[HUPSENG] QoQ Annualized Quarter Result on 31-Dec-2009 [#4]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Annualized Quarter Result
Revenue	214,860	213,626	204,720	213,405	212,393	219,906	218,040	-0.97%
YoY %	0.58%	4.35%	-4.07%	0.48%	-3.42%	0.86%	-	-
Horiz. %	98.54%	97.98%	93.89%	97.87%	97.41%	100.86%	100.00%	-
PBT	36,901	37,074	32,768	35,800	35,344	40,356	39,816	-4.93%
YoY %	-0.47%	13.14%	-8.47%	1.29%	-12.42%	1.36%	-	-
Horiz. %	92.68%	93.11%	82.30%	89.91%	88.77%	101.36%	100.00%	-
Tax	-9,376	-9,518	-8,480	-8,920	-8,565	-10,126	-10,040	-4.45%
YoY %	1.49%	-12.24%	4.93%	-4.14%	15.42%	-0.86%	-	-
Horiz. %	93.39%	94.80%	84.46%	88.84%	85.31%	100.86%	100.00%	-
NP	27,525	27,556	24,288	26,880	26,778	30,230	29,776	-5.10%
YoY %	-0.11%	13.46%	-9.64%	0.38%	-11.42%	1.52%	-	-
Horiz. %	92.44%	92.54%	81.57%	90.27%	89.93%	101.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,525	27,556	24,288	26,880	26,778	30,230	29,776	-5.10%
YoY %	-0.11%	13.46%	-9.64%	0.38%	-11.42%	1.52%	-	-
Horiz. %	92.44%	92.54%	81.57%	90.27%	89.93%	101.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.41%	25.67%	25.88%	24.92%	24.23%	25.09%	25.22%	-
YoY %	-1.01%	-0.81%	3.85%	2.85%	-3.43%	-0.52%	-	-
Horiz. %	100.75%	101.78%	102.62%	98.81%	96.07%	99.48%	100.00%	-
Total Cost	187,334	186,070	180,432	186,525	185,614	189,676	188,264	-0.32%
YoY %	0.68%	3.12%	-3.27%	0.49%	-2.14%	0.75%	-	-
Horiz. %	99.51%	98.83%	95.84%	99.08%	98.59%	100.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	152,429	151,221	148,800	141,599	141,614	141,009	133,164	9.41%
YoY %	0.80%	1.63%	5.09%	-0.01%	0.43%	5.89%	-	-
Horiz. %	114.47%	113.56%	111.74%	106.33%	106.35%	105.89%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	19,203	12,001	-	15,300	14,001	12,000	17,995	4.42%
YoY %	60.01%	0.00%	-	9.28%	16.67%	-33.31%	-	-
Horiz. %	106.71%	66.69%	-	85.02%	77.80%	66.69%	100.00%	-
Div Payout %	69.77%	43.55%	-	56.92%	52.29%	39.70%	60.44%	-
YoY %	60.21%	0.00%	-	8.85%	31.71%	-34.32%	-	-
Horiz. %	115.44%	72.05%	-	94.18%	86.52%	65.68%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	152,429	151,221	148,800	141,599	141,614	141,009	133,164	9.41%
YoY %	0.80%	1.63%	5.09%	-0.01%	0.43%	5.89%	-	-
Horiz. %	114.47%	113.56%	111.74%	106.33%	106.35%	105.89%	100.00%	-
NOSH	120,023	120,017	120,000	120,000	60,005	60,003	59,983	58.72%
YoY %	0.00%	0.01%	0.00%	99.98%	0.00%	0.03%	-	-
Horiz. %	200.10%	200.09%	200.06%	200.06%	100.04%	100.03%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	12.81%	12.90%	11.86%	12.60%	12.61%	13.75%	13.66%	-
YoY %	-0.70%	8.77%	-5.87%	-0.08%	-8.29%	0.66%	-	-
Horiz. %	93.78%	94.44%	86.82%	92.24%	92.31%	100.66%	100.00%	-
ROE	18.06%	18.22%	16.32%	18.98%	18.91%	21.44%	22.36%	-
YoY %	-0.88%	11.64%	-14.01%	0.37%	-11.80%	-4.11%	-	-
Horiz. %	80.77%	81.48%	72.99%	84.88%	84.57%	95.89%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	179.02	178.00	170.60	177.84	353.95	366.49	363.50	-37.60%
YoY %	0.57%	4.34%	-4.07%	-49.76%	-3.42%	0.82%	-	-
Horiz. %	49.25%	48.97%	46.93%	48.92%	97.37%	100.82%	100.00%	-
EPS	22.93	22.96	20.24	22.40	44.63	50.38	49.64	-40.21%
YoY %	-0.13%	13.44%	-9.64%	-49.81%	-11.41%	1.49%	-	-
Horiz. %	46.19%	46.25%	40.77%	45.12%	89.91%	101.49%	100.00%	-
DPS	16.00	10.00	0.00	12.75	23.33	20.00	30.00	-34.20%
YoY %	60.00%	0.00%	0.00%	-45.35%	16.65%	-33.33%	-	-
Horiz. %	53.33%	33.33%	0.00%	42.50%	77.77%	66.67%	100.00%	-
NAPS	1.27	1.26	1.24	1.18	2.36	2.35	2.22	-31.06%
YoY %	0.79%	1.61%	5.08%	-50.00%	0.43%	5.86%	-	-
Horiz. %	57.21%	56.76%	55.86%	53.15%	106.31%	105.86%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 120,070
RPS	26.86	26.70	25.59	26.68	26.55	27.49	27.26	-0.97%
YoY %	0.60%	4.34%	-4.09%	0.49%	-3.42%	0.84%	-	-
Horiz. %	98.53%	97.95%	93.87%	97.87%	97.40%	100.84%	100.00%	-
EPS	3.44	3.44	3.04	3.36	3.35	3.78	3.72	-5.07%
YoY %	0.00%	13.16%	-9.52%	0.30%	-11.38%	1.61%	-	-
Horiz. %	92.47%	92.47%	81.72%	90.32%	90.05%	101.61%	100.00%	-
DPS	2.40	1.50	0.00	1.91	1.75	1.50	2.25	4.39%
YoY %	60.00%	0.00%	0.00%	9.14%	16.67%	-33.33%	-	-
Horiz. %	106.67%	66.67%	0.00%	84.89%	77.78%	66.67%	100.00%	-
NAPS	0.1905	0.189	0.186	0.177	0.177	0.1763	0.1665	9.38%
YoY %	0.79%	1.61%	5.08%	0.00%	0.40%	5.89%	-	-
Horiz. %	114.41%	113.51%	111.71%	106.31%	106.31%	105.89%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	1.65	1.55	1.50	1.35	1.21	1.04	0.78	-
P/RPS	0.92	0.87	0.88	0.76	0.34	0.28	0.21	167.49%
YoY %	5.75%	-1.14%	15.79%	123.53%	21.43%	33.33%	-	-
Horiz. %	438.10%	414.29%	419.05%	361.90%	161.90%	133.33%	100.00%	-
P/EPS	7.19	6.75	7.41	6.03	2.71	2.06	1.57	175.51%
YoY %	6.52%	-8.91%	22.89%	122.51%	31.55%	31.21%	-	-
Horiz. %	457.96%	429.94%	471.97%	384.08%	172.61%	131.21%	100.00%	-
EY	13.90	14.81	13.49	16.59	36.88	48.44	63.64	-63.69%
YoY %	-6.14%	9.79%	-18.69%	-55.02%	-23.86%	-23.88%	-	-
Horiz. %	21.84%	23.27%	21.20%	26.07%	57.95%	76.12%	100.00%	-
DY	9.70	6.45	0.00	9.44	19.28	19.23	38.46	-60.04%
YoY %	50.39%	0.00%	0.00%	-51.04%	0.26%	-50.00%	-	-
Horiz. %	25.22%	16.77%	0.00%	24.54%	50.13%	50.00%	100.00%	-
P/NAPS	1.30	1.23	1.21	1.14	0.51	0.44	0.35	139.64%
YoY %	5.69%	1.65%	6.14%	123.53%	15.91%	25.71%	-	-
Horiz. %	371.43%	351.43%	345.71%	325.71%	145.71%	125.71%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	16/11/10	18/08/10	18/05/10	22/02/10	10/11/09	18/08/09	19/05/09	-
Price	1.84	1.80	1.76	1.44	1.23	1.06	0.79	-
P/RPS	1.03	1.01	1.03	0.81	0.35	0.29	0.22	179.59%
YoY %	1.98%	-1.94%	27.16%	131.43%	20.69%	31.82%	-	-
Horiz. %	468.18%	459.09%	468.18%	368.18%	159.09%	131.82%	100.00%	-
P/EPS	8.02	7.84	8.70	6.43	2.76	2.10	1.59	193.82%
YoY %	2.30%	-9.89%	35.30%	132.97%	31.43%	32.08%	-	-
Horiz. %	504.40%	493.08%	547.17%	404.40%	173.58%	132.08%	100.00%	-
EY	12.46	12.76	11.50	15.56	36.28	47.53	62.84	-65.96%
YoY %	-2.35%	10.96%	-26.09%	-57.11%	-23.67%	-24.36%	-	-
Horiz. %	19.83%	20.31%	18.30%	24.76%	57.73%	75.64%	100.00%	-
DY	8.70	5.56	0.00	8.85	18.97	18.87	37.97	-62.52%
YoY %	56.47%	0.00%	0.00%	-53.35%	0.53%	-50.30%	-	-
Horiz. %	22.91%	14.64%	0.00%	23.31%	49.96%	49.70%	100.00%	-
P/NAPS	1.45	1.43	1.42	1.22	0.52	0.45	0.36	152.93%
YoY %	1.40%	0.70%	16.39%	134.62%	15.56%	25.00%	-	-
Horiz. %	402.78%	397.22%	394.44%	338.89%	144.44%	125.00%	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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