[HUPSENG] YoY Cumulative 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
Cumulative Result
Revenue	146,881	143,104	138,260	142,346	132,704	125,999	127,810	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	26,780	27,720	32,192	37,378	26,344	26,735	23,591	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	-6,902	-7,120	-8,167	-9,599	-7,046	-7,125	-6,412	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	19,878	20,600	24,025	27,779	19,298	19,610	17,179	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	19,878	20,600	24,025	27,779	19,298	19,610	17,179	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	127,003	122,504	114,235	114,567	113,406	106,389	110,631	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	16,000	16,000	16,000	28,000	12,000	18,000	14,395	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	11.83%	12.26%	13.65%	16.54%	12.70%	12.97%	11.28%	-
YoY %	-3.51%	-10.18%	-17.47%	30.24%	-2.08%	14.98%	-	-
Horiz. %	104.88%	108.69%	121.01%	146.63%	112.59%	114.98%	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	18.36	17.89	17.28	17.79	16.59	105.00	106.54	-25.39%
YoY %	2.63%	3.53%	-2.87%	7.23%	-84.20%	-1.45%	-	-
Horiz. %	17.23%	16.79%	16.22%	16.70%	15.57%	98.55%	100.00%	-
EPS	2.48	2.58	3.00	3.47	2.41	16.34	14.32	-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	2.00	2.00	2.00	3.50	1.50	15.00	12.00	-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	18.36	17.89	17.28	17.79	16.59	15.75	15.98	2.33%
YoY %	2.63%	3.53%	-2.87%	7.23%	5.33%	-1.44%	-	-
Horiz. %	114.89%	111.95%	108.14%	111.33%	103.82%	98.56%	100.00%	-
EPS	2.48	2.58	3.00	3.47	2.41	2.45	2.15	2.40%
YoY %	-3.88%	-14.00%	-13.54%	43.98%	-1.63%	13.95%	-	-
Horiz. %	115.35%	120.00%	139.53%	161.40%	112.09%	113.95%	100.00%	-
DPS	2.00	2.00	2.00	3.50	1.50	2.25	1.80	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	5.83	6.76	7.75	6.69	6.93	3.77	2.51	15.07%
YoY %	-13.76%	-12.77%	15.84%	-3.46%	83.82%	50.20%	-	-
Horiz. %	232.27%	269.32%	308.76%	266.53%	276.10%	150.20%	100.00%	-
P/EPS	43.06	46.99	44.62	34.27	47.67	24.23	18.65	14.95%
YoY %	-8.36%	5.31%	30.20%	-28.11%	96.74%	29.92%	-	-
Horiz. %	230.88%	251.96%	239.25%	183.75%	255.60%	129.92%	100.00%	-
EY	2.32	2.13	2.24	2.92	2.10	4.13	5.36	-13.02%
YoY %	8.92%	-4.91%	-23.29%	39.05%	-49.15%	-22.95%	-	-
Horiz. %	43.28%	39.74%	41.79%	54.48%	39.18%	77.05%	100.00%	-
DY	1.87	1.65	1.49	2.94	1.30	3.79	4.49	-13.57%
YoY %	13.33%	10.74%	-49.32%	126.15%	-65.70%	-15.59%	-	-
Horiz. %	41.65%	36.75%	33.18%	65.48%	28.95%	84.41%	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	5.99	6.71	7.41	6.69	6.81	4.31	2.44	16.13%
YoY %	-10.73%	-9.45%	10.76%	-1.76%	58.00%	76.64%	-	-
Horiz. %	245.49%	275.00%	303.69%	274.18%	279.10%	176.64%	100.00%	-
P/EPS	44.27	46.60	42.62	34.27	46.84	27.72	18.16	16.00%
YoY %	-5.00%	9.34%	24.37%	-26.84%	68.98%	52.64%	-	-
Horiz. %	243.78%	256.61%	234.69%	188.71%	257.93%	152.64%	100.00%	-
EY	2.26	2.15	2.35	2.92	2.13	3.61	5.51	-13.79%
YoY %	5.12%	-8.51%	-19.52%	37.09%	-41.00%	-34.48%	-	-
Horiz. %	41.02%	39.02%	42.65%	52.99%	38.66%	65.52%	100.00%	-
DY	1.82	1.67	1.56	2.94	1.33	3.31	4.62	-14.37%
YoY %	8.98%	7.05%	-46.94%	121.05%	-59.82%	-28.35%	-	-
Horiz. %	39.39%	36.15%	33.77%	63.64%	28.79%	71.65%	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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