[HUPSENG] QoQ TTM Result on 30-Sep-2010 [#3]

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
TTM Result
Revenue	234,262	226,563	219,071	215,255	210,265	210,075	213,405	6.43%
YoY %	3.40%	3.42%	1.77%	2.37%	0.09%	-1.56%	-	-
Horiz. %	109.77%	106.17%	102.66%	100.87%	98.53%	98.44%	100.00%	-
PBT	33,620	33,342	32,742	36,968	34,159	34,038	35,800	-4.11%
YoY %	0.83%	1.83%	-11.43%	8.22%	0.36%	-4.92%	-	-
Horiz. %	93.91%	93.13%	91.46%	103.26%	95.42%	95.08%	100.00%	-
Tax	-9,386	-9,529	-9,403	-9,528	-8,616	-8,530	-8,920	3.46%
YoY %	1.50%	-1.34%	1.31%	-10.58%	-1.01%	4.37%	-	-
Horiz. %	105.22%	106.83%	105.41%	106.82%	96.59%	95.63%	100.00%	-
NP	24,234	23,813	23,339	27,440	25,543	25,508	26,880	-6.69%
YoY %	1.77%	2.03%	-14.95%	7.43%	0.14%	-5.10%	-	-
Horiz. %	90.16%	88.59%	86.83%	102.08%	95.03%	94.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,234	23,813	23,339	27,651	25,754	25,719	27,091	-7.17%
YoY %	1.77%	2.03%	-15.59%	7.37%	0.14%	-5.06%	-	-
Horiz. %	89.45%	87.90%	86.15%	102.07%	95.06%	94.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.92%	28.58%	28.72%	25.77%	25.22%	25.06%	24.92%	-
YoY %	-2.31%	-0.49%	11.45%	2.18%	0.64%	0.56%	-	-
Horiz. %	112.04%	114.69%	115.25%	103.41%	101.20%	100.56%	100.00%	-
Total Cost	210,028	202,750	195,732	187,815	184,722	184,567	186,525	8.25%
YoY %	3.59%	3.59%	4.22%	1.67%	0.08%	-1.05%	-	-
Horiz. %	112.60%	108.70%	104.94%	100.69%	99.03%	98.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	154,857	153,459	146,128	152,444	151,239	148,800	141,683	6.12%
YoY %	0.91%	5.02%	-4.14%	0.80%	1.64%	5.02%	-	-
Horiz. %	109.30%	108.31%	103.14%	107.60%	106.74%	105.02%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	20,399	20,398	14,404	19,206	10,804	10,050	12,300	40.23%
YoY %	0.00%	41.61%	-25.00%	77.77%	7.50%	-18.29%	-	-
Horiz. %	165.85%	165.84%	117.11%	156.15%	87.84%	81.71%	100.00%	-
Div Payout %	84.18%	85.66%	61.72%	69.46%	41.95%	39.08%	45.40%	-
YoY %	-1.73%	38.79%	-11.14%	65.58%	7.34%	-13.92%	-	-
Horiz. %	185.42%	188.68%	135.95%	153.00%	92.40%	86.08%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	154,857	153,459	146,128	152,444	151,239	148,800	141,683	6.12%
YoY %	0.91%	5.02%	-4.14%	0.80%	1.64%	5.02%	-	-
Horiz. %	109.30%	108.31%	103.14%	107.60%	106.74%	105.02%	100.00%	-
NOSH	120,044	119,890	119,777	120,034	120,031	120,000	120,070	-0.01%
YoY %	0.13%	0.09%	-0.21%	0.00%	0.03%	-0.06%	-	-
Horiz. %	99.98%	99.85%	99.76%	99.97%	99.97%	99.94%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	10.34%	10.51%	10.65%	12.75%	12.15%	12.14%	12.60%	-
YoY %	-1.62%	-1.31%	-16.47%	4.94%	0.08%	-3.65%	-	-
Horiz. %	82.06%	83.41%	84.52%	101.19%	96.43%	96.35%	100.00%	-
ROE	15.65%	15.52%	15.97%	18.14%	17.03%	17.28%	19.12%	-
YoY %	0.84%	-2.82%	-11.96%	6.52%	-1.45%	-9.62%	-	-
Horiz. %	81.85%	81.17%	83.53%	94.87%	89.07%	90.38%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	195.15	188.98	182.90	179.33	175.18	175.06	177.73	6.45%
YoY %	3.26%	3.32%	1.99%	2.37%	0.07%	-1.50%	-	-
Horiz. %	109.80%	106.33%	102.91%	100.90%	98.57%	98.50%	100.00%	-
EPS	20.19	19.86	19.49	23.04	21.46	21.43	22.56	-7.15%
YoY %	1.66%	1.90%	-15.41%	7.36%	0.14%	-5.01%	-	-
Horiz. %	89.49%	88.03%	86.39%	102.13%	95.12%	94.99%	100.00%	-
DPS	17.00	17.00	12.00	16.00	9.00	8.38	10.24	40.33%
YoY %	0.00%	41.67%	-25.00%	77.78%	7.40%	-18.16%	-	-
Horiz. %	166.02%	166.02%	117.19%	156.25%	87.89%	81.84%	100.00%	-
NAPS	1.29	1.28	1.22	1.27	1.26	1.24	1.18	6.13%
YoY %	0.78%	4.92%	-3.94%	0.79%	1.61%	5.08%	-	-
Horiz. %	109.32%	108.47%	103.39%	107.63%	106.78%	105.08%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 120,034
RPS	29.28	28.32	27.38	26.91	26.28	26.26	26.68	6.41%
YoY %	3.39%	3.43%	1.75%	2.40%	0.08%	-1.57%	-	-
Horiz. %	109.75%	106.15%	102.62%	100.86%	98.50%	98.43%	100.00%	-
EPS	3.03	2.98	2.92	3.46	3.22	3.21	3.39	-7.23%
YoY %	1.68%	2.05%	-15.61%	7.45%	0.31%	-5.31%	-	-
Horiz. %	89.38%	87.91%	86.14%	102.06%	94.99%	94.69%	100.00%	-
DPS	2.55	2.55	1.80	2.40	1.35	1.26	1.54	40.09%
YoY %	0.00%	41.67%	-25.00%	77.78%	7.14%	-18.18%	-	-
Horiz. %	165.58%	165.58%	116.88%	155.84%	87.66%	81.82%	100.00%	-
NAPS	0.1936	0.1918	0.1827	0.1906	0.189	0.186	0.1771	6.13%
YoY %	0.94%	4.98%	-4.14%	0.85%	1.61%	5.03%	-	-
Horiz. %	109.32%	108.30%	103.16%	107.62%	106.72%	105.03%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	1.80	1.76	1.81	1.65	1.55	1.50	1.35	-
P/RPS	0.92	0.93	0.99	0.92	0.88	0.86	0.76	13.62%
YoY %	-1.08%	-6.06%	7.61%	4.55%	2.33%	13.16%	-	-
Horiz. %	121.05%	122.37%	130.26%	121.05%	115.79%	113.16%	100.00%	-
P/EPS	8.92	8.86	9.29	7.16	7.22	7.00	5.98	30.64%
YoY %	0.68%	-4.63%	29.75%	-0.83%	3.14%	17.06%	-	-
Horiz. %	149.16%	148.16%	155.35%	119.73%	120.74%	117.06%	100.00%	-
EY	11.22	11.29	10.77	13.96	13.84	14.29	16.71	-23.37%
YoY %	-0.62%	4.83%	-22.85%	0.87%	-3.15%	-14.48%	-	-
Horiz. %	67.15%	67.56%	64.45%	83.54%	82.82%	85.52%	100.00%	-
DY	9.44	9.66	6.63	9.70	5.81	5.58	7.59	15.69%
YoY %	-2.28%	45.70%	-31.65%	66.95%	4.12%	-26.48%	-	-
Horiz. %	124.37%	127.27%	87.35%	127.80%	76.55%	73.52%	100.00%	-
P/NAPS	1.40	1.38	1.48	1.30	1.23	1.21	1.14	14.72%
YoY %	1.45%	-6.76%	13.85%	5.69%	1.65%	6.14%	-	-
Horiz. %	122.81%	121.05%	129.82%	114.04%	107.89%	106.14%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	15/08/11	25/05/11	22/02/11	16/11/10	18/08/10	18/05/10	22/02/10	-
Price	1.75	1.80	1.83	1.84	1.80	1.76	1.44	-
P/RPS	0.90	0.95	1.00	1.03	1.03	1.01	0.81	7.29%
YoY %	-5.26%	-5.00%	-2.91%	0.00%	1.98%	24.69%	-	-
Horiz. %	111.11%	117.28%	123.46%	127.16%	127.16%	124.69%	100.00%	-
P/EPS	8.67	9.06	9.39	7.99	8.39	8.21	6.38	22.75%
YoY %	-4.30%	-3.51%	17.52%	-4.77%	2.19%	28.68%	-	-
Horiz. %	135.89%	142.01%	147.18%	125.24%	131.50%	128.68%	100.00%	-
EY	11.54	11.03	10.65	12.52	11.92	12.18	15.67	-18.49%
YoY %	4.62%	3.57%	-14.94%	5.03%	-2.13%	-22.27%	-	-
Horiz. %	73.64%	70.39%	67.96%	79.90%	76.07%	77.73%	100.00%	-
DY	9.71	9.44	6.56	8.70	5.00	4.76	7.11	23.16%
YoY %	2.86%	43.90%	-24.60%	74.00%	5.04%	-33.05%	-	-
Horiz. %	136.57%	132.77%	92.26%	122.36%	70.32%	66.95%	100.00%	-
P/NAPS	1.36	1.41	1.50	1.45	1.43	1.42	1.22	7.53%
YoY %	-3.55%	-6.00%	3.45%	1.40%	0.70%	16.39%	-	-
Horiz. %	111.48%	115.57%	122.95%	118.85%	117.21%	116.39%	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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