[HUPSENG] QoQ TTM Result on 30-Jun-2014 [#2]

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
TTM Result
Revenue	268,874	262,218	255,264	258,112	255,984	251,407	247,859	5.58%
YoY %	2.54%	2.72%	-1.10%	0.83%	1.82%	1.43%	-	-
Horiz. %	108.48%	105.79%	102.99%	104.14%	103.28%	101.43%	100.00%	-
PBT	56,468	51,725	47,750	49,691	51,000	50,082	48,595	10.53%
YoY %	9.17%	8.32%	-3.91%	-2.57%	1.83%	3.06%	-	-
Horiz. %	116.20%	106.44%	98.26%	102.26%	104.95%	103.06%	100.00%	-
Tax	-14,650	-13,578	-12,847	-13,258	-13,601	-13,337	-12,767	9.61%
YoY %	-7.90%	-5.69%	3.10%	2.52%	-1.98%	-4.46%	-	-
Horiz. %	114.75%	106.35%	100.63%	103.85%	106.53%	104.46%	100.00%	-
NP	41,818	38,147	34,903	36,433	37,399	36,745	35,828	10.86%
YoY %	9.62%	9.29%	-4.20%	-2.58%	1.78%	2.56%	-	-
Horiz. %	116.72%	106.47%	97.42%	101.69%	104.38%	102.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,818	38,147	34,903	36,433	37,399	36,745	35,828	10.86%
YoY %	9.62%	9.29%	-4.20%	-2.58%	1.78%	2.56%	-	-
Horiz. %	116.72%	106.47%	97.42%	101.69%	104.38%	102.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.94%	26.25%	26.90%	26.68%	26.67%	26.63%	26.27%	-
YoY %	-1.18%	-2.42%	0.82%	0.04%	0.15%	1.37%	-	-
Horiz. %	98.74%	99.92%	102.40%	101.56%	101.52%	101.37%	100.00%	-
Total Cost	227,056	224,071	220,361	221,679	218,585	214,662	212,031	4.67%
YoY %	1.33%	1.68%	-0.59%	1.42%	1.83%	1.24%	-	-
Horiz. %	107.09%	105.68%	103.93%	104.55%	103.09%	101.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	167,999	151,999	151,999	151,999	100,000	150,000	141,599	12.08%
YoY %	10.53%	0.00%	0.00%	52.00%	-33.33%	5.93%	-	-
Horiz. %	118.64%	107.34%	107.34%	107.34%	70.62%	105.93%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	24,000	13,200	22,800	10,800	28,800	27,600	39,600	-28.40%
YoY %	81.82%	-42.11%	111.11%	-62.50%	4.35%	-30.30%	-	-
Horiz. %	60.61%	33.33%	57.58%	27.27%	72.73%	69.70%	100.00%	-
Div Payout %	57.39%	34.60%	65.32%	29.64%	77.01%	75.11%	110.53%	-
YoY %	65.87%	-47.03%	120.38%	-61.51%	2.53%	-32.05%	-	-
Horiz. %	51.92%	31.30%	59.10%	26.82%	69.67%	67.95%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	167,999	151,999	151,999	151,999	100,000	150,000	141,599	12.08%
YoY %	10.53%	0.00%	0.00%	52.00%	-33.33%	5.93%	-	-
Horiz. %	118.64%	107.34%	107.34%	107.34%	70.62%	105.93%	100.00%	-
NOSH	800,000	800,000	800,000	800,000	80,000	120,000	120,000	254.62%
YoY %	0.00%	0.00%	0.00%	900.00%	-33.33%	0.00%	-	-
Horiz. %	666.67%	666.67%	666.67%	666.67%	66.67%	100.00%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	15.55%	14.55%	13.67%	14.12%	14.61%	14.62%	14.45%	-
YoY %	6.87%	6.44%	-3.19%	-3.35%	-0.07%	1.18%	-	-
Horiz. %	107.61%	100.69%	94.60%	97.72%	101.11%	101.18%	100.00%	-
ROE	24.89%	25.10%	22.96%	23.97%	37.40%	24.50%	25.30%	-
YoY %	-0.84%	9.32%	-4.21%	-35.91%	52.65%	-3.16%	-	-
Horiz. %	98.38%	99.21%	90.75%	94.74%	147.83%	96.84%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	33.61	32.78	31.91	32.26	319.98	209.51	206.55	-70.22%
YoY %	2.53%	2.73%	-1.08%	-89.92%	52.73%	1.43%	-	-
Horiz. %	16.27%	15.87%	15.45%	15.62%	154.92%	101.43%	100.00%	-
EPS	5.23	4.77	4.36	4.55	46.75	30.62	29.86	-68.72%
YoY %	9.64%	9.40%	-4.18%	-90.27%	52.68%	2.55%	-	-
Horiz. %	17.52%	15.97%	14.60%	15.24%	156.56%	102.55%	100.00%	-
DPS	3.00	1.65	2.85	1.35	36.00	23.00	33.00	-79.81%
YoY %	81.82%	-42.11%	111.11%	-96.25%	56.52%	-30.30%	-	-
Horiz. %	9.09%	5.00%	8.64%	4.09%	109.09%	69.70%	100.00%	-
NAPS	0.21	0.19	0.19	0.19	1.25	1.25	1.18	-68.39%
YoY %	10.53%	0.00%	0.00%	-84.80%	0.00%	5.93%	-	-
Horiz. %	17.80%	16.10%	16.10%	16.10%	105.93%	105.93%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 800,000
RPS	33.61	32.78	31.91	32.26	32.00	31.43	30.98	5.58%
YoY %	2.53%	2.73%	-1.08%	0.81%	1.81%	1.45%	-	-
Horiz. %	108.49%	105.81%	103.00%	104.13%	103.29%	101.45%	100.00%	-
EPS	5.23	4.77	4.36	4.55	4.67	4.59	4.48	10.88%
YoY %	9.64%	9.40%	-4.18%	-2.57%	1.74%	2.46%	-	-
Horiz. %	116.74%	106.47%	97.32%	101.56%	104.24%	102.46%	100.00%	-
DPS	3.00	1.65	2.85	1.35	3.60	3.45	4.95	-28.40%
YoY %	81.82%	-42.11%	111.11%	-62.50%	4.35%	-30.30%	-	-
Horiz. %	60.61%	33.33%	57.58%	27.27%	72.73%	69.70%	100.00%	-
NAPS	0.21	0.19	0.19	0.19	0.125	0.1875	0.177	12.08%
YoY %	10.53%	0.00%	0.00%	52.00%	-33.33%	5.93%	-	-
Horiz. %	118.64%	107.34%	107.34%	107.34%	70.62%	105.93%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	0.92	0.805	1.02	1.15	7.80	6.42	5.15	-
P/RPS	2.74	2.46	3.20	3.56	2.44	3.06	2.49	6.59%
YoY %	11.38%	-23.13%	-10.11%	45.90%	-20.26%	22.89%	-	-
Horiz. %	110.04%	98.80%	128.51%	142.97%	97.99%	122.89%	100.00%	-
P/EPS	17.60	16.88	23.38	25.25	16.68	20.97	17.25	1.34%
YoY %	4.27%	-27.80%	-7.41%	51.38%	-20.46%	21.57%	-	-
Horiz. %	102.03%	97.86%	135.54%	146.38%	96.70%	121.57%	100.00%	-
EY	5.68	5.92	4.28	3.96	5.99	4.77	5.80	-1.38%
YoY %	-4.05%	38.32%	8.08%	-33.89%	25.58%	-17.76%	-	-
Horiz. %	97.93%	102.07%	73.79%	68.28%	103.28%	82.24%	100.00%	-
DY	3.26	2.05	2.79	1.17	4.62	3.58	6.41	-36.31%
YoY %	59.02%	-26.52%	138.46%	-74.68%	29.05%	-44.15%	-	-
Horiz. %	50.86%	31.98%	43.53%	18.25%	72.07%	55.85%	100.00%	-
P/NAPS	4.38	4.24	5.37	6.05	6.24	5.14	4.36	0.30%
YoY %	3.30%	-21.04%	-11.24%	-3.04%	21.40%	17.89%	-	-
Horiz. %	100.46%	97.25%	123.17%	138.76%	143.12%	117.89%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	19/05/15	10/02/15	12/11/14	13/08/14	20/05/14	18/02/14	13/11/13	-
Price	0.97	0.90	0.99	1.13	1.15	6.95	5.10	-
P/RPS	2.89	2.75	3.10	3.50	0.36	3.32	2.47	11.04%
YoY %	5.09%	-11.29%	-11.43%	872.22%	-89.16%	34.41%	-	-
Horiz. %	117.00%	111.34%	125.51%	141.70%	14.57%	134.41%	100.00%	-
P/EPS	18.56	18.87	22.69	24.81	2.46	22.70	17.08	5.70%
YoY %	-1.64%	-16.84%	-8.54%	908.54%	-89.16%	32.90%	-	-
Horiz. %	108.67%	110.48%	132.85%	145.26%	14.40%	132.90%	100.00%	-
EY	5.39	5.30	4.41	4.03	40.65	4.41	5.85	-5.31%
YoY %	1.70%	20.18%	9.43%	-90.09%	821.77%	-24.62%	-	-
Horiz. %	92.14%	90.60%	75.38%	68.89%	694.87%	75.38%	100.00%	-
DY	3.09	1.83	2.88	1.19	31.30	3.31	6.47	-38.92%
YoY %	68.85%	-36.46%	142.02%	-96.20%	845.62%	-48.84%	-	-
Horiz. %	47.76%	28.28%	44.51%	18.39%	483.77%	51.16%	100.00%	-
P/NAPS	4.62	4.74	5.21	5.95	0.92	5.56	4.32	4.58%
YoY %	-2.53%	-9.02%	-12.44%	546.74%	-83.45%	28.70%	-	-
Horiz. %	106.94%	109.72%	120.60%	137.73%	21.30%	128.70%	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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