[HUPSENG] QoQ Cumulative Quarter Result on 30-Jun-2011 [#2]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Cumulative Result
Revenue	61,794	240,231	175,242	122,004	58,762	219,071	161,145	-47.18%
YoY %	-74.28%	37.09%	43.64%	107.62%	-73.18%	35.95%	-	-
Horiz. %	38.35%	149.08%	108.75%	75.71%	36.47%	135.95%	100.00%	-
PBT	10,756	27,573	17,519	19,415	8,792	32,742	27,676	-46.71%
YoY %	-60.99%	57.39%	-9.77%	120.83%	-73.15%	18.30%	-	-
Horiz. %	38.86%	99.63%	63.30%	70.15%	31.77%	118.30%	100.00%	-
Tax	-2,738	-8,970	-6,491	-4,742	-2,246	-9,403	-7,032	-46.64%
YoY %	69.48%	-38.19%	-36.88%	-111.13%	76.11%	-33.72%	-	-
Horiz. %	38.94%	127.56%	92.31%	67.43%	31.94%	133.72%	100.00%	-
NP	8,018	18,603	11,028	14,673	6,546	23,339	20,644	-46.73%
YoY %	-56.90%	68.69%	-24.84%	124.15%	-71.95%	13.05%	-	-
Horiz. %	38.84%	90.11%	53.42%	71.08%	31.71%	113.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,018	18,603	11,028	14,673	6,546	23,339	20,644	-46.73%
YoY %	-56.90%	68.69%	-24.84%	124.15%	-71.95%	13.05%	-	-
Horiz. %	38.84%	90.11%	53.42%	71.08%	31.71%	113.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.46%	32.53%	37.05%	24.42%	25.55%	28.72%	25.41%	-
YoY %	-21.73%	-12.20%	51.72%	-4.42%	-11.04%	13.03%	-	-
Horiz. %	100.20%	128.02%	145.81%	96.10%	100.55%	113.03%	100.00%	-
Total Cost	53,776	221,628	164,214	107,331	52,216	195,732	140,501	-47.25%
YoY %	-75.74%	34.96%	53.00%	105.55%	-73.32%	39.31%	-	-
Horiz. %	38.27%	157.74%	116.88%	76.39%	37.16%	139.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	142,835	147,599	151,200	154,768	153,459	146,393	152,429	-4.23%
YoY %	-3.23%	-2.38%	-2.31%	0.85%	4.83%	-3.96%	-	-
Horiz. %	93.71%	96.83%	99.19%	101.53%	100.68%	96.04%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	-	29,999	18,000	11,997	5,994	14,399	14,402	-
YoY %	-	66.66%	50.04%	100.15%	-58.37%	-0.02%	-	-
Horiz. %	-	208.30%	124.98%	83.30%	41.62%	99.98%	100.00%	-
Div Payout %	-	161.26%	163.22%	81.77%	91.58%	61.70%	69.77%	-
YoY %	-	-1.20%	99.61%	-10.71%	48.43%	-11.57%	-	-
Horiz. %	-	231.13%	233.94%	117.20%	131.26%	88.43%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	142,835	147,599	151,200	154,768	153,459	146,393	152,429	-4.23%
YoY %	-3.23%	-2.38%	-2.31%	0.85%	4.83%	-3.96%	-	-
Horiz. %	93.71%	96.83%	99.19%	101.53%	100.68%	96.04%	100.00%	-
NOSH	120,029	119,999	120,000	119,975	119,890	119,994	120,023	0.00%
YoY %	0.03%	-0.00%	0.02%	0.07%	-0.09%	-0.02%	-	-
Horiz. %	100.00%	99.98%	99.98%	99.96%	99.89%	99.98%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	12.98%	7.74%	6.29%	12.03%	11.14%	10.65%	12.81%	-
YoY %	67.70%	23.05%	-47.71%	7.99%	4.60%	-16.86%	-	-
Horiz. %	101.33%	60.42%	49.10%	93.91%	86.96%	83.14%	100.00%	-
ROE	5.61%	12.60%	7.29%	9.48%	4.27%	15.94%	13.54%	-
YoY %	-55.48%	72.84%	-23.10%	122.01%	-73.21%	17.73%	-	-
Horiz. %	41.43%	93.06%	53.84%	70.01%	31.54%	117.73%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	51.48	200.19	146.03	101.69	49.01	182.57	134.26	-47.19%
YoY %	-74.28%	37.09%	43.60%	107.49%	-73.16%	35.98%	-	-
Horiz. %	38.34%	149.11%	108.77%	75.74%	36.50%	135.98%	100.00%	-
EPS	6.68	15.50	9.19	12.23	5.46	19.45	17.20	-46.73%
YoY %	-56.90%	68.66%	-24.86%	123.99%	-71.93%	13.08%	-	-
Horiz. %	38.84%	90.12%	53.43%	71.10%	31.74%	113.08%	100.00%	-
DPS	0.00	25.00	15.00	10.00	5.00	12.00	12.00	-
YoY %	0.00%	66.67%	50.00%	100.00%	-58.33%	0.00%	-	-
Horiz. %	0.00%	208.33%	125.00%	83.33%	41.67%	100.00%	100.00%	-
NAPS	1.19	1.23	1.26	1.29	1.28	1.22	1.27	-4.24%
YoY %	-3.25%	-2.38%	-2.33%	0.78%	4.92%	-3.94%	-	-
Horiz. %	93.70%	96.85%	99.21%	101.57%	100.79%	96.06%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 120,044
RPS	7.72	30.03	21.91	15.25	7.35	27.38	20.14	-47.20%
YoY %	-74.29%	37.06%	43.67%	107.48%	-73.16%	35.95%	-	-
Horiz. %	38.33%	149.11%	108.79%	75.72%	36.49%	135.95%	100.00%	-
EPS	1.00	2.33	1.38	1.83	0.82	2.92	2.58	-46.80%
YoY %	-57.08%	68.84%	-24.59%	123.17%	-71.92%	13.18%	-	-
Horiz. %	38.76%	90.31%	53.49%	70.93%	31.78%	113.18%	100.00%	-
DPS	0.00	3.75	2.25	1.50	0.75	1.80	1.80	-
YoY %	0.00%	66.67%	50.00%	100.00%	-58.33%	0.00%	-	-
Horiz. %	0.00%	208.33%	125.00%	83.33%	41.67%	100.00%	100.00%	-
NAPS	0.1785	0.1845	0.189	0.1935	0.1918	0.183	0.1905	-4.24%
YoY %	-3.25%	-2.38%	-2.33%	0.89%	4.81%	-3.94%	-	-
Horiz. %	93.70%	96.85%	99.21%	101.57%	100.68%	96.06%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	1.95	1.79	1.65	1.80	1.76	1.81	1.65	-
P/RPS	3.79	0.89	1.13	1.77	3.59	0.99	1.23	111.60%
YoY %	325.84%	-21.24%	-36.16%	-50.70%	262.63%	-19.51%	-	-
Horiz. %	308.13%	72.36%	91.87%	143.90%	291.87%	80.49%	100.00%	-
P/EPS	29.19	11.55	17.95	14.72	32.23	9.31	9.59	109.88%
YoY %	152.73%	-35.65%	21.94%	-54.33%	246.19%	-2.92%	-	-
Horiz. %	304.38%	120.44%	187.17%	153.49%	336.08%	97.08%	100.00%	-
EY	3.43	8.66	5.57	6.79	3.10	10.75	10.42	-52.29%
YoY %	-60.39%	55.48%	-17.97%	119.03%	-71.16%	3.17%	-	-
Horiz. %	32.92%	83.11%	53.45%	65.16%	29.75%	103.17%	100.00%	-
DY	0.00	13.97	9.09	5.56	2.84	6.63	7.27	-
YoY %	0.00%	53.69%	63.49%	95.77%	-57.16%	-8.80%	-	-
Horiz. %	0.00%	192.16%	125.03%	76.48%	39.06%	91.20%	100.00%	-
P/NAPS	1.64	1.46	1.31	1.40	1.38	1.48	1.30	16.73%
YoY %	12.33%	11.45%	-6.43%	1.45%	-6.76%	13.85%	-	-
Horiz. %	126.15%	112.31%	100.77%	107.69%	106.15%	113.85%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	16/05/12	15/02/12	14/11/11	15/08/11	25/05/11	22/02/11	16/11/10	-
Price	2.34	1.80	1.72	1.75	1.80	1.83	1.84	-
P/RPS	4.55	0.90	1.18	1.72	3.67	1.00	1.37	122.43%
YoY %	405.56%	-23.73%	-31.40%	-53.13%	267.00%	-27.01%	-	-
Horiz. %	332.12%	65.69%	86.13%	125.55%	267.88%	72.99%	100.00%	-
P/EPS	35.03	11.61	18.72	14.31	32.97	9.41	10.70	120.32%
YoY %	201.72%	-37.98%	30.82%	-56.60%	250.37%	-12.06%	-	-
Horiz. %	327.38%	108.50%	174.95%	133.74%	308.13%	87.94%	100.00%	-
EY	2.85	8.61	5.34	6.99	3.03	10.63	9.35	-54.67%
YoY %	-66.90%	61.24%	-23.61%	130.69%	-71.50%	13.69%	-	-
Horiz. %	30.48%	92.09%	57.11%	74.76%	32.41%	113.69%	100.00%	-
DY	0.00	13.89	8.72	5.71	2.78	6.56	6.52	-
YoY %	0.00%	59.29%	52.71%	105.40%	-57.62%	0.61%	-	-
Horiz. %	0.00%	213.04%	133.74%	87.58%	42.64%	100.61%	100.00%	-
P/NAPS	1.97	1.46	1.37	1.36	1.41	1.50	1.45	22.64%
YoY %	34.93%	6.57%	0.74%	-3.55%	-6.00%	3.45%	-	-
Horiz. %	135.86%	100.69%	94.48%	93.79%	97.24%	103.45%	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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