[HUPSENG] QoQ Cumulative Quarter Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Cumulative Result
Revenue	127,810	61,794	240,231	175,242	122,004	58,762	219,071	-30.20%
YoY %	106.83%	-74.28%	37.09%	43.64%	107.62%	-73.18%	-	-
Horiz. %	58.34%	28.21%	109.66%	79.99%	55.69%	26.82%	100.00%	-
PBT	23,591	10,756	27,573	17,519	19,415	8,792	32,742	-19.64%
YoY %	119.33%	-60.99%	57.39%	-9.77%	120.83%	-73.15%	-	-
Horiz. %	72.05%	32.85%	84.21%	53.51%	59.30%	26.85%	100.00%	-
Tax	-6,412	-2,738	-8,970	-6,491	-4,742	-2,246	-9,403	-22.54%
YoY %	-134.19%	69.48%	-38.19%	-36.88%	-111.13%	76.11%	-	-
Horiz. %	68.19%	29.12%	95.40%	69.03%	50.43%	23.89%	100.00%	-
NP	17,179	8,018	18,603	11,028	14,673	6,546	23,339	-18.49%
YoY %	114.26%	-56.90%	68.69%	-24.84%	124.15%	-71.95%	-	-
Horiz. %	73.61%	34.35%	79.71%	47.25%	62.87%	28.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,179	8,018	18,603	11,028	14,673	6,546	23,339	-18.49%
YoY %	114.26%	-56.90%	68.69%	-24.84%	124.15%	-71.95%	-	-
Horiz. %	73.61%	34.35%	79.71%	47.25%	62.87%	28.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.18%	25.46%	32.53%	37.05%	24.42%	25.55%	28.72%	-
YoY %	6.76%	-21.73%	-12.20%	51.72%	-4.42%	-11.04%	-	-
Horiz. %	94.64%	88.65%	113.27%	129.00%	85.03%	88.96%	100.00%	-
Total Cost	110,631	53,776	221,628	164,214	107,331	52,216	195,732	-31.66%
YoY %	105.73%	-75.74%	34.96%	53.00%	105.55%	-73.32%	-	-
Horiz. %	56.52%	27.47%	113.23%	83.90%	54.84%	26.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	152,355	142,835	147,599	151,200	154,768	153,459	146,393	2.69%
YoY %	6.67%	-3.23%	-2.38%	-2.31%	0.85%	4.83%	-	-
Horiz. %	104.07%	97.57%	100.82%	103.28%	105.72%	104.83%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	14,395	-	29,999	18,000	11,997	5,994	14,399	-0.01%
YoY %	0.00%	-	66.66%	50.04%	100.15%	-58.37%	-	-
Horiz. %	99.97%	-	208.34%	125.01%	83.32%	41.63%	100.00%	-
Div Payout %	83.80%	-	161.26%	163.22%	81.77%	91.58%	61.70%	-
YoY %	0.00%	-	-1.20%	99.61%	-10.71%	48.43%	-	-
Horiz. %	135.82%	-	261.36%	264.54%	132.53%	148.43%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	152,355	142,835	147,599	151,200	154,768	153,459	146,393	2.69%
YoY %	6.67%	-3.23%	-2.38%	-2.31%	0.85%	4.83%	-	-
Horiz. %	104.07%	97.57%	100.82%	103.28%	105.72%	104.83%	100.00%	-
NOSH	119,965	120,029	119,999	120,000	119,975	119,890	119,994	-0.01%
YoY %	-0.05%	0.03%	-0.00%	0.02%	0.07%	-0.09%	-	-
Horiz. %	99.98%	100.03%	100.00%	100.01%	99.98%	99.91%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	13.44%	12.98%	7.74%	6.29%	12.03%	11.14%	10.65%	-
YoY %	3.54%	67.70%	23.05%	-47.71%	7.99%	4.60%	-	-
Horiz. %	126.20%	121.88%	72.68%	59.06%	112.96%	104.60%	100.00%	-
ROE	11.28%	5.61%	12.60%	7.29%	9.48%	4.27%	15.94%	-
YoY %	101.07%	-55.48%	72.84%	-23.10%	122.01%	-73.21%	-	-
Horiz. %	70.77%	35.19%	79.05%	45.73%	59.47%	26.79%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	106.54	51.48	200.19	146.03	101.69	49.01	182.57	-30.19%
YoY %	106.95%	-74.28%	37.09%	43.60%	107.49%	-73.16%	-	-
Horiz. %	58.36%	28.20%	109.65%	79.99%	55.70%	26.84%	100.00%	-
EPS	14.32	6.68	15.50	9.19	12.23	5.46	19.45	-18.47%
YoY %	114.37%	-56.90%	68.66%	-24.86%	123.99%	-71.93%	-	-
Horiz. %	73.62%	34.34%	79.69%	47.25%	62.88%	28.07%	100.00%	-
DPS	12.00	0.00	25.00	15.00	10.00	5.00	12.00	0.00%
YoY %	0.00%	0.00%	66.67%	50.00%	100.00%	-58.33%	-	-
Horiz. %	100.00%	0.00%	208.33%	125.00%	83.33%	41.67%	100.00%	-
NAPS	1.27	1.19	1.23	1.26	1.29	1.28	1.22	2.71%
YoY %	6.72%	-3.25%	-2.38%	-2.33%	0.78%	4.92%	-	-
Horiz. %	104.10%	97.54%	100.82%	103.28%	105.74%	104.92%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 119,901
RPS	15.98	7.72	30.03	21.91	15.25	7.35	27.38	-30.18%
YoY %	106.99%	-74.29%	37.06%	43.67%	107.48%	-73.16%	-	-
Horiz. %	58.36%	28.20%	109.68%	80.02%	55.70%	26.84%	100.00%	-
EPS	2.15	1.00	2.33	1.38	1.83	0.82	2.92	-18.47%
YoY %	115.00%	-57.08%	68.84%	-24.59%	123.17%	-71.92%	-	-
Horiz. %	73.63%	34.25%	79.79%	47.26%	62.67%	28.08%	100.00%	-
DPS	1.80	0.00	3.75	2.25	1.50	0.75	1.80	0.00%
YoY %	0.00%	0.00%	66.67%	50.00%	100.00%	-58.33%	-	-
Horiz. %	100.00%	0.00%	208.33%	125.00%	83.33%	41.67%	100.00%	-
NAPS	0.1904	0.1785	0.1845	0.189	0.1935	0.1918	0.183	2.68%
YoY %	6.67%	-3.25%	-2.38%	-2.33%	0.89%	4.81%	-	-
Horiz. %	104.04%	97.54%	100.82%	103.28%	105.74%	104.81%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	2.67	1.95	1.79	1.65	1.80	1.76	1.81	-
P/RPS	2.51	3.79	0.89	1.13	1.77	3.59	0.99	86.03%
YoY %	-33.77%	325.84%	-21.24%	-36.16%	-50.70%	262.63%	-	-
Horiz. %	253.54%	382.83%	89.90%	114.14%	178.79%	362.63%	100.00%	-
P/EPS	18.65	29.19	11.55	17.95	14.72	32.23	9.31	58.97%
YoY %	-36.11%	152.73%	-35.65%	21.94%	-54.33%	246.19%	-	-
Horiz. %	200.32%	313.53%	124.06%	192.80%	158.11%	346.19%	100.00%	-
EY	5.36	3.43	8.66	5.57	6.79	3.10	10.75	-37.14%
YoY %	56.27%	-60.39%	55.48%	-17.97%	119.03%	-71.16%	-	-
Horiz. %	49.86%	31.91%	80.56%	51.81%	63.16%	28.84%	100.00%	-
DY	4.49	0.00	13.97	9.09	5.56	2.84	6.63	-22.90%
YoY %	0.00%	0.00%	53.69%	63.49%	95.77%	-57.16%	-	-
Horiz. %	67.72%	0.00%	210.71%	137.10%	83.86%	42.84%	100.00%	-
P/NAPS	2.10	1.64	1.46	1.31	1.40	1.38	1.48	26.29%
YoY %	28.05%	12.33%	11.45%	-6.43%	1.45%	-6.76%	-	-
Horiz. %	141.89%	110.81%	98.65%	88.51%	94.59%	93.24%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	14/08/12	16/05/12	15/02/12	14/11/11	15/08/11	25/05/11	22/02/11	-
Price	2.60	2.34	1.80	1.72	1.75	1.80	1.83	-
P/RPS	2.44	4.55	0.90	1.18	1.72	3.67	1.00	81.34%
YoY %	-46.37%	405.56%	-23.73%	-31.40%	-53.13%	267.00%	-	-
Horiz. %	244.00%	455.00%	90.00%	118.00%	172.00%	367.00%	100.00%	-
P/EPS	18.16	35.03	11.61	18.72	14.31	32.97	9.41	55.06%
YoY %	-48.16%	201.72%	-37.98%	30.82%	-56.60%	250.37%	-	-
Horiz. %	192.99%	372.26%	123.38%	198.94%	152.07%	350.37%	100.00%	-
EY	5.51	2.85	8.61	5.34	6.99	3.03	10.63	-35.49%
YoY %	93.33%	-66.90%	61.24%	-23.61%	130.69%	-71.50%	-	-
Horiz. %	51.83%	26.81%	81.00%	50.24%	65.76%	28.50%	100.00%	-
DY	4.62	0.00	13.89	8.72	5.71	2.78	6.56	-20.85%
YoY %	0.00%	0.00%	59.29%	52.71%	105.40%	-57.62%	-	-
Horiz. %	70.43%	0.00%	211.74%	132.93%	87.04%	42.38%	100.00%	-
P/NAPS	2.05	1.97	1.46	1.37	1.36	1.41	1.50	23.17%
YoY %	4.06%	34.93%	6.57%	0.74%	-3.55%	-6.00%	-	-
Horiz. %	136.67%	131.33%	97.33%	91.33%	90.67%	94.00%	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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