[HSL] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	581,515	563,904	545,010	494,504	488,276	450,680	407,322	26.70%
YoY %	3.12%	3.47%	10.21%	1.28%	8.34%	10.64%	-	-
Horiz. %	142.77%	138.44%	133.80%	121.40%	119.87%	110.64%	100.00%	-
PBT	116,598	108,856	102,964	94,156	98,419	92,618	84,366	24.00%
YoY %	7.11%	5.72%	9.35%	-4.33%	6.26%	9.78%	-	-
Horiz. %	138.20%	129.03%	122.04%	111.60%	116.66%	109.78%	100.00%	-
Tax	-29,330	-27,354	-25,840	-23,464	-24,980	-23,534	-21,314	23.64%
YoY %	-7.22%	-5.86%	-10.13%	6.07%	-6.14%	-10.42%	-	-
Horiz. %	137.61%	128.34%	121.23%	110.09%	117.20%	110.42%	100.00%	-
NP	87,268	81,501	77,124	70,692	73,439	69,084	63,052	24.12%
YoY %	7.08%	5.68%	9.10%	-3.74%	6.30%	9.57%	-	-
Horiz. %	138.41%	129.26%	122.32%	112.12%	116.47%	109.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	87,265	81,497	77,120	70,688	73,435	69,080	63,048	24.12%
YoY %	7.08%	5.68%	9.10%	-3.74%	6.30%	9.57%	-	-
Horiz. %	138.41%	129.26%	122.32%	112.12%	116.47%	109.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.15%	25.13%	25.10%	24.92%	25.38%	25.41%	25.26%	-
YoY %	0.08%	0.12%	0.72%	-1.81%	-0.12%	0.59%	-	-
Horiz. %	99.56%	99.49%	99.37%	98.65%	100.48%	100.59%	100.00%	-
Total Cost	494,247	482,402	467,886	423,812	414,837	381,596	344,270	27.17%
YoY %	2.46%	3.10%	10.40%	2.16%	8.71%	10.84%	-	-
Horiz. %	143.56%	140.12%	135.91%	123.10%	120.50%	110.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	412,259	391,750	372,267	360,364	340,760	330,521	315,789	19.39%
YoY %	5.24%	5.23%	3.30%	5.75%	3.10%	4.67%	-	-
Horiz. %	130.55%	124.05%	117.88%	114.12%	107.91%	104.67%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	19,870	8,834	13,277	-	24,770	8,762	13,180	31.38%
YoY %	124.93%	-33.46%	0.00%	-	182.70%	-33.52%	-	-
Horiz. %	150.76%	67.03%	100.74%	-	187.94%	66.48%	100.00%	-
Div Payout %	22.77%	10.84%	17.22%	-	33.73%	12.68%	20.91%	-
YoY %	110.06%	-37.05%	0.00%	-	166.01%	-39.36%	-	-
Horiz. %	108.90%	51.84%	82.35%	-	161.31%	60.64%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	412,259	391,750	372,267	360,364	340,760	330,521	315,789	19.39%
YoY %	5.24%	5.23%	3.30%	5.75%	3.10%	4.67%	-	-
Horiz. %	130.55%	124.05%	117.88%	114.12%	107.91%	104.67%	100.00%	-
NOSH	551,960	552,149	553,228	553,981	548,022	547,674	549,198	0.33%
YoY %	-0.03%	-0.20%	-0.14%	1.09%	0.06%	-0.28%	-	-
Horiz. %	100.50%	100.54%	100.73%	100.87%	99.79%	99.72%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	15.01%	14.45%	14.15%	14.30%	15.04%	15.33%	15.48%	-
YoY %	3.88%	2.12%	-1.05%	-4.92%	-1.89%	-0.97%	-	-
Horiz. %	96.96%	93.35%	91.41%	92.38%	97.16%	99.03%	100.00%	-
ROE	21.17%	20.80%	20.72%	19.62%	21.55%	20.90%	19.97%	-
YoY %	1.78%	0.39%	5.61%	-8.96%	3.11%	4.66%	-	-
Horiz. %	106.01%	104.16%	103.76%	98.25%	107.91%	104.66%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	105.35	102.13	98.51	89.26	89.10	82.29	74.17	26.27%
YoY %	3.15%	3.67%	10.36%	0.18%	8.28%	10.95%	-	-
Horiz. %	142.04%	137.70%	132.82%	120.35%	120.13%	110.95%	100.00%	-
EPS	15.81	14.76	13.94	12.76	13.40	12.61	11.48	23.71%
YoY %	7.11%	5.88%	9.25%	-4.78%	6.26%	9.84%	-	-
Horiz. %	137.72%	128.57%	121.43%	111.15%	116.72%	109.84%	100.00%	-
DPS	3.60	1.60	2.40	0.00	4.52	1.60	2.40	30.94%
YoY %	125.00%	-33.33%	0.00%	0.00%	182.50%	-33.33%	-	-
Horiz. %	150.00%	66.67%	100.00%	0.00%	188.33%	66.67%	100.00%	-
NAPS	0.7469	0.7095	0.6729	0.6505	0.6218	0.6035	0.575	18.99%
YoY %	5.27%	5.44%	3.44%	4.62%	3.03%	4.96%	-	-
Horiz. %	129.90%	123.39%	117.03%	113.13%	108.14%	104.96%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 553,981
RPS	99.80	96.78	93.54	84.87	83.80	77.35	69.91	26.70%
YoY %	3.12%	3.46%	10.22%	1.28%	8.34%	10.64%	-	-
Horiz. %	142.75%	138.44%	133.80%	121.40%	119.87%	110.64%	100.00%	-
EPS	14.98	13.99	13.24	12.13	12.60	11.86	10.82	24.14%
YoY %	7.08%	5.66%	9.15%	-3.73%	6.24%	9.61%	-	-
Horiz. %	138.45%	129.30%	122.37%	112.11%	116.45%	109.61%	100.00%	-
DPS	3.41	1.52	2.28	0.00	4.25	1.50	2.26	31.45%
YoY %	124.34%	-33.33%	0.00%	0.00%	183.33%	-33.63%	-	-
Horiz. %	150.88%	67.26%	100.88%	0.00%	188.05%	66.37%	100.00%	-
NAPS	0.7075	0.6723	0.6389	0.6185	0.5848	0.5672	0.542	19.38%
YoY %	5.24%	5.23%	3.30%	5.76%	3.10%	4.65%	-	-
Horiz. %	130.54%	124.04%	117.88%	114.11%	107.90%	104.65%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	1.29	1.28	1.67	1.74	1.69	1.69	1.36	-
P/RPS	1.22	1.25	1.70	1.95	1.90	2.05	1.83	-23.62%
YoY %	-2.40%	-26.47%	-12.82%	2.63%	-7.32%	12.02%	-	-
Horiz. %	66.67%	68.31%	92.90%	106.56%	103.83%	112.02%	100.00%	-
P/EPS	8.16	8.67	11.98	13.64	12.61	13.40	11.85	-21.96%
YoY %	-5.88%	-27.63%	-12.17%	8.17%	-5.90%	13.08%	-	-
Horiz. %	68.86%	73.16%	101.10%	115.11%	106.41%	113.08%	100.00%	-
EY	12.26	11.53	8.35	7.33	7.93	7.46	8.44	28.17%
YoY %	6.33%	38.08%	13.92%	-7.57%	6.30%	-11.61%	-	-
Horiz. %	145.26%	136.61%	98.93%	86.85%	93.96%	88.39%	100.00%	-
DY	2.79	1.25	1.44	0.00	2.67	0.95	1.76	35.84%
YoY %	123.20%	-13.19%	0.00%	0.00%	181.05%	-46.02%	-	-
Horiz. %	158.52%	71.02%	81.82%	0.00%	151.70%	53.98%	100.00%	-
P/NAPS	1.73	1.80	2.48	2.67	2.72	2.80	2.37	-18.88%
YoY %	-3.89%	-27.42%	-7.12%	-1.84%	-2.86%	18.14%	-	-
Horiz. %	73.00%	75.95%	104.64%	112.66%	114.77%	118.14%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	28/02/12	22/11/11	25/08/11	25/05/11	28/02/11	25/11/10	25/08/10	-
Price	1.62	1.24	1.45	1.67	1.75	1.88	1.56	-
P/RPS	1.54	1.21	1.47	1.87	1.96	2.28	2.10	-18.63%
YoY %	27.27%	-17.69%	-21.39%	-4.59%	-14.04%	8.57%	-	-
Horiz. %	73.33%	57.62%	70.00%	89.05%	93.33%	108.57%	100.00%	-
P/EPS	10.25	8.40	10.40	13.09	13.06	14.90	13.59	-17.09%
YoY %	22.02%	-19.23%	-20.55%	0.23%	-12.35%	9.64%	-	-
Horiz. %	75.42%	61.81%	76.53%	96.32%	96.10%	109.64%	100.00%	-
EY	9.76	11.90	9.61	7.64	7.66	6.71	7.36	20.64%
YoY %	-17.98%	23.83%	25.79%	-0.26%	14.16%	-8.83%	-	-
Horiz. %	132.61%	161.68%	130.57%	103.80%	104.08%	91.17%	100.00%	-
DY	2.22	1.29	1.66	0.00	2.58	0.85	1.54	27.52%
YoY %	72.09%	-22.29%	0.00%	0.00%	203.53%	-44.81%	-	-
Horiz. %	144.16%	83.77%	107.79%	0.00%	167.53%	55.19%	100.00%	-
P/NAPS	2.17	1.75	2.15	2.57	2.81	3.12	2.71	-13.73%
YoY %	24.00%	-18.60%	-16.34%	-8.54%	-9.94%	15.13%	-	-
Horiz. %	80.07%	64.58%	79.34%	94.83%	103.69%	115.13%	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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