[HUPSENG] QoQ TTM Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	219,071	215,255	210,265	210,075	213,405	206,386	209,886	2.88%
YoY %	1.77%	2.37%	0.09%	-1.56%	3.40%	-1.67%	-	-
Horiz. %	104.38%	102.56%	100.18%	100.09%	101.68%	98.33%	100.00%	-
PBT	32,742	36,968	34,159	34,038	35,800	31,119	29,695	6.70%
YoY %	-11.43%	8.22%	0.36%	-4.92%	15.04%	4.80%	-	-
Horiz. %	110.26%	124.49%	115.03%	114.63%	120.56%	104.80%	100.00%	-
Tax	-9,403	-9,528	-8,616	-8,530	-8,920	-7,547	-7,537	15.84%
YoY %	1.31%	-10.58%	-1.01%	4.37%	-18.19%	-0.13%	-	-
Horiz. %	124.76%	126.42%	114.32%	113.18%	118.35%	100.13%	100.00%	-
NP	23,339	27,440	25,543	25,508	26,880	23,572	22,158	3.51%
YoY %	-14.95%	7.43%	0.14%	-5.10%	14.03%	6.38%	-	-
Horiz. %	105.33%	123.84%	115.28%	115.12%	121.31%	106.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,339	27,651	25,754	25,719	27,091	23,572	22,158	3.51%
YoY %	-15.59%	7.37%	0.14%	-5.06%	14.93%	6.38%	-	-
Horiz. %	105.33%	124.79%	116.23%	116.07%	122.26%	106.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.72%	25.77%	25.22%	25.06%	24.92%	24.25%	25.38%	-
YoY %	11.45%	2.18%	0.64%	0.56%	2.76%	-4.45%	-	-
Horiz. %	113.16%	101.54%	99.37%	98.74%	98.19%	95.55%	100.00%	-
Total Cost	195,732	187,815	184,722	184,567	186,525	182,814	187,728	2.81%
YoY %	4.22%	1.67%	0.08%	-1.05%	2.03%	-2.62%	-	-
Horiz. %	104.26%	100.05%	98.40%	98.32%	99.36%	97.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	146,128	152,444	151,239	148,800	141,683	141,628	140,944	2.43%
YoY %	-4.14%	0.80%	1.64%	5.02%	0.04%	0.49%	-	-
Horiz. %	103.68%	108.16%	107.30%	105.57%	100.52%	100.49%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	14,404	19,206	10,804	10,050	12,300	10,496	14,932	-2.36%
YoY %	-25.00%	77.77%	7.50%	-18.29%	17.19%	-29.71%	-	-
Horiz. %	96.46%	128.62%	72.35%	67.31%	82.37%	70.29%	100.00%	-
Div Payout %	61.72%	69.46%	41.95%	39.08%	45.40%	44.53%	67.39%	-
YoY %	-11.14%	65.58%	7.34%	-13.92%	1.95%	-33.92%	-	-
Horiz. %	91.59%	103.07%	62.25%	57.99%	67.37%	66.08%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	146,128	152,444	151,239	148,800	141,683	141,628	140,944	2.43%
YoY %	-4.14%	0.80%	1.64%	5.02%	0.04%	0.49%	-	-
Horiz. %	103.68%	108.16%	107.30%	105.57%	100.52%	100.49%	100.00%	-
NOSH	119,777	120,034	120,031	120,000	120,070	60,012	59,976	58.38%
YoY %	-0.21%	0.00%	0.03%	-0.06%	100.08%	0.06%	-	-
Horiz. %	199.71%	200.14%	200.13%	200.08%	200.20%	100.06%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	10.65%	12.75%	12.15%	12.14%	12.60%	11.42%	10.56%	-
YoY %	-16.47%	4.94%	0.08%	-3.65%	10.33%	8.14%	-	-
Horiz. %	100.85%	120.74%	115.06%	114.96%	119.32%	108.14%	100.00%	-
ROE	15.97%	18.14%	17.03%	17.28%	19.12%	16.64%	15.72%	-
YoY %	-11.96%	6.52%	-1.45%	-9.62%	14.90%	5.85%	-	-
Horiz. %	101.59%	115.39%	108.33%	109.92%	121.63%	105.85%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	182.90	179.33	175.18	175.06	177.73	343.91	349.95	-35.03%
YoY %	1.99%	2.37%	0.07%	-1.50%	-48.32%	-1.73%	-	-
Horiz. %	52.26%	51.24%	50.06%	50.02%	50.79%	98.27%	100.00%	-
EPS	19.49	23.04	21.46	21.43	22.56	39.28	36.94	-34.62%
YoY %	-15.41%	7.36%	0.14%	-5.01%	-42.57%	6.33%	-	-
Horiz. %	52.76%	62.37%	58.09%	58.01%	61.07%	106.33%	100.00%	-
DPS	12.00	16.00	9.00	8.38	10.24	17.50	24.90	-38.44%
YoY %	-25.00%	77.78%	7.40%	-18.16%	-41.49%	-29.72%	-	-
Horiz. %	48.19%	64.26%	36.14%	33.65%	41.12%	70.28%	100.00%	-
NAPS	1.22	1.27	1.26	1.24	1.18	2.36	2.35	-35.32%
YoY %	-3.94%	0.79%	1.61%	5.08%	-50.00%	0.43%	-	-
Horiz. %	51.91%	54.04%	53.62%	52.77%	50.21%	100.43%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 120,000
RPS	27.38	26.91	26.28	26.26	26.68	25.80	26.24	2.86%
YoY %	1.75%	2.40%	0.08%	-1.57%	3.41%	-1.68%	-	-
Horiz. %	104.34%	102.55%	100.15%	100.08%	101.68%	98.32%	100.00%	-
EPS	2.92	3.46	3.22	3.21	3.39	2.95	2.77	3.56%
YoY %	-15.61%	7.45%	0.31%	-5.31%	14.92%	6.50%	-	-
Horiz. %	105.42%	124.91%	116.25%	115.88%	122.38%	106.50%	100.00%	-
DPS	1.80	2.40	1.35	1.26	1.54	1.31	1.87	-2.50%
YoY %	-25.00%	77.78%	7.14%	-18.18%	17.56%	-29.95%	-	-
Horiz. %	96.26%	128.34%	72.19%	67.38%	82.35%	70.05%	100.00%	-
NAPS	0.1827	0.1906	0.189	0.186	0.1771	0.177	0.1762	2.43%
YoY %	-4.14%	0.85%	1.61%	5.03%	0.06%	0.45%	-	-
Horiz. %	103.69%	108.17%	107.26%	105.56%	100.51%	100.45%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	1.81	1.65	1.55	1.50	1.35	1.21	1.04	-
P/RPS	0.99	0.92	0.88	0.86	0.76	0.35	0.30	121.17%
YoY %	7.61%	4.55%	2.33%	13.16%	117.14%	16.67%	-	-
Horiz. %	330.00%	306.67%	293.33%	286.67%	253.33%	116.67%	100.00%	-
P/EPS	9.29	7.16	7.22	7.00	5.98	3.08	2.82	120.91%
YoY %	29.75%	-0.83%	3.14%	17.06%	94.16%	9.22%	-	-
Horiz. %	329.43%	253.90%	256.03%	248.23%	212.06%	109.22%	100.00%	-
EY	10.77	13.96	13.84	14.29	16.71	32.46	35.52	-54.76%
YoY %	-22.85%	0.87%	-3.15%	-14.48%	-48.52%	-8.61%	-	-
Horiz. %	30.32%	39.30%	38.96%	40.23%	47.04%	91.39%	100.00%	-
DY	6.63	9.70	5.81	5.58	7.59	14.46	23.94	-57.41%
YoY %	-31.65%	66.95%	4.12%	-26.48%	-47.51%	-39.60%	-	-
Horiz. %	27.69%	40.52%	24.27%	23.31%	31.70%	60.40%	100.00%	-
P/NAPS	1.48	1.30	1.23	1.21	1.14	0.51	0.44	123.99%
YoY %	13.85%	5.69%	1.65%	6.14%	123.53%	15.91%	-	-
Horiz. %	336.36%	295.45%	279.55%	275.00%	259.09%	115.91%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	22/02/11	16/11/10	18/08/10	18/05/10	22/02/10	10/11/09	18/08/09	-
Price	1.83	1.84	1.80	1.76	1.44	1.23	1.06	-
P/RPS	1.00	1.03	1.03	1.01	0.81	0.36	0.30	122.65%
YoY %	-2.91%	0.00%	1.98%	24.69%	125.00%	20.00%	-	-
Horiz. %	333.33%	343.33%	343.33%	336.67%	270.00%	120.00%	100.00%	-
P/EPS	9.39	7.99	8.39	8.21	6.38	3.13	2.87	119.91%
YoY %	17.52%	-4.77%	2.19%	28.68%	103.83%	9.06%	-	-
Horiz. %	327.18%	278.40%	292.33%	286.06%	222.30%	109.06%	100.00%	-
EY	10.65	12.52	11.92	12.18	15.67	31.93	34.85	-54.53%
YoY %	-14.94%	5.03%	-2.13%	-22.27%	-50.92%	-8.38%	-	-
Horiz. %	30.56%	35.93%	34.20%	34.95%	44.96%	91.62%	100.00%	-
DY	6.56	8.70	5.00	4.76	7.11	14.23	23.49	-57.17%
YoY %	-24.60%	74.00%	5.04%	-33.05%	-50.04%	-39.42%	-	-
Horiz. %	27.93%	37.04%	21.29%	20.26%	30.27%	60.58%	100.00%	-
P/NAPS	1.50	1.45	1.43	1.42	1.22	0.52	0.45	122.65%
YoY %	3.45%	1.40%	0.70%	16.39%	134.62%	15.56%	-	-
Horiz. %	333.33%	322.22%	317.78%	315.56%	271.11%	115.56%	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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