[HSL] YoY TTM Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	545,578	687,618	554,478	565,683	601,743	573,193	451,324	3.20%
YoY %	-20.66%	24.01%	-1.98%	-5.99%	4.98%	27.00%	-	-
Horiz. %	120.88%	152.36%	122.86%	125.34%	133.33%	127.00%	100.00%	-
PBT	87,908	99,869	105,783	118,924	121,483	110,597	93,283	-0.98%
YoY %	-11.98%	-5.59%	-11.05%	-2.11%	9.84%	18.56%	-	-
Horiz. %	94.24%	107.06%	113.40%	127.49%	130.23%	118.56%	100.00%	-
Tax	-21,540	-25,180	-26,781	-30,053	-30,554	-27,845	-23,836	-1.67%
YoY %	14.46%	5.98%	10.89%	1.64%	-9.73%	-16.82%	-	-
Horiz. %	90.37%	105.64%	112.36%	126.08%	128.18%	116.82%	100.00%	-
NP	66,368	74,689	79,002	88,871	90,929	82,752	69,447	-0.75%
YoY %	-11.14%	-5.46%	-11.10%	-2.26%	9.88%	19.16%	-	-
Horiz. %	95.57%	107.55%	113.76%	127.97%	130.93%	119.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	66,351	74,689	79,002	88,871	90,926	82,748	69,444	-0.75%
YoY %	-11.16%	-5.46%	-11.10%	-2.26%	9.88%	19.16%	-	-
Horiz. %	95.55%	107.55%	113.76%	127.98%	130.93%	119.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.50%	25.21%	25.32%	25.27%	25.15%	25.18%	25.55%	-
YoY %	-2.82%	-0.43%	0.20%	0.48%	-0.12%	-1.45%	-	-
Horiz. %	95.89%	98.67%	99.10%	98.90%	98.43%	98.55%	100.00%	-
Total Cost	479,210	612,929	475,476	476,812	510,814	490,441	381,877	3.85%
YoY %	-21.82%	28.91%	-0.28%	-6.66%	4.15%	28.43%	-	-
Horiz. %	125.49%	160.50%	124.51%	124.86%	133.76%	128.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	694,864	641,427	582,945	523,643	461,001	391,404	330,881	13.15%
YoY %	8.33%	10.03%	11.32%	13.59%	17.78%	18.29%	-	-
Horiz. %	210.00%	193.85%	176.18%	158.26%	139.33%	118.29%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	13,192	14,290	16,507	23,362	20,943	24,715	14,290	-1.32%
YoY %	-7.68%	-13.43%	-29.34%	11.55%	-15.26%	72.95%	-	-
Horiz. %	92.32%	100.00%	115.51%	163.48%	146.56%	172.95%	100.00%	-
Div Payout %	19.88%	19.13%	20.89%	26.29%	23.03%	29.87%	20.58%	-
YoY %	3.92%	-8.43%	-20.54%	14.16%	-22.90%	45.14%	-	-
Horiz. %	96.60%	92.95%	101.51%	127.75%	111.90%	145.14%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	694,864	641,427	582,945	523,643	461,001	391,404	330,881	13.15%
YoY %	8.33%	10.03%	11.32%	13.59%	17.78%	18.29%	-	-
Horiz. %	210.00%	193.85%	176.18%	158.26%	139.33%	118.29%	100.00%	-
NOSH	582,675	549,261	549,897	552,599	557,034	551,662	548,270	1.01%
YoY %	6.08%	-0.12%	-0.49%	-0.80%	0.97%	0.62%	-	-
Horiz. %	106.28%	100.18%	100.30%	100.79%	101.60%	100.62%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	12.16%	10.86%	14.25%	15.71%	15.11%	14.44%	15.39%	-
YoY %	11.97%	-23.79%	-9.29%	3.97%	4.64%	-6.17%	-	-
Horiz. %	79.01%	70.57%	92.59%	102.08%	98.18%	93.83%	100.00%	-
ROE	9.55%	11.64%	13.55%	16.97%	19.72%	21.14%	20.99%	-
YoY %	-17.96%	-14.10%	-20.15%	-13.95%	-6.72%	0.71%	-	-
Horiz. %	45.50%	55.45%	64.55%	80.85%	93.95%	100.71%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	99.28	125.19	100.83	102.37	108.03	103.90	82.32	3.16%
YoY %	-20.70%	24.16%	-1.50%	-5.24%	3.97%	26.21%	-	-
Horiz. %	120.60%	152.08%	122.49%	124.36%	131.23%	126.21%	100.00%	-
EPS	12.07	13.60	14.37	16.08	16.32	15.00	12.67	-0.80%
YoY %	-11.25%	-5.36%	-10.63%	-1.47%	8.80%	18.39%	-	-
Horiz. %	95.26%	107.34%	113.42%	126.91%	128.81%	118.39%	100.00%	-
DPS	2.40	2.60	3.00	4.20	3.80	4.52	2.60	-1.32%
YoY %	-7.69%	-13.33%	-28.57%	10.53%	-15.93%	73.85%	-	-
Horiz. %	92.31%	100.00%	115.38%	161.54%	146.15%	173.85%	100.00%	-
NAPS	1.2645	1.1678	1.0601	0.9476	0.8276	0.7095	0.6035	13.10%
YoY %	8.28%	10.16%	11.87%	14.50%	16.65%	17.56%	-	-
Horiz. %	209.53%	193.50%	175.66%	157.02%	137.13%	117.56%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 552,599
RPS	93.63	118.01	95.16	97.08	103.27	98.37	77.46	3.20%
YoY %	-20.66%	24.01%	-1.98%	-5.99%	4.98%	26.99%	-	-
Horiz. %	120.88%	152.35%	122.85%	125.33%	133.32%	126.99%	100.00%	-
EPS	11.39	12.82	13.56	15.25	15.60	14.20	11.92	-0.75%
YoY %	-11.15%	-5.46%	-11.08%	-2.24%	9.86%	19.13%	-	-
Horiz. %	95.55%	107.55%	113.76%	127.94%	130.87%	119.13%	100.00%	-
DPS	2.26	2.45	2.83	4.01	3.59	4.24	2.45	-1.33%
YoY %	-7.76%	-13.43%	-29.43%	11.70%	-15.33%	73.06%	-	-
Horiz. %	92.24%	100.00%	115.51%	163.67%	146.53%	173.06%	100.00%	-
NAPS	1.1925	1.1008	1.0005	0.8987	0.7912	0.6717	0.5679	13.14%
YoY %	8.33%	10.02%	11.33%	13.59%	17.79%	18.28%	-	-
Horiz. %	209.98%	193.84%	176.18%	158.25%	139.32%	118.28%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	1.75	1.76	1.90	1.84	1.59	1.28	1.69	-
P/RPS	1.76	1.41	1.88	1.80	1.47	1.23	2.05	-2.50%
YoY %	24.82%	-25.00%	4.44%	22.45%	19.51%	-40.00%	-	-
Horiz. %	85.85%	68.78%	91.71%	87.80%	71.71%	60.00%	100.00%	-
P/EPS	14.49	12.94	13.23	11.44	9.74	8.53	13.34	1.38%
YoY %	11.98%	-2.19%	15.65%	17.45%	14.19%	-36.06%	-	-
Horiz. %	108.62%	97.00%	99.18%	85.76%	73.01%	63.94%	100.00%	-
EY	6.90	7.73	7.56	8.74	10.27	11.72	7.49	-1.35%
YoY %	-10.74%	2.25%	-13.50%	-14.90%	-12.37%	56.48%	-	-
Horiz. %	92.12%	103.20%	100.93%	116.69%	137.12%	156.48%	100.00%	-
DY	1.37	1.48	1.58	2.28	2.39	3.53	1.54	-1.92%
YoY %	-7.43%	-6.33%	-30.70%	-4.60%	-32.29%	129.22%	-	-
Horiz. %	88.96%	96.10%	102.60%	148.05%	155.19%	229.22%	100.00%	-
P/NAPS	1.38	1.51	1.79	1.94	1.92	1.80	2.80	-11.11%
YoY %	-8.61%	-15.64%	-7.73%	1.04%	6.67%	-35.71%	-	-
Horiz. %	49.29%	53.93%	63.93%	69.29%	68.57%	64.29%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	24/11/16	26/11/15	28/11/14	28/11/13	28/11/12	22/11/11	25/11/10	-
Price	1.70	1.93	1.95	1.93	1.49	1.24	1.88	-
P/RPS	1.71	1.54	1.93	1.89	1.38	1.19	2.28	-4.67%
YoY %	11.04%	-20.21%	2.12%	36.96%	15.97%	-47.81%	-	-
Horiz. %	75.00%	67.54%	84.65%	82.89%	60.53%	52.19%	100.00%	-
P/EPS	14.08	14.19	13.57	12.00	9.13	8.27	14.84	-0.87%
YoY %	-0.78%	4.57%	13.08%	31.43%	10.40%	-44.27%	-	-
Horiz. %	94.88%	95.62%	91.44%	80.86%	61.52%	55.73%	100.00%	-
EY	7.10	7.05	7.37	8.33	10.96	12.10	6.74	0.87%
YoY %	0.71%	-4.34%	-11.52%	-24.00%	-9.42%	79.53%	-	-
Horiz. %	105.34%	104.60%	109.35%	123.59%	162.61%	179.53%	100.00%	-
DY	1.41	1.35	1.54	2.18	2.55	3.65	1.38	0.35%
YoY %	4.44%	-12.34%	-29.36%	-14.51%	-30.14%	164.49%	-	-
Horiz. %	102.17%	97.83%	111.59%	157.97%	184.78%	264.49%	100.00%	-
P/NAPS	1.34	1.65	1.84	2.04	1.80	1.75	3.12	-13.12%
YoY %	-18.79%	-10.33%	-9.80%	13.33%	2.86%	-43.91%	-	-
Horiz. %	42.95%	52.88%	58.97%	65.38%	57.69%	56.09%	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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