[HUPSENG] YoY Annualized Quarter Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Annualized Quarter Result
Revenue	293,762	286,208	276,520	284,692	265,408	251,998	255,620	2.34%
YoY %	2.64%	3.50%	-2.87%	7.27%	5.32%	-1.42%	-	-
Horiz. %	114.92%	111.97%	108.18%	111.37%	103.83%	98.58%	100.00%	-
PBT	53,560	55,440	64,384	74,756	52,688	53,470	47,182	2.13%
YoY %	-3.39%	-13.89%	-13.87%	41.88%	-1.46%	13.33%	-	-
Horiz. %	113.52%	117.50%	136.46%	158.44%	111.67%	113.33%	100.00%	-
Tax	-13,804	-14,240	-16,334	-19,198	-14,092	-14,250	-12,824	1.23%
YoY %	3.06%	12.82%	14.92%	-36.23%	1.11%	-11.12%	-	-
Horiz. %	107.64%	111.04%	127.37%	149.70%	109.89%	111.12%	100.00%	-
NP	39,756	41,200	48,050	55,558	38,596	39,220	34,358	2.46%
YoY %	-3.50%	-14.26%	-13.51%	43.95%	-1.59%	14.15%	-	-
Horiz. %	115.71%	119.91%	139.85%	161.70%	112.33%	114.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,756	41,200	48,050	55,558	38,596	39,220	34,358	2.46%
YoY %	-3.50%	-14.26%	-13.51%	43.95%	-1.59%	14.15%	-	-
Horiz. %	115.71%	119.91%	139.85%	161.70%	112.33%	114.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.77%	25.69%	25.37%	25.68%	26.75%	26.65%	27.18%	-
YoY %	0.31%	1.26%	-1.21%	-4.00%	0.38%	-1.95%	-	-
Horiz. %	94.81%	94.52%	93.34%	94.48%	98.42%	98.05%	100.00%	-
Total Cost	254,006	245,008	228,470	229,134	226,812	212,778	221,262	2.32%
YoY %	3.67%	7.24%	-0.29%	1.02%	6.60%	-3.83%	-	-
Horiz. %	114.80%	110.73%	103.26%	103.56%	102.51%	96.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	167,999	167,999	175,999	167,999	151,999	151,199	152,355	1.64%
YoY %	0.00%	-4.55%	4.76%	10.53%	0.53%	-0.76%	-	-
Horiz. %	110.27%	110.27%	115.52%	110.27%	99.77%	99.24%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	32,000	32,000	32,000	56,000	24,000	36,000	28,791	1.77%
YoY %	0.00%	0.00%	-42.86%	133.33%	-33.33%	25.04%	-	-
Horiz. %	111.15%	111.15%	111.15%	194.51%	83.36%	125.04%	100.00%	-
Div Payout %	80.49%	77.67%	66.60%	100.80%	62.18%	91.79%	83.80%	-
YoY %	3.63%	16.62%	-33.93%	62.11%	-32.26%	9.53%	-	-
Horiz. %	96.05%	92.68%	79.47%	120.29%	74.20%	109.53%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	167,999	167,999	175,999	167,999	151,999	151,199	152,355	1.64%
YoY %	0.00%	-4.55%	4.76%	10.53%	0.53%	-0.76%	-	-
Horiz. %	110.27%	110.27%	115.52%	110.27%	99.77%	99.24%	100.00%	-
NOSH	800,000	800,000	800,000	800,000	800,000	120,000	119,965	37.17%
YoY %	0.00%	0.00%	0.00%	0.00%	566.67%	0.03%	-	-
Horiz. %	666.86%	666.86%	666.86%	666.86%	666.86%	100.03%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	13.53%	14.40%	17.38%	19.52%	14.54%	15.56%	13.44%	-
YoY %	-6.04%	-17.15%	-10.96%	34.25%	-6.56%	15.77%	-	-
Horiz. %	100.67%	107.14%	129.32%	145.24%	108.18%	115.77%	100.00%	-
ROE	23.66%	24.52%	27.30%	33.07%	25.39%	25.94%	22.55%	-
YoY %	-3.51%	-10.18%	-17.45%	30.25%	-2.12%	15.03%	-	-
Horiz. %	104.92%	108.74%	121.06%	146.65%	112.59%	115.03%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	36.72	35.78	34.57	35.59	33.18	210.00	213.08	-25.39%
YoY %	2.63%	3.50%	-2.87%	7.26%	-84.20%	-1.45%	-	-
Horiz. %	17.23%	16.79%	16.22%	16.70%	15.57%	98.55%	100.00%	-
EPS	4.96	5.16	6.00	6.94	4.82	32.68	28.64	-25.33%
YoY %	-3.88%	-14.00%	-13.54%	43.98%	-85.25%	14.11%	-	-
Horiz. %	17.32%	18.02%	20.95%	24.23%	16.83%	114.11%	100.00%	-
DPS	4.00	4.00	4.00	7.00	3.00	30.00	24.00	-25.80%
YoY %	0.00%	0.00%	-42.86%	133.33%	-90.00%	25.00%	-	-
Horiz. %	16.67%	16.67%	16.67%	29.17%	12.50%	125.00%	100.00%	-
NAPS	0.21	0.21	0.22	0.21	0.19	1.26	1.27	-25.90%
YoY %	0.00%	-4.55%	4.76%	10.53%	-84.92%	-0.79%	-	-
Horiz. %	16.54%	16.54%	17.32%	16.54%	14.96%	99.21%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 800,000
RPS	36.72	35.78	34.57	35.59	33.18	31.50	31.95	2.34%
YoY %	2.63%	3.50%	-2.87%	7.26%	5.33%	-1.41%	-	-
Horiz. %	114.93%	111.99%	108.20%	111.39%	103.85%	98.59%	100.00%	-
EPS	4.96	5.16	6.00	6.94	4.82	4.90	4.29	2.44%
YoY %	-3.88%	-14.00%	-13.54%	43.98%	-1.63%	14.22%	-	-
Horiz. %	115.62%	120.28%	139.86%	161.77%	112.35%	114.22%	100.00%	-
DPS	4.00	4.00	4.00	7.00	3.00	4.50	3.60	1.77%
YoY %	0.00%	0.00%	-42.86%	133.33%	-33.33%	25.00%	-	-
Horiz. %	111.11%	111.11%	111.11%	194.44%	83.33%	125.00%	100.00%	-
NAPS	0.21	0.21	0.22	0.21	0.19	0.189	0.1904	1.64%
YoY %	0.00%	-4.55%	4.76%	10.53%	0.53%	-0.74%	-	-
Horiz. %	110.29%	110.29%	115.55%	110.29%	99.79%	99.26%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	1.07	1.21	1.34	1.19	1.15	3.96	2.67	-
P/RPS	2.91	3.38	3.88	3.34	3.47	1.89	1.25	15.11%
YoY %	-13.91%	-12.89%	16.17%	-3.75%	83.60%	51.20%	-	-
Horiz. %	232.80%	270.40%	310.40%	267.20%	277.60%	151.20%	100.00%	-
P/EPS	21.53	23.50	22.31	17.14	23.84	12.12	9.32	14.96%
YoY %	-8.38%	5.33%	30.16%	-28.10%	96.70%	30.04%	-	-
Horiz. %	231.01%	252.15%	239.38%	183.91%	255.79%	130.04%	100.00%	-
EY	4.64	4.26	4.48	5.84	4.20	8.25	10.73	-13.03%
YoY %	8.92%	-4.91%	-23.29%	39.05%	-49.09%	-23.11%	-	-
Horiz. %	43.24%	39.70%	41.75%	54.43%	39.14%	76.89%	100.00%	-
DY	3.74	3.31	2.99	5.88	2.61	7.58	8.99	-13.59%
YoY %	12.99%	10.70%	-49.15%	125.29%	-65.57%	-15.68%	-	-
Horiz. %	41.60%	36.82%	33.26%	65.41%	29.03%	84.32%	100.00%	-
P/NAPS	5.10	5.76	6.09	5.67	6.05	3.14	2.10	15.92%
YoY %	-11.46%	-5.42%	7.41%	-6.28%	92.68%	49.52%	-	-
Horiz. %	242.86%	274.29%	290.00%	270.00%	288.10%	149.52%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	15/08/18	15/08/17	18/08/16	18/08/15	13/08/14	21/08/13	14/08/12	-
Price	1.10	1.20	1.28	1.19	1.13	4.53	2.60	-
P/RPS	3.00	3.35	3.70	3.34	3.41	2.16	1.22	16.17%
YoY %	-10.45%	-9.46%	10.78%	-2.05%	57.87%	77.05%	-	-
Horiz. %	245.90%	274.59%	303.28%	273.77%	279.51%	177.05%	100.00%	-
P/EPS	22.14	23.30	21.31	17.14	23.42	13.86	9.08	16.00%
YoY %	-4.98%	9.34%	24.33%	-26.81%	68.98%	52.64%	-	-
Horiz. %	243.83%	256.61%	234.69%	188.77%	257.93%	152.64%	100.00%	-
EY	4.52	4.29	4.69	5.84	4.27	7.21	11.02	-13.79%
YoY %	5.36%	-8.53%	-19.69%	36.77%	-40.78%	-34.57%	-	-
Horiz. %	41.02%	38.93%	42.56%	52.99%	38.75%	65.43%	100.00%	-
DY	3.64	3.33	3.13	5.88	2.65	6.62	9.23	-14.35%
YoY %	9.31%	6.39%	-46.77%	121.89%	-59.97%	-28.28%	-	-
Horiz. %	39.44%	36.08%	33.91%	63.71%	28.71%	71.72%	100.00%	-
P/NAPS	5.24	5.71	5.82	5.67	5.95	3.60	2.05	16.92%
YoY %	-8.23%	-1.89%	2.65%	-4.71%	65.28%	75.61%	-	-
Horiz. %	255.61%	278.54%	283.90%	276.59%	290.24%	175.61%	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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