[HSL] YoY TTM 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
TTM Result
Revenue	573,193	451,324	349,074	285,047	249,843	272,934	283,722	12.42%
YoY %	27.00%	29.29%	22.46%	14.09%	-8.46%	-3.80%	-	-
Horiz. %	202.03%	159.07%	123.03%	100.47%	88.06%	96.20%	100.00%	-
PBT	110,597	93,283	66,611	56,282	51,871	47,078	42,771	17.14%
YoY %	18.56%	40.04%	18.35%	8.50%	10.18%	10.07%	-	-
Horiz. %	258.58%	218.10%	155.74%	131.59%	121.28%	110.07%	100.00%	-
Tax	-27,845	-23,836	-16,872	-14,731	-13,851	-14,586	-12,105	14.88%
YoY %	-16.82%	-41.28%	-14.53%	-6.35%	5.04%	-20.50%	-	-
Horiz. %	230.03%	196.91%	139.38%	121.69%	114.42%	120.50%	100.00%	-
NP	82,752	69,447	49,739	41,551	38,020	32,492	30,666	17.98%
YoY %	19.16%	39.62%	19.71%	9.29%	17.01%	5.95%	-	-
Horiz. %	269.85%	226.46%	162.20%	135.50%	123.98%	105.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	82,748	69,444	49,740	41,551	38,020	32,492	30,666	17.98%
YoY %	19.16%	39.61%	19.71%	9.29%	17.01%	5.95%	-	-
Horiz. %	269.84%	226.45%	162.20%	135.50%	123.98%	105.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.18%	25.55%	25.33%	26.17%	26.70%	30.98%	28.30%	-
YoY %	-1.45%	0.87%	-3.21%	-1.99%	-13.82%	9.47%	-	-
Horiz. %	88.98%	90.28%	89.51%	92.47%	94.35%	109.47%	100.00%	-
Total Cost	490,441	381,877	299,335	243,496	211,823	240,442	253,056	11.65%
YoY %	28.43%	27.58%	22.93%	14.95%	-11.90%	-4.98%	-	-
Horiz. %	193.81%	150.91%	118.29%	96.22%	83.71%	95.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	391,404	330,881	278,901	239,182	213,330	191,886	173,067	14.56%
YoY %	18.29%	18.64%	16.61%	12.12%	11.18%	10.87%	-	-
Horiz. %	226.16%	191.19%	161.15%	138.20%	123.26%	110.87%	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	24,715	14,290	8,810	17,725	16,796	22,619	16,103	7.39%
YoY %	72.95%	62.20%	-50.30%	5.53%	-25.74%	40.46%	-	-
Horiz. %	153.48%	88.74%	54.71%	110.07%	104.30%	140.46%	100.00%	-
Div Payout %	29.87%	20.58%	17.71%	42.66%	44.18%	69.62%	52.51%	-
YoY %	45.14%	16.21%	-58.49%	-3.44%	-36.54%	32.58%	-	-
Horiz. %	56.88%	39.19%	33.73%	81.24%	84.14%	132.58%	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	391,404	330,881	278,901	239,182	213,330	191,886	173,067	14.56%
YoY %	18.29%	18.64%	16.61%	12.12%	11.18%	10.87%	-	-
Horiz. %	226.16%	191.19%	161.15%	138.20%	123.26%	110.87%	100.00%	-
NOSH	551,662	548,270	550,427	552,512	111,294	112,774	113,882	30.06%
YoY %	0.62%	-0.39%	-0.38%	396.44%	-1.31%	-0.97%	-	-
Horiz. %	484.42%	481.44%	483.33%	485.16%	97.73%	99.03%	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	14.44%	15.39%	14.25%	14.58%	15.22%	11.90%	10.81%	-
YoY %	-6.17%	8.00%	-2.26%	-4.20%	27.90%	10.08%	-	-
Horiz. %	133.58%	142.37%	131.82%	134.88%	140.80%	110.08%	100.00%	-
ROE	21.14%	20.99%	17.83%	17.37%	17.82%	16.93%	17.72%	-
YoY %	0.71%	17.72%	2.65%	-2.53%	5.26%	-4.46%	-	-
Horiz. %	119.30%	118.45%	100.62%	98.02%	100.56%	95.54%	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	103.90	82.32	63.42	51.59	224.49	242.02	249.13	-13.55%
YoY %	26.21%	29.80%	22.93%	-77.02%	-7.24%	-2.85%	-	-
Horiz. %	41.71%	33.04%	25.46%	20.71%	90.11%	97.15%	100.00%	-
EPS	15.00	12.67	9.04	7.52	34.16	28.81	26.93	-9.28%
YoY %	18.39%	40.15%	20.21%	-77.99%	18.57%	6.98%	-	-
Horiz. %	55.70%	47.05%	33.57%	27.92%	126.85%	106.98%	100.00%	-
DPS	4.52	2.60	1.60	3.21	15.00	20.00	14.00	-17.16%
YoY %	73.85%	62.50%	-50.16%	-78.60%	-25.00%	42.86%	-	-
Horiz. %	32.29%	18.57%	11.43%	22.93%	107.14%	142.86%	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	98.37	77.46	59.91	48.92	42.88	46.84	48.69	12.42%
YoY %	26.99%	29.29%	22.47%	14.09%	-8.45%	-3.80%	-	-
Horiz. %	202.03%	159.09%	123.04%	100.47%	88.07%	96.20%	100.00%	-
EPS	14.20	11.92	8.54	7.13	6.53	5.58	5.26	17.99%
YoY %	19.13%	39.58%	19.78%	9.19%	17.03%	6.08%	-	-
Horiz. %	269.96%	226.62%	162.36%	135.55%	124.14%	106.08%	100.00%	-
DPS	4.24	2.45	1.51	3.04	2.88	3.88	2.76	7.41%
YoY %	73.06%	62.25%	-50.33%	5.56%	-25.77%	40.58%	-	-
Horiz. %	153.62%	88.77%	54.71%	110.14%	104.35%	140.58%	100.00%	-
NAPS	0.6717	0.5679	0.4787	0.4105	0.3661	0.3293	0.297	14.56%
YoY %	18.28%	18.63%	16.61%	12.13%	11.18%	10.88%	-	-
Horiz. %	226.16%	191.21%	161.18%	138.22%	123.27%	110.88%	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	1.23	2.05	1.66	1.01	0.43	0.24	0.21	34.24%
YoY %	-40.00%	23.49%	64.36%	134.88%	79.17%	14.29%	-	-
Horiz. %	585.71%	976.19%	790.48%	480.95%	204.76%	114.29%	100.00%	-
P/EPS	8.53	13.34	11.62	6.91	2.84	1.98	1.97	27.65%
YoY %	-36.06%	14.80%	68.16%	143.31%	43.43%	0.51%	-	-
Horiz. %	432.99%	677.16%	589.85%	350.76%	144.16%	100.51%	100.00%	-
EY	11.72	7.49	8.61	14.46	35.22	50.55	50.81	-21.67%
YoY %	56.48%	-13.01%	-40.46%	-58.94%	-30.33%	-0.51%	-	-
Horiz. %	23.07%	14.74%	16.95%	28.46%	69.32%	99.49%	100.00%	-
DY	3.53	1.54	1.52	6.17	15.46	35.09	26.42	-28.48%
YoY %	129.22%	1.32%	-75.36%	-60.09%	-55.94%	32.82%	-	-
Horiz. %	13.36%	5.83%	5.75%	23.35%	58.52%	132.82%	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	1.19	2.28	1.75	0.91	0.48	0.23	0.20	34.59%
YoY %	-47.81%	30.29%	92.31%	89.58%	108.70%	15.00%	-	-
Horiz. %	595.00%	1,140.00%	875.00%	455.00%	240.00%	115.00%	100.00%	-
P/EPS	8.27	14.84	12.28	6.25	3.16	1.94	1.89	27.87%
YoY %	-44.27%	20.85%	96.48%	97.78%	62.89%	2.65%	-	-
Horiz. %	437.57%	785.19%	649.74%	330.69%	167.20%	102.65%	100.00%	-
EY	12.10	6.74	8.14	16.00	31.63	51.45	52.80	-21.76%
YoY %	79.53%	-17.20%	-49.12%	-49.42%	-38.52%	-2.56%	-	-
Horiz. %	22.92%	12.77%	15.42%	30.30%	59.91%	97.44%	100.00%	-
DY	3.65	1.38	1.44	6.83	13.89	35.71	27.45	-28.54%
YoY %	164.49%	-4.17%	-78.92%	-50.83%	-61.10%	30.09%	-	-
Horiz. %	13.30%	5.03%	5.25%	24.88%	50.60%	130.09%	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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