[HUNZPTY] YoY TTM Result on 30-Jun-2015 [#4]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	187,387	132,850	112,106	124,354	233,945	248,191	91,384	12.70%
YoY %	41.05%	18.50%	-9.85%	-46.84%	-5.74%	171.59%	-	-
Horiz. %	205.05%	145.38%	122.68%	136.08%	256.00%	271.59%	100.00%	-
PBT	50,427	68,306	176,897	114,074	78,288	69,474	39,125	4.31%
YoY %	-26.17%	-61.39%	55.07%	45.71%	12.69%	77.57%	-	-
Horiz. %	128.89%	174.58%	452.13%	291.56%	200.10%	177.57%	100.00%	-
Tax	-13,960	-21,198	-3,389	-11,532	-14,932	-18,279	-10,857	4.27%
YoY %	34.14%	-525.49%	70.61%	22.77%	18.31%	-68.36%	-	-
Horiz. %	128.58%	195.25%	31.21%	106.22%	137.53%	168.36%	100.00%	-
NP	36,467	47,108	173,508	102,542	63,356	51,195	28,268	4.33%
YoY %	-22.59%	-72.85%	69.21%	61.85%	23.75%	81.11%	-	-
Horiz. %	129.00%	166.65%	613.80%	362.75%	224.13%	181.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,238	40,050	166,034	101,671	63,682	51,277	27,686	-2.19%
YoY %	-39.48%	-75.88%	63.31%	59.65%	24.19%	85.21%	-	-
Horiz. %	87.55%	144.66%	599.70%	367.23%	230.02%	185.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.68%	31.03%	1.92%	10.11%	19.07%	26.31%	27.75%	-
YoY %	-10.80%	1,516.15%	-81.01%	-46.98%	-27.52%	-5.19%	-	-
Horiz. %	99.75%	111.82%	6.92%	36.43%	68.72%	94.81%	100.00%	-
Total Cost	150,920	85,742	-61,402	21,812	170,589	196,996	63,116	15.63%
YoY %	76.02%	239.64%	-381.51%	-87.21%	-13.40%	212.12%	-	-
Horiz. %	239.12%	135.85%	-97.28%	34.56%	270.28%	312.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	771,001	777,837	696,664	542,296	459,259	375,440	326,707	15.37%
YoY %	-0.88%	11.65%	28.47%	18.08%	22.33%	14.92%	-	-
Horiz. %	235.99%	238.08%	213.24%	165.99%	140.57%	114.92%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	-	10,882	10,159	10,156	15,242	14,501	8,167	-
YoY %	-	7.12%	0.03%	-33.37%	5.11%	77.56%	-	-
Horiz. %	-	133.24%	124.39%	124.35%	186.63%	177.56%	100.00%	-
Div Payout %	-	27.17%	6.12%	9.99%	23.94%	28.28%	29.50%	-
YoY %	-	343.95%	-38.74%	-58.27%	-15.35%	-4.14%	-	-
Horiz. %	-	92.10%	20.75%	33.86%	81.15%	95.86%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	771,001	777,837	696,664	542,296	459,259	375,440	326,707	15.37%
YoY %	-0.88%	11.65%	28.47%	18.08%	22.33%	14.92%	-	-
Horiz. %	235.99%	238.08%	213.24%	165.99%	140.57%	114.92%	100.00%	-
NOSH	220,917	229,450	181,423	181,370	188,221	187,720	145,851	7.16%
YoY %	-3.72%	26.47%	0.03%	-3.64%	0.27%	28.71%	-	-
Horiz. %	151.47%	157.32%	124.39%	124.35%	129.05%	128.71%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	19.46%	35.46%	154.77%	82.46%	27.08%	20.63%	30.93%	-
YoY %	-45.12%	-77.09%	87.69%	204.51%	31.27%	-33.30%	-	-
Horiz. %	62.92%	114.65%	500.39%	266.60%	87.55%	66.70%	100.00%	-
ROE	3.14%	5.15%	23.83%	18.75%	13.87%	13.66%	8.47%	-
YoY %	-39.03%	-78.39%	27.09%	35.18%	1.54%	61.28%	-	-
Horiz. %	37.07%	60.80%	281.35%	221.37%	163.75%	161.28%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	84.82	57.90	61.79	68.56	124.29	132.21	62.66	5.17%
YoY %	46.49%	-6.30%	-9.87%	-44.84%	-5.99%	111.00%	-	-
Horiz. %	135.37%	92.40%	98.61%	109.42%	198.36%	211.00%	100.00%	-
EPS	10.97	17.45	91.52	56.06	33.83	27.32	18.98	-8.72%
YoY %	-37.13%	-80.93%	63.25%	65.71%	23.83%	43.94%	-	-
Horiz. %	57.80%	91.94%	482.19%	295.36%	178.24%	143.94%	100.00%	-
DPS	0.00	4.74	5.60	5.60	8.10	7.73	5.60	-
YoY %	0.00%	-15.36%	0.00%	-30.86%	4.79%	38.04%	-	-
Horiz. %	0.00%	84.64%	100.00%	100.00%	144.64%	138.04%	100.00%	-
NAPS	3.49	3.39	3.84	2.99	2.44	2.00	2.24	7.66%
YoY %	2.95%	-11.72%	28.43%	22.54%	22.00%	-10.71%	-	-
Horiz. %	155.80%	151.34%	171.43%	133.48%	108.93%	89.29%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 220,917
RPS	83.21	58.99	49.78	55.22	103.88	110.21	40.58	12.70%
YoY %	41.06%	18.50%	-9.85%	-46.84%	-5.74%	171.59%	-	-
Horiz. %	205.05%	145.37%	122.67%	136.08%	255.99%	271.59%	100.00%	-
EPS	10.76	17.78	73.73	45.15	28.28	22.77	12.29	-2.19%
YoY %	-39.48%	-75.88%	63.30%	59.65%	24.20%	85.27%	-	-
Horiz. %	87.55%	144.67%	599.92%	367.37%	230.11%	185.27%	100.00%	-
DPS	0.00	4.83	4.51	4.51	6.77	6.44	3.63	-
YoY %	0.00%	7.10%	0.00%	-33.38%	5.12%	77.41%	-	-
Horiz. %	0.00%	133.06%	124.24%	124.24%	186.50%	177.41%	100.00%	-
NAPS	3.4236	3.454	3.0935	2.408	2.0393	1.6671	1.4507	15.37%
YoY %	-0.88%	11.65%	28.47%	18.08%	22.33%	14.92%	-	-
Horiz. %	236.00%	238.09%	213.24%	165.99%	140.57%	114.92%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	2.34	1.95	2.07	1.47	1.59	1.29	1.45	-
P/RPS	2.76	3.37	3.35	2.14	1.28	0.98	2.31	3.00%
YoY %	-18.10%	0.60%	56.54%	67.19%	30.61%	-57.58%	-	-
Horiz. %	119.48%	145.89%	145.02%	92.64%	55.41%	42.42%	100.00%	-
P/EPS	21.33	11.17	2.26	2.62	4.70	4.72	7.64	18.65%
YoY %	90.96%	394.25%	-13.74%	-44.26%	-0.42%	-38.22%	-	-
Horiz. %	279.19%	146.20%	29.58%	34.29%	61.52%	61.78%	100.00%	-
EY	4.69	8.95	44.21	38.13	21.28	21.17	13.09	-15.71%
YoY %	-47.60%	-79.76%	15.95%	79.18%	0.52%	61.73%	-	-
Horiz. %	35.83%	68.37%	337.74%	291.29%	162.57%	161.73%	100.00%	-
DY	0.00	2.43	2.71	3.81	5.09	5.99	3.86	-
YoY %	0.00%	-10.33%	-28.87%	-25.15%	-15.03%	55.18%	-	-
Horiz. %	0.00%	62.95%	70.21%	98.70%	131.87%	155.18%	100.00%	-
P/NAPS	0.67	0.58	0.54	0.49	0.65	0.65	0.65	0.50%
YoY %	15.52%	7.41%	10.20%	-24.62%	0.00%	0.00%	-	-
Horiz. %	103.08%	89.23%	83.08%	75.38%	100.00%	100.00%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	27/08/15	27/08/14	28/08/13	30/08/12	25/08/11	17/08/10	24/08/09	-
Price	2.68	1.97	2.01	1.54	1.49	1.40	1.43	-
P/RPS	3.16	3.40	3.25	2.25	1.20	1.06	2.28	5.58%
YoY %	-7.06%	4.62%	44.44%	87.50%	13.21%	-53.51%	-	-
Horiz. %	138.60%	149.12%	142.54%	98.68%	52.63%	46.49%	100.00%	-
P/EPS	24.43	11.29	2.20	2.75	4.40	5.13	7.53	21.66%
YoY %	116.39%	413.18%	-20.00%	-37.50%	-14.23%	-31.87%	-	-
Horiz. %	324.44%	149.93%	29.22%	36.52%	58.43%	68.13%	100.00%	-
EY	4.09	8.86	45.53	36.40	22.71	19.51	13.27	-17.80%
YoY %	-53.84%	-80.54%	25.08%	60.28%	16.40%	47.02%	-	-
Horiz. %	30.82%	66.77%	343.10%	274.30%	171.14%	147.02%	100.00%	-
DY	0.00	2.41	2.79	3.64	5.44	5.52	3.92	-
YoY %	0.00%	-13.62%	-23.35%	-33.09%	-1.45%	40.82%	-	-
Horiz. %	0.00%	61.48%	71.17%	92.86%	138.78%	140.82%	100.00%	-
P/NAPS	0.77	0.58	0.52	0.52	0.61	0.70	0.64	3.12%
YoY %	32.76%	11.54%	0.00%	-14.75%	-12.86%	9.38%	-	-
Horiz. %	120.31%	90.62%	81.25%	81.25%	95.31%	109.38%	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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