[HSL] QoQ Annualized Quarter Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Annualized Quarter Result
Revenue	309,069	295,601	284,118	259,672	248,168	246,429	244,838	16.71%
YoY %	4.56%	4.04%	9.41%	4.64%	0.71%	0.65%	-	-
Horiz. %	126.23%	120.73%	116.04%	106.06%	101.36%	100.65%	100.00%	-
PBT	56,458	55,462	53,548	52,872	53,173	51,317	49,004	9.85%
YoY %	1.80%	3.57%	1.28%	-0.57%	3.62%	4.72%	-	-
Horiz. %	115.21%	113.18%	109.27%	107.89%	108.51%	104.72%	100.00%	-
Tax	-14,619	-14,410	-13,960	-13,700	-14,233	-13,746	-13,104	7.53%
YoY %	-1.45%	-3.22%	-1.90%	3.74%	-3.54%	-4.90%	-	-
Horiz. %	111.56%	109.97%	106.53%	104.55%	108.62%	104.90%	100.00%	-
NP	41,839	41,052	39,588	39,172	38,940	37,570	35,900	10.69%
YoY %	1.92%	3.70%	1.06%	0.60%	3.65%	4.65%	-	-
Horiz. %	116.54%	114.35%	110.27%	109.11%	108.47%	104.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,839	41,052	39,588	39,172	38,940	37,570	35,900	10.69%
YoY %	1.92%	3.70%	1.06%	0.60%	3.65%	4.65%	-	-
Horiz. %	116.54%	114.35%	110.27%	109.11%	108.47%	104.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.89%	25.98%	26.07%	25.91%	26.77%	26.79%	26.74%	-
YoY %	-0.35%	-0.35%	0.62%	-3.21%	-0.07%	0.19%	-	-
Horiz. %	96.82%	97.16%	97.49%	96.90%	100.11%	100.19%	100.00%	-
Total Cost	267,230	254,549	244,530	220,500	209,228	208,858	208,938	17.73%
YoY %	4.98%	4.10%	10.90%	5.39%	0.18%	-0.04%	-	-
Horiz. %	127.90%	121.83%	117.03%	105.53%	100.14%	99.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	244,005	239,722	229,377	225,570	217,727	213,484	204,168	12.55%
YoY %	1.79%	4.51%	1.69%	3.60%	1.99%	4.56%	-	-
Horiz. %	119.51%	117.41%	112.35%	110.48%	106.64%	104.56%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	12,175	11,813	17,742	-	17,816	11,880	17,827	-22.35%
YoY %	3.06%	-33.42%	0.00%	-	49.97%	-33.36%	-	-
Horiz. %	68.30%	66.26%	99.52%	-	99.94%	66.64%	100.00%	-
Div Payout %	29.10%	28.78%	44.82%	-	45.75%	31.62%	49.66%	-
YoY %	1.11%	-35.79%	0.00%	-	44.69%	-36.33%	-	-
Horiz. %	58.60%	57.95%	90.25%	-	92.13%	63.67%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	244,005	239,722	229,377	225,570	217,727	213,484	204,168	12.55%
YoY %	1.79%	4.51%	1.69%	3.60%	1.99%	4.56%	-	-
Horiz. %	119.51%	117.41%	112.35%	110.48%	106.64%	104.56%	100.00%	-
NOSH	553,425	553,758	554,453	553,276	111,352	111,375	111,421	189.70%
YoY %	-0.06%	-0.13%	0.21%	396.87%	-0.02%	-0.04%	-	-
Horiz. %	496.70%	497.00%	497.62%	496.56%	99.94%	99.96%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	13.54%	13.89%	13.93%	15.09%	15.69%	15.25%	14.66%	-
YoY %	-2.52%	-0.29%	-7.69%	-3.82%	2.89%	4.02%	-	-
Horiz. %	92.36%	94.75%	95.02%	102.93%	107.03%	104.02%	100.00%	-
ROE	17.15%	17.12%	17.26%	17.37%	17.88%	17.60%	17.58%	-
YoY %	0.18%	-0.81%	-0.63%	-2.85%	1.59%	0.11%	-	-
Horiz. %	97.55%	97.38%	98.18%	98.81%	101.71%	100.11%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	55.85	53.38	51.24	46.93	222.87	221.26	219.74	-59.70%
YoY %	4.63%	4.18%	9.18%	-78.94%	0.73%	0.69%	-	-
Horiz. %	25.42%	24.29%	23.32%	21.36%	101.42%	100.69%	100.00%	-
EPS	7.56	7.41	7.14	7.08	34.97	33.73	32.22	-61.79%
YoY %	2.02%	3.78%	0.85%	-79.75%	3.68%	4.69%	-	-
Horiz. %	23.46%	23.00%	22.16%	21.97%	108.54%	104.69%	100.00%	-
DPS	2.20	2.13	3.20	0.00	16.00	10.67	16.00	-73.19%
YoY %	3.29%	-33.44%	0.00%	0.00%	49.95%	-33.31%	-	-
Horiz. %	13.75%	13.31%	20.00%	0.00%	100.00%	66.69%	100.00%	-
NAPS	0.4409	0.4329	0.4137	0.4077	1.9553	1.9168	1.8324	-61.14%
YoY %	1.85%	4.64%	1.47%	-79.15%	2.01%	4.61%	-	-
Horiz. %	24.06%	23.62%	22.58%	22.25%	106.71%	104.61%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 553,276
RPS	53.04	50.73	48.76	44.57	42.59	42.29	42.02	16.71%
YoY %	4.55%	4.04%	9.40%	4.65%	0.71%	0.64%	-	-
Horiz. %	126.23%	120.73%	116.04%	106.07%	101.36%	100.64%	100.00%	-
EPS	7.18	7.05	6.79	6.72	6.68	6.45	6.16	10.70%
YoY %	1.84%	3.83%	1.04%	0.60%	3.57%	4.71%	-	-
Horiz. %	116.56%	114.45%	110.23%	109.09%	108.44%	104.71%	100.00%	-
DPS	2.09	2.03	3.05	0.00	3.06	2.04	3.06	-22.35%
YoY %	2.96%	-33.44%	0.00%	0.00%	50.00%	-33.33%	-	-
Horiz. %	68.30%	66.34%	99.67%	0.00%	100.00%	66.67%	100.00%	-
NAPS	0.4188	0.4114	0.3937	0.3871	0.3737	0.3664	0.3504	12.56%
YoY %	1.80%	4.50%	1.70%	3.59%	1.99%	4.57%	-	-
Horiz. %	119.52%	117.41%	112.36%	110.47%	106.65%	104.57%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	0.45	0.52	0.69	0.78	1.04	0.97	0.95	-
P/RPS	0.81	0.97	1.35	1.66	0.47	0.44	0.43	52.23%
YoY %	-16.49%	-28.15%	-18.67%	253.19%	6.82%	2.33%	-	-
Horiz. %	188.37%	225.58%	313.95%	386.05%	109.30%	102.33%	100.00%	-
P/EPS	5.95	7.01	9.66	11.02	2.97	2.88	2.95	59.29%
YoY %	-15.12%	-27.43%	-12.34%	271.04%	3.12%	-2.37%	-	-
Horiz. %	201.69%	237.63%	327.46%	373.56%	100.68%	97.63%	100.00%	-
EY	16.80	14.26	10.35	9.08	33.63	34.78	33.92	-37.26%
YoY %	17.81%	37.78%	13.99%	-73.00%	-3.31%	2.54%	-	-
Horiz. %	49.53%	42.04%	30.51%	26.77%	99.15%	102.54%	100.00%	-
DY	4.89	4.10	4.64	0.00	15.38	11.00	16.84	-55.98%
YoY %	19.27%	-11.64%	0.00%	0.00%	39.82%	-34.68%	-	-
Horiz. %	29.04%	24.35%	27.55%	0.00%	91.33%	65.32%	100.00%	-
P/NAPS	1.02	1.20	1.67	1.91	0.53	0.51	0.52	56.37%
YoY %	-15.00%	-28.14%	-12.57%	260.38%	3.92%	-1.92%	-	-
Horiz. %	196.15%	230.77%	321.15%	367.31%	101.92%	98.08%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/02/09	20/11/08	21/08/08	15/05/08	28/02/08	15/11/07	16/08/07	-
Price	0.45	0.47	0.56	0.83	0.93	1.08	0.75	-
P/RPS	0.81	0.88	1.09	1.77	0.42	0.49	0.34	77.90%
YoY %	-7.95%	-19.27%	-38.42%	321.43%	-14.29%	44.12%	-	-
Horiz. %	238.24%	258.82%	320.59%	520.59%	123.53%	144.12%	100.00%	-
P/EPS	5.95	6.34	7.84	11.72	2.66	3.20	2.33	86.29%
YoY %	-6.15%	-19.13%	-33.11%	340.60%	-16.87%	37.34%	-	-
Horiz. %	255.36%	272.10%	336.48%	503.00%	114.16%	137.34%	100.00%	-
EY	16.80	15.77	12.75	8.53	37.60	31.23	42.96	-46.37%
YoY %	6.53%	23.69%	49.47%	-77.31%	20.40%	-27.30%	-	-
Horiz. %	39.11%	36.71%	29.68%	19.86%	87.52%	72.70%	100.00%	-
DY	4.89	4.54	5.71	0.00	17.20	9.88	21.33	-62.37%
YoY %	7.71%	-20.49%	0.00%	0.00%	74.09%	-53.68%	-	-
Horiz. %	22.93%	21.28%	26.77%	0.00%	80.64%	46.32%	100.00%	-
P/NAPS	1.02	1.09	1.35	2.04	0.48	0.56	0.41	83.09%
YoY %	-6.42%	-19.26%	-33.82%	325.00%	-14.29%	36.59%	-	-
Horiz. %	248.78%	265.85%	329.27%	497.56%	117.07%	136.59%	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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