[HUPSENG] QoQ TTM Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
TTM Result
Revenue	249,663	246,037	243,353	240,231	233,168	234,262	226,563	6.66%
YoY %	1.47%	1.10%	1.30%	3.03%	-0.47%	3.40%	-	-
Horiz. %	110.20%	108.60%	107.41%	106.03%	102.92%	103.40%	100.00%	-
PBT	43,201	31,825	29,613	27,649	22,585	33,620	33,342	18.79%
YoY %	35.75%	7.47%	7.10%	22.42%	-32.82%	0.83%	-	-
Horiz. %	129.57%	95.45%	88.82%	82.93%	67.74%	100.83%	100.00%	-
Tax	-11,463	-10,659	-9,481	-8,989	-8,862	-9,386	-9,529	13.07%
YoY %	-7.54%	-12.42%	-5.47%	-1.43%	5.58%	1.50%	-	-
Horiz. %	120.30%	111.86%	99.50%	94.33%	93.00%	98.50%	100.00%	-
NP	31,738	21,166	20,132	18,660	13,723	24,234	23,813	21.04%
YoY %	49.95%	5.14%	7.89%	35.98%	-43.37%	1.77%	-	-
Horiz. %	133.28%	88.88%	84.54%	78.36%	57.63%	101.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,738	21,166	20,132	18,660	13,723	24,234	23,813	21.04%
YoY %	49.95%	5.14%	7.89%	35.98%	-43.37%	1.77%	-	-
Horiz. %	133.28%	88.88%	84.54%	78.36%	57.63%	101.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.53%	33.49%	32.02%	32.51%	39.24%	27.92%	28.58%	-
YoY %	-20.78%	4.59%	-1.51%	-17.15%	40.54%	-2.31%	-	-
Horiz. %	92.83%	117.18%	112.04%	113.75%	137.30%	97.69%	100.00%	-
Total Cost	217,925	224,871	223,221	221,571	219,445	210,028	202,750	4.91%
YoY %	-3.09%	0.74%	0.74%	0.97%	4.48%	3.59%	-	-
Horiz. %	107.48%	110.91%	110.10%	109.28%	108.23%	103.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	145,200	152,483	142,835	147,599	151,075	154,857	153,459	-3.61%
YoY %	-4.78%	6.75%	-3.23%	-2.30%	-2.44%	0.91%	-	-
Horiz. %	94.62%	99.36%	93.08%	96.18%	98.45%	100.91%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	26,407	32,402	23,997	29,991	17,991	20,399	20,398	18.72%
YoY %	-18.50%	35.03%	-19.99%	66.70%	-11.80%	0.00%	-	-
Horiz. %	129.46%	158.85%	117.64%	147.03%	88.20%	100.00%	100.00%	-
Div Payout %	83.21%	153.09%	119.20%	160.73%	131.11%	84.18%	85.66%	-
YoY %	-45.65%	28.43%	-25.84%	22.59%	55.75%	-1.73%	-	-
Horiz. %	97.14%	178.72%	139.15%	187.64%	153.06%	98.27%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	145,200	152,483	142,835	147,599	151,075	154,857	153,459	-3.61%
YoY %	-4.78%	6.75%	-3.23%	-2.30%	-2.44%	0.91%	-	-
Horiz. %	94.62%	99.36%	93.08%	96.18%	98.45%	100.91%	100.00%	-
NOSH	120,000	120,065	120,029	119,999	119,901	120,044	119,890	0.06%
YoY %	-0.05%	0.03%	0.03%	0.08%	-0.12%	0.13%	-	-
Horiz. %	100.09%	100.15%	100.12%	100.09%	100.01%	100.13%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	12.71%	8.60%	8.27%	7.77%	5.89%	10.34%	10.51%	-
YoY %	47.79%	3.99%	6.44%	31.92%	-43.04%	-1.62%	-	-
Horiz. %	120.93%	81.83%	78.69%	73.93%	56.04%	98.38%	100.00%	-
ROE	21.86%	13.88%	14.09%	12.64%	9.08%	15.65%	15.52%	-
YoY %	57.49%	-1.49%	11.47%	39.21%	-41.98%	0.84%	-	-
Horiz. %	140.85%	89.43%	90.79%	81.44%	58.51%	100.84%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	208.05	204.92	202.74	200.19	194.47	195.15	188.98	6.60%
YoY %	1.53%	1.08%	1.27%	2.94%	-0.35%	3.26%	-	-
Horiz. %	110.09%	108.43%	107.28%	105.93%	102.91%	103.26%	100.00%	-
EPS	26.45	17.63	16.77	15.55	11.45	20.19	19.86	20.98%
YoY %	50.03%	5.13%	7.85%	35.81%	-43.29%	1.66%	-	-
Horiz. %	133.18%	88.77%	84.44%	78.30%	57.65%	101.66%	100.00%	-
DPS	22.00	27.00	20.00	25.00	15.00	17.00	17.00	18.69%
YoY %	-18.52%	35.00%	-20.00%	66.67%	-11.76%	0.00%	-	-
Horiz. %	129.41%	158.82%	117.65%	147.06%	88.24%	100.00%	100.00%	-
NAPS	1.21	1.27	1.19	1.23	1.26	1.29	1.28	-3.67%
YoY %	-4.72%	6.72%	-3.25%	-2.38%	-2.33%	0.78%	-	-
Horiz. %	94.53%	99.22%	92.97%	96.09%	98.44%	100.78%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 119,999
RPS	31.21	30.75	30.42	30.03	29.15	29.28	28.32	6.67%
YoY %	1.50%	1.08%	1.30%	3.02%	-0.44%	3.39%	-	-
Horiz. %	110.20%	108.58%	107.42%	106.04%	102.93%	103.39%	100.00%	-
EPS	3.97	2.65	2.52	2.33	1.72	3.03	2.98	21.01%
YoY %	49.81%	5.16%	8.15%	35.47%	-43.23%	1.68%	-	-
Horiz. %	133.22%	88.93%	84.56%	78.19%	57.72%	101.68%	100.00%	-
DPS	3.30	4.05	3.00	3.75	2.25	2.55	2.55	18.69%
YoY %	-18.52%	35.00%	-20.00%	66.67%	-11.76%	0.00%	-	-
Horiz. %	129.41%	158.82%	117.65%	147.06%	88.24%	100.00%	100.00%	-
NAPS	0.1815	0.1906	0.1785	0.1845	0.1888	0.1936	0.1918	-3.60%
YoY %	-4.77%	6.78%	-3.25%	-2.28%	-2.48%	0.94%	-	-
Horiz. %	94.63%	99.37%	93.07%	96.19%	98.44%	100.94%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	2.56	2.67	1.95	1.79	1.65	1.80	1.76	-
P/RPS	1.23	1.30	0.96	0.89	0.85	0.92	0.93	20.42%
YoY %	-5.38%	35.42%	7.87%	4.71%	-7.61%	-1.08%	-	-
Horiz. %	132.26%	139.78%	103.23%	95.70%	91.40%	98.92%	100.00%	-
P/EPS	9.68	15.15	11.63	11.51	14.42	8.92	8.86	6.06%
YoY %	-36.11%	30.27%	1.04%	-20.18%	61.66%	0.68%	-	-
Horiz. %	109.26%	170.99%	131.26%	129.91%	162.75%	100.68%	100.00%	-
EY	10.33	6.60	8.60	8.69	6.94	11.22	11.29	-5.73%
YoY %	56.52%	-23.26%	-1.04%	25.22%	-38.15%	-0.62%	-	-
Horiz. %	91.50%	58.46%	76.17%	76.97%	61.47%	99.38%	100.00%	-
DY	8.59	10.11	10.26	13.97	9.09	9.44	9.66	-7.50%
YoY %	-15.03%	-1.46%	-26.56%	53.69%	-3.71%	-2.28%	-	-
Horiz. %	88.92%	104.66%	106.21%	144.62%	94.10%	97.72%	100.00%	-
P/NAPS	2.12	2.10	1.64	1.46	1.31	1.40	1.38	33.03%
YoY %	0.95%	28.05%	12.33%	11.45%	-6.43%	1.45%	-	-
Horiz. %	153.62%	152.17%	118.84%	105.80%	94.93%	101.45%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	21/11/12	14/08/12	16/05/12	15/02/12	14/11/11	15/08/11	25/05/11	-
Price	2.85	2.60	2.34	1.80	1.72	1.75	1.80	-
P/RPS	1.37	1.27	1.15	0.90	0.88	0.90	0.95	27.55%
YoY %	7.87%	10.43%	27.78%	2.27%	-2.22%	-5.26%	-	-
Horiz. %	144.21%	133.68%	121.05%	94.74%	92.63%	94.74%	100.00%	-
P/EPS	10.78	14.75	13.95	11.58	15.03	8.67	9.06	12.25%
YoY %	-26.92%	5.73%	20.47%	-22.95%	73.36%	-4.30%	-	-
Horiz. %	118.98%	162.80%	153.97%	127.81%	165.89%	95.70%	100.00%	-
EY	9.28	6.78	7.17	8.64	6.65	11.54	11.03	-10.85%
YoY %	36.87%	-5.44%	-17.01%	29.92%	-42.37%	4.62%	-	-
Horiz. %	84.13%	61.47%	65.00%	78.33%	60.29%	104.62%	100.00%	-
DY	7.72	10.38	8.55	13.89	8.72	9.71	9.44	-12.51%
YoY %	-25.63%	21.40%	-38.44%	59.29%	-10.20%	2.86%	-	-
Horiz. %	81.78%	109.96%	90.57%	147.14%	92.37%	102.86%	100.00%	-
P/NAPS	2.36	2.05	1.97	1.46	1.37	1.36	1.41	40.83%
YoY %	15.12%	4.06%	34.93%	6.57%	0.74%	-3.55%	-	-
Horiz. %	167.38%	145.39%	139.72%	103.55%	97.16%	96.45%	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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