[HSL] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	590,874	563,904	450,680	348,941	295,601	246,429	260,712	14.59%
YoY %	4.78%	25.12%	29.16%	18.04%	19.95%	-5.48%	-	-
Horiz. %	226.64%	216.29%	172.87%	133.84%	113.38%	94.52%	100.00%	-
PBT	115,370	108,856	92,618	69,000	55,462	51,317	46,386	16.38%
YoY %	5.98%	17.53%	34.23%	24.41%	8.08%	10.63%	-	-
Horiz. %	248.72%	234.67%	199.67%	148.75%	119.57%	110.63%	100.00%	-
Tax	-28,988	-27,354	-23,534	-17,414	-14,410	-13,746	-14,868	11.75%
YoY %	-5.97%	-16.23%	-35.14%	-20.85%	-4.83%	7.55%	-	-
Horiz. %	194.97%	183.98%	158.29%	117.12%	96.92%	92.45%	100.00%	-
NP	86,382	81,501	69,084	51,585	41,052	37,570	31,518	18.27%
YoY %	5.99%	17.97%	33.92%	25.66%	9.27%	19.20%	-	-
Horiz. %	274.07%	258.59%	219.19%	163.67%	130.25%	119.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	86,380	81,497	69,080	51,586	41,052	37,570	31,518	18.27%
YoY %	5.99%	17.97%	33.91%	25.66%	9.27%	19.20%	-	-
Horiz. %	274.07%	258.57%	219.18%	163.67%	130.25%	119.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.13%	25.13%	25.41%	25.24%	25.98%	26.79%	32.05%	-
YoY %	0.00%	-1.10%	0.67%	-2.85%	-3.02%	-16.41%	-	-
Horiz. %	78.41%	78.41%	79.28%	78.75%	81.06%	83.59%	100.00%	-
Total Cost	504,492	482,402	381,596	297,356	254,549	208,858	229,193	14.03%
YoY %	4.58%	26.42%	28.33%	16.82%	21.88%	-8.87%	-	-
Horiz. %	220.12%	210.48%	166.50%	129.74%	111.06%	91.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	458,648	391,750	330,521	278,469	239,722	213,484	192,264	15.57%
YoY %	17.08%	18.52%	18.69%	16.16%	12.29%	11.04%	-	-
Horiz. %	238.55%	203.76%	171.91%	144.84%	124.68%	111.04%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	10,344	8,834	8,762	7,327	11,813	11,880	21,092	-11.18%
YoY %	17.09%	0.82%	19.59%	-37.98%	-0.56%	-43.68%	-	-
Horiz. %	49.04%	41.88%	41.54%	34.74%	56.01%	56.32%	100.00%	-
Div Payout %	11.98%	10.84%	12.68%	14.20%	28.78%	31.62%	66.92%	-
YoY %	10.52%	-14.51%	-10.70%	-50.66%	-8.98%	-52.75%	-	-
Horiz. %	17.90%	16.20%	18.95%	21.22%	43.01%	47.25%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	458,648	391,750	330,521	278,469	239,722	213,484	192,264	15.57%
YoY %	17.08%	18.52%	18.69%	16.16%	12.29%	11.04%	-	-
Horiz. %	238.55%	203.76%	171.91%	144.84%	124.68%	111.04%	100.00%	-
NOSH	554,191	552,149	547,674	549,573	553,758	111,375	112,997	30.31%
YoY %	0.37%	0.82%	-0.35%	-0.76%	397.20%	-1.44%	-	-
Horiz. %	490.45%	488.64%	484.68%	486.36%	490.06%	98.56%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	14.62%	14.45%	15.33%	14.78%	13.89%	15.25%	12.09%	-
YoY %	1.18%	-5.74%	3.72%	6.41%	-8.92%	26.14%	-	-
Horiz. %	120.93%	119.52%	126.80%	122.25%	114.89%	126.14%	100.00%	-
ROE	18.83%	20.80%	20.90%	18.53%	17.12%	17.60%	16.39%	-
YoY %	-9.47%	-0.48%	12.79%	8.24%	-2.73%	7.38%	-	-
Horiz. %	114.89%	126.91%	127.52%	113.06%	104.45%	107.38%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	106.62	102.13	82.29	63.49	53.38	221.26	230.72	-12.06%
YoY %	4.40%	24.11%	29.61%	18.94%	-75.87%	-4.10%	-	-
Horiz. %	46.21%	44.27%	35.67%	27.52%	23.14%	95.90%	100.00%	-
EPS	15.59	14.76	12.61	9.39	7.41	33.73	27.89	-9.23%
YoY %	5.62%	17.05%	34.29%	26.72%	-78.03%	20.94%	-	-
Horiz. %	55.90%	52.92%	45.21%	33.67%	26.57%	120.94%	100.00%	-
DPS	1.87	1.60	1.60	1.33	2.13	10.67	18.67	-31.82%
YoY %	16.87%	0.00%	20.30%	-37.56%	-80.04%	-42.85%	-	-
Horiz. %	10.02%	8.57%	8.57%	7.12%	11.41%	57.15%	100.00%	-
NAPS	0.8276	0.7095	0.6035	0.5067	0.4329	1.9168	1.7015	-11.30%
YoY %	16.65%	17.56%	19.10%	17.05%	-77.42%	12.65%	-	-
Horiz. %	48.64%	41.70%	35.47%	29.78%	25.44%	112.65%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 550,427
RPS	101.41	96.78	77.35	59.89	50.73	42.29	44.74	14.59%
YoY %	4.78%	25.12%	29.15%	18.06%	19.96%	-5.48%	-	-
Horiz. %	226.67%	216.32%	172.89%	133.86%	113.39%	94.52%	100.00%	-
EPS	14.82	13.99	11.86	8.85	7.05	6.45	5.41	18.27%
YoY %	5.93%	17.96%	34.01%	25.53%	9.30%	19.22%	-	-
Horiz. %	273.94%	258.60%	219.22%	163.59%	130.31%	119.22%	100.00%	-
DPS	1.78	1.52	1.50	1.26	2.03	2.04	3.62	-11.14%
YoY %	17.11%	1.33%	19.05%	-37.93%	-0.49%	-43.65%	-	-
Horiz. %	49.17%	41.99%	41.44%	34.81%	56.08%	56.35%	100.00%	-
NAPS	0.7871	0.6723	0.5672	0.4779	0.4114	0.3664	0.33	15.57%
YoY %	17.08%	18.53%	18.69%	16.16%	12.28%	11.03%	-	-
Horiz. %	238.52%	203.73%	171.88%	144.82%	124.67%	111.03%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	1.59	1.28	1.69	1.05	0.52	0.97	0.57	-
P/RPS	1.49	1.25	2.05	1.65	0.97	0.44	0.25	34.61%
YoY %	19.20%	-39.02%	24.24%	70.10%	120.45%	76.00%	-	-
Horiz. %	596.00%	500.00%	820.00%	660.00%	388.00%	176.00%	100.00%	-
P/EPS	10.20	8.67	13.40	11.19	7.01	2.88	2.04	30.73%
YoY %	17.65%	-35.30%	19.75%	59.63%	143.40%	41.18%	-	-
Horiz. %	500.00%	425.00%	656.86%	548.53%	343.63%	141.18%	100.00%	-
EY	9.80	11.53	7.46	8.94	14.26	34.78	48.94	-23.49%
YoY %	-15.00%	54.56%	-16.55%	-37.31%	-59.00%	-28.93%	-	-
Horiz. %	20.02%	23.56%	15.24%	18.27%	29.14%	71.07%	100.00%	-
DY	1.17	1.25	0.95	1.27	4.10	11.00	32.75	-42.58%
YoY %	-6.40%	31.58%	-25.20%	-69.02%	-62.73%	-66.41%	-	-
Horiz. %	3.57%	3.82%	2.90%	3.88%	12.52%	33.59%	100.00%	-
P/NAPS	1.92	1.80	2.80	2.07	1.20	0.51	0.33	34.07%
YoY %	6.67%	-35.71%	35.27%	72.50%	135.29%	54.55%	-	-
Horiz. %	581.82%	545.45%	848.48%	627.27%	363.64%	154.55%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	28/11/12	22/11/11	25/11/10	19/11/09	20/11/08	15/11/07	16/11/06	-
Price	1.49	1.24	1.88	1.11	0.47	1.08	0.56	-
P/RPS	1.40	1.21	2.28	1.75	0.88	0.49	0.24	34.13%
YoY %	15.70%	-46.93%	30.29%	98.86%	79.59%	104.17%	-	-
Horiz. %	583.33%	504.17%	950.00%	729.17%	366.67%	204.17%	100.00%	-
P/EPS	9.56	8.40	14.90	11.83	6.34	3.20	2.01	29.65%
YoY %	13.81%	-43.62%	25.95%	86.59%	98.12%	59.20%	-	-
Horiz. %	475.62%	417.91%	741.29%	588.56%	315.42%	159.20%	100.00%	-
EY	10.46	11.90	6.71	8.46	15.77	31.23	49.81	-22.88%
YoY %	-12.10%	77.35%	-20.69%	-46.35%	-49.50%	-37.30%	-	-
Horiz. %	21.00%	23.89%	13.47%	16.98%	31.66%	62.70%	100.00%	-
DY	1.25	1.29	0.85	1.20	4.54	9.88	33.33	-42.11%
YoY %	-3.10%	51.76%	-29.17%	-73.57%	-54.05%	-70.36%	-	-
Horiz. %	3.75%	3.87%	2.55%	3.60%	13.62%	29.64%	100.00%	-
P/NAPS	1.80	1.75	3.12	2.19	1.09	0.56	0.33	32.64%
YoY %	2.86%	-43.91%	42.47%	100.92%	94.64%	69.70%	-	-
Horiz. %	545.45%	530.30%	945.45%	663.64%	330.30%	169.70%	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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