[HUPSENG] YoY Annualized Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Annualized Quarter Result
Revenue	270,464	275,718	251,429	246,286	246,232	233,656	214,860	3.90%
YoY %	-1.91%	9.66%	2.09%	0.02%	5.38%	8.75%	-	-
Horiz. %	125.88%	128.32%	117.02%	114.63%	114.60%	108.75%	100.00%	-
PBT	60,760	70,469	46,644	49,753	44,094	23,358	36,901	8.65%
YoY %	-13.78%	51.08%	-6.25%	12.83%	88.77%	-36.70%	-	-
Horiz. %	164.66%	190.97%	126.40%	134.83%	119.49%	63.30%	100.00%	-
Tax	-15,450	-18,010	-12,576	-13,229	-11,953	-8,654	-9,376	8.67%
YoY %	14.21%	-43.21%	4.94%	-10.68%	-38.12%	7.70%	-	-
Horiz. %	164.78%	192.09%	134.13%	141.09%	127.49%	92.30%	100.00%	-
NP	45,309	52,458	34,068	36,524	32,141	14,704	27,525	8.65%
YoY %	-13.63%	53.98%	-6.72%	13.64%	118.59%	-46.58%	-	-
Horiz. %	164.61%	190.58%	123.77%	132.69%	116.77%	53.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,309	52,458	34,068	36,524	32,141	14,704	27,525	8.65%
YoY %	-13.63%	53.98%	-6.72%	13.64%	118.59%	-46.58%	-	-
Horiz. %	164.61%	190.58%	123.77%	132.69%	116.77%	53.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.43%	25.56%	26.96%	26.59%	27.11%	37.05%	25.41%	-
YoY %	-0.51%	-5.19%	1.39%	-1.92%	-26.83%	45.81%	-	-
Horiz. %	100.08%	100.59%	106.10%	104.64%	106.69%	145.81%	100.00%	-
Total Cost	225,154	223,260	217,361	209,762	214,090	218,952	187,334	3.10%
YoY %	0.85%	2.71%	3.62%	-2.02%	-2.22%	16.88%	-	-
Horiz. %	120.19%	119.18%	116.03%	111.97%	114.28%	116.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	167,999	167,999	151,999	141,599	145,200	151,200	152,429	1.63%
YoY %	0.00%	10.53%	7.34%	-2.48%	-3.97%	-0.81%	-	-
Horiz. %	110.21%	110.21%	99.72%	92.90%	95.26%	99.19%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	21,333	58,666	32,000	24,000	19,200	24,000	19,203	1.76%
YoY %	-63.64%	83.33%	33.33%	25.00%	-20.00%	24.98%	-	-
Horiz. %	111.09%	305.50%	166.64%	124.98%	99.98%	124.98%	100.00%	-
Div Payout %	47.08%	111.83%	93.93%	65.71%	59.74%	163.22%	69.77%	-
YoY %	-57.90%	19.06%	42.95%	9.99%	-63.40%	133.94%	-	-
Horiz. %	67.48%	160.28%	134.63%	94.18%	85.62%	233.94%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	167,999	167,999	151,999	141,599	145,200	151,200	152,429	1.63%
YoY %	0.00%	10.53%	7.34%	-2.48%	-3.97%	-0.81%	-	-
Horiz. %	110.21%	110.21%	99.72%	92.90%	95.26%	99.19%	100.00%	-
NOSH	800,000	800,000	800,000	120,000	120,000	120,000	120,023	37.14%
YoY %	0.00%	0.00%	566.67%	0.00%	0.00%	-0.02%	-	-
Horiz. %	666.54%	666.54%	666.54%	99.98%	99.98%	99.98%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	16.75%	19.03%	13.55%	14.83%	13.05%	6.29%	12.81%	-
YoY %	-11.98%	40.44%	-8.63%	13.64%	107.47%	-50.90%	-	-
Horiz. %	130.76%	148.56%	105.78%	115.77%	101.87%	49.10%	100.00%	-
ROE	26.97%	31.23%	22.41%	25.79%	22.14%	9.72%	18.06%	-
YoY %	-13.64%	39.36%	-13.11%	16.49%	127.78%	-46.18%	-	-
Horiz. %	149.34%	172.92%	124.09%	142.80%	122.59%	53.82%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	33.81	34.46	31.43	205.24	205.19	194.71	179.02	-24.23%
YoY %	-1.89%	9.64%	-84.69%	0.02%	5.38%	8.76%	-	-
Horiz. %	18.89%	19.25%	17.56%	114.65%	114.62%	108.76%	100.00%	-
EPS	5.67	6.56	4.25	30.44	26.79	12.25	22.93	-20.75%
YoY %	-13.57%	54.35%	-86.04%	13.62%	118.69%	-46.58%	-	-
Horiz. %	24.73%	28.61%	18.53%	132.75%	116.83%	53.42%	100.00%	-
DPS	2.67	7.33	4.00	20.00	16.00	20.00	16.00	-25.78%
YoY %	-63.57%	83.25%	-80.00%	25.00%	-20.00%	25.00%	-	-
Horiz. %	16.69%	45.81%	25.00%	125.00%	100.00%	125.00%	100.00%	-
NAPS	0.21	0.21	0.19	1.18	1.21	1.26	1.27	-25.89%
YoY %	0.00%	10.53%	-83.90%	-2.48%	-3.97%	-0.79%	-	-
Horiz. %	16.54%	16.54%	14.96%	92.91%	95.28%	99.21%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 120,000
RPS	33.81	34.46	31.43	30.79	30.78	29.21	26.86	3.90%
YoY %	-1.89%	9.64%	2.08%	0.03%	5.37%	8.75%	-	-
Horiz. %	125.87%	128.29%	117.01%	114.63%	114.59%	108.75%	100.00%	-
EPS	5.67	6.56	4.25	4.57	4.02	1.84	3.44	8.67%
YoY %	-13.57%	54.35%	-7.00%	13.68%	118.48%	-46.51%	-	-
Horiz. %	164.83%	190.70%	123.55%	132.85%	116.86%	53.49%	100.00%	-
DPS	2.67	7.33	4.00	3.00	2.40	3.00	2.40	1.79%
YoY %	-63.57%	83.25%	33.33%	25.00%	-20.00%	25.00%	-	-
Horiz. %	111.25%	305.42%	166.67%	125.00%	100.00%	125.00%	100.00%	-
NAPS	0.21	0.21	0.19	0.177	0.1815	0.189	0.1905	1.63%
YoY %	0.00%	10.53%	7.34%	-2.48%	-3.97%	-0.79%	-	-
Horiz. %	110.24%	110.24%	99.74%	92.91%	95.28%	99.21%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	1.28	1.20	1.02	5.15	2.56	1.65	1.65	-
P/RPS	3.79	3.48	3.25	2.51	1.25	0.85	0.92	26.58%
YoY %	8.91%	7.08%	29.48%	100.80%	47.06%	-7.61%	-	-
Horiz. %	411.96%	378.26%	353.26%	272.83%	135.87%	92.39%	100.00%	-
P/EPS	22.60	18.30	23.95	16.92	9.56	13.47	7.19	21.00%
YoY %	23.50%	-23.59%	41.55%	76.99%	-29.03%	87.34%	-	-
Horiz. %	314.33%	254.52%	333.10%	235.33%	132.96%	187.34%	100.00%	-
EY	4.42	5.46	4.18	5.91	10.46	7.43	13.90	-17.36%
YoY %	-19.05%	30.62%	-29.27%	-43.50%	40.78%	-46.55%	-	-
Horiz. %	31.80%	39.28%	30.07%	42.52%	75.25%	53.45%	100.00%	-
DY	2.08	6.11	3.92	3.88	6.25	12.12	9.70	-22.61%
YoY %	-65.96%	55.87%	1.03%	-37.92%	-48.43%	24.95%	-	-
Horiz. %	21.44%	62.99%	40.41%	40.00%	64.43%	124.95%	100.00%	-
P/NAPS	6.10	5.71	5.37	4.36	2.12	1.31	1.30	29.35%
YoY %	6.83%	6.33%	23.17%	105.66%	61.83%	0.77%	-	-
Horiz. %	469.23%	439.23%	413.08%	335.38%	163.08%	100.77%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	14/11/16	17/11/15	12/11/14	13/11/13	21/11/12	14/11/11	16/11/10	-
Price	1.21	1.42	0.99	5.10	2.85	1.72	1.84	-
P/RPS	3.58	4.12	3.15	2.48	1.39	0.88	1.03	23.05%
YoY %	-13.11%	30.79%	27.02%	78.42%	57.95%	-14.56%	-	-
Horiz. %	347.57%	400.00%	305.83%	240.78%	134.95%	85.44%	100.00%	-
P/EPS	21.36	21.66	23.25	16.76	10.64	14.04	8.02	17.71%
YoY %	-1.39%	-6.84%	38.72%	57.52%	-24.22%	75.06%	-	-
Horiz. %	266.33%	270.07%	289.90%	208.98%	132.67%	175.06%	100.00%	-
EY	4.68	4.62	4.30	5.97	9.40	7.12	12.46	-15.04%
YoY %	1.30%	7.44%	-27.97%	-36.49%	32.02%	-42.86%	-	-
Horiz. %	37.56%	37.08%	34.51%	47.91%	75.44%	57.14%	100.00%	-
DY	2.20	5.16	4.04	3.92	5.61	11.63	8.70	-20.46%
YoY %	-57.36%	27.72%	3.06%	-30.12%	-51.76%	33.68%	-	-
Horiz. %	25.29%	59.31%	46.44%	45.06%	64.48%	133.68%	100.00%	-
P/NAPS	5.76	6.76	5.21	4.32	2.36	1.37	1.45	25.82%
YoY %	-14.79%	29.75%	20.60%	83.05%	72.26%	-5.52%	-	-
Horiz. %	397.24%	466.21%	359.31%	297.93%	162.76%	94.48%	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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