[HUPSENG] QoQ Annualized Quarter Result on 31-Mar-2014 [#1]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Annualized Quarter Result
Revenue	262,218	251,429	265,408	257,800	251,407	246,286	251,998	2.67%
YoY %	4.29%	-5.27%	2.95%	2.54%	2.08%	-2.27%	-	-
Horiz. %	104.06%	99.77%	105.32%	102.30%	99.77%	97.73%	100.00%	-
PBT	51,725	46,644	52,688	52,240	50,082	49,753	53,470	-2.18%
YoY %	10.89%	-11.47%	0.86%	4.31%	0.66%	-6.95%	-	-
Horiz. %	96.74%	87.23%	98.54%	97.70%	93.66%	93.05%	100.00%	-
Tax	-13,578	-12,576	-14,092	-14,008	-13,337	-13,229	-14,250	-3.16%
YoY %	-7.97%	10.76%	-0.60%	-5.03%	-0.82%	7.16%	-	-
Horiz. %	95.28%	88.25%	98.89%	98.30%	93.59%	92.84%	100.00%	-
NP	38,147	34,068	38,596	38,232	36,745	36,524	39,220	-1.82%
YoY %	11.97%	-11.73%	0.95%	4.05%	0.61%	-6.87%	-	-
Horiz. %	97.26%	86.86%	98.41%	97.48%	93.69%	93.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,147	34,068	38,596	38,232	36,745	36,524	39,220	-1.82%
YoY %	11.97%	-11.73%	0.95%	4.05%	0.61%	-6.87%	-	-
Horiz. %	97.26%	86.86%	98.41%	97.48%	93.69%	93.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.25%	26.96%	26.75%	26.81%	26.63%	26.59%	26.65%	-
YoY %	-2.63%	0.79%	-0.22%	0.68%	0.15%	-0.23%	-	-
Horiz. %	98.50%	101.16%	100.38%	100.60%	99.92%	99.77%	100.00%	-
Total Cost	224,071	217,361	226,812	219,568	214,662	209,762	212,778	3.49%
YoY %	3.09%	-4.17%	3.30%	2.29%	2.34%	-1.42%	-	-
Horiz. %	105.31%	102.15%	106.60%	103.19%	100.89%	98.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	151,999	151,999	151,999	100,000	150,000	141,599	151,199	0.35%
YoY %	0.00%	0.00%	52.00%	-33.33%	5.93%	-6.35%	-	-
Horiz. %	100.53%	100.53%	100.53%	66.14%	99.21%	93.65%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	24,000	32,000	24,000	4,800	27,600	24,000	36,000	-23.62%
YoY %	-25.00%	33.33%	400.00%	-82.61%	15.00%	-33.33%	-	-
Horiz. %	66.67%	88.89%	66.67%	13.33%	76.67%	66.67%	100.00%	-
Div Payout %	62.91%	93.93%	62.18%	12.55%	75.11%	65.71%	91.79%	-
YoY %	-33.02%	51.06%	395.46%	-83.29%	14.31%	-28.41%	-	-
Horiz. %	68.54%	102.33%	67.74%	13.67%	81.83%	71.59%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	151,999	151,999	151,999	100,000	150,000	141,599	151,199	0.35%
YoY %	0.00%	0.00%	52.00%	-33.33%	5.93%	-6.35%	-	-
Horiz. %	100.53%	100.53%	100.53%	66.14%	99.21%	93.65%	100.00%	-
NOSH	800,000	800,000	800,000	80,000	120,000	120,000	120,000	252.99%
YoY %	0.00%	0.00%	900.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	666.67%	666.67%	666.67%	66.67%	100.00%	100.00%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	14.55%	13.55%	14.54%	14.83%	14.62%	14.83%	15.56%	-
YoY %	7.38%	-6.81%	-1.96%	1.44%	-1.42%	-4.69%	-	-
Horiz. %	93.51%	87.08%	93.44%	95.31%	93.96%	95.31%	100.00%	-
ROE	25.10%	22.41%	25.39%	38.23%	24.50%	25.79%	25.94%	-
YoY %	12.00%	-11.74%	-33.59%	56.04%	-5.00%	-0.58%	-	-
Horiz. %	96.76%	86.39%	97.88%	147.38%	94.45%	99.42%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	32.78	31.43	33.18	322.25	209.51	205.24	210.00	-70.91%
YoY %	4.30%	-5.27%	-89.70%	53.81%	2.08%	-2.27%	-	-
Horiz. %	15.61%	14.97%	15.80%	153.45%	99.77%	97.73%	100.00%	-
EPS	4.77	4.25	4.82	4.76	30.62	30.44	32.68	-72.18%
YoY %	12.24%	-11.83%	1.26%	-84.45%	0.59%	-6.85%	-	-
Horiz. %	14.60%	13.00%	14.75%	14.57%	93.70%	93.15%	100.00%	-
DPS	3.00	4.00	3.00	6.00	23.00	20.00	30.00	-78.36%
YoY %	-25.00%	33.33%	-50.00%	-73.91%	15.00%	-33.33%	-	-
Horiz. %	10.00%	13.33%	10.00%	20.00%	76.67%	66.67%	100.00%	-
NAPS	0.19	0.19	0.19	1.25	1.25	1.18	1.26	-71.57%
YoY %	0.00%	0.00%	-84.80%	0.00%	5.93%	-6.35%	-	-
Horiz. %	15.08%	15.08%	15.08%	99.21%	99.21%	93.65%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 80,000
RPS	32.78	31.43	33.18	32.23	31.43	30.79	31.50	2.68%
YoY %	4.30%	-5.27%	2.95%	2.55%	2.08%	-2.25%	-	-
Horiz. %	104.06%	99.78%	105.33%	102.32%	99.78%	97.75%	100.00%	-
EPS	4.77	4.25	4.82	4.78	4.59	4.57	4.90	-1.77%
YoY %	12.24%	-11.83%	0.84%	4.14%	0.44%	-6.73%	-	-
Horiz. %	97.35%	86.73%	98.37%	97.55%	93.67%	93.27%	100.00%	-
DPS	3.00	4.00	3.00	0.60	3.45	3.00	4.50	-23.62%
YoY %	-25.00%	33.33%	400.00%	-82.61%	15.00%	-33.33%	-	-
Horiz. %	66.67%	88.89%	66.67%	13.33%	76.67%	66.67%	100.00%	-
NAPS	0.19	0.19	0.19	0.125	0.1875	0.177	0.189	0.35%
YoY %	0.00%	0.00%	52.00%	-33.33%	5.93%	-6.35%	-	-
Horiz. %	100.53%	100.53%	100.53%	66.14%	99.21%	93.65%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	0.805	1.02	1.15	7.80	6.42	5.15	3.96	-
P/RPS	2.46	3.25	3.47	2.42	3.06	2.51	1.89	19.15%
YoY %	-24.31%	-6.34%	43.39%	-20.92%	21.91%	32.80%	-	-
Horiz. %	130.16%	171.96%	183.60%	128.04%	161.90%	132.80%	100.00%	-
P/EPS	16.88	23.95	23.84	16.32	20.97	16.92	12.12	24.63%
YoY %	-29.52%	0.46%	46.08%	-22.17%	23.94%	39.60%	-	-
Horiz. %	139.27%	197.61%	196.70%	134.65%	173.02%	139.60%	100.00%	-
EY	5.92	4.18	4.20	6.13	4.77	5.91	8.25	-19.79%
YoY %	41.63%	-0.48%	-31.48%	28.51%	-19.29%	-28.36%	-	-
Horiz. %	71.76%	50.67%	50.91%	74.30%	57.82%	71.64%	100.00%	-
DY	3.73	3.92	2.61	0.77	3.58	3.88	7.58	-37.59%
YoY %	-4.85%	50.19%	238.96%	-78.49%	-7.73%	-48.81%	-	-
Horiz. %	49.21%	51.72%	34.43%	10.16%	47.23%	51.19%	100.00%	-
P/NAPS	4.24	5.37	6.05	6.24	5.14	4.36	3.14	22.10%
YoY %	-21.04%	-11.24%	-3.04%	21.40%	17.89%	38.85%	-	-
Horiz. %	135.03%	171.02%	192.68%	198.73%	163.69%	138.85%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	10/02/15	12/11/14	13/08/14	20/05/14	18/02/14	13/11/13	21/08/13	-
Price	0.90	0.99	1.13	1.15	6.95	5.10	4.53	-
P/RPS	2.75	3.15	3.41	0.36	3.32	2.48	2.16	17.41%
YoY %	-12.70%	-7.62%	847.22%	-89.16%	33.87%	14.81%	-	-
Horiz. %	127.31%	145.83%	157.87%	16.67%	153.70%	114.81%	100.00%	-
P/EPS	18.87	23.25	23.42	2.41	22.70	16.76	13.86	22.77%
YoY %	-18.84%	-0.73%	871.78%	-89.38%	35.44%	20.92%	-	-
Horiz. %	136.15%	167.75%	168.98%	17.39%	163.78%	120.92%	100.00%	-
EY	5.30	4.30	4.27	41.56	4.41	5.97	7.21	-18.50%
YoY %	23.26%	0.70%	-89.73%	842.40%	-26.13%	-17.20%	-	-
Horiz. %	73.51%	59.64%	59.22%	576.42%	61.17%	82.80%	100.00%	-
DY	3.33	4.04	2.65	5.22	3.31	3.92	6.62	-36.67%
YoY %	-17.57%	52.45%	-49.23%	57.70%	-15.56%	-40.79%	-	-
Horiz. %	50.30%	61.03%	40.03%	78.85%	50.00%	59.21%	100.00%	-
P/NAPS	4.74	5.21	5.95	0.92	5.56	4.32	3.60	20.06%
YoY %	-9.02%	-12.44%	546.74%	-83.45%	28.70%	20.00%	-	-
Horiz. %	131.67%	144.72%	165.28%	25.56%	154.44%	120.00%	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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