[HSL] QoQ Annualized Quarter Result on 31-Dec-2008 [#4]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Annualized Quarter Result
Revenue	348,941	319,962	311,512	309,069	295,601	284,118	259,672	21.75%
YoY %	9.06%	2.71%	0.79%	4.56%	4.04%	9.41%	-	-
Horiz. %	134.38%	123.22%	119.96%	119.02%	113.84%	109.41%	100.00%	-
PBT	69,000	62,158	55,892	56,458	55,462	53,548	52,872	19.40%
YoY %	11.01%	11.21%	-1.00%	1.80%	3.57%	1.28%	-	-
Horiz. %	130.50%	117.56%	105.71%	106.78%	104.90%	101.28%	100.00%	-
Tax	-17,414	-15,712	-14,216	-14,619	-14,410	-13,960	-13,700	17.32%
YoY %	-10.83%	-10.52%	2.76%	-1.45%	-3.22%	-1.90%	-	-
Horiz. %	127.11%	114.69%	103.77%	106.71%	105.18%	101.90%	100.00%	-
NP	51,585	46,446	41,676	41,839	41,052	39,588	39,172	20.12%
YoY %	11.06%	11.45%	-0.39%	1.92%	3.70%	1.06%	-	-
Horiz. %	131.69%	118.57%	106.39%	106.81%	104.80%	101.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,586	46,446	41,676	41,839	41,052	39,588	39,172	20.12%
YoY %	11.07%	11.45%	-0.39%	1.92%	3.70%	1.06%	-	-
Horiz. %	131.69%	118.57%	106.39%	106.81%	104.80%	101.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.24%	25.28%	25.43%	25.89%	25.98%	26.07%	25.91%	-
YoY %	-0.16%	-0.59%	-1.78%	-0.35%	-0.35%	0.62%	-	-
Horiz. %	97.41%	97.57%	98.15%	99.92%	100.27%	100.62%	100.00%	-
Total Cost	297,356	273,516	269,836	267,230	254,549	244,530	220,500	22.03%
YoY %	8.72%	1.36%	0.98%	4.98%	4.10%	10.90%	-	-
Horiz. %	134.86%	124.04%	122.37%	121.19%	115.44%	110.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	278,469	262,809	252,194	244,005	239,722	229,377	225,570	15.06%
YoY %	5.96%	4.21%	3.36%	1.79%	4.51%	1.69%	-	-
Horiz. %	123.45%	116.51%	111.80%	108.17%	106.27%	101.69%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	7,327	10,980	-	12,175	11,813	17,742	-	-
YoY %	-33.27%	0.00%	-	3.06%	-33.42%	0.00%	-	-
Horiz. %	41.30%	61.89%	-	68.62%	66.58%	100.00%	-	-
Div Payout %	14.20%	23.64%	-	29.10%	28.78%	44.82%	-	-
YoY %	-39.93%	0.00%	-	1.11%	-35.79%	0.00%	-	-
Horiz. %	31.68%	52.74%	-	64.93%	64.21%	100.00%	-	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	278,469	262,809	252,194	244,005	239,722	229,377	225,570	15.06%
YoY %	5.96%	4.21%	3.36%	1.79%	4.51%	1.69%	-	-
Horiz. %	123.45%	116.51%	111.80%	108.17%	106.27%	101.69%	100.00%	-
NOSH	549,573	549,007	548,368	553,425	553,758	554,453	553,276	-0.44%
YoY %	0.10%	0.12%	-0.91%	-0.06%	-0.13%	0.21%	-	-
Horiz. %	99.33%	99.23%	99.11%	100.03%	100.09%	100.21%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	14.78%	14.52%	13.38%	13.54%	13.89%	13.93%	15.09%	-
YoY %	1.79%	8.52%	-1.18%	-2.52%	-0.29%	-7.69%	-	-
Horiz. %	97.95%	96.22%	88.67%	89.73%	92.05%	92.31%	100.00%	-
ROE	18.53%	17.67%	16.53%	17.15%	17.12%	17.26%	17.37%	-
YoY %	4.87%	6.90%	-3.62%	0.18%	-0.81%	-0.63%	-	-
Horiz. %	106.68%	101.73%	95.16%	98.73%	98.56%	99.37%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	63.49	58.28	56.81	55.85	53.38	51.24	46.93	22.29%
YoY %	8.94%	2.59%	1.72%	4.63%	4.18%	9.18%	-	-
Horiz. %	135.29%	124.18%	121.05%	119.01%	113.74%	109.18%	100.00%	-
EPS	9.39	8.46	7.60	7.56	7.41	7.14	7.08	20.69%
YoY %	10.99%	11.32%	0.53%	2.02%	3.78%	0.85%	-	-
Horiz. %	132.63%	119.49%	107.34%	106.78%	104.66%	100.85%	100.00%	-
DPS	1.33	2.00	0.00	2.20	2.13	3.20	0.00	-
YoY %	-33.50%	0.00%	0.00%	3.29%	-33.44%	0.00%	-	-
Horiz. %	41.56%	62.50%	0.00%	68.75%	66.56%	100.00%	-	-
NAPS	0.5067	0.4787	0.4599	0.4409	0.4329	0.4137	0.4077	15.58%
YoY %	5.85%	4.09%	4.31%	1.85%	4.64%	1.47%	-	-
Horiz. %	124.28%	117.41%	112.80%	108.14%	106.18%	101.47%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 552,500
RPS	59.89	54.91	53.46	53.04	50.73	48.76	44.57	21.74%
YoY %	9.07%	2.71%	0.79%	4.55%	4.04%	9.40%	-	-
Horiz. %	134.37%	123.20%	119.95%	119.00%	113.82%	109.40%	100.00%	-
EPS	8.85	7.97	7.15	7.18	7.05	6.79	6.72	20.12%
YoY %	11.04%	11.47%	-0.42%	1.84%	3.83%	1.04%	-	-
Horiz. %	131.70%	118.60%	106.40%	106.85%	104.91%	101.04%	100.00%	-
DPS	1.26	1.88	0.00	2.09	2.03	3.05	0.00	-
YoY %	-32.98%	0.00%	0.00%	2.96%	-33.44%	0.00%	-	-
Horiz. %	41.31%	61.64%	0.00%	68.52%	66.56%	100.00%	-	-
NAPS	0.4779	0.451	0.4328	0.4188	0.4114	0.3937	0.3871	15.06%
YoY %	5.96%	4.21%	3.34%	1.80%	4.50%	1.70%	-	-
Horiz. %	123.46%	116.51%	111.81%	108.19%	106.28%	101.70%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	1.05	0.76	0.48	0.45	0.52	0.69	0.78	-
P/RPS	1.65	1.30	0.84	0.81	0.97	1.35	1.66	-0.40%
YoY %	26.92%	54.76%	3.70%	-16.49%	-28.15%	-18.67%	-	-
Horiz. %	99.40%	78.31%	50.60%	48.80%	58.43%	81.33%	100.00%	-
P/EPS	11.19	8.98	6.32	5.95	7.01	9.66	11.02	1.02%
YoY %	24.61%	42.09%	6.22%	-15.12%	-27.43%	-12.34%	-	-
Horiz. %	101.54%	81.49%	57.35%	53.99%	63.61%	87.66%	100.00%	-
EY	8.94	11.13	15.83	16.80	14.26	10.35	9.08	-1.02%
YoY %	-19.68%	-29.69%	-5.77%	17.81%	37.78%	13.99%	-	-
Horiz. %	98.46%	122.58%	174.34%	185.02%	157.05%	113.99%	100.00%	-
DY	1.27	2.63	0.00	4.89	4.10	4.64	0.00	-
YoY %	-51.71%	0.00%	0.00%	19.27%	-11.64%	0.00%	-	-
Horiz. %	27.37%	56.68%	0.00%	105.39%	88.36%	100.00%	-	-
P/NAPS	2.07	1.59	1.04	1.02	1.20	1.67	1.91	5.50%
YoY %	30.19%	52.88%	1.96%	-15.00%	-28.14%	-12.57%	-	-
Horiz. %	108.38%	83.25%	54.45%	53.40%	62.83%	87.43%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	19/11/09	19/08/09	19/05/09	26/02/09	20/11/08	21/08/08	15/05/08	-
Price	1.11	0.89	0.75	0.45	0.47	0.56	0.83	-
P/RPS	1.75	1.53	1.32	0.81	0.88	1.09	1.77	-0.75%
YoY %	14.38%	15.91%	62.96%	-7.95%	-19.27%	-38.42%	-	-
Horiz. %	98.87%	86.44%	74.58%	45.76%	49.72%	61.58%	100.00%	-
P/EPS	11.83	10.52	9.87	5.95	6.34	7.84	11.72	0.62%
YoY %	12.45%	6.59%	65.88%	-6.15%	-19.13%	-33.11%	-	-
Horiz. %	100.94%	89.76%	84.22%	50.77%	54.10%	66.89%	100.00%	-
EY	8.46	9.51	10.13	16.80	15.77	12.75	8.53	-0.54%
YoY %	-11.04%	-6.12%	-39.70%	6.53%	23.69%	49.47%	-	-
Horiz. %	99.18%	111.49%	118.76%	196.95%	184.88%	149.47%	100.00%	-
DY	1.20	2.25	0.00	4.89	4.54	5.71	0.00	-
YoY %	-46.67%	0.00%	0.00%	7.71%	-20.49%	0.00%	-	-
Horiz. %	21.02%	39.40%	0.00%	85.64%	79.51%	100.00%	-	-
P/NAPS	2.19	1.86	1.63	1.02	1.09	1.35	2.04	4.83%
YoY %	17.74%	14.11%	59.80%	-6.42%	-19.26%	-33.82%	-	-
Horiz. %	107.35%	91.18%	79.90%	50.00%	53.43%	66.18%	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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