[HUPSENG] QoQ TTM Result on 31-Dec-2005 [#4]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
TTM Result
Revenue	180,829	180,318	180,078	180,967	187,974	185,658	185,213	-1.58%
YoY %	0.28%	0.13%	-0.49%	-3.73%	1.25%	0.24%	-	-
Horiz. %	97.63%	97.36%	97.23%	97.71%	101.49%	100.24%	100.00%	-
PBT	10,159	9,004	8,885	7,483	8,308	9,100	9,133	7.34%
YoY %	12.83%	1.34%	18.74%	-9.93%	-8.70%	-0.36%	-	-
Horiz. %	111.23%	98.59%	97.28%	81.93%	90.97%	99.64%	100.00%	-
Tax	-1,865	-2,559	-2,565	-2,385	-2,971	-2,886	-3,132	-29.19%
YoY %	27.12%	0.23%	-7.55%	19.72%	-2.95%	7.85%	-	-
Horiz. %	59.55%	81.70%	81.90%	76.15%	94.86%	92.15%	100.00%	-
NP	8,294	6,445	6,320	5,098	5,337	6,214	6,001	24.05%
YoY %	28.69%	1.98%	23.97%	-4.48%	-14.11%	3.55%	-	-
Horiz. %	138.21%	107.40%	105.32%	84.95%	88.94%	103.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,294	6,445	6,320	5,098	5,337	6,214	6,001	24.05%
YoY %	28.69%	1.98%	23.97%	-4.48%	-14.11%	3.55%	-	-
Horiz. %	138.21%	107.40%	105.32%	84.95%	88.94%	103.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.36%	28.42%	28.87%	31.87%	35.76%	31.71%	34.29%	-
YoY %	-35.40%	-1.56%	-9.41%	-10.88%	12.77%	-7.52%	-	-
Horiz. %	53.54%	82.88%	84.19%	92.94%	104.29%	92.48%	100.00%	-
Total Cost	172,535	173,873	173,758	175,869	182,637	179,444	179,212	-2.49%
YoY %	-0.77%	0.07%	-1.20%	-3.71%	1.78%	0.13%	-	-
Horiz. %	96.27%	97.02%	96.96%	98.13%	101.91%	100.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	121,799	117,600	115,091	113,399	103,745	115,848	113,399	4.87%
YoY %	3.57%	2.18%	1.49%	9.31%	-10.45%	2.16%	-	-
Horiz. %	107.41%	103.70%	101.49%	100.00%	91.49%	102.16%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	4,319	4,317	4,317	4,317	8,443	8,443	12,759	-51.39%
YoY %	0.05%	0.00%	0.00%	-48.87%	0.00%	-33.83%	-	-
Horiz. %	33.85%	33.83%	33.83%	33.83%	66.17%	66.17%	100.00%	-
Div Payout %	52.09%	66.99%	68.32%	84.69%	158.21%	135.88%	212.63%	-
YoY %	-22.24%	-1.95%	-19.33%	-46.47%	16.43%	-36.10%	-	-
Horiz. %	24.50%	31.51%	32.13%	39.83%	74.41%	63.90%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	121,799	117,600	115,091	113,399	103,745	115,848	113,399	4.87%
YoY %	3.57%	2.18%	1.49%	9.31%	-10.45%	2.16%	-	-
Horiz. %	107.41%	103.70%	101.49%	100.00%	91.49%	102.16%	100.00%	-
NOSH	59,999	59,999	59,943	59,999	59,968	60,025	60,000	-0.00%
YoY %	0.00%	0.09%	-0.09%	0.05%	-0.09%	0.04%	-	-
Horiz. %	100.00%	100.00%	99.91%	100.00%	99.95%	100.04%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	4.59%	3.57%	3.51%	2.82%	2.84%	3.35%	3.24%	-
YoY %	28.57%	1.71%	24.47%	-0.70%	-15.22%	3.40%	-	-
Horiz. %	141.67%	110.19%	108.33%	87.04%	87.65%	103.40%	100.00%	-
ROE	6.81%	5.48%	5.49%	4.50%	5.14%	5.36%	5.29%	-
YoY %	24.27%	-0.18%	22.00%	-12.45%	-4.10%	1.32%	-	-
Horiz. %	128.73%	103.59%	103.78%	85.07%	97.16%	101.32%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	301.38	300.53	300.41	301.61	313.45	309.30	308.69	-1.58%
YoY %	0.28%	0.04%	-0.40%	-3.78%	1.34%	0.20%	-	-
Horiz. %	97.63%	97.36%	97.32%	97.71%	101.54%	100.20%	100.00%	-
EPS	13.82	10.74	10.54	8.50	8.90	10.35	10.00	24.04%
YoY %	28.68%	1.90%	24.00%	-4.49%	-14.01%	3.50%	-	-
Horiz. %	138.20%	107.40%	105.40%	85.00%	89.00%	103.50%	100.00%	-
DPS	7.20	7.20	7.20	7.20	14.08	14.07	21.27	-51.39%
YoY %	0.00%	0.00%	0.00%	-48.86%	0.07%	-33.85%	-	-
Horiz. %	33.85%	33.85%	33.85%	33.85%	66.20%	66.15%	100.00%	-
NAPS	2.03	1.96	1.92	1.89	1.73	1.93	1.89	4.87%
YoY %	3.57%	2.08%	1.59%	9.25%	-10.36%	2.12%	-	-
Horiz. %	107.41%	103.70%	101.59%	100.00%	91.53%	102.12%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 59,999
RPS	22.60	22.54	22.51	22.62	23.50	23.21	23.15	-1.58%
YoY %	0.27%	0.13%	-0.49%	-3.74%	1.25%	0.26%	-	-
Horiz. %	97.62%	97.37%	97.24%	97.71%	101.51%	100.26%	100.00%	-
EPS	1.04	0.81	0.79	0.64	0.67	0.78	0.75	24.32%
YoY %	28.40%	2.53%	23.44%	-4.48%	-14.10%	4.00%	-	-
Horiz. %	138.67%	108.00%	105.33%	85.33%	89.33%	104.00%	100.00%	-
DPS	0.54	0.54	0.54	0.54	1.06	1.06	1.59	-51.29%
YoY %	0.00%	0.00%	0.00%	-49.06%	0.00%	-33.33%	-	-
Horiz. %	33.96%	33.96%	33.96%	33.96%	66.67%	66.67%	100.00%	-
NAPS	0.1522	0.147	0.1439	0.1418	0.1297	0.1448	0.1418	4.82%
YoY %	3.54%	2.15%	1.48%	9.33%	-10.43%	2.12%	-	-
Horiz. %	107.33%	103.67%	101.48%	100.00%	91.47%	102.12%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	0.81	0.89	0.94	0.94	1.02	1.01	1.00	-
P/RPS	0.27	0.30	0.31	0.31	0.33	0.33	0.32	-10.69%
YoY %	-10.00%	-3.23%	0.00%	-6.06%	0.00%	3.12%	-	-
Horiz. %	84.38%	93.75%	96.88%	96.88%	103.12%	103.12%	100.00%	-
P/EPS	5.86	8.29	8.92	11.06	11.46	9.76	10.00	-29.95%
YoY %	-29.31%	-7.06%	-19.35%	-3.49%	17.42%	-2.40%	-	-
Horiz. %	58.60%	82.90%	89.20%	110.60%	114.60%	97.60%	100.00%	-
EY	17.07	12.07	11.22	9.04	8.73	10.25	10.00	42.78%
YoY %	41.43%	7.58%	24.12%	3.55%	-14.83%	2.50%	-	-
Horiz. %	170.70%	120.70%	112.20%	90.40%	87.30%	102.50%	100.00%	-
DY	8.89	8.09	7.66	7.66	13.80	13.93	21.27	-44.06%
YoY %	9.89%	5.61%	0.00%	-44.49%	-0.93%	-34.51%	-	-
Horiz. %	41.80%	38.03%	36.01%	36.01%	64.88%	65.49%	100.00%	-
P/NAPS	0.40	0.45	0.49	0.50	0.59	0.52	0.53	-17.09%
YoY %	-11.11%	-8.16%	-2.00%	-15.25%	13.46%	-1.89%	-	-
Horiz. %	75.47%	84.91%	92.45%	94.34%	111.32%	98.11%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	17/11/06	17/08/06	24/05/06	21/03/06	18/11/05	18/08/05	18/05/05	-
Price	0.86	0.84	0.89	0.94	1.00	1.02	0.99	-
P/RPS	0.29	0.28	0.30	0.31	0.32	0.33	0.32	-6.34%
YoY %	3.57%	-6.67%	-3.23%	-3.12%	-3.03%	3.12%	-	-
Horiz. %	90.62%	87.50%	93.75%	96.88%	100.00%	103.12%	100.00%	-
P/EPS	6.22	7.82	8.44	11.06	11.24	9.85	9.90	-26.62%
YoY %	-20.46%	-7.35%	-23.69%	-1.60%	14.11%	-0.51%	-	-
Horiz. %	62.83%	78.99%	85.25%	111.72%	113.54%	99.49%	100.00%	-
EY	16.07	12.79	11.85	9.04	8.90	10.15	10.10	36.25%
YoY %	25.65%	7.93%	31.08%	1.57%	-12.32%	0.50%	-	-
Horiz. %	159.11%	126.63%	117.33%	89.50%	88.12%	100.50%	100.00%	-
DY	8.37	8.57	8.09	7.66	14.08	13.79	21.48	-46.62%
YoY %	-2.33%	5.93%	5.61%	-45.60%	2.10%	-35.80%	-	-
Horiz. %	38.97%	39.90%	37.66%	35.66%	65.55%	64.20%	100.00%	-
P/NAPS	0.42	0.43	0.46	0.50	0.58	0.53	0.52	-13.25%
YoY %	-2.33%	-6.52%	-8.00%	-13.79%	9.43%	1.92%	-	-
Horiz. %	80.77%	82.69%	88.46%	96.15%	111.54%	101.92%	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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