[HSL] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Cumulative Result
Revenue	603,267	443,156	290,915	139,199	581,515	422,928	272,505	69.45%
YoY %	36.13%	52.33%	108.99%	-76.06%	37.50%	55.20%	-	-
Horiz. %	221.38%	162.62%	106.76%	51.08%	213.40%	155.20%	100.00%	-
PBT	121,149	86,528	56,142	26,213	116,598	81,642	51,482	76.46%
YoY %	40.01%	54.12%	114.18%	-77.52%	42.82%	58.58%	-	-
Horiz. %	235.32%	168.07%	109.05%	50.92%	226.48%	158.58%	100.00%	-
Tax	-30,455	-21,741	-14,082	-6,613	-29,330	-20,516	-12,920	76.65%
YoY %	-40.08%	-54.39%	-112.94%	77.45%	-42.96%	-58.79%	-	-
Horiz. %	235.72%	168.27%	108.99%	51.18%	227.01%	158.79%	100.00%	-
NP	90,694	64,787	42,060	19,600	87,268	61,126	38,562	76.39%
YoY %	39.99%	54.03%	114.59%	-77.54%	42.77%	58.51%	-	-
Horiz. %	235.19%	168.01%	109.07%	50.83%	226.31%	158.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,692	64,785	42,058	19,599	87,265	61,123	38,560	76.39%
YoY %	39.99%	54.04%	114.59%	-77.54%	42.77%	58.51%	-	-
Horiz. %	235.20%	168.01%	109.07%	50.83%	226.31%	158.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.14%	25.13%	25.08%	25.23%	25.15%	25.13%	25.10%	-
YoY %	0.04%	0.20%	-0.59%	0.32%	0.08%	0.12%	-	-
Horiz. %	100.16%	100.12%	99.92%	100.52%	100.20%	100.12%	100.00%	-
Total Cost	512,573	378,369	248,855	119,599	494,247	361,802	233,943	68.29%
YoY %	35.47%	52.04%	108.07%	-75.80%	36.61%	54.65%	-	-
Horiz. %	219.10%	161.74%	106.37%	51.12%	211.27%	154.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	478,058	458,648	436,760	427,838	412,259	391,750	372,267	18.05%
YoY %	4.23%	5.01%	2.09%	3.78%	5.24%	5.23%	-	-
Horiz. %	128.42%	123.20%	117.32%	114.93%	110.74%	105.23%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	22,160	7,758	7,757	-	19,870	6,625	6,638	122.55%
YoY %	185.64%	0.01%	0.00%	-	199.92%	-0.20%	-	-
Horiz. %	333.84%	116.87%	116.86%	-	299.34%	99.80%	100.00%	-
Div Payout %	24.43%	11.98%	18.45%	-	22.77%	10.84%	17.22%	-
YoY %	103.92%	-35.07%	0.00%	-	110.06%	-37.05%	-	-
Horiz. %	141.87%	69.57%	107.14%	-	132.23%	62.95%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	478,058	458,648	436,760	427,838	412,259	391,750	372,267	18.05%
YoY %	4.23%	5.01%	2.09%	3.78%	5.24%	5.23%	-	-
Horiz. %	128.42%	123.20%	117.32%	114.93%	110.74%	105.23%	100.00%	-
NOSH	554,013	554,191	554,123	547,458	551,960	552,149	553,228	0.09%
YoY %	-0.03%	0.01%	1.22%	-0.82%	-0.03%	-0.20%	-	-
Horiz. %	100.14%	100.17%	100.16%	98.96%	99.77%	99.80%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	15.03%	14.62%	14.46%	14.08%	15.01%	14.45%	14.15%	-
YoY %	2.80%	1.11%	2.70%	-6.20%	3.88%	2.12%	-	-
Horiz. %	106.22%	103.32%	102.19%	99.51%	106.08%	102.12%	100.00%	-
ROE	18.97%	14.13%	9.63%	4.58%	21.17%	15.60%	10.36%	-
YoY %	34.25%	46.73%	110.26%	-78.37%	35.71%	50.58%	-	-
Horiz. %	183.11%	136.39%	92.95%	44.21%	204.34%	150.58%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	108.89	79.96	52.50	25.43	105.35	76.60	49.26	69.28%
YoY %	36.18%	52.30%	106.45%	-75.86%	37.53%	55.50%	-	-
Horiz. %	221.05%	162.32%	106.58%	51.62%	213.87%	155.50%	100.00%	-
EPS	16.37	11.69	7.59	3.58	15.81	11.07	6.97	76.23%
YoY %	40.03%	54.02%	112.01%	-77.36%	42.82%	58.82%	-	-
Horiz. %	234.86%	167.72%	108.90%	51.36%	226.83%	158.82%	100.00%	-
DPS	4.00	1.40	1.40	0.00	3.60	1.20	1.20	122.33%
YoY %	185.71%	0.00%	0.00%	0.00%	200.00%	0.00%	-	-
Horiz. %	333.33%	116.67%	116.67%	0.00%	300.00%	100.00%	100.00%	-
NAPS	0.8629	0.8276	0.7882	0.7815	0.7469	0.7095	0.6729	17.94%
YoY %	4.27%	5.00%	0.86%	4.63%	5.27%	5.44%	-	-
Horiz. %	128.24%	122.99%	117.13%	116.14%	111.00%	105.44%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 547,458
RPS	103.53	76.06	49.93	23.89	99.80	72.58	46.77	69.44%
YoY %	36.12%	52.33%	109.00%	-76.06%	37.50%	55.18%	-	-
Horiz. %	221.36%	162.63%	106.76%	51.08%	213.38%	155.18%	100.00%	-
EPS	15.56	11.12	7.22	3.36	14.98	10.49	6.62	76.32%
YoY %	39.93%	54.02%	114.88%	-77.57%	42.80%	58.46%	-	-
Horiz. %	235.05%	167.98%	109.06%	50.76%	226.28%	158.46%	100.00%	-
DPS	3.80	1.33	1.33	0.00	3.41	1.14	1.14	122.33%
YoY %	185.71%	0.00%	0.00%	0.00%	199.12%	0.00%	-	-
Horiz. %	333.33%	116.67%	116.67%	0.00%	299.12%	100.00%	100.00%	-
NAPS	0.8205	0.7871	0.7496	0.7343	0.7075	0.6723	0.6389	18.05%
YoY %	4.24%	5.00%	2.08%	3.79%	5.24%	5.23%	-	-
Horiz. %	128.42%	123.20%	117.33%	114.93%	110.74%	105.23%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	1.50	1.59	1.58	1.57	1.29	1.28	1.67	-
P/RPS	1.38	1.99	3.01	6.17	1.22	1.67	3.39	-44.92%
YoY %	-30.65%	-33.89%	-51.22%	405.74%	-26.95%	-50.74%	-	-
Horiz. %	40.71%	58.70%	88.79%	182.01%	35.99%	49.26%	100.00%	-
P/EPS	9.16	13.60	20.82	43.85	8.16	11.56	23.96	-47.17%
YoY %	-32.65%	-34.68%	-52.52%	437.38%	-29.41%	-51.75%	-	-
Horiz. %	38.23%	56.76%	86.89%	183.01%	34.06%	48.25%	100.00%	-
EY	10.91	7.35	4.80	2.28	12.26	8.65	4.17	89.31%
YoY %	48.44%	53.12%	110.53%	-81.40%	41.73%	107.43%	-	-
Horiz. %	261.63%	176.26%	115.11%	54.68%	294.00%	207.43%	100.00%	-
DY	2.67	0.88	0.89	0.00	2.79	0.94	0.72	138.63%
YoY %	203.41%	-1.12%	0.00%	0.00%	196.81%	30.56%	-	-
Horiz. %	370.83%	122.22%	123.61%	0.00%	387.50%	130.56%	100.00%	-
P/NAPS	1.74	1.92	2.00	2.01	1.73	1.80	2.48	-20.95%
YoY %	-9.38%	-4.00%	-0.50%	16.18%	-3.89%	-27.42%	-	-
Horiz. %	70.16%	77.42%	80.65%	81.05%	69.76%	72.58%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	27/02/13	28/11/12	29/08/12	23/05/12	28/02/12	22/11/11	25/08/11	-
Price	1.48	1.49	1.65	1.47	1.62	1.24	1.45	-
P/RPS	1.36	1.86	3.14	5.78	1.54	1.62	2.94	-40.04%
YoY %	-26.88%	-40.76%	-45.67%	275.32%	-4.94%	-44.90%	-	-
Horiz. %	46.26%	63.27%	106.80%	196.60%	52.38%	55.10%	100.00%	-
P/EPS	9.04	12.75	21.74	41.06	10.25	11.20	20.80	-42.47%
YoY %	-29.10%	-41.35%	-47.05%	300.59%	-8.48%	-46.15%	-	-
Horiz. %	43.46%	61.30%	104.52%	197.40%	49.28%	53.85%	100.00%	-
EY	11.06	7.85	4.60	2.44	9.76	8.93	4.81	73.77%
YoY %	40.89%	70.65%	88.52%	-75.00%	9.29%	85.65%	-	-
Horiz. %	229.94%	163.20%	95.63%	50.73%	202.91%	185.65%	100.00%	-
DY	2.70	0.94	0.85	0.00	2.22	0.97	0.83	118.76%
YoY %	187.23%	10.59%	0.00%	0.00%	128.87%	16.87%	-	-
Horiz. %	325.30%	113.25%	102.41%	0.00%	267.47%	116.87%	100.00%	-
P/NAPS	1.72	1.80	2.09	1.88	2.17	1.75	2.15	-13.76%
YoY %	-4.44%	-13.88%	11.17%	-13.36%	24.00%	-18.60%	-	-
Horiz. %	80.00%	83.72%	97.21%	87.44%	100.93%	81.40%	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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