[HSL] YoY TTM Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	554,478	565,683	601,743	573,193	451,324	349,074	285,047	11.72%
YoY %	-1.98%	-5.99%	4.98%	27.00%	29.29%	22.46%	-	-
Horiz. %	194.52%	198.45%	211.10%	201.09%	158.33%	122.46%	100.00%	-
PBT	105,783	118,924	121,483	110,597	93,283	66,611	56,282	11.08%
YoY %	-11.05%	-2.11%	9.84%	18.56%	40.04%	18.35%	-	-
Horiz. %	187.95%	211.30%	215.85%	196.51%	165.74%	118.35%	100.00%	-
Tax	-26,781	-30,053	-30,554	-27,845	-23,836	-16,872	-14,731	10.47%
YoY %	10.89%	1.64%	-9.73%	-16.82%	-41.28%	-14.53%	-	-
Horiz. %	181.80%	204.01%	207.41%	189.02%	161.81%	114.53%	100.00%	-
NP	79,002	88,871	90,929	82,752	69,447	49,739	41,551	11.29%
YoY %	-11.10%	-2.26%	9.88%	19.16%	39.62%	19.71%	-	-
Horiz. %	190.13%	213.88%	218.84%	199.16%	167.14%	119.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	79,002	88,871	90,926	82,748	69,444	49,740	41,551	11.29%
YoY %	-11.10%	-2.26%	9.88%	19.16%	39.61%	19.71%	-	-
Horiz. %	190.13%	213.88%	218.83%	199.15%	167.13%	119.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.32%	25.27%	25.15%	25.18%	25.55%	25.33%	26.17%	-
YoY %	0.20%	0.48%	-0.12%	-1.45%	0.87%	-3.21%	-	-
Horiz. %	96.75%	96.56%	96.10%	96.22%	97.63%	96.79%	100.00%	-
Total Cost	475,476	476,812	510,814	490,441	381,877	299,335	243,496	11.79%
YoY %	-0.28%	-6.66%	4.15%	28.43%	27.58%	22.93%	-	-
Horiz. %	195.27%	195.82%	209.78%	201.42%	156.83%	122.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	582,945	523,643	461,001	391,404	330,881	278,901	239,182	15.99%
YoY %	11.32%	13.59%	17.78%	18.29%	18.64%	16.61%	-	-
Horiz. %	243.72%	218.93%	192.74%	163.64%	138.34%	116.61%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	16,507	23,362	20,943	24,715	14,290	8,810	17,725	-1.17%
YoY %	-29.34%	11.55%	-15.26%	72.95%	62.20%	-50.30%	-	-
Horiz. %	93.13%	131.80%	118.16%	139.44%	80.62%	49.70%	100.00%	-
Div Payout %	20.89%	26.29%	23.03%	29.87%	20.58%	17.71%	42.66%	-
YoY %	-20.54%	14.16%	-22.90%	45.14%	16.21%	-58.49%	-	-
Horiz. %	48.97%	61.63%	53.98%	70.02%	48.24%	41.51%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	582,945	523,643	461,001	391,404	330,881	278,901	239,182	15.99%
YoY %	11.32%	13.59%	17.78%	18.29%	18.64%	16.61%	-	-
Horiz. %	243.72%	218.93%	192.74%	163.64%	138.34%	116.61%	100.00%	-
NOSH	549,897	552,599	557,034	551,662	548,270	550,427	552,512	-0.07%
YoY %	-0.49%	-0.80%	0.97%	0.62%	-0.39%	-0.38%	-	-
Horiz. %	99.53%	100.02%	100.82%	99.85%	99.23%	99.62%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	14.25%	15.71%	15.11%	14.44%	15.39%	14.25%	14.58%	-
YoY %	-9.29%	3.97%	4.64%	-6.17%	8.00%	-2.26%	-	-
Horiz. %	97.74%	107.75%	103.64%	99.04%	105.56%	97.74%	100.00%	-
ROE	13.55%	16.97%	19.72%	21.14%	20.99%	17.83%	17.37%	-
YoY %	-20.15%	-13.95%	-6.72%	0.71%	17.72%	2.65%	-	-
Horiz. %	78.01%	97.70%	113.53%	121.70%	120.84%	102.65%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	100.83	102.37	108.03	103.90	82.32	63.42	51.59	11.81%
YoY %	-1.50%	-5.24%	3.97%	26.21%	29.80%	22.93%	-	-
Horiz. %	195.44%	198.43%	209.40%	201.40%	159.57%	122.93%	100.00%	-
EPS	14.37	16.08	16.32	15.00	12.67	9.04	7.52	11.39%
YoY %	-10.63%	-1.47%	8.80%	18.39%	40.15%	20.21%	-	-
Horiz. %	191.09%	213.83%	217.02%	199.47%	168.48%	120.21%	100.00%	-
DPS	3.00	4.20	3.80	4.52	2.60	1.60	3.21	-1.12%
YoY %	-28.57%	10.53%	-15.93%	73.85%	62.50%	-50.16%	-	-
Horiz. %	93.46%	130.84%	118.38%	140.81%	81.00%	49.84%	100.00%	-
NAPS	1.0601	0.9476	0.8276	0.7095	0.6035	0.5067	0.4329	16.09%
YoY %	11.87%	14.50%	16.65%	17.56%	19.10%	17.05%	-	-
Horiz. %	244.88%	218.90%	191.18%	163.89%	139.41%	117.05%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 551,662
RPS	95.16	97.08	103.27	98.37	77.46	59.91	48.92	11.72%
YoY %	-1.98%	-5.99%	4.98%	26.99%	29.29%	22.47%	-	-
Horiz. %	194.52%	198.45%	211.10%	201.08%	158.34%	122.47%	100.00%	-
EPS	13.56	15.25	15.60	14.20	11.92	8.54	7.13	11.30%
YoY %	-11.08%	-2.24%	9.86%	19.13%	39.58%	19.78%	-	-
Horiz. %	190.18%	213.88%	218.79%	199.16%	167.18%	119.78%	100.00%	-
DPS	2.83	4.01	3.59	4.24	2.45	1.51	3.04	-1.18%
YoY %	-29.43%	11.70%	-15.33%	73.06%	62.25%	-50.33%	-	-
Horiz. %	93.09%	131.91%	118.09%	139.47%	80.59%	49.67%	100.00%	-
NAPS	1.0005	0.8987	0.7912	0.6717	0.5679	0.4787	0.4105	15.99%
YoY %	11.33%	13.59%	17.79%	18.28%	18.63%	16.61%	-	-
Horiz. %	243.73%	218.93%	192.74%	163.63%	138.34%	116.61%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	1.90	1.84	1.59	1.28	1.69	1.05	0.52	-
P/RPS	1.88	1.80	1.47	1.23	2.05	1.66	1.01	10.90%
YoY %	4.44%	22.45%	19.51%	-40.00%	23.49%	64.36%	-	-
Horiz. %	186.14%	178.22%	145.54%	121.78%	202.97%	164.36%	100.00%	-
P/EPS	13.23	11.44	9.74	8.53	13.34	11.62	6.91	11.42%
YoY %	15.65%	17.45%	14.19%	-36.06%	14.80%	68.16%	-	-
Horiz. %	191.46%	165.56%	140.96%	123.44%	193.05%	168.16%	100.00%	-
EY	7.56	8.74	10.27	11.72	7.49	8.61	14.46	-10.24%
YoY %	-13.50%	-14.90%	-12.37%	56.48%	-13.01%	-40.46%	-	-
Horiz. %	52.28%	60.44%	71.02%	81.05%	51.80%	59.54%	100.00%	-
DY	1.58	2.28	2.39	3.53	1.54	1.52	6.17	-20.30%
YoY %	-30.70%	-4.60%	-32.29%	129.22%	1.32%	-75.36%	-	-
Horiz. %	25.61%	36.95%	38.74%	57.21%	24.96%	24.64%	100.00%	-
P/NAPS	1.79	1.94	1.92	1.80	2.80	2.07	1.20	6.88%
YoY %	-7.73%	1.04%	6.67%	-35.71%	35.27%	72.50%	-	-
Horiz. %	149.17%	161.67%	160.00%	150.00%	233.33%	172.50%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	28/11/14	28/11/13	28/11/12	22/11/11	25/11/10	19/11/09	20/11/08	-
Price	1.95	1.93	1.49	1.24	1.88	1.11	0.47	-
P/RPS	1.93	1.89	1.38	1.19	2.28	1.75	0.91	13.34%
YoY %	2.12%	36.96%	15.97%	-47.81%	30.29%	92.31%	-	-
Horiz. %	212.09%	207.69%	151.65%	130.77%	250.55%	192.31%	100.00%	-
P/EPS	13.57	12.00	9.13	8.27	14.84	12.28	6.25	13.78%
YoY %	13.08%	31.43%	10.40%	-44.27%	20.85%	96.48%	-	-
Horiz. %	217.12%	192.00%	146.08%	132.32%	237.44%	196.48%	100.00%	-
EY	7.37	8.33	10.96	12.10	6.74	8.14	16.00	-12.11%
YoY %	-11.52%	-24.00%	-9.42%	79.53%	-17.20%	-49.12%	-	-
Horiz. %	46.06%	52.06%	68.50%	75.62%	42.12%	50.88%	100.00%	-
DY	1.54	2.18	2.55	3.65	1.38	1.44	6.83	-21.97%
YoY %	-29.36%	-14.51%	-30.14%	164.49%	-4.17%	-78.92%	-	-
Horiz. %	22.55%	31.92%	37.34%	53.44%	20.20%	21.08%	100.00%	-
P/NAPS	1.84	2.04	1.80	1.75	3.12	2.19	1.09	9.11%
YoY %	-9.80%	13.33%	2.86%	-43.91%	42.47%	100.92%	-	-
Horiz. %	168.81%	187.16%	165.14%	160.55%	286.24%	200.92%	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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