[HSL] 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	139,199	581,515	422,928	272,505	123,626	488,276	338,010	-44.61%
YoY %	-76.06%	37.50%	55.20%	120.43%	-74.68%	44.46%	-	-
Horiz. %	41.18%	172.04%	125.12%	80.62%	36.57%	144.46%	100.00%	-
PBT	26,213	116,598	81,642	51,482	23,539	98,419	69,464	-47.74%
YoY %	-77.52%	42.82%	58.58%	118.71%	-76.08%	41.68%	-	-
Horiz. %	37.74%	167.85%	117.53%	74.11%	33.89%	141.68%	100.00%	-
Tax	-6,613	-29,330	-20,516	-12,920	-5,866	-24,980	-17,651	-47.99%
YoY %	77.45%	-42.96%	-58.79%	-120.25%	76.52%	-41.52%	-	-
Horiz. %	37.47%	166.17%	116.23%	73.20%	33.23%	141.52%	100.00%	-
NP	19,600	87,268	61,126	38,562	17,673	73,439	51,813	-47.66%
YoY %	-77.54%	42.77%	58.51%	118.20%	-75.94%	41.74%	-	-
Horiz. %	37.83%	168.43%	117.97%	74.43%	34.11%	141.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,599	87,265	61,123	38,560	17,672	73,435	51,810	-47.66%
YoY %	-77.54%	42.77%	58.51%	118.20%	-75.94%	41.74%	-	-
Horiz. %	37.83%	168.43%	117.98%	74.43%	34.11%	141.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.23%	25.15%	25.13%	25.10%	24.92%	25.38%	25.41%	-
YoY %	0.32%	0.08%	0.12%	0.72%	-1.81%	-0.12%	-	-
Horiz. %	99.29%	98.98%	98.90%	98.78%	98.07%	99.88%	100.00%	-
Total Cost	119,599	494,247	361,802	233,943	105,953	414,837	286,197	-44.07%
YoY %	-75.80%	36.61%	54.65%	120.80%	-74.46%	44.95%	-	-
Horiz. %	41.79%	172.69%	126.42%	81.74%	37.02%	144.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	427,838	412,259	391,750	372,267	360,364	340,760	330,521	18.75%
YoY %	3.78%	5.24%	5.23%	3.30%	5.75%	3.10%	-	-
Horiz. %	129.44%	124.73%	118.52%	112.63%	109.03%	103.10%	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	-	19,870	6,625	6,638	-	24,770	6,572	-
YoY %	-	199.92%	-0.20%	0.00%	-	276.90%	-	-
Horiz. %	-	302.34%	100.81%	101.00%	-	376.90%	100.00%	-
Div Payout %	-	22.77%	10.84%	17.22%	-	33.73%	12.68%	-
YoY %	-	110.06%	-37.05%	0.00%	-	166.01%	-	-
Horiz. %	-	179.57%	85.49%	135.80%	-	266.01%	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	427,838	412,259	391,750	372,267	360,364	340,760	330,521	18.75%
YoY %	3.78%	5.24%	5.23%	3.30%	5.75%	3.10%	-	-
Horiz. %	129.44%	124.73%	118.52%	112.63%	109.03%	103.10%	100.00%	-
NOSH	547,458	551,960	552,149	553,228	553,981	548,022	547,674	-0.02%
YoY %	-0.82%	-0.03%	-0.20%	-0.14%	1.09%	0.06%	-	-
Horiz. %	99.96%	100.78%	100.82%	101.01%	101.15%	100.06%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	14.08%	15.01%	14.45%	14.15%	14.30%	15.04%	15.33%	-
YoY %	-6.20%	3.88%	2.12%	-1.05%	-4.92%	-1.89%	-	-
Horiz. %	91.85%	97.91%	94.26%	92.30%	93.28%	98.11%	100.00%	-
ROE	4.58%	21.17%	15.60%	10.36%	4.90%	21.55%	15.68%	-
YoY %	-78.37%	35.71%	50.58%	111.43%	-77.26%	37.44%	-	-
Horiz. %	29.21%	135.01%	99.49%	66.07%	31.25%	137.44%	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	25.43	105.35	76.60	49.26	22.32	89.10	61.72	-44.59%
YoY %	-75.86%	37.53%	55.50%	120.70%	-74.95%	44.36%	-	-
Horiz. %	41.20%	170.69%	124.11%	79.81%	36.16%	144.36%	100.00%	-
EPS	3.58	15.81	11.07	6.97	3.19	13.40	9.46	-47.64%
YoY %	-77.36%	42.82%	58.82%	118.50%	-76.19%	41.65%	-	-
Horiz. %	37.84%	167.12%	117.02%	73.68%	33.72%	141.65%	100.00%	-
DPS	0.00	3.60	1.20	1.20	0.00	4.52	1.20	-
YoY %	0.00%	200.00%	0.00%	0.00%	0.00%	276.67%	-	-
Horiz. %	0.00%	300.00%	100.00%	100.00%	0.00%	376.67%	100.00%	-
NAPS	0.7815	0.7469	0.7095	0.6729	0.6505	0.6218	0.6035	18.78%
YoY %	4.63%	5.27%	5.44%	3.44%	4.62%	3.03%	-	-
Horiz. %	129.49%	123.76%	117.56%	111.50%	107.79%	103.03%	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 - 552,592
RPS	23.89	99.80	72.58	46.77	21.22	83.80	58.01	-44.61%
YoY %	-76.06%	37.50%	55.18%	120.41%	-74.68%	44.46%	-	-
Horiz. %	41.18%	172.04%	125.12%	80.62%	36.58%	144.46%	100.00%	-
EPS	3.36	14.98	10.49	6.62	3.03	12.60	8.89	-47.69%
YoY %	-77.57%	42.80%	58.46%	118.48%	-75.95%	41.73%	-	-
Horiz. %	37.80%	168.50%	118.00%	74.47%	34.08%	141.73%	100.00%	-
DPS	0.00	3.41	1.14	1.14	0.00	4.25	1.13	-
YoY %	0.00%	199.12%	0.00%	0.00%	0.00%	276.11%	-	-
Horiz. %	0.00%	301.77%	100.88%	100.88%	0.00%	376.11%	100.00%	-
NAPS	0.7343	0.7075	0.6723	0.6389	0.6185	0.5848	0.5672	18.76%
YoY %	3.79%	5.24%	5.23%	3.30%	5.76%	3.10%	-	-
Horiz. %	129.46%	124.74%	118.53%	112.64%	109.04%	103.10%	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	1.57	1.29	1.28	1.67	1.74	1.69	1.69	-
P/RPS	6.17	1.22	1.67	3.39	7.80	1.90	2.74	71.71%
YoY %	405.74%	-26.95%	-50.74%	-56.54%	310.53%	-30.66%	-	-
Horiz. %	225.18%	44.53%	60.95%	123.72%	284.67%	69.34%	100.00%	-
P/EPS	43.85	8.16	11.56	23.96	54.55	12.61	17.86	81.89%
YoY %	437.38%	-29.41%	-51.75%	-56.08%	332.59%	-29.40%	-	-
Horiz. %	245.52%	45.69%	64.73%	134.15%	305.43%	70.60%	100.00%	-
EY	2.28	12.26	8.65	4.17	1.83	7.93	5.60	-45.03%
YoY %	-81.40%	41.73%	107.43%	127.87%	-76.92%	41.61%	-	-
Horiz. %	40.71%	218.93%	154.46%	74.46%	32.68%	141.61%	100.00%	-
DY	0.00	2.79	0.94	0.72	0.00	2.67	0.71	-
YoY %	0.00%	196.81%	30.56%	0.00%	0.00%	276.06%	-	-
Horiz. %	0.00%	392.96%	132.39%	101.41%	0.00%	376.06%	100.00%	-
P/NAPS	2.01	1.73	1.80	2.48	2.67	2.72	2.80	-19.81%
YoY %	16.18%	-3.89%	-27.42%	-7.12%	-1.84%	-2.86%	-	-
Horiz. %	71.79%	61.79%	64.29%	88.57%	95.36%	97.14%	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	23/05/12	28/02/12	22/11/11	25/08/11	25/05/11	28/02/11	25/11/10	-
Price	1.47	1.62	1.24	1.45	1.67	1.75	1.88	-
P/RPS	5.78	1.54	1.62	2.94	7.48	1.96	3.05	53.07%
YoY %	275.32%	-4.94%	-44.90%	-60.70%	281.63%	-35.74%	-	-
Horiz. %	189.51%	50.49%	53.11%	96.39%	245.25%	64.26%	100.00%	-
P/EPS	41.06	10.25	11.20	20.80	52.35	13.06	19.87	62.16%
YoY %	300.59%	-8.48%	-46.15%	-60.27%	300.84%	-34.27%	-	-
Horiz. %	206.64%	51.59%	56.37%	104.68%	263.46%	65.73%	100.00%	-
EY	2.44	9.76	8.93	4.81	1.91	7.66	5.03	-38.23%
YoY %	-75.00%	9.29%	85.65%	151.83%	-75.07%	52.29%	-	-
Horiz. %	48.51%	194.04%	177.53%	95.63%	37.97%	152.29%	100.00%	-
DY	0.00	2.22	0.97	0.83	0.00	2.58	0.64	-
YoY %	0.00%	128.87%	16.87%	0.00%	0.00%	303.12%	-	-
Horiz. %	0.00%	346.88%	151.56%	129.69%	0.00%	403.12%	100.00%	-
P/NAPS	1.88	2.17	1.75	2.15	2.57	2.81	3.12	-28.63%
YoY %	-13.36%	24.00%	-18.60%	-16.34%	-8.54%	-9.94%	-	-
Horiz. %	60.26%	69.55%	56.09%	68.91%	82.37%	90.06%	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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