[HSL] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	253,445	248,168	249,843	253,151	256,469	260,555	272,934	-4.81%
YoY %	2.13%	-0.67%	-1.31%	-1.29%	-1.57%	-4.54%	-	-
Horiz. %	92.86%	90.93%	91.54%	92.75%	93.97%	95.46%	100.00%	-
PBT	55,359	53,173	51,871	50,695	48,918	48,173	47,078	11.39%
YoY %	4.11%	2.51%	2.32%	3.63%	1.55%	2.33%	-	-
Horiz. %	117.59%	112.95%	110.18%	107.68%	103.91%	102.33%	100.00%	-
Tax	-14,704	-14,233	-13,851	-14,896	-14,689	-14,692	-14,586	0.53%
YoY %	-3.31%	-2.76%	7.02%	-1.41%	0.02%	-0.73%	-	-
Horiz. %	100.81%	97.58%	94.96%	102.13%	100.71%	100.73%	100.00%	-
NP	40,655	38,940	38,020	35,799	34,229	33,481	32,492	16.10%
YoY %	4.40%	2.42%	6.20%	4.59%	2.23%	3.04%	-	-
Horiz. %	125.12%	119.84%	117.01%	110.18%	105.35%	103.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,655	38,940	38,020	35,799	34,229	33,481	32,492	16.10%
YoY %	4.40%	2.42%	6.20%	4.59%	2.23%	3.04%	-	-
Horiz. %	125.12%	119.84%	117.01%	110.18%	105.35%	103.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.56%	26.77%	26.70%	29.38%	30.03%	30.50%	30.98%	-
YoY %	-0.78%	0.26%	-9.12%	-2.16%	-1.54%	-1.55%	-	-
Horiz. %	85.73%	86.41%	86.18%	94.84%	96.93%	98.45%	100.00%	-
Total Cost	212,790	209,228	211,823	217,352	222,240	227,074	240,442	-7.81%
YoY %	1.70%	-1.23%	-2.54%	-2.20%	-2.13%	-5.56%	-	-
Horiz. %	88.50%	87.02%	88.10%	90.40%	92.43%	94.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	225,570	217,161	213,330	204,169	200,289	194,655	191,886	11.37%
YoY %	3.87%	1.80%	4.49%	1.94%	2.89%	1.44%	-	-
Horiz. %	117.55%	113.17%	111.18%	106.40%	104.38%	101.44%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	17,798	17,798	16,796	24,690	23,683	23,683	22,619	-14.75%
YoY %	0.00%	5.97%	-31.97%	4.25%	0.00%	4.70%	-	-
Horiz. %	78.69%	78.69%	74.26%	109.16%	104.70%	104.70%	100.00%	-
Div Payout %	43.78%	45.71%	44.18%	68.97%	69.19%	70.74%	69.62%	-
YoY %	-4.22%	3.46%	-35.94%	-0.32%	-2.19%	1.61%	-	-
Horiz. %	62.88%	65.66%	63.46%	99.07%	99.38%	101.61%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	225,570	217,161	213,330	204,169	200,289	194,655	191,886	11.37%
YoY %	3.87%	1.80%	4.49%	1.94%	2.89%	1.44%	-	-
Horiz. %	117.55%	113.17%	111.18%	106.40%	104.38%	101.44%	100.00%	-
NOSH	553,276	111,062	111,294	111,422	111,420	112,608	112,774	188.44%
YoY %	398.17%	-0.21%	-0.11%	0.00%	-1.05%	-0.15%	-	-
Horiz. %	490.61%	98.48%	98.69%	98.80%	98.80%	99.85%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	16.04%	15.69%	15.22%	14.14%	13.35%	12.85%	11.90%	-
YoY %	2.23%	3.09%	7.64%	5.92%	3.89%	7.98%	-	-
Horiz. %	134.79%	131.85%	127.90%	118.82%	112.18%	107.98%	100.00%	-
ROE	18.02%	17.93%	17.82%	17.53%	17.09%	17.20%	16.93%	-
YoY %	0.50%	0.62%	1.65%	2.57%	-0.64%	1.59%	-	-
Horiz. %	106.44%	105.91%	105.26%	103.54%	100.95%	101.59%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	45.81	223.45	224.49	227.20	230.18	231.38	242.02	-67.00%
YoY %	-79.50%	-0.46%	-1.19%	-1.29%	-0.52%	-4.40%	-	-
Horiz. %	18.93%	92.33%	92.76%	93.88%	95.11%	95.60%	100.00%	-
EPS	7.35	35.06	34.16	32.13	30.72	29.73	28.81	-59.74%
YoY %	-79.04%	2.63%	6.32%	4.59%	3.33%	3.19%	-	-
Horiz. %	25.51%	121.69%	118.57%	111.52%	106.63%	103.19%	100.00%	-
DPS	3.22	16.00	15.00	22.00	21.00	21.00	20.00	-70.37%
YoY %	-79.88%	6.67%	-31.82%	4.76%	0.00%	5.00%	-	-
Horiz. %	16.10%	80.00%	75.00%	110.00%	105.00%	105.00%	100.00%	-
NAPS	0.4077	1.9553	1.9168	1.8324	1.7976	1.7286	1.7015	-61.38%
YoY %	-79.15%	2.01%	4.61%	1.94%	3.99%	1.59%	-	-
Horiz. %	23.96%	114.92%	112.65%	107.69%	105.65%	101.59%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 111,422
RPS	43.50	42.59	42.88	43.45	44.02	44.72	46.84	-4.80%
YoY %	2.14%	-0.68%	-1.31%	-1.29%	-1.57%	-4.53%	-	-
Horiz. %	92.87%	90.93%	91.55%	92.76%	93.98%	95.47%	100.00%	-
EPS	6.98	6.68	6.53	6.14	5.87	5.75	5.58	16.07%
YoY %	4.49%	2.30%	6.35%	4.60%	2.09%	3.05%	-	-
Horiz. %	125.09%	119.71%	117.03%	110.04%	105.20%	103.05%	100.00%	-
DPS	3.05	3.05	2.88	4.24	4.06	4.06	3.88	-14.81%
YoY %	0.00%	5.90%	-32.08%	4.43%	0.00%	4.64%	-	-
Horiz. %	78.61%	78.61%	74.23%	109.28%	104.64%	104.64%	100.00%	-
NAPS	0.3871	0.3727	0.3661	0.3504	0.3437	0.3341	0.3293	11.37%
YoY %	3.86%	1.80%	4.48%	1.95%	2.87%	1.46%	-	-
Horiz. %	117.55%	113.18%	111.18%	106.41%	104.37%	101.46%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	0.78	1.04	0.97	0.95	0.65	0.57	0.57	-
P/RPS	1.70	0.47	0.43	0.42	0.28	0.25	0.24	268.39%
YoY %	261.70%	9.30%	2.38%	50.00%	12.00%	4.17%	-	-
Horiz. %	708.33%	195.83%	179.17%	175.00%	116.67%	104.17%	100.00%	-
P/EPS	10.62	2.97	2.84	2.96	2.12	1.92	1.98	206.09%
YoY %	257.58%	4.58%	-4.05%	39.62%	10.42%	-3.03%	-	-
Horiz. %	536.36%	150.00%	143.43%	149.49%	107.07%	96.97%	100.00%	-
EY	9.42	33.71	35.22	33.82	47.26	52.16	50.55	-67.34%
YoY %	-72.06%	-4.29%	4.14%	-28.44%	-9.39%	3.18%	-	-
Horiz. %	18.64%	66.69%	69.67%	66.90%	93.49%	103.18%	100.00%	-
DY	4.12	15.38	15.46	23.16	32.31	36.84	35.09	-75.99%
YoY %	-73.21%	-0.52%	-33.25%	-28.32%	-12.30%	4.99%	-	-
Horiz. %	11.74%	43.83%	44.06%	66.00%	92.08%	104.99%	100.00%	-
P/NAPS	1.91	0.53	0.51	0.52	0.36	0.33	0.33	222.01%
YoY %	260.38%	3.92%	-1.92%	44.44%	9.09%	0.00%	-	-
Horiz. %	578.79%	160.61%	154.55%	157.58%	109.09%	100.00%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	15/05/08	28/02/08	15/11/07	16/08/07	17/05/07	26/02/07	16/11/06	-
Price	0.83	0.93	1.08	0.75	0.79	0.65	0.56	-
P/RPS	1.81	0.42	0.48	0.33	0.34	0.28	0.23	295.14%
YoY %	330.95%	-12.50%	45.45%	-2.94%	21.43%	21.74%	-	-
Horiz. %	786.96%	182.61%	208.70%	143.48%	147.83%	121.74%	100.00%	-
P/EPS	11.30	2.65	3.16	2.33	2.57	2.19	1.94	223.38%
YoY %	326.42%	-16.14%	35.62%	-9.34%	17.35%	12.89%	-	-
Horiz. %	582.47%	136.60%	162.89%	120.10%	132.47%	112.89%	100.00%	-
EY	8.85	37.70	31.63	42.84	38.89	45.74	51.45	-69.03%
YoY %	-76.53%	19.19%	-26.17%	10.16%	-14.98%	-11.10%	-	-
Horiz. %	17.20%	73.28%	61.48%	83.27%	75.59%	88.90%	100.00%	-
DY	3.88	17.20	13.89	29.33	26.58	32.31	35.71	-77.19%
YoY %	-77.44%	23.83%	-52.64%	10.35%	-17.73%	-9.52%	-	-
Horiz. %	10.87%	48.17%	38.90%	82.13%	74.43%	90.48%	100.00%	-
P/NAPS	2.04	0.48	0.56	0.41	0.44	0.38	0.33	236.45%
YoY %	325.00%	-14.29%	36.59%	-6.82%	15.79%	15.15%	-	-
Horiz. %	618.18%	145.45%	169.70%	124.24%	133.33%	115.15%	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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