[HUPSENG] QoQ TTM Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	187,974	185,658	185,213	186,482	184,053	180,882	179,852	2.98%
YoY %	1.25%	0.24%	-0.68%	1.32%	1.75%	0.57%	-	-
Horiz. %	104.52%	103.23%	102.98%	103.69%	102.34%	100.57%	100.00%	-
PBT	8,308	9,100	9,133	9,799	12,731	14,314	20,396	-45.01%
YoY %	-8.70%	-0.36%	-6.80%	-23.03%	-11.06%	-29.82%	-	-
Horiz. %	40.73%	44.62%	44.78%	48.04%	62.42%	70.18%	100.00%	-
Tax	-2,971	-2,886	-3,132	-3,235	-3,722	-4,292	-5,258	-31.62%
YoY %	-2.95%	7.85%	3.18%	13.08%	13.28%	18.37%	-	-
Horiz. %	56.50%	54.89%	59.57%	61.53%	70.79%	81.63%	100.00%	-
NP	5,337	6,214	6,001	6,564	9,009	10,022	15,138	-50.06%
YoY %	-14.11%	3.55%	-8.58%	-27.14%	-10.11%	-33.80%	-	-
Horiz. %	35.26%	41.05%	39.64%	43.36%	59.51%	66.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,337	6,214	6,001	6,564	9,009	10,022	15,138	-50.06%
YoY %	-14.11%	3.55%	-8.58%	-27.14%	-10.11%	-33.80%	-	-
Horiz. %	35.26%	41.05%	39.64%	43.36%	59.51%	66.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.76%	31.71%	34.29%	33.01%	29.24%	29.98%	25.78%	-
YoY %	12.77%	-7.52%	3.88%	12.89%	-2.47%	16.29%	-	-
Horiz. %	138.71%	123.00%	133.01%	128.04%	113.42%	116.29%	100.00%	-
Total Cost	182,637	179,444	179,212	179,918	175,044	170,860	164,714	7.12%
YoY %	1.78%	0.13%	-0.39%	2.78%	2.45%	3.73%	-	-
Horiz. %	110.88%	108.94%	108.80%	109.23%	106.27%	103.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	103,745	115,848	113,399	110,236	120,600	117,492	119,918	-9.19%
YoY %	-10.45%	2.16%	2.87%	-8.59%	2.65%	-2.02%	-	-
Horiz. %	86.51%	96.61%	94.56%	91.93%	100.57%	97.98%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	8,443	8,443	12,759	12,759	10,316	10,316	9,600	-8.19%
YoY %	0.00%	-33.83%	0.00%	23.68%	0.00%	7.46%	-	-
Horiz. %	87.95%	87.95%	132.91%	132.91%	107.46%	107.46%	100.00%	-
Div Payout %	158.21%	135.88%	212.63%	194.39%	114.51%	102.93%	63.42%	-
YoY %	16.43%	-36.10%	9.38%	69.76%	11.25%	62.30%	-	-
Horiz. %	249.46%	214.25%	335.27%	306.51%	180.56%	162.30%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	103,745	115,848	113,399	110,236	120,600	117,492	119,918	-9.19%
YoY %	-10.45%	2.16%	2.87%	-8.59%	2.65%	-2.02%	-	-
Horiz. %	86.51%	96.61%	94.56%	91.93%	100.57%	97.98%	100.00%	-
NOSH	59,968	60,025	60,000	58,636	60,000	59,944	59,959	0.00%
YoY %	-0.09%	0.04%	2.33%	-2.27%	0.09%	-0.03%	-	-
Horiz. %	100.02%	100.11%	100.07%	97.79%	100.07%	99.97%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	2.84%	3.35%	3.24%	3.52%	4.89%	5.54%	8.42%	-
YoY %	-15.22%	3.40%	-7.95%	-28.02%	-11.73%	-34.20%	-	-
Horiz. %	33.73%	39.79%	38.48%	41.81%	58.08%	65.80%	100.00%	-
ROE	5.14%	5.36%	5.29%	5.95%	7.47%	8.53%	12.62%	-
YoY %	-4.10%	1.32%	-11.09%	-20.35%	-12.43%	-32.41%	-	-
Horiz. %	40.73%	42.47%	41.92%	47.15%	59.19%	67.59%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	313.45	309.30	308.69	318.03	306.76	301.75	299.96	2.97%
YoY %	1.34%	0.20%	-2.94%	3.67%	1.66%	0.60%	-	-
Horiz. %	104.50%	103.11%	102.91%	106.02%	102.27%	100.60%	100.00%	-
EPS	8.90	10.35	10.00	11.19	15.01	16.72	25.25	-50.07%
YoY %	-14.01%	3.50%	-10.63%	-25.45%	-10.23%	-33.78%	-	-
Horiz. %	35.25%	40.99%	39.60%	44.32%	59.45%	66.22%	100.00%	-
DPS	14.08	14.07	21.27	21.76	17.20	17.20	16.00	-8.16%
YoY %	0.07%	-33.85%	-2.25%	26.51%	0.00%	7.50%	-	-
Horiz. %	88.00%	87.94%	132.94%	136.00%	107.50%	107.50%	100.00%	-
NAPS	1.73	1.93	1.89	1.88	2.01	1.96	2.00	-9.20%
YoY %	-10.36%	2.12%	0.53%	-6.47%	2.55%	-2.00%	-	-
Horiz. %	86.50%	96.50%	94.50%	94.00%	100.50%	98.00%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 58,636
RPS	23.50	23.21	23.15	23.31	23.01	22.61	22.48	2.99%
YoY %	1.25%	0.26%	-0.69%	1.30%	1.77%	0.58%	-	-
Horiz. %	104.54%	103.25%	102.98%	103.69%	102.36%	100.58%	100.00%	-
EPS	0.67	0.78	0.75	0.82	1.13	1.25	1.89	-49.87%
YoY %	-14.10%	4.00%	-8.54%	-27.43%	-9.60%	-33.86%	-	-
Horiz. %	35.45%	41.27%	39.68%	43.39%	59.79%	66.14%	100.00%	-
DPS	1.06	1.06	1.59	1.59	1.29	1.29	1.20	-7.93%
YoY %	0.00%	-33.33%	0.00%	23.26%	0.00%	7.50%	-	-
Horiz. %	88.33%	88.33%	132.50%	132.50%	107.50%	107.50%	100.00%	-
NAPS	0.1297	0.1448	0.1418	0.1378	0.1508	0.1469	0.1499	-9.19%
YoY %	-10.43%	2.12%	2.90%	-8.62%	2.65%	-2.00%	-	-
Horiz. %	86.52%	96.60%	94.60%	91.93%	100.60%	98.00%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	1.02	1.01	1.00	1.00	0.96	0.96	1.02	-
P/RPS	0.33	0.33	0.32	0.31	0.31	0.32	0.34	-1.96%
YoY %	0.00%	3.12%	3.23%	0.00%	-3.12%	-5.88%	-	-
Horiz. %	97.06%	97.06%	94.12%	91.18%	91.18%	94.12%	100.00%	-
P/EPS	11.46	9.76	10.00	8.93	6.39	5.74	4.04	100.25%
YoY %	17.42%	-2.40%	11.98%	39.75%	11.32%	42.08%	-	-
Horiz. %	283.66%	241.58%	247.52%	221.04%	158.17%	142.08%	100.00%	-
EY	8.73	10.25	10.00	11.19	15.64	17.42	24.75	-50.04%
YoY %	-14.83%	2.50%	-10.63%	-28.45%	-10.22%	-29.62%	-	-
Horiz. %	35.27%	41.41%	40.40%	45.21%	63.19%	70.38%	100.00%	-
DY	13.80	13.93	21.27	21.76	17.92	17.92	15.69	-8.19%
YoY %	-0.93%	-34.51%	-2.25%	21.43%	0.00%	14.21%	-	-
Horiz. %	87.95%	88.78%	135.56%	138.69%	114.21%	114.21%	100.00%	-
P/NAPS	0.59	0.52	0.53	0.53	0.48	0.49	0.51	10.19%
YoY %	13.46%	-1.89%	0.00%	10.42%	-2.04%	-3.92%	-	-
Horiz. %	115.69%	101.96%	103.92%	103.92%	94.12%	96.08%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	18/11/05	18/08/05	18/05/05	22/02/05	24/11/04	19/08/04	20/05/04	-
Price	1.00	1.02	0.99	1.05	0.96	0.97	1.03	-
P/RPS	0.32	0.33	0.32	0.33	0.31	0.32	0.34	-3.95%
YoY %	-3.03%	3.12%	-3.03%	6.45%	-3.12%	-5.88%	-	-
Horiz. %	94.12%	97.06%	94.12%	97.06%	91.18%	94.12%	100.00%	-
P/EPS	11.24	9.85	9.90	9.38	6.39	5.80	4.08	96.39%
YoY %	14.11%	-0.51%	5.54%	46.79%	10.17%	42.16%	-	-
Horiz. %	275.49%	241.42%	242.65%	229.90%	156.62%	142.16%	100.00%	-
EY	8.90	10.15	10.10	10.66	15.64	17.24	24.51	-49.07%
YoY %	-12.32%	0.50%	-5.25%	-31.84%	-9.28%	-29.66%	-	-
Horiz. %	36.31%	41.41%	41.21%	43.49%	63.81%	70.34%	100.00%	-
DY	14.08	13.79	21.48	20.72	17.92	17.73	15.53	-6.32%
YoY %	2.10%	-35.80%	3.67%	15.62%	1.07%	14.17%	-	-
Horiz. %	90.66%	88.80%	138.31%	133.42%	115.39%	114.17%	100.00%	-
P/NAPS	0.58	0.53	0.52	0.56	0.48	0.49	0.52	7.54%
YoY %	9.43%	1.92%	-7.14%	16.67%	-2.04%	-5.77%	-	-
Horiz. %	111.54%	101.92%	100.00%	107.69%	92.31%	94.23%	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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