[HUPSENG] QoQ TTM 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
TTM Result
Revenue	243,353	240,231	233,168	234,262	226,563	219,071	215,255	8.51%
YoY %	1.30%	3.03%	-0.47%	3.40%	3.42%	1.77%	-	-
Horiz. %	113.05%	111.60%	108.32%	108.83%	105.25%	101.77%	100.00%	-
PBT	29,613	27,649	22,585	33,620	33,342	32,742	36,968	-13.73%
YoY %	7.10%	22.42%	-32.82%	0.83%	1.83%	-11.43%	-	-
Horiz. %	80.10%	74.79%	61.09%	90.94%	90.19%	88.57%	100.00%	-
Tax	-9,481	-8,989	-8,862	-9,386	-9,529	-9,403	-9,528	-0.32%
YoY %	-5.47%	-1.43%	5.58%	1.50%	-1.34%	1.31%	-	-
Horiz. %	99.51%	94.34%	93.01%	98.51%	100.01%	98.69%	100.00%	-
NP	20,132	18,660	13,723	24,234	23,813	23,339	27,440	-18.63%
YoY %	7.89%	35.98%	-43.37%	1.77%	2.03%	-14.95%	-	-
Horiz. %	73.37%	68.00%	50.01%	88.32%	86.78%	85.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,132	18,660	13,723	24,234	23,813	23,339	27,651	-19.05%
YoY %	7.89%	35.98%	-43.37%	1.77%	2.03%	-15.59%	-	-
Horiz. %	72.81%	67.48%	49.63%	87.64%	86.12%	84.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.02%	32.51%	39.24%	27.92%	28.58%	28.72%	25.77%	-
YoY %	-1.51%	-17.15%	40.54%	-2.31%	-0.49%	11.45%	-	-
Horiz. %	124.25%	126.15%	152.27%	108.34%	110.90%	111.45%	100.00%	-
Total Cost	223,221	221,571	219,445	210,028	202,750	195,732	187,815	12.19%
YoY %	0.74%	0.97%	4.48%	3.59%	3.59%	4.22%	-	-
Horiz. %	118.85%	117.97%	116.84%	111.83%	107.95%	104.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	142,835	147,599	151,075	154,857	153,459	146,128	152,444	-4.24%
YoY %	-3.23%	-2.30%	-2.44%	0.91%	5.02%	-4.14%	-	-
Horiz. %	93.70%	96.82%	99.10%	101.58%	100.67%	95.86%	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	23,997	29,991	17,991	20,399	20,398	14,404	19,206	15.99%
YoY %	-19.99%	66.70%	-11.80%	0.00%	41.61%	-25.00%	-	-
Horiz. %	124.95%	156.15%	93.67%	106.21%	106.21%	75.00%	100.00%	-
Div Payout %	119.20%	160.73%	131.11%	84.18%	85.66%	61.72%	69.46%	-
YoY %	-25.84%	22.59%	55.75%	-1.73%	38.79%	-11.14%	-	-
Horiz. %	171.61%	231.40%	188.76%	121.19%	123.32%	88.86%	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	151,075	154,857	153,459	146,128	152,444	-4.24%
YoY %	-3.23%	-2.30%	-2.44%	0.91%	5.02%	-4.14%	-	-
Horiz. %	93.70%	96.82%	99.10%	101.58%	100.67%	95.86%	100.00%	-
NOSH	120,029	119,999	119,901	120,044	119,890	119,777	120,034	-0.00%
YoY %	0.03%	0.08%	-0.12%	0.13%	0.09%	-0.21%	-	-
Horiz. %	100.00%	99.97%	99.89%	100.01%	99.88%	99.79%	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	8.27%	7.77%	5.89%	10.34%	10.51%	10.65%	12.75%	-
YoY %	6.44%	31.92%	-43.04%	-1.62%	-1.31%	-16.47%	-	-
Horiz. %	64.86%	60.94%	46.20%	81.10%	82.43%	83.53%	100.00%	-
ROE	14.09%	12.64%	9.08%	15.65%	15.52%	15.97%	18.14%	-
YoY %	11.47%	39.21%	-41.98%	0.84%	-2.82%	-11.96%	-	-
Horiz. %	77.67%	69.68%	50.06%	86.27%	85.56%	88.04%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	202.74	200.19	194.47	195.15	188.98	182.90	179.33	8.51%
YoY %	1.27%	2.94%	-0.35%	3.26%	3.32%	1.99%	-	-
Horiz. %	113.05%	111.63%	108.44%	108.82%	105.38%	101.99%	100.00%	-
EPS	16.77	15.55	11.45	20.19	19.86	19.49	23.04	-19.06%
YoY %	7.85%	35.81%	-43.29%	1.66%	1.90%	-15.41%	-	-
Horiz. %	72.79%	67.49%	49.70%	87.63%	86.20%	84.59%	100.00%	-
DPS	20.00	25.00	15.00	17.00	17.00	12.00	16.00	16.02%
YoY %	-20.00%	66.67%	-11.76%	0.00%	41.67%	-25.00%	-	-
Horiz. %	125.00%	156.25%	93.75%	106.25%	106.25%	75.00%	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	30.42	30.03	29.15	29.28	28.32	27.38	26.91	8.50%
YoY %	1.30%	3.02%	-0.44%	3.39%	3.43%	1.75%	-	-
Horiz. %	113.04%	111.59%	108.32%	108.81%	105.24%	101.75%	100.00%	-
EPS	2.52	2.33	1.72	3.03	2.98	2.92	3.46	-19.03%
YoY %	8.15%	35.47%	-43.23%	1.68%	2.05%	-15.61%	-	-
Horiz. %	72.83%	67.34%	49.71%	87.57%	86.13%	84.39%	100.00%	-
DPS	3.00	3.75	2.25	2.55	2.55	1.80	2.40	16.02%
YoY %	-20.00%	66.67%	-11.76%	0.00%	41.67%	-25.00%	-	-
Horiz. %	125.00%	156.25%	93.75%	106.25%	106.25%	75.00%	100.00%	-
NAPS	0.1785	0.1845	0.1888	0.1936	0.1918	0.1827	0.1906	-4.27%
YoY %	-3.25%	-2.28%	-2.48%	0.94%	4.98%	-4.14%	-	-
Horiz. %	93.65%	96.80%	99.06%	101.57%	100.63%	95.86%	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	0.96	0.89	0.85	0.92	0.93	0.99	0.92	2.87%
YoY %	7.87%	4.71%	-7.61%	-1.08%	-6.06%	7.61%	-	-
Horiz. %	104.35%	96.74%	92.39%	100.00%	101.09%	107.61%	100.00%	-
P/EPS	11.63	11.51	14.42	8.92	8.86	9.29	7.16	38.13%
YoY %	1.04%	-20.18%	61.66%	0.68%	-4.63%	29.75%	-	-
Horiz. %	162.43%	160.75%	201.40%	124.58%	123.74%	129.75%	100.00%	-
EY	8.60	8.69	6.94	11.22	11.29	10.77	13.96	-27.57%
YoY %	-1.04%	25.22%	-38.15%	-0.62%	4.83%	-22.85%	-	-
Horiz. %	61.60%	62.25%	49.71%	80.37%	80.87%	77.15%	100.00%	-
DY	10.26	13.97	9.09	9.44	9.66	6.63	9.70	3.80%
YoY %	-26.56%	53.69%	-3.71%	-2.28%	45.70%	-31.65%	-	-
Horiz. %	105.77%	144.02%	93.71%	97.32%	99.59%	68.35%	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	1.15	0.90	0.88	0.90	0.95	1.00	1.03	7.61%
YoY %	27.78%	2.27%	-2.22%	-5.26%	-5.00%	-2.91%	-	-
Horiz. %	111.65%	87.38%	85.44%	87.38%	92.23%	97.09%	100.00%	-
P/EPS	13.95	11.58	15.03	8.67	9.06	9.39	7.99	44.94%
YoY %	20.47%	-22.95%	73.36%	-4.30%	-3.51%	17.52%	-	-
Horiz. %	174.59%	144.93%	188.11%	108.51%	113.39%	117.52%	100.00%	-
EY	7.17	8.64	6.65	11.54	11.03	10.65	12.52	-31.01%
YoY %	-17.01%	29.92%	-42.37%	4.62%	3.57%	-14.94%	-	-
Horiz. %	57.27%	69.01%	53.12%	92.17%	88.10%	85.06%	100.00%	-
DY	8.55	13.89	8.72	9.71	9.44	6.56	8.70	-1.15%
YoY %	-38.44%	59.29%	-10.20%	2.86%	43.90%	-24.60%	-	-
Horiz. %	98.28%	159.66%	100.23%	111.61%	108.51%	75.40%	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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