[HSL] YoY TTM Result on 31-Mar-2014 [#1]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	461,466	610,530	675,159	529,390	599,153	597,087	519,495	-1.95%
YoY %	-24.42%	-9.57%	27.54%	-11.64%	0.35%	14.94%	-	-
Horiz. %	88.83%	117.52%	129.96%	101.90%	115.33%	114.94%	100.00%	-
PBT	68,679	96,516	107,380	109,934	121,020	119,271	103,757	-6.63%
YoY %	-28.84%	-10.12%	-2.32%	-9.16%	1.47%	14.95%	-	-
Horiz. %	66.19%	93.02%	103.49%	105.95%	116.64%	114.95%	100.00%	-
Tax	-17,184	-23,688	-27,227	-27,827	-30,430	-30,076	-26,186	-6.77%
YoY %	27.46%	13.00%	2.16%	8.55%	-1.18%	-14.86%	-	-
Horiz. %	65.62%	90.46%	103.98%	106.27%	116.21%	114.86%	100.00%	-
NP	51,495	72,828	80,153	82,107	90,590	89,195	77,571	-6.59%
YoY %	-29.29%	-9.14%	-2.38%	-9.36%	1.56%	14.98%	-	-
Horiz. %	66.38%	93.89%	103.33%	105.85%	116.78%	114.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,439	72,828	80,153	82,107	90,589	89,191	77,566	-6.61%
YoY %	-29.37%	-9.14%	-2.38%	-9.36%	1.57%	14.99%	-	-
Horiz. %	66.32%	93.89%	103.34%	105.85%	116.79%	114.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.02%	24.54%	25.36%	25.31%	25.14%	25.22%	25.24%	-
YoY %	1.96%	-3.23%	0.20%	0.68%	-0.32%	-0.08%	-	-
Horiz. %	99.13%	97.23%	100.48%	100.28%	99.60%	99.92%	100.00%	-
Total Cost	409,971	537,702	595,006	447,283	508,563	507,892	441,924	-1.24%
YoY %	-23.75%	-9.63%	33.03%	-12.05%	0.13%	14.93%	-	-
Horiz. %	92.77%	121.67%	134.64%	101.21%	115.08%	114.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	712,393	673,703	615,827	554,783	497,650	427,838	360,364	12.01%
YoY %	5.74%	9.40%	11.00%	11.48%	16.32%	18.72%	-	-
Horiz. %	197.69%	186.95%	170.89%	153.95%	138.10%	118.72%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	13,184	13,200	15,389	18,784	22,249	19,811	24,683	-9.91%
YoY %	-0.12%	-14.22%	-18.07%	-15.57%	12.31%	-19.74%	-	-
Horiz. %	53.41%	53.48%	62.35%	76.10%	90.14%	80.26%	100.00%	-
Div Payout %	25.63%	18.13%	19.20%	22.88%	24.56%	22.21%	31.82%	-
YoY %	41.37%	-5.57%	-16.08%	-6.84%	10.58%	-30.20%	-	-
Horiz. %	80.55%	56.98%	60.34%	71.90%	77.18%	69.80%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	712,393	673,703	615,827	554,783	497,650	427,838	360,364	12.01%
YoY %	5.74%	9.40%	11.00%	11.48%	16.32%	18.72%	-	-
Horiz. %	197.69%	186.95%	170.89%	153.95%	138.10%	118.72%	100.00%	-
NOSH	582,676	549,155	549,747	552,188	555,413	547,458	553,981	0.84%
YoY %	6.10%	-0.11%	-0.44%	-0.58%	1.45%	-1.18%	-	-
Horiz. %	105.18%	99.13%	99.24%	99.68%	100.26%	98.82%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	11.16%	11.93%	11.87%	15.51%	15.12%	14.94%	14.93%	-
YoY %	-6.45%	0.51%	-23.47%	2.58%	1.20%	0.07%	-	-
Horiz. %	74.75%	79.91%	79.50%	103.88%	101.27%	100.07%	100.00%	-
ROE	7.22%	10.81%	13.02%	14.80%	18.20%	20.85%	21.52%	-
YoY %	-33.21%	-16.97%	-12.03%	-18.68%	-12.71%	-3.11%	-	-
Horiz. %	33.55%	50.23%	60.50%	68.77%	84.57%	96.89%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	83.98	111.18	122.81	95.87	107.88	109.07	93.77	-1.81%
YoY %	-24.46%	-9.47%	28.10%	-11.13%	-1.09%	16.32%	-	-
Horiz. %	89.56%	118.57%	130.97%	102.24%	115.05%	116.32%	100.00%	-
EPS	9.36	13.26	14.58	14.87	16.31	16.29	14.00	-6.48%
YoY %	-29.41%	-9.05%	-1.95%	-8.83%	0.12%	16.36%	-	-
Horiz. %	66.86%	94.71%	104.14%	106.21%	116.50%	116.36%	100.00%	-
DPS	2.40	2.40	2.80	3.40	4.00	3.60	4.52	-10.00%
YoY %	0.00%	-14.29%	-17.65%	-15.00%	11.11%	-20.35%	-	-
Horiz. %	53.10%	53.10%	61.95%	75.22%	88.50%	79.65%	100.00%	-
NAPS	1.2964	1.2268	1.1202	1.0047	0.896	0.7815	0.6505	12.16%
YoY %	5.67%	9.52%	11.50%	12.13%	14.65%	20.14%	-	-
Horiz. %	199.29%	188.59%	172.21%	154.45%	137.74%	120.14%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 552,188
RPS	79.20	104.78	115.87	90.85	102.83	102.47	89.16	-1.95%
YoY %	-24.41%	-9.57%	27.54%	-11.65%	0.35%	14.93%	-	-
Horiz. %	88.83%	117.52%	129.96%	101.90%	115.33%	114.93%	100.00%	-
EPS	8.83	12.50	13.76	14.09	15.55	15.31	13.31	-6.60%
YoY %	-29.36%	-9.16%	-2.34%	-9.39%	1.57%	15.03%	-	-
Horiz. %	66.34%	93.91%	103.38%	105.86%	116.83%	115.03%	100.00%	-
DPS	2.26	2.27	2.64	3.22	3.82	3.40	4.24	-9.94%
YoY %	-0.44%	-14.02%	-18.01%	-15.71%	12.35%	-19.81%	-	-
Horiz. %	53.30%	53.54%	62.26%	75.94%	90.09%	80.19%	100.00%	-
NAPS	1.2226	1.1562	1.0569	0.9521	0.8541	0.7343	0.6185	12.01%
YoY %	5.74%	9.40%	11.01%	11.47%	16.31%	18.72%	-	-
Horiz. %	197.67%	186.94%	170.88%	153.94%	138.09%	118.72%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	1.69	2.00	1.81	1.76	1.48	1.57	1.74	-
P/RPS	2.01	1.80	1.47	1.84	1.37	1.44	1.86	1.29%
YoY %	11.67%	22.45%	-20.11%	34.31%	-4.86%	-22.58%	-	-
Horiz. %	108.06%	96.77%	79.03%	98.92%	73.66%	77.42%	100.00%	-
P/EPS	18.05	15.08	12.41	11.84	9.07	9.64	12.43	6.40%
YoY %	19.69%	21.51%	4.81%	30.54%	-5.91%	-22.45%	-	-
Horiz. %	145.21%	121.32%	99.84%	95.25%	72.97%	77.55%	100.00%	-
EY	5.54	6.63	8.06	8.45	11.02	10.38	8.05	-6.03%
YoY %	-16.44%	-17.74%	-4.62%	-23.32%	6.17%	28.94%	-	-
Horiz. %	68.82%	82.36%	100.12%	104.97%	136.89%	128.94%	100.00%	-
DY	1.42	1.20	1.55	1.93	2.70	2.29	2.60	-9.58%
YoY %	18.33%	-22.58%	-19.69%	-28.52%	17.90%	-11.92%	-	-
Horiz. %	54.62%	46.15%	59.62%	74.23%	103.85%	88.08%	100.00%	-
P/NAPS	1.30	1.63	1.62	1.75	1.65	2.01	2.67	-11.29%
YoY %	-20.25%	0.62%	-7.43%	6.06%	-17.91%	-24.72%	-	-
Horiz. %	48.69%	61.05%	60.67%	65.54%	61.80%	75.28%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	25/05/17	19/05/16	21/05/15	22/05/14	22/05/13	23/05/12	25/05/11	-
Price	1.66	1.69	1.95	2.03	2.03	1.47	1.67	-
P/RPS	1.98	1.52	1.59	2.12	1.88	1.35	1.78	1.78%
YoY %	30.26%	-4.40%	-25.00%	12.77%	39.26%	-24.16%	-	-
Horiz. %	111.24%	85.39%	89.33%	119.10%	105.62%	75.84%	100.00%	-
P/EPS	17.73	12.74	13.37	13.65	12.45	9.02	11.93	6.81%
YoY %	39.17%	-4.71%	-2.05%	9.64%	38.03%	-24.39%	-	-
Horiz. %	148.62%	106.79%	112.07%	114.42%	104.36%	75.61%	100.00%	-
EY	5.64	7.85	7.48	7.32	8.03	11.08	8.38	-6.38%
YoY %	-28.15%	4.95%	2.19%	-8.84%	-27.53%	32.22%	-	-
Horiz. %	67.30%	93.68%	89.26%	87.35%	95.82%	132.22%	100.00%	-
DY	1.45	1.42	1.44	1.67	1.97	2.45	2.71	-9.88%
YoY %	2.11%	-1.39%	-13.77%	-15.23%	-19.59%	-9.59%	-	-
Horiz. %	53.51%	52.40%	53.14%	61.62%	72.69%	90.41%	100.00%	-
P/NAPS	1.28	1.38	1.74	2.02	2.27	1.88	2.57	-10.95%
YoY %	-7.25%	-20.69%	-13.86%	-11.01%	20.74%	-26.85%	-	-
Horiz. %	49.81%	53.70%	67.70%	78.60%	88.33%	73.15%	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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