[HUPSENG] QoQ TTM Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	240,231	233,168	234,262	226,563	219,071	215,255	210,265	9.26%
YoY %	3.03%	-0.47%	3.40%	3.42%	1.77%	2.37%	-	-
Horiz. %	114.25%	110.89%	111.41%	107.75%	104.19%	102.37%	100.00%	-
PBT	27,649	22,585	33,620	33,342	32,742	36,968	34,159	-13.11%
YoY %	22.42%	-32.82%	0.83%	1.83%	-11.43%	8.22%	-	-
Horiz. %	80.94%	66.12%	98.42%	97.61%	95.85%	108.22%	100.00%	-
Tax	-8,989	-8,862	-9,386	-9,529	-9,403	-9,528	-8,616	2.85%
YoY %	-1.43%	5.58%	1.50%	-1.34%	1.31%	-10.58%	-	-
Horiz. %	104.33%	102.86%	108.94%	110.60%	109.13%	110.58%	100.00%	-
NP	18,660	13,723	24,234	23,813	23,339	27,440	25,543	-18.84%
YoY %	35.98%	-43.37%	1.77%	2.03%	-14.95%	7.43%	-	-
Horiz. %	73.05%	53.73%	94.88%	93.23%	91.37%	107.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,660	13,723	24,234	23,813	23,339	27,651	25,754	-19.28%
YoY %	35.98%	-43.37%	1.77%	2.03%	-15.59%	7.37%	-	-
Horiz. %	72.45%	53.28%	94.10%	92.46%	90.62%	107.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.51%	39.24%	27.92%	28.58%	28.72%	25.77%	25.22%	-
YoY %	-17.15%	40.54%	-2.31%	-0.49%	11.45%	2.18%	-	-
Horiz. %	128.91%	155.59%	110.71%	113.32%	113.88%	102.18%	100.00%	-
Total Cost	221,571	219,445	210,028	202,750	195,732	187,815	184,722	12.85%
YoY %	0.97%	4.48%	3.59%	3.59%	4.22%	1.67%	-	-
Horiz. %	119.95%	118.80%	113.70%	109.76%	105.96%	101.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	147,599	151,075	154,857	153,459	146,128	152,444	151,239	-1.60%
YoY %	-2.30%	-2.44%	0.91%	5.02%	-4.14%	0.80%	-	-
Horiz. %	97.59%	99.89%	102.39%	101.47%	96.62%	100.80%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	29,991	17,991	20,399	20,398	14,404	19,206	10,804	97.14%
YoY %	66.70%	-11.80%	0.00%	41.61%	-25.00%	77.77%	-	-
Horiz. %	277.59%	166.52%	188.81%	188.80%	133.32%	177.77%	100.00%	-
Div Payout %	160.73%	131.11%	84.18%	85.66%	61.72%	69.46%	41.95%	-
YoY %	22.59%	55.75%	-1.73%	38.79%	-11.14%	65.58%	-	-
Horiz. %	383.15%	312.54%	200.67%	204.20%	147.13%	165.58%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	147,599	151,075	154,857	153,459	146,128	152,444	151,239	-1.60%
YoY %	-2.30%	-2.44%	0.91%	5.02%	-4.14%	0.80%	-	-
Horiz. %	97.59%	99.89%	102.39%	101.47%	96.62%	100.80%	100.00%	-
NOSH	119,999	119,901	120,044	119,890	119,777	120,034	120,031	-0.01%
YoY %	0.08%	-0.12%	0.13%	0.09%	-0.21%	0.00%	-	-
Horiz. %	99.97%	99.89%	100.01%	99.88%	99.79%	100.00%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	7.77%	5.89%	10.34%	10.51%	10.65%	12.75%	12.15%	-
YoY %	31.92%	-43.04%	-1.62%	-1.31%	-16.47%	4.94%	-	-
Horiz. %	63.95%	48.48%	85.10%	86.50%	87.65%	104.94%	100.00%	-
ROE	12.64%	9.08%	15.65%	15.52%	15.97%	18.14%	17.03%	-
YoY %	39.21%	-41.98%	0.84%	-2.82%	-11.96%	6.52%	-	-
Horiz. %	74.22%	53.32%	91.90%	91.13%	93.78%	106.52%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	200.19	194.47	195.15	188.98	182.90	179.33	175.18	9.27%
YoY %	2.94%	-0.35%	3.26%	3.32%	1.99%	2.37%	-	-
Horiz. %	114.28%	111.01%	111.40%	107.88%	104.41%	102.37%	100.00%	-
EPS	15.55	11.45	20.19	19.86	19.49	23.04	21.46	-19.27%
YoY %	35.81%	-43.29%	1.66%	1.90%	-15.41%	7.36%	-	-
Horiz. %	72.46%	53.36%	94.08%	92.54%	90.82%	107.36%	100.00%	-
DPS	25.00	15.00	17.00	17.00	12.00	16.00	9.00	97.23%
YoY %	66.67%	-11.76%	0.00%	41.67%	-25.00%	77.78%	-	-
Horiz. %	277.78%	166.67%	188.89%	188.89%	133.33%	177.78%	100.00%	-
NAPS	1.23	1.26	1.29	1.28	1.22	1.27	1.26	-1.58%
YoY %	-2.38%	-2.33%	0.78%	4.92%	-3.94%	0.79%	-	-
Horiz. %	97.62%	100.00%	102.38%	101.59%	96.83%	100.79%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 119,890
RPS	30.03	29.15	29.28	28.32	27.38	26.91	26.28	9.27%
YoY %	3.02%	-0.44%	3.39%	3.43%	1.75%	2.40%	-	-
Horiz. %	114.27%	110.92%	111.42%	107.76%	104.19%	102.40%	100.00%	-
EPS	2.33	1.72	3.03	2.98	2.92	3.46	3.22	-19.35%
YoY %	35.47%	-43.23%	1.68%	2.05%	-15.61%	7.45%	-	-
Horiz. %	72.36%	53.42%	94.10%	92.55%	90.68%	107.45%	100.00%	-
DPS	3.75	2.25	2.55	2.55	1.80	2.40	1.35	97.23%
YoY %	66.67%	-11.76%	0.00%	41.67%	-25.00%	77.78%	-	-
Horiz. %	277.78%	166.67%	188.89%	188.89%	133.33%	177.78%	100.00%	-
NAPS	0.1845	0.1888	0.1936	0.1918	0.1827	0.1906	0.189	-1.58%
YoY %	-2.28%	-2.48%	0.94%	4.98%	-4.14%	0.85%	-	-
Horiz. %	97.62%	99.89%	102.43%	101.48%	96.67%	100.85%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	1.79	1.65	1.80	1.76	1.81	1.65	1.55	-
P/RPS	0.89	0.85	0.92	0.93	0.99	0.92	0.88	0.75%
YoY %	4.71%	-7.61%	-1.08%	-6.06%	7.61%	4.55%	-	-
Horiz. %	101.14%	96.59%	104.55%	105.68%	112.50%	104.55%	100.00%	-
P/EPS	11.51	14.42	8.92	8.86	9.29	7.16	7.22	36.35%
YoY %	-20.18%	61.66%	0.68%	-4.63%	29.75%	-0.83%	-	-
Horiz. %	159.42%	199.72%	123.55%	122.71%	128.67%	99.17%	100.00%	-
EY	8.69	6.94	11.22	11.29	10.77	13.96	13.84	-26.61%
YoY %	25.22%	-38.15%	-0.62%	4.83%	-22.85%	0.87%	-	-
Horiz. %	62.79%	50.14%	81.07%	81.58%	77.82%	100.87%	100.00%	-
DY	13.97	9.09	9.44	9.66	6.63	9.70	5.81	79.19%
YoY %	53.69%	-3.71%	-2.28%	45.70%	-31.65%	66.95%	-	-
Horiz. %	240.45%	156.45%	162.48%	166.27%	114.11%	166.95%	100.00%	-
P/NAPS	1.46	1.31	1.40	1.38	1.48	1.30	1.23	12.07%
YoY %	11.45%	-6.43%	1.45%	-6.76%	13.85%	5.69%	-	-
Horiz. %	118.70%	106.50%	113.82%	112.20%	120.33%	105.69%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	15/02/12	14/11/11	15/08/11	25/05/11	22/02/11	16/11/10	18/08/10	-
Price	1.80	1.72	1.75	1.80	1.83	1.84	1.80	-
P/RPS	0.90	0.88	0.90	0.95	1.00	1.03	1.03	-8.57%
YoY %	2.27%	-2.22%	-5.26%	-5.00%	-2.91%	0.00%	-	-
Horiz. %	87.38%	85.44%	87.38%	92.23%	97.09%	100.00%	100.00%	-
P/EPS	11.58	15.03	8.67	9.06	9.39	7.99	8.39	23.89%
YoY %	-22.95%	73.36%	-4.30%	-3.51%	17.52%	-4.77%	-	-
Horiz. %	138.02%	179.14%	103.34%	107.99%	111.92%	95.23%	100.00%	-
EY	8.64	6.65	11.54	11.03	10.65	12.52	11.92	-19.26%
YoY %	29.92%	-42.37%	4.62%	3.57%	-14.94%	5.03%	-	-
Horiz. %	72.48%	55.79%	96.81%	92.53%	89.35%	105.03%	100.00%	-
DY	13.89	8.72	9.71	9.44	6.56	8.70	5.00	97.24%
YoY %	59.29%	-10.20%	2.86%	43.90%	-24.60%	74.00%	-	-
Horiz. %	277.80%	174.40%	194.20%	188.80%	131.20%	174.00%	100.00%	-
P/NAPS	1.46	1.37	1.36	1.41	1.50	1.45	1.43	1.38%
YoY %	6.57%	0.74%	-3.55%	-6.00%	3.45%	1.40%	-	-
Horiz. %	102.10%	95.80%	95.10%	98.60%	104.90%	101.40%	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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