[HSL] QoQ TTM Result on 31-Dec-2008 [#4]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	349,074	326,991	322,029	309,069	285,047	267,808	253,445	23.76%
YoY %	6.75%	1.54%	4.19%	8.43%	6.44%	5.67%	-	-
Horiz. %	137.73%	129.02%	127.06%	121.95%	112.47%	105.67%	100.00%	-
PBT	66,611	60,764	57,213	56,458	56,282	55,445	55,359	13.11%
YoY %	9.62%	6.21%	1.34%	0.31%	1.51%	0.16%	-	-
Horiz. %	120.33%	109.76%	103.35%	101.99%	101.67%	100.16%	100.00%	-
Tax	-16,872	-15,496	-14,748	-14,619	-14,731	-14,661	-14,704	9.59%
YoY %	-8.88%	-5.07%	-0.88%	0.76%	-0.48%	0.29%	-	-
Horiz. %	114.74%	105.39%	100.30%	99.42%	100.18%	99.71%	100.00%	-
NP	49,739	45,268	42,465	41,839	41,551	40,784	40,655	14.37%
YoY %	9.88%	6.60%	1.50%	0.69%	1.88%	0.32%	-	-
Horiz. %	122.34%	111.35%	104.45%	102.91%	102.20%	100.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,740	45,268	42,465	41,839	41,551	40,784	40,655	14.37%
YoY %	9.88%	6.60%	1.50%	0.69%	1.88%	0.32%	-	-
Horiz. %	122.35%	111.35%	104.45%	102.91%	102.20%	100.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.33%	25.50%	25.78%	25.89%	26.17%	26.44%	26.56%	-
YoY %	-0.67%	-1.09%	-0.42%	-1.07%	-1.02%	-0.45%	-	-
Horiz. %	95.37%	96.01%	97.06%	97.48%	98.53%	99.55%	100.00%	-
Total Cost	299,335	281,723	279,564	267,230	243,496	227,024	212,790	25.52%
YoY %	6.25%	0.77%	4.62%	9.75%	7.26%	6.69%	-	-
Horiz. %	140.67%	132.39%	131.38%	125.58%	114.43%	106.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	278,901	263,059	252,194	243,597	239,182	228,586	225,570	15.18%
YoY %	6.02%	4.31%	3.53%	1.85%	4.64%	1.34%	-	-
Horiz. %	123.64%	116.62%	111.80%	107.99%	106.03%	101.34%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	8,810	8,810	12,155	12,155	17,725	17,725	17,798	-37.39%
YoY %	0.00%	-27.52%	0.00%	-31.42%	0.00%	-0.41%	-	-
Horiz. %	49.50%	49.50%	68.29%	68.29%	99.59%	99.59%	100.00%	-
Div Payout %	17.71%	19.46%	28.63%	29.05%	42.66%	43.46%	43.78%	-
YoY %	-8.99%	-32.03%	-1.45%	-31.90%	-1.84%	-0.73%	-	-
Horiz. %	40.45%	44.45%	65.40%	66.35%	97.44%	99.27%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	278,901	263,059	252,194	243,597	239,182	228,586	225,570	15.18%
YoY %	6.02%	4.31%	3.53%	1.85%	4.64%	1.34%	-	-
Horiz. %	123.64%	116.62%	111.80%	107.99%	106.03%	101.34%	100.00%	-
NOSH	550,427	549,527	548,368	552,500	552,512	552,541	553,276	-0.34%
YoY %	0.16%	0.21%	-0.75%	-0.00%	-0.01%	-0.13%	-	-
Horiz. %	99.49%	99.32%	99.11%	99.86%	99.86%	99.87%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	14.25%	13.84%	13.19%	13.54%	14.58%	15.23%	16.04%	-
YoY %	2.96%	4.93%	-2.58%	-7.13%	-4.27%	-5.05%	-	-
Horiz. %	88.84%	86.28%	82.23%	84.41%	90.90%	94.95%	100.00%	-
ROE	17.83%	17.21%	16.84%	17.18%	17.37%	17.84%	18.02%	-
YoY %	3.60%	2.20%	-1.98%	-1.09%	-2.63%	-1.00%	-	-
Horiz. %	98.95%	95.50%	93.45%	95.34%	96.39%	99.00%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	63.42	59.50	58.72	55.94	51.59	48.47	45.81	24.19%
YoY %	6.59%	1.33%	4.97%	8.43%	6.44%	5.81%	-	-
Horiz. %	138.44%	129.88%	128.18%	122.11%	112.62%	105.81%	100.00%	-
EPS	9.04	8.24	7.74	7.57	7.52	7.38	7.35	14.77%
YoY %	9.71%	6.46%	2.25%	0.66%	1.90%	0.41%	-	-
Horiz. %	122.99%	112.11%	105.31%	102.99%	102.31%	100.41%	100.00%	-
DPS	1.60	1.60	2.20	2.20	3.21	3.21	3.22	-37.23%
YoY %	0.00%	-27.27%	0.00%	-31.46%	0.00%	-0.31%	-	-
Horiz. %	49.69%	49.69%	68.32%	68.32%	99.69%	99.69%	100.00%	-
NAPS	0.5067	0.4787	0.4599	0.4409	0.4329	0.4137	0.4077	15.58%
YoY %	5.85%	4.09%	4.31%	1.85%	4.64%	1.47%	-	-
Horiz. %	124.28%	117.41%	112.80%	108.14%	106.18%	101.47%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 552,500
RPS	59.91	56.12	55.27	53.04	48.92	45.96	43.50	23.76%
YoY %	6.75%	1.54%	4.20%	8.42%	6.44%	5.66%	-	-
Horiz. %	137.72%	129.01%	127.06%	121.93%	112.46%	105.66%	100.00%	-
EPS	8.54	7.77	7.29	7.18	7.13	7.00	6.98	14.37%
YoY %	9.91%	6.58%	1.53%	0.70%	1.86%	0.29%	-	-
Horiz. %	122.35%	111.32%	104.44%	102.87%	102.15%	100.29%	100.00%	-
DPS	1.51	1.51	2.09	2.09	3.04	3.04	3.05	-37.39%
YoY %	0.00%	-27.75%	0.00%	-31.25%	0.00%	-0.33%	-	-
Horiz. %	49.51%	49.51%	68.52%	68.52%	99.67%	99.67%	100.00%	-
NAPS	0.4787	0.4515	0.4328	0.4181	0.4105	0.3923	0.3871	15.19%
YoY %	6.02%	4.32%	3.52%	1.85%	4.64%	1.34%	-	-
Horiz. %	123.66%	116.64%	111.81%	108.01%	106.04%	101.34%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	1.05	0.76	0.48	0.45	0.52	0.69	0.78	-
P/RPS	1.66	1.28	0.82	0.80	1.01	1.42	1.70	-1.57%
YoY %	29.69%	56.10%	2.50%	-20.79%	-28.87%	-16.47%	-	-
Horiz. %	97.65%	75.29%	48.24%	47.06%	59.41%	83.53%	100.00%	-
P/EPS	11.62	9.23	6.20	5.94	6.91	9.35	10.62	6.17%
YoY %	25.89%	48.87%	4.38%	-14.04%	-26.10%	-11.96%	-	-
Horiz. %	109.42%	86.91%	58.38%	55.93%	65.07%	88.04%	100.00%	-
EY	8.61	10.84	16.13	16.83	14.46	10.70	9.42	-5.81%
YoY %	-20.57%	-32.80%	-4.16%	16.39%	35.14%	13.59%	-	-
Horiz. %	91.40%	115.07%	171.23%	178.66%	153.50%	113.59%	100.00%	-
DY	1.52	2.11	4.58	4.89	6.17	4.65	4.12	-48.52%
YoY %	-27.96%	-53.93%	-6.34%	-20.75%	32.69%	12.86%	-	-
Horiz. %	36.89%	51.21%	111.17%	118.69%	149.76%	112.86%	100.00%	-
P/NAPS	2.07	1.59	1.04	1.02	1.20	1.67	1.91	5.50%
YoY %	30.19%	52.88%	1.96%	-15.00%	-28.14%	-12.57%	-	-
Horiz. %	108.38%	83.25%	54.45%	53.40%	62.83%	87.43%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	19/11/09	19/08/09	19/05/09	26/02/09	20/11/08	21/08/08	15/05/08	-
Price	1.11	0.89	0.75	0.45	0.47	0.56	0.83	-
P/RPS	1.75	1.50	1.28	0.80	0.91	1.16	1.81	-2.22%
YoY %	16.67%	17.19%	60.00%	-12.09%	-21.55%	-35.91%	-	-
Horiz. %	96.69%	82.87%	70.72%	44.20%	50.28%	64.09%	100.00%	-
P/EPS	12.28	10.80	9.69	5.94	6.25	7.59	11.30	5.69%
YoY %	13.70%	11.46%	63.13%	-4.96%	-17.65%	-32.83%	-	-
Horiz. %	108.67%	95.58%	85.75%	52.57%	55.31%	67.17%	100.00%	-
EY	8.14	9.26	10.33	16.83	16.00	13.18	8.85	-5.41%
YoY %	-12.10%	-10.36%	-38.62%	5.19%	21.40%	48.93%	-	-
Horiz. %	91.98%	104.63%	116.72%	190.17%	180.79%	148.93%	100.00%	-
DY	1.44	1.80	2.93	4.89	6.83	5.73	3.88	-48.32%
YoY %	-20.00%	-38.57%	-40.08%	-28.40%	19.20%	47.68%	-	-
Horiz. %	37.11%	46.39%	75.52%	126.03%	176.03%	147.68%	100.00%	-
P/NAPS	2.19	1.86	1.63	1.02	1.09	1.35	2.04	4.83%
YoY %	17.74%	14.11%	59.80%	-6.42%	-19.26%	-33.82%	-	-
Horiz. %	107.35%	91.18%	79.90%	50.00%	53.43%	66.18%	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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