[HSL] QoQ TTM Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	285,047	267,808	253,445	248,168	249,843	253,151	256,469	7.27%
YoY %	6.44%	5.67%	2.13%	-0.67%	-1.31%	-1.29%	-	-
Horiz. %	111.14%	104.42%	98.82%	96.76%	97.42%	98.71%	100.00%	-
PBT	56,282	55,445	55,359	53,173	51,871	50,695	48,918	9.77%
YoY %	1.51%	0.16%	4.11%	2.51%	2.32%	3.63%	-	-
Horiz. %	115.05%	113.34%	113.17%	108.70%	106.04%	103.63%	100.00%	-
Tax	-14,731	-14,661	-14,704	-14,233	-13,851	-14,896	-14,689	0.19%
YoY %	-0.48%	0.29%	-3.31%	-2.76%	7.02%	-1.41%	-	-
Horiz. %	100.29%	99.81%	100.10%	96.90%	94.30%	101.41%	100.00%	-
NP	41,551	40,784	40,655	38,940	38,020	35,799	34,229	13.75%
YoY %	1.88%	0.32%	4.40%	2.42%	6.20%	4.59%	-	-
Horiz. %	121.39%	119.15%	118.77%	113.76%	111.08%	104.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,551	40,784	40,655	38,940	38,020	35,799	34,229	13.75%
YoY %	1.88%	0.32%	4.40%	2.42%	6.20%	4.59%	-	-
Horiz. %	121.39%	119.15%	118.77%	113.76%	111.08%	104.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.17%	26.44%	26.56%	26.77%	26.70%	29.38%	30.03%	-
YoY %	-1.02%	-0.45%	-0.78%	0.26%	-9.12%	-2.16%	-	-
Horiz. %	87.15%	88.05%	88.44%	89.14%	88.91%	97.84%	100.00%	-
Total Cost	243,496	227,024	212,790	209,228	211,823	217,352	222,240	6.26%
YoY %	7.26%	6.69%	1.70%	-1.23%	-2.54%	-2.20%	-	-
Horiz. %	109.56%	102.15%	95.75%	94.15%	95.31%	97.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	239,182	228,586	225,570	217,161	213,330	204,169	200,289	12.52%
YoY %	4.64%	1.34%	3.87%	1.80%	4.49%	1.94%	-	-
Horiz. %	119.42%	114.13%	112.62%	108.42%	106.51%	101.94%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	17,725	17,725	17,798	17,798	16,796	24,690	23,683	-17.52%
YoY %	0.00%	-0.41%	0.00%	5.97%	-31.97%	4.25%	-	-
Horiz. %	74.84%	74.84%	75.15%	75.15%	70.92%	104.25%	100.00%	-
Div Payout %	42.66%	43.46%	43.78%	45.71%	44.18%	68.97%	69.19%	-
YoY %	-1.84%	-0.73%	-4.22%	3.46%	-35.94%	-0.32%	-	-
Horiz. %	61.66%	62.81%	63.28%	66.06%	63.85%	99.68%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	239,182	228,586	225,570	217,161	213,330	204,169	200,289	12.52%
YoY %	4.64%	1.34%	3.87%	1.80%	4.49%	1.94%	-	-
Horiz. %	119.42%	114.13%	112.62%	108.42%	106.51%	101.94%	100.00%	-
NOSH	552,512	552,541	553,276	111,062	111,294	111,422	111,420	189.94%
YoY %	-0.01%	-0.13%	398.17%	-0.21%	-0.11%	0.00%	-	-
Horiz. %	495.88%	495.91%	496.57%	99.68%	99.89%	100.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	14.58%	15.23%	16.04%	15.69%	15.22%	14.14%	13.35%	-
YoY %	-4.27%	-5.05%	2.23%	3.09%	7.64%	5.92%	-	-
Horiz. %	109.21%	114.08%	120.15%	117.53%	114.01%	105.92%	100.00%	-
ROE	17.37%	17.84%	18.02%	17.93%	17.82%	17.53%	17.09%	-
YoY %	-2.63%	-1.00%	0.50%	0.62%	1.65%	2.57%	-	-
Horiz. %	101.64%	104.39%	105.44%	104.92%	104.27%	102.57%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	51.59	48.47	45.81	223.45	224.49	227.20	230.18	-63.00%
YoY %	6.44%	5.81%	-79.50%	-0.46%	-1.19%	-1.29%	-	-
Horiz. %	22.41%	21.06%	19.90%	97.08%	97.53%	98.71%	100.00%	-
EPS	7.52	7.38	7.35	35.06	34.16	32.13	30.72	-60.76%
YoY %	1.90%	0.41%	-79.04%	2.63%	6.32%	4.59%	-	-
Horiz. %	24.48%	24.02%	23.93%	114.13%	111.20%	104.59%	100.00%	-
DPS	3.21	3.21	3.22	16.00	15.00	22.00	21.00	-71.31%
YoY %	0.00%	-0.31%	-79.88%	6.67%	-31.82%	4.76%	-	-
Horiz. %	15.29%	15.29%	15.33%	76.19%	71.43%	104.76%	100.00%	-
NAPS	0.4329	0.4137	0.4077	1.9553	1.9168	1.8324	1.7976	-61.19%
YoY %	4.64%	1.47%	-79.15%	2.01%	4.61%	1.94%	-	-
Horiz. %	24.08%	23.01%	22.68%	108.77%	106.63%	101.94%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 111,062
RPS	48.92	45.96	43.50	42.59	42.88	43.45	44.02	7.26%
YoY %	6.44%	5.66%	2.14%	-0.68%	-1.31%	-1.29%	-	-
Horiz. %	111.13%	104.41%	98.82%	96.75%	97.41%	98.71%	100.00%	-
EPS	7.13	7.00	6.98	6.68	6.53	6.14	5.87	13.80%
YoY %	1.86%	0.29%	4.49%	2.30%	6.35%	4.60%	-	-
Horiz. %	121.47%	119.25%	118.91%	113.80%	111.24%	104.60%	100.00%	-
DPS	3.04	3.04	3.05	3.05	2.88	4.24	4.06	-17.49%
YoY %	0.00%	-0.33%	0.00%	5.90%	-32.08%	4.43%	-	-
Horiz. %	74.88%	74.88%	75.12%	75.12%	70.94%	104.43%	100.00%	-
NAPS	0.4105	0.3923	0.3871	0.3727	0.3661	0.3504	0.3437	12.53%
YoY %	4.64%	1.34%	3.86%	1.80%	4.48%	1.95%	-	-
Horiz. %	119.44%	114.14%	112.63%	108.44%	106.52%	101.95%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	0.52	0.69	0.78	1.04	0.97	0.95	0.65	-
P/RPS	1.01	1.42	1.70	0.47	0.43	0.42	0.28	134.65%
YoY %	-28.87%	-16.47%	261.70%	9.30%	2.38%	50.00%	-	-
Horiz. %	360.71%	507.14%	607.14%	167.86%	153.57%	150.00%	100.00%	-
P/EPS	6.91	9.35	10.62	2.97	2.84	2.96	2.12	119.36%
YoY %	-26.10%	-11.96%	257.58%	4.58%	-4.05%	39.62%	-	-
Horiz. %	325.94%	441.04%	500.94%	140.09%	133.96%	139.62%	100.00%	-
EY	14.46	10.70	9.42	33.71	35.22	33.82	47.26	-54.49%
YoY %	35.14%	13.59%	-72.06%	-4.29%	4.14%	-28.44%	-	-
Horiz. %	30.60%	22.64%	19.93%	71.33%	74.52%	71.56%	100.00%	-
DY	6.17	4.65	4.12	15.38	15.46	23.16	32.31	-66.73%
YoY %	32.69%	12.86%	-73.21%	-0.52%	-33.25%	-28.32%	-	-
Horiz. %	19.10%	14.39%	12.75%	47.60%	47.85%	71.68%	100.00%	-
P/NAPS	1.20	1.67	1.91	0.53	0.51	0.52	0.36	122.65%
YoY %	-28.14%	-12.57%	260.38%	3.92%	-1.92%	44.44%	-	-
Horiz. %	333.33%	463.89%	530.56%	147.22%	141.67%	144.44%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	20/11/08	21/08/08	15/05/08	28/02/08	15/11/07	16/08/07	17/05/07	-
Price	0.47	0.56	0.83	0.93	1.08	0.75	0.79	-
P/RPS	0.91	1.16	1.81	0.42	0.48	0.33	0.34	92.42%
YoY %	-21.55%	-35.91%	330.95%	-12.50%	45.45%	-2.94%	-	-
Horiz. %	267.65%	341.18%	532.35%	123.53%	141.18%	97.06%	100.00%	-
P/EPS	6.25	7.59	11.30	2.65	3.16	2.33	2.57	80.54%
YoY %	-17.65%	-32.83%	326.42%	-16.14%	35.62%	-9.34%	-	-
Horiz. %	243.19%	295.33%	439.69%	103.11%	122.96%	90.66%	100.00%	-
EY	16.00	13.18	8.85	37.70	31.63	42.84	38.89	-44.59%
YoY %	21.40%	48.93%	-76.53%	19.19%	-26.17%	10.16%	-	-
Horiz. %	41.14%	33.89%	22.76%	96.94%	81.33%	110.16%	100.00%	-
DY	6.83	5.73	3.88	17.20	13.89	29.33	26.58	-59.48%
YoY %	19.20%	47.68%	-77.44%	23.83%	-52.64%	10.35%	-	-
Horiz. %	25.70%	21.56%	14.60%	64.71%	52.26%	110.35%	100.00%	-
P/NAPS	1.09	1.35	2.04	0.48	0.56	0.41	0.44	82.78%
YoY %	-19.26%	-33.82%	325.00%	-14.29%	36.59%	-6.82%	-	-
Horiz. %	247.73%	306.82%	463.64%	109.09%	127.27%	93.18%	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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