.1353	1.0212	0.917	7.97%
YoY %	5.79%	5.72%	5.26%	8.76%	11.17%	11.36%	-	-
Horiz. %	158.52%	149.84%	141.73%	134.66%	123.81%	111.36%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 549,090
RPS	30.10	26.47	18.26	18.37	25.67	24.06	24.09	3.78%
YoY %	13.71%	44.96%	-0.60%	-28.44%	6.69%	-0.12%	-	-
Horiz. %	124.95%	109.88%	75.80%	76.26%	106.56%	99.88%	100.00%	-
EPS	2.82	2.42	1.63	2.07	2.93	3.26	3.88	-5.17%
YoY %	16.53%	48.47%	-21.26%	-29.35%	-10.12%	-15.98%	-	-
Horiz. %	72.68%	62.37%	42.01%	53.35%	75.52%	84.02%	100.00%	-
DPS	0.94	0.94	0.94	0.94	0.94	1.13	1.52	-7.69%
YoY %	0.00%	0.00%	0.00%	0.00%	-16.81%	-25.66%	-	-
Horiz. %	61.84%	61.84%	61.84%	61.84%	61.84%	74.34%	100.00%	-
NAPS	1.3709	1.2958	1.2257	1.1636	1.0715	0.9638	0.8731	7.80%
YoY %	5.80%	5.72%	5.34%	8.60%	11.17%	10.39%	-	-
Horiz. %	157.02%	148.41%	140.38%	133.27%	122.72%	110.39%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	1.35	1.40	1.62	1.70	1.85	1.94	2.00	-
P/RPS	4.23	4.99	8.37	8.72	6.80	7.61	7.90	-9.88%
YoY %	-15.23%	-40.38%	-4.01%	28.24%	-10.64%	-3.67%	-	-
Horiz. %	53.54%	63.16%	105.95%	110.38%	86.08%	96.33%	100.00%	-
P/EPS	45.15	54.49	93.46	77.27	59.68	56.23	49.02	-1.36%
YoY %	-17.14%	-41.70%	20.95%	29.47%	6.14%	14.71%	-	-
Horiz. %	92.11%	111.16%	190.66%	157.63%	121.75%	114.71%	100.00%	-
EY	2.22	1.84	1.07	1.29	1.68	1.78	2.04	1.41%
YoY %	20.65%	71.96%	-17.05%	-23.21%	-5.62%	-12.75%	-	-
Horiz. %	108.82%	90.20%	52.45%	63.24%	82.35%	87.25%	100.00%	-
DY	0.74	0.71	0.62	0.59	0.54	0.62	0.80	-1.29%
YoY %	4.23%	14.52%	5.08%	9.26%	-12.90%	-22.50%	-	-
Horiz. %	92.50%	88.75%	77.50%	73.75%	67.50%	77.50%	100.00%	-
P/NAPS	0.93	1.02	1.25	1.38	1.63	1.90	2.18	-13.23%
YoY %	-8.82%	-18.40%	-9.42%	-15.34%	-14.21%	-12.84%	-	-
Horiz. %	42.66%	46.79%	57.34%	63.30%	74.77%	87.16%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	22/08/19	16/08/18	22/08/17	18/08/16	26/08/15	27/08/14	28/08/13	-
Price	1.36	1.45	1.45	1.77	1.72	1.90	1.82	-
P/RPS	4.26	5.17	7.49	9.08	6.32	7.45	7.19	-8.35%
YoY %	-17.60%	-30.97%	-17.51%	43.67%	-15.17%	3.62%	-	-
Horiz. %	59.25%	71.91%	104.17%	126.29%	87.90%	103.62%	100.00%	-
P/EPS	45.48	56.44	83.65	80.45	55.48	55.07	44.61	0.32%
YoY %	-19.42%	-32.53%	3.98%	45.01%	0.74%	23.45%	-	-
Horiz. %	101.95%	126.52%	187.51%	180.34%	124.37%	123.45%	100.00%	-
EY	2.20	1.77	1.20	1.24	1.80	1.82	2.24	-0.29%
YoY %	24.29%	47.50%	-3.23%	-31.11%	-1.10%	-18.75%	-	-
Horiz. %	98.21%	79.02%	53.57%	55.36%	80.36%	81.25%	100.00%	-
DY	0.74	0.69	0.69	0.56	0.58	0.63	0.88	-2.84%
YoY %	7.25%	0.00%	23.21%	-3.45%	-7.94%	-28.41%	-	-
Horiz. %	84.09%	78.41%	78.41%	63.64%	65.91%	71.59%	100.00%	-
P/NAPS	0.94	1.06	1.12	1.43	1.52	1.86	1.98	-11.67%
YoY %	-11.32%	-5.36%	-21.68%	-5.92%	-18.28%	-6.06%	-	-
Horiz. %	47.47%	53.54%	56.57%	72.22%	76.77%	93.94%	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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