[HSL] YoY TTM Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	326,991	267,808	253,151	284,891	278,864	304,311	236,312	5.55%
YoY %	22.10%	5.79%	-11.14%	2.16%	-8.36%	28.78%	-	-
Horiz. %	138.37%	113.33%	107.13%	120.56%	118.01%	128.78%	100.00%	-
PBT	60,764	55,445	50,695	46,119	40,793	34,229	22,985	17.57%
YoY %	9.59%	9.37%	9.92%	13.06%	19.18%	48.92%	-	-
Horiz. %	264.36%	241.22%	220.56%	200.65%	177.48%	148.92%	100.00%	-
Tax	-15,496	-14,661	-14,896	-13,070	-11,623	-9,750	-6,814	14.66%
YoY %	-5.70%	1.58%	-13.97%	-12.45%	-19.21%	-43.09%	-	-
Horiz. %	227.41%	215.16%	218.61%	191.81%	170.58%	143.09%	100.00%	-
NP	45,268	40,784	35,799	33,049	29,170	24,479	16,171	18.69%
YoY %	10.99%	13.92%	8.32%	13.30%	19.16%	51.38%	-	-
Horiz. %	279.93%	252.20%	221.38%	204.37%	180.38%	151.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,268	40,784	35,799	33,049	29,170	24,479	16,171	18.69%
YoY %	10.99%	13.92%	8.32%	13.30%	19.16%	51.38%	-	-
Horiz. %	279.93%	252.20%	221.38%	204.37%	180.38%	151.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	26.44%	29.38%	28.34%	28.49%	28.48%	29.65%	-
YoY %	-3.56%	-10.01%	3.67%	-0.53%	0.04%	-3.95%	-	-
Horiz. %	86.00%	89.17%	99.09%	95.58%	96.09%	96.05%	100.00%	-
Total Cost	281,723	227,024	217,352	251,842	249,694	279,832	220,141	4.19%
YoY %	24.09%	4.45%	-13.70%	0.86%	-10.77%	27.11%	-	-
Horiz. %	127.97%	103.13%	98.73%	114.40%	113.42%	127.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	263,059	228,586	204,169	184,304	165,703	152,284	139,149	11.18%
YoY %	15.08%	11.96%	10.78%	11.23%	8.81%	9.44%	-	-
Horiz. %	189.05%	164.27%	146.73%	132.45%	119.08%	109.44%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	8,810	17,725	24,690	14,725	16,103	13,102	4,417	12.18%
YoY %	-50.30%	-28.21%	67.67%	-8.56%	22.90%	196.63%	-	-
Horiz. %	199.46%	401.29%	558.98%	333.37%	364.57%	296.63%	100.00%	-
Div Payout %	19.46%	43.46%	68.97%	44.56%	55.20%	53.52%	27.32%	-
YoY %	-55.22%	-36.99%	54.78%	-19.28%	3.14%	95.90%	-	-
Horiz. %	71.23%	159.08%	252.45%	163.10%	202.05%	195.90%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	263,059	228,586	204,169	184,304	165,703	152,284	139,149	11.18%
YoY %	15.08%	11.96%	10.78%	11.23%	8.81%	9.44%	-	-
Horiz. %	189.05%	164.27%	146.73%	132.45%	119.08%	109.44%	100.00%	-
NOSH	549,527	552,541	111,422	112,952	114,373	116,247	73,624	39.75%
YoY %	-0.55%	395.90%	-1.35%	-1.24%	-1.61%	57.89%	-	-
Horiz. %	746.40%	750.49%	151.34%	153.42%	155.35%	157.89%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	13.84%	15.23%	14.14%	11.60%	10.46%	8.04%	6.84%	-
YoY %	-9.13%	7.71%	21.90%	10.90%	30.10%	17.54%	-	-
Horiz. %	202.34%	222.66%	206.73%	169.59%	152.92%	117.54%	100.00%	-
ROE	17.21%	17.84%	17.53%	17.93%	17.60%	16.07%	11.62%	-
YoY %	-3.53%	1.77%	-2.23%	1.87%	9.52%	38.30%	-	-
Horiz. %	148.11%	153.53%	150.86%	154.30%	151.46%	138.30%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	59.50	48.47	227.20	252.22	243.82	261.78	320.97	-24.46%
YoY %	22.76%	-78.67%	-9.92%	3.45%	-6.86%	-18.44%	-	-
Horiz. %	18.54%	15.10%	70.79%	78.58%	75.96%	81.56%	100.00%	-
EPS	8.24	7.38	32.13	29.26	25.50	21.06	21.96	-15.05%
YoY %	11.65%	-77.03%	9.81%	14.75%	21.08%	-4.10%	-	-
Horiz. %	37.52%	33.61%	146.31%	133.24%	116.12%	95.90%	100.00%	-
DPS	1.60	3.21	22.00	13.00	14.00	11.27	6.00	-19.75%
YoY %	-50.16%	-85.41%	69.23%	-7.14%	24.22%	87.83%	-	-
Horiz. %	26.67%	53.50%	366.67%	216.67%	233.33%	187.83%	100.00%	-
NAPS	0.4787	0.4137	1.8324	1.6317	1.4488	1.31	1.89	-20.44%
YoY %	15.71%	-77.42%	12.30%	12.62%	10.60%	-30.69%	-	-
Horiz. %	25.33%	21.89%	96.95%	86.33%	76.66%	69.31%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 112,952
RPS	56.12	45.96	43.45	48.89	47.86	52.23	40.56	5.55%
YoY %	22.11%	5.78%	-11.13%	2.15%	-8.37%	28.77%	-	-
Horiz. %	138.36%	113.31%	107.13%	120.54%	118.00%	128.77%	100.00%	-
EPS	7.77	7.00	6.14	5.67	5.01	4.20	2.78	18.66%
YoY %	11.00%	14.01%	8.29%	13.17%	19.29%	51.08%	-	-
Horiz. %	279.50%	251.80%	220.86%	203.96%	180.22%	151.08%	100.00%	-
DPS	1.51	3.04	4.24	2.53	2.76	2.25	0.76	12.11%
YoY %	-50.33%	-28.30%	67.59%	-8.33%	22.67%	196.05%	-	-
Horiz. %	198.68%	400.00%	557.89%	332.89%	363.16%	296.05%	100.00%	-
NAPS	0.4515	0.3923	0.3504	0.3163	0.2844	0.2614	0.2388	11.18%
YoY %	15.09%	11.96%	10.78%	11.22%	8.80%	9.46%	-	-
Horiz. %	189.07%	164.28%	146.73%	132.45%	119.10%	109.46%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	0.76	0.69	0.95	0.59	0.53	0.59	0.49	-
P/RPS	1.28	1.42	0.42	0.23	0.22	0.23	0.15	42.90%
YoY %	-9.86%	238.10%	82.61%	4.55%	-4.35%	53.33%	-	-
Horiz. %	853.33%	946.67%	280.00%	153.33%	146.67%	153.33%	100.00%	-
P/EPS	9.23	9.35	2.96	2.02	2.08	2.80	2.23	26.68%
YoY %	-1.28%	215.88%	46.53%	-2.88%	-25.71%	25.56%	-	-
Horiz. %	413.90%	419.28%	132.74%	90.58%	93.27%	125.56%	100.00%	-
EY	10.84	10.70	33.82	49.59	48.12	35.69	44.83	-21.05%
YoY %	1.31%	-68.36%	-31.80%	3.05%	34.83%	-20.39%	-	-
Horiz. %	24.18%	23.87%	75.44%	110.62%	107.34%	79.61%	100.00%	-
DY	2.11	4.65	23.16	22.03	26.42	19.10	12.24	-25.37%
YoY %	-54.62%	-79.92%	5.13%	-16.62%	38.32%	56.05%	-	-
Horiz. %	17.24%	37.99%	189.22%	179.98%	215.85%	156.05%	100.00%	-
P/NAPS	1.59	1.67	0.52	0.36	0.37	0.45	0.26	35.19%
YoY %	-4.79%	221.15%	44.44%	-2.70%	-17.78%	73.08%	-	-
Horiz. %	611.54%	642.31%	200.00%	138.46%	142.31%	173.08%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	19/08/09	21/08/08	16/08/07	17/08/06	22/08/05	24/08/04	21/08/03	-
Price	0.89	0.56	0.75	0.59	0.55	0.51	0.51	-
P/RPS	1.50	1.16	0.33	0.23	0.23	0.19	0.16	45.16%
YoY %	29.31%	251.52%	43.48%	0.00%	21.05%	18.75%	-	-
Horiz. %	937.50%	725.00%	206.25%	143.75%	143.75%	118.75%	100.00%	-
P/EPS	10.80	7.59	2.33	2.02	2.16	2.42	2.32	29.18%
YoY %	42.29%	225.75%	15.35%	-6.48%	-10.74%	4.31%	-	-
Horiz. %	465.52%	327.16%	100.43%	87.07%	93.10%	104.31%	100.00%	-
EY	9.26	13.18	42.84	49.59	46.37	41.29	43.07	-22.58%
YoY %	-29.74%	-69.23%	-13.61%	6.94%	12.30%	-4.13%	-	-
Horiz. %	21.50%	30.60%	99.47%	115.14%	107.66%	95.87%	100.00%	-
DY	1.80	5.73	29.33	22.03	25.45	22.10	11.76	-26.84%
YoY %	-68.59%	-80.46%	33.14%	-13.44%	15.16%	87.93%	-	-
Horiz. %	15.31%	48.72%	249.40%	187.33%	216.41%	187.93%	100.00%	-
P/NAPS	1.86	1.35	0.41	0.36	0.38	0.39	0.27	37.89%
YoY %	37.78%	229.27%	13.89%	-5.26%	-2.56%	44.44%	-	-
Horiz. %	688.89%	500.00%	151.85%	133.33%	140.74%	144.44%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos