[HUPSENG] QoQ TTM Result on 30-Jun-2006 [#2]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	194,465	188,338	180,829	180,318	180,078	180,967	187,974	2.29%
YoY %	3.25%	4.15%	0.28%	0.13%	-0.49%	-3.73%	-	-
Horiz. %	103.45%	100.19%	96.20%	95.93%	95.80%	96.27%	100.00%	-
PBT	9,434	9,964	10,159	9,004	8,885	7,483	8,308	8.85%
YoY %	-5.32%	-1.92%	12.83%	1.34%	18.74%	-9.93%	-	-
Horiz. %	113.55%	119.93%	122.28%	108.38%	106.95%	90.07%	100.00%	-
Tax	-2,743	-3,157	-1,865	-2,559	-2,565	-2,385	-2,971	-5.18%
YoY %	13.11%	-69.28%	27.12%	0.23%	-7.55%	19.72%	-	-
Horiz. %	92.33%	106.26%	62.77%	86.13%	86.33%	80.28%	100.00%	-
NP	6,691	6,807	8,294	6,445	6,320	5,098	5,337	16.28%
YoY %	-1.70%	-17.93%	28.69%	1.98%	23.97%	-4.48%	-	-
Horiz. %	125.37%	127.54%	155.41%	120.76%	118.42%	95.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,691	6,807	8,294	6,445	6,320	5,098	5,337	16.28%
YoY %	-1.70%	-17.93%	28.69%	1.98%	23.97%	-4.48%	-	-
Horiz. %	125.37%	127.54%	155.41%	120.76%	118.42%	95.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.08%	31.68%	18.36%	28.42%	28.87%	31.87%	35.76%	-
YoY %	-8.21%	72.55%	-35.40%	-1.56%	-9.41%	-10.88%	-	-
Horiz. %	81.32%	88.59%	51.34%	79.47%	80.73%	89.12%	100.00%	-
Total Cost	187,774	181,531	172,535	173,873	173,758	175,869	182,637	1.86%
YoY %	3.44%	5.21%	-0.77%	0.07%	-1.20%	-3.71%	-	-
Horiz. %	102.81%	99.39%	94.47%	95.20%	95.14%	96.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	117,717	60,000	121,799	117,600	115,091	113,399	103,745	8.79%
YoY %	96.20%	-50.74%	3.57%	2.18%	1.49%	9.31%	-	-
Horiz. %	113.47%	57.83%	117.40%	113.35%	110.94%	109.31%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	4,319	4,319	4,319	4,317	4,317	4,317	8,443	-36.06%
YoY %	0.00%	0.00%	0.05%	0.00%	0.00%	-48.87%	-	-
Horiz. %	51.15%	51.15%	51.15%	51.13%	51.13%	51.13%	100.00%	-
Div Payout %	64.56%	63.46%	52.09%	66.99%	68.32%	84.69%	158.21%	-
YoY %	1.73%	21.83%	-22.24%	-1.95%	-19.33%	-46.47%	-	-
Horiz. %	40.81%	40.11%	32.92%	42.34%	43.18%	53.53%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	117,717	60,000	121,799	117,600	115,091	113,399	103,745	8.79%
YoY %	96.20%	-50.74%	3.57%	2.18%	1.49%	9.31%	-	-
Horiz. %	113.47%	57.83%	117.40%	113.35%	110.94%	109.31%	100.00%	-
NOSH	60,059	60,000	59,999	59,999	59,943	59,999	59,968	0.10%
YoY %	0.10%	0.00%	0.00%	0.09%	-0.09%	0.05%	-	-
Horiz. %	100.15%	100.05%	100.05%	100.05%	99.96%	100.05%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	3.44%	3.61%	4.59%	3.57%	3.51%	2.82%	2.84%	-
YoY %	-4.71%	-21.35%	28.57%	1.71%	24.47%	-0.70%	-	-
Horiz. %	121.13%	127.11%	161.62%	125.70%	123.59%	99.30%	100.00%	-
ROE	5.68%	11.35%	6.81%	5.48%	5.49%	4.50%	5.14%	-
YoY %	-49.96%	66.67%	24.27%	-0.18%	22.00%	-12.45%	-	-
Horiz. %	110.51%	220.82%	132.49%	106.61%	106.81%	87.55%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	323.79	313.90	301.38	300.53	300.41	301.61	313.45	2.18%
YoY %	3.15%	4.15%	0.28%	0.04%	-0.40%	-3.78%	-	-
Horiz. %	103.30%	100.14%	96.15%	95.88%	95.84%	96.22%	100.00%	-
EPS	11.14	11.35	13.82	10.74	10.54	8.50	8.90	16.15%
YoY %	-1.85%	-17.87%	28.68%	1.90%	24.00%	-4.49%	-	-
Horiz. %	125.17%	127.53%	155.28%	120.67%	118.43%	95.51%	100.00%	-
DPS	7.20	7.20	7.20	7.20	7.20	7.20	14.08	-36.07%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-48.86%	-	-
Horiz. %	51.14%	51.14%	51.14%	51.14%	51.14%	51.14%	100.00%	-
NAPS	1.96	1.00	2.03	1.96	1.92	1.89	1.73	8.68%
YoY %	96.00%	-50.74%	3.57%	2.08%	1.59%	9.25%	-	-
Horiz. %	113.29%	57.80%	117.34%	113.29%	110.98%	109.25%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 59,999
RPS	24.31	23.54	22.60	22.54	22.51	22.62	23.50	2.28%
YoY %	3.27%	4.16%	0.27%	0.13%	-0.49%	-3.74%	-	-
Horiz. %	103.45%	100.17%	96.17%	95.91%	95.79%	96.26%	100.00%	-
EPS	0.84	0.85	1.04	0.81	0.79	0.64	0.67	16.28%
YoY %	-1.18%	-18.27%	28.40%	2.53%	23.44%	-4.48%	-	-
Horiz. %	125.37%	126.87%	155.22%	120.90%	117.91%	95.52%	100.00%	-
DPS	0.54	0.54	0.54	0.54	0.54	0.54	1.06	-36.24%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-49.06%	-	-
Horiz. %	50.94%	50.94%	50.94%	50.94%	50.94%	50.94%	100.00%	-
NAPS	0.1471	0.075	0.1522	0.147	0.1439	0.1418	0.1297	8.76%
YoY %	96.13%	-50.72%	3.54%	2.15%	1.48%	9.33%	-	-
Horiz. %	113.42%	57.83%	117.35%	113.34%	110.95%	109.33%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	0.84	0.82	0.81	0.89	0.94	0.94	1.02	-
P/RPS	0.26	0.26	0.27	0.30	0.31	0.31	0.33	-14.70%
YoY %	0.00%	-3.70%	-10.00%	-3.23%	0.00%	-6.06%	-	-
Horiz. %	78.79%	78.79%	81.82%	90.91%	93.94%	93.94%	100.00%	-
P/EPS	7.54	7.23	5.86	8.29	8.92	11.06	11.46	-24.37%
YoY %	4.29%	23.38%	-29.31%	-7.06%	-19.35%	-3.49%	-	-
Horiz. %	65.79%	63.09%	51.13%	72.34%	77.84%	96.51%	100.00%	-
EY	13.26	13.84	17.07	12.07	11.22	9.04	8.73	32.16%
YoY %	-4.19%	-18.92%	41.43%	7.58%	24.12%	3.55%	-	-
Horiz. %	151.89%	158.53%	195.53%	138.26%	128.52%	103.55%	100.00%	-
DY	8.57	8.78	8.89	8.09	7.66	7.66	13.80	-27.23%
YoY %	-2.39%	-1.24%	9.89%	5.61%	0.00%	-44.49%	-	-
Horiz. %	62.10%	63.62%	64.42%	58.62%	55.51%	55.51%	100.00%	-
P/NAPS	0.43	0.82	0.40	0.45	0.49	0.50	0.59	-19.02%
YoY %	-47.56%	105.00%	-11.11%	-8.16%	-2.00%	-15.25%	-	-
Horiz. %	72.88%	138.98%	67.80%	76.27%	83.05%	84.75%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	16/05/07	14/02/07	17/11/06	17/08/06	24/05/06	21/03/06	18/11/05	-
Price	0.78	0.86	0.86	0.84	0.89	0.94	1.00	-
P/RPS	0.24	0.27	0.29	0.28	0.30	0.31	0.32	-17.46%
YoY %	-11.11%	-6.90%	3.57%	-6.67%	-3.23%	-3.12%	-	-
Horiz. %	75.00%	84.38%	90.62%	87.50%	93.75%	96.88%	100.00%	-
P/EPS	7.00	7.58	6.22	7.82	8.44	11.06	11.24	-27.09%
YoY %	-7.65%	21.86%	-20.46%	-7.35%	-23.69%	-1.60%	-	-
Horiz. %	62.28%	67.44%	55.34%	69.57%	75.09%	98.40%	100.00%	-
EY	14.28	13.19	16.07	12.79	11.85	9.04	8.90	37.09%
YoY %	8.26%	-17.92%	25.65%	7.93%	31.08%	1.57%	-	-
Horiz. %	160.45%	148.20%	180.56%	143.71%	133.15%	101.57%	100.00%	-
DY	9.23	8.37	8.37	8.57	8.09	7.66	14.08	-24.55%
YoY %	10.27%	0.00%	-2.33%	5.93%	5.61%	-45.60%	-	-
Horiz. %	65.55%	59.45%	59.45%	60.87%	57.46%	54.40%	100.00%	-
P/NAPS	0.40	0.86	0.42	0.43	0.46	0.50	0.58	-21.95%
YoY %	-53.49%	104.76%	-2.33%	-6.52%	-8.00%	-13.79%	-	-
Horiz. %	68.97%	148.28%	72.41%	74.14%	79.31%	86.21%	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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