[HUPSENG] YoY Annualized Quarter Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Annualized Quarter Result
Revenue	251,429	246,286	246,232	233,656	214,860	212,393	230,984	1.42%
YoY %	2.09%	0.02%	5.38%	8.75%	1.16%	-8.05%	-	-
Horiz. %	108.85%	106.62%	106.60%	101.16%	93.02%	91.95%	100.00%	-
PBT	46,644	49,753	44,094	23,358	36,901	35,344	22,306	13.07%
YoY %	-6.25%	12.83%	88.77%	-36.70%	4.41%	58.45%	-	-
Horiz. %	209.11%	223.05%	197.68%	104.72%	165.43%	158.45%	100.00%	-
Tax	-12,576	-13,229	-11,953	-8,654	-9,376	-8,565	-5,529	14.67%
YoY %	4.94%	-10.68%	-38.12%	7.70%	-9.47%	-54.91%	-	-
Horiz. %	227.46%	239.27%	216.19%	156.52%	169.58%	154.91%	100.00%	-
NP	34,068	36,524	32,141	14,704	27,525	26,778	16,777	12.52%
YoY %	-6.72%	13.64%	118.59%	-46.58%	2.79%	59.61%	-	-
Horiz. %	203.06%	217.70%	191.58%	87.64%	164.06%	159.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,068	36,524	32,141	14,704	27,525	26,778	16,777	12.52%
YoY %	-6.72%	13.64%	118.59%	-46.58%	2.79%	59.61%	-	-
Horiz. %	203.06%	217.70%	191.58%	87.64%	164.06%	159.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.96%	26.59%	27.11%	37.05%	25.41%	24.23%	24.79%	-
YoY %	1.39%	-1.92%	-26.83%	45.81%	4.87%	-2.26%	-	-
Horiz. %	108.75%	107.26%	109.36%	149.46%	102.50%	97.74%	100.00%	-
Total Cost	217,361	209,762	214,090	218,952	187,334	185,614	214,206	0.24%
YoY %	3.62%	-2.02%	-2.22%	16.88%	0.93%	-13.35%	-	-
Horiz. %	101.47%	97.93%	99.95%	102.22%	87.46%	86.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	151,999	141,599	145,200	151,200	152,429	141,614	126,610	3.09%
YoY %	7.34%	-2.48%	-3.97%	-0.81%	7.64%	11.85%	-	-
Horiz. %	120.05%	111.84%	114.68%	119.42%	120.39%	111.85%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	32,000	24,000	19,200	24,000	19,203	14,001	5,920	32.45%
YoY %	33.33%	25.00%	-20.00%	24.98%	37.15%	136.50%	-	-
Horiz. %	540.54%	405.41%	324.32%	405.41%	324.38%	236.50%	100.00%	-
Div Payout %	93.93%	65.71%	59.74%	163.22%	69.77%	52.29%	35.29%	-
YoY %	42.95%	9.99%	-63.40%	133.94%	33.43%	48.17%	-	-
Horiz. %	266.17%	186.20%	169.28%	462.51%	197.70%	148.17%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	151,999	141,599	145,200	151,200	152,429	141,614	126,610	3.09%
YoY %	7.34%	-2.48%	-3.97%	-0.81%	7.64%	11.85%	-	-
Horiz. %	120.05%	111.84%	114.68%	119.42%	120.39%	111.85%	100.00%	-
NOSH	800,000	120,000	120,000	120,000	120,023	60,005	60,004	53.95%
YoY %	566.67%	0.00%	0.00%	-0.02%	100.02%	0.00%	-	-
Horiz. %	1,333.24%	199.99%	199.99%	199.99%	200.02%	100.00%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	13.55%	14.83%	13.05%	6.29%	12.81%	12.61%	7.26%	-
YoY %	-8.63%	13.64%	107.47%	-50.90%	1.59%	73.69%	-	-
Horiz. %	186.64%	204.27%	179.75%	86.64%	176.45%	173.69%	100.00%	-
ROE	22.41%	25.79%	22.14%	9.72%	18.06%	18.91%	13.25%	-
YoY %	-13.11%	16.49%	127.78%	-46.18%	-4.49%	42.72%	-	-
Horiz. %	169.13%	194.64%	167.09%	73.36%	136.30%	142.72%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	31.43	205.24	205.19	194.71	179.02	353.95	384.94	-34.12%
YoY %	-84.69%	0.02%	5.38%	8.76%	-49.42%	-8.05%	-	-
Horiz. %	8.16%	53.32%	53.30%	50.58%	46.51%	91.95%	100.00%	-
EPS	4.25	30.44	26.79	12.25	22.93	44.63	27.96	-26.93%
YoY %	-86.04%	13.62%	118.69%	-46.58%	-48.62%	59.62%	-	-
Horiz. %	15.20%	108.87%	95.82%	43.81%	82.01%	159.62%	100.00%	-
DPS	4.00	20.00	16.00	20.00	16.00	23.33	9.87	-13.96%
YoY %	-80.00%	25.00%	-20.00%	25.00%	-31.42%	136.37%	-	-
Horiz. %	40.53%	202.63%	162.11%	202.63%	162.11%	236.37%	100.00%	-
NAPS	0.19	1.18	1.21	1.26	1.27	2.36	2.11	-33.03%
YoY %	-83.90%	-2.48%	-3.97%	-0.79%	-46.19%	11.85%	-	-
Horiz. %	9.00%	55.92%	57.35%	59.72%	60.19%	111.85%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 119,901
RPS	31.43	30.79	30.78	29.21	26.86	26.55	28.87	1.42%
YoY %	2.08%	0.03%	5.37%	8.75%	1.17%	-8.04%	-	-
Horiz. %	108.87%	106.65%	106.62%	101.18%	93.04%	91.96%	100.00%	-
EPS	4.25	4.57	4.02	1.84	3.44	3.35	2.10	12.46%
YoY %	-7.00%	13.68%	118.48%	-46.51%	2.69%	59.52%	-	-
Horiz. %	202.38%	217.62%	191.43%	87.62%	163.81%	159.52%	100.00%	-
DPS	4.00	3.00	2.40	3.00	2.40	1.75	0.74	32.45%
YoY %	33.33%	25.00%	-20.00%	25.00%	37.14%	136.49%	-	-
Horiz. %	540.54%	405.41%	324.32%	405.41%	324.32%	236.49%	100.00%	-
NAPS	0.19	0.177	0.1815	0.189	0.1905	0.177	0.1583	3.08%
YoY %	7.34%	-2.48%	-3.97%	-0.79%	7.63%	11.81%	-	-
Horiz. %	120.03%	111.81%	114.66%	119.39%	120.34%	111.81%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	1.02	5.15	2.56	1.65	1.65	1.21	0.75	-
P/RPS	3.25	2.51	1.25	0.85	0.92	0.34	0.19	60.48%
YoY %	29.48%	100.80%	47.06%	-7.61%	170.59%	78.95%	-	-
Horiz. %	1,710.53%	1,321.05%	657.89%	447.37%	484.21%	178.95%	100.00%	-
P/EPS	23.95	16.92	9.56	13.47	7.19	2.71	2.68	44.03%
YoY %	41.55%	76.99%	-29.03%	87.34%	165.31%	1.12%	-	-
Horiz. %	893.66%	631.34%	356.72%	502.61%	268.28%	101.12%	100.00%	-
EY	4.18	5.91	10.46	7.43	13.90	36.88	37.28	-30.54%
YoY %	-29.27%	-43.50%	40.78%	-46.55%	-62.31%	-1.07%	-	-
Horiz. %	11.21%	15.85%	28.06%	19.93%	37.29%	98.93%	100.00%	-
DY	3.92	3.88	6.25	12.12	9.70	19.28	13.16	-18.27%
YoY %	1.03%	-37.92%	-48.43%	24.95%	-49.69%	46.50%	-	-
Horiz. %	29.79%	29.48%	47.49%	92.10%	73.71%	146.50%	100.00%	-
P/NAPS	5.37	4.36	2.12	1.31	1.30	0.51	0.36	56.86%
YoY %	23.17%	105.66%	61.83%	0.77%	154.90%	41.67%	-	-
Horiz. %	1,491.67%	1,211.11%	588.89%	363.89%	361.11%	141.67%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	12/11/14	13/11/13	21/11/12	14/11/11	16/11/10	10/11/09	13/11/08	-
Price	0.99	5.10	2.85	1.72	1.84	1.23	0.66	-
P/RPS	3.15	2.48	1.39	0.88	1.03	0.35	0.17	62.63%
YoY %	27.02%	78.42%	57.95%	-14.56%	194.29%	105.88%	-	-
Horiz. %	1,852.94%	1,458.82%	817.65%	517.65%	605.88%	205.88%	100.00%	-
P/EPS	23.25	16.76	10.64	14.04	8.02	2.76	2.36	46.38%
YoY %	38.72%	57.52%	-24.22%	75.06%	190.58%	16.95%	-	-
Horiz. %	985.17%	710.17%	450.85%	594.92%	339.83%	116.95%	100.00%	-
EY	4.30	5.97	9.40	7.12	12.46	36.28	42.36	-31.68%
YoY %	-27.97%	-36.49%	32.02%	-42.86%	-65.66%	-14.35%	-	-
Horiz. %	10.15%	14.09%	22.19%	16.81%	29.41%	85.65%	100.00%	-
DY	4.04	3.92	5.61	11.63	8.70	18.97	14.95	-19.58%
YoY %	3.06%	-30.12%	-51.76%	33.68%	-54.14%	26.89%	-	-
Horiz. %	27.02%	26.22%	37.53%	77.79%	58.19%	126.89%	100.00%	-
P/NAPS	5.21	4.32	2.36	1.37	1.45	0.52	0.31	60.01%
YoY %	20.60%	83.05%	72.26%	-5.52%	178.85%	67.74%	-	-
Horiz. %	1,680.65%	1,393.55%	761.29%	441.94%	467.74%	167.74%	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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