[HUPSENG] QoQ TTM Result on 31-Dec-2009 [#4]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	215,255	210,265	210,075	213,405	206,386	209,886	218,185	-0.89%
YoY %	2.37%	0.09%	-1.56%	3.40%	-1.67%	-3.80%	-	-
Horiz. %	98.66%	96.37%	96.28%	97.81%	94.59%	96.20%	100.00%	-
PBT	36,968	34,159	34,038	35,800	31,119	29,695	26,339	25.33%
YoY %	8.22%	0.36%	-4.92%	15.04%	4.80%	12.74%	-	-
Horiz. %	140.35%	129.69%	129.23%	135.92%	118.15%	112.74%	100.00%	-
Tax	-9,528	-8,616	-8,530	-8,920	-7,547	-7,537	-6,570	28.09%
YoY %	-10.58%	-1.01%	4.37%	-18.19%	-0.13%	-14.72%	-	-
Horiz. %	145.02%	131.14%	129.83%	135.77%	114.87%	114.72%	100.00%	-
NP	27,440	25,543	25,508	26,880	23,572	22,158	19,769	24.40%
YoY %	7.43%	0.14%	-5.10%	14.03%	6.38%	12.08%	-	-
Horiz. %	138.80%	129.21%	129.03%	135.97%	119.24%	112.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,651	25,754	25,719	27,091	23,572	22,158	19,769	25.04%
YoY %	7.37%	0.14%	-5.06%	14.93%	6.38%	12.08%	-	-
Horiz. %	139.87%	130.27%	130.10%	137.04%	119.24%	112.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.77%	25.22%	25.06%	24.92%	24.25%	25.38%	24.94%	-
YoY %	2.18%	0.64%	0.56%	2.76%	-4.45%	1.76%	-	-
Horiz. %	103.33%	101.12%	100.48%	99.92%	97.23%	101.76%	100.00%	-
Total Cost	187,815	184,722	184,567	186,525	182,814	187,728	198,416	-3.59%
YoY %	1.67%	0.08%	-1.05%	2.03%	-2.62%	-5.39%	-	-
Horiz. %	94.66%	93.10%	93.02%	94.01%	92.14%	94.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	152,444	151,239	148,800	141,683	141,628	140,944	133,164	9.42%
YoY %	0.80%	1.64%	5.02%	0.04%	0.49%	5.84%	-	-
Horiz. %	114.48%	113.57%	111.74%	106.40%	106.36%	105.84%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	19,206	10,804	10,050	12,300	10,496	14,932	8,935	66.47%
YoY %	77.77%	7.50%	-18.29%	17.19%	-29.71%	67.12%	-	-
Horiz. %	214.95%	120.92%	112.48%	137.66%	117.47%	167.12%	100.00%	-
Div Payout %	69.46%	41.95%	39.08%	45.40%	44.53%	67.39%	45.20%	-
YoY %	65.58%	7.34%	-13.92%	1.95%	-33.92%	49.09%	-	-
Horiz. %	153.67%	92.81%	86.46%	100.44%	98.52%	149.09%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	152,444	151,239	148,800	141,683	141,628	140,944	133,164	9.42%
YoY %	0.80%	1.64%	5.02%	0.04%	0.49%	5.84%	-	-
Horiz. %	114.48%	113.57%	111.74%	106.40%	106.36%	105.84%	100.00%	-
NOSH	120,034	120,031	120,000	120,070	60,012	59,976	59,983	58.73%
YoY %	0.00%	0.03%	-0.06%	100.08%	0.06%	-0.01%	-	-
Horiz. %	200.11%	200.11%	200.06%	200.17%	100.05%	99.99%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	12.75%	12.15%	12.14%	12.60%	11.42%	10.56%	9.06%	-
YoY %	4.94%	0.08%	-3.65%	10.33%	8.14%	16.56%	-	-
Horiz. %	140.73%	134.11%	134.00%	139.07%	126.05%	116.56%	100.00%	-
ROE	18.14%	17.03%	17.28%	19.12%	16.64%	15.72%	14.85%	-
YoY %	6.52%	-1.45%	-9.62%	14.90%	5.85%	5.86%	-	-
Horiz. %	122.15%	114.68%	116.36%	128.75%	112.05%	105.86%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	179.33	175.18	175.06	177.73	343.91	349.95	363.74	-37.56%
YoY %	2.37%	0.07%	-1.50%	-48.32%	-1.73%	-3.79%	-	-
Horiz. %	49.30%	48.16%	48.13%	48.86%	94.55%	96.21%	100.00%	-
EPS	23.04	21.46	21.43	22.56	39.28	36.94	32.96	-21.21%
YoY %	7.36%	0.14%	-5.01%	-42.57%	6.33%	12.08%	-	-
Horiz. %	69.90%	65.11%	65.02%	68.45%	119.17%	112.08%	100.00%	-
DPS	16.00	9.00	8.38	10.24	17.50	24.90	14.90	4.85%
YoY %	77.78%	7.40%	-18.16%	-41.49%	-29.72%	67.11%	-	-
Horiz. %	107.38%	60.40%	56.24%	68.72%	117.45%	167.11%	100.00%	-
NAPS	1.27	1.26	1.24	1.18	2.36	2.35	2.22	-31.06%
YoY %	0.79%	1.61%	5.08%	-50.00%	0.43%	5.86%	-	-
Horiz. %	57.21%	56.76%	55.86%	53.15%	106.31%	105.86%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 120,070
RPS	26.91	26.28	26.26	26.68	25.80	26.24	27.27	-0.88%
YoY %	2.40%	0.08%	-1.57%	3.41%	-1.68%	-3.78%	-	-
Horiz. %	98.68%	96.37%	96.30%	97.84%	94.61%	96.22%	100.00%	-
EPS	3.46	3.22	3.21	3.39	2.95	2.77	2.47	25.16%
YoY %	7.45%	0.31%	-5.31%	14.92%	6.50%	12.15%	-	-
Horiz. %	140.08%	130.36%	129.96%	137.25%	119.43%	112.15%	100.00%	-
DPS	2.40	1.35	1.26	1.54	1.31	1.87	1.12	66.13%
YoY %	77.78%	7.14%	-18.18%	17.56%	-29.95%	66.96%	-	-
Horiz. %	214.29%	120.54%	112.50%	137.50%	116.96%	166.96%	100.00%	-
NAPS	0.1906	0.189	0.186	0.1771	0.177	0.1762	0.1665	9.42%
YoY %	0.85%	1.61%	5.03%	0.06%	0.45%	5.83%	-	-
Horiz. %	114.47%	113.51%	111.71%	106.37%	106.31%	105.83%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	1.65	1.55	1.50	1.35	1.21	1.04	0.78	-
P/RPS	0.92	0.88	0.86	0.76	0.35	0.30	0.21	167.49%
YoY %	4.55%	2.33%	13.16%	117.14%	16.67%	42.86%	-	-
Horiz. %	438.10%	419.05%	409.52%	361.90%	166.67%	142.86%	100.00%	-
P/EPS	7.16	7.22	7.00	5.98	3.08	2.82	2.37	108.84%
YoY %	-0.83%	3.14%	17.06%	94.16%	9.22%	18.99%	-	-
Horiz. %	302.11%	304.64%	295.36%	252.32%	129.96%	118.99%	100.00%	-
EY	13.96	13.84	14.29	16.71	32.46	35.52	42.25	-52.17%
YoY %	0.87%	-3.15%	-14.48%	-48.52%	-8.61%	-15.93%	-	-
Horiz. %	33.04%	32.76%	33.82%	39.55%	76.83%	84.07%	100.00%	-
DY	9.70	5.81	5.58	7.59	14.46	23.94	19.10	-36.31%
YoY %	66.95%	4.12%	-26.48%	-47.51%	-39.60%	25.34%	-	-
Horiz. %	50.79%	30.42%	29.21%	39.74%	75.71%	125.34%	100.00%	-
P/NAPS	1.30	1.23	1.21	1.14	0.51	0.44	0.35	139.64%
YoY %	5.69%	1.65%	6.14%	123.53%	15.91%	25.71%	-	-
Horiz. %	371.43%	351.43%	345.71%	325.71%	145.71%	125.71%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	16/11/10	18/08/10	18/05/10	22/02/10	10/11/09	18/08/09	19/05/09	-
Price	1.84	1.80	1.76	1.44	1.23	1.06	0.79	-
P/RPS	1.03	1.03	1.01	0.81	0.36	0.30	0.22	179.59%
YoY %	0.00%	1.98%	24.69%	125.00%	20.00%	36.36%	-	-
Horiz. %	468.18%	468.18%	459.09%	368.18%	163.64%	136.36%	100.00%	-
P/EPS	7.99	8.39	8.21	6.38	3.13	2.87	2.40	122.79%
YoY %	-4.77%	2.19%	28.68%	103.83%	9.06%	19.58%	-	-
Horiz. %	332.92%	349.58%	342.08%	265.83%	130.42%	119.58%	100.00%	-
EY	12.52	11.92	12.18	15.67	31.93	34.85	41.72	-55.14%
YoY %	5.03%	-2.13%	-22.27%	-50.92%	-8.38%	-16.47%	-	-
Horiz. %	30.01%	28.57%	29.19%	37.56%	76.53%	83.53%	100.00%	-
DY	8.70	5.00	4.76	7.11	14.23	23.49	18.86	-40.27%
YoY %	74.00%	5.04%	-33.05%	-50.04%	-39.42%	24.55%	-	-
Horiz. %	46.13%	26.51%	25.24%	37.70%	75.45%	124.55%	100.00%	-
P/NAPS	1.45	1.43	1.42	1.22	0.52	0.45	0.36	152.93%
YoY %	1.40%	0.70%	16.39%	134.62%	15.56%	25.00%	-	-
Horiz. %	402.78%	397.22%	394.44%	338.89%	144.44%	125.00%	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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