[HUPSENG] YoY Cumulative Quarter Result on 30-Sep-2007 [#3]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Cumulative Result
Revenue	161,145	159,295	173,238	148,505	141,347	141,485	139,993	2.37%
YoY %	1.16%	-8.05%	16.65%	5.06%	-0.10%	1.07%	-	-
Horiz. %	115.11%	113.79%	123.75%	106.08%	100.97%	101.07%	100.00%	-
PBT	27,676	26,508	16,730	5,339	10,183	7,507	8,998	20.58%
YoY %	4.41%	58.45%	213.35%	-47.57%	35.65%	-16.57%	-	-
Horiz. %	307.58%	294.60%	185.93%	59.34%	113.17%	83.43%	100.00%	-
Tax	-7,032	-6,424	-4,147	-1,185	-1,779	-2,299	-2,563	18.31%
YoY %	-9.46%	-54.91%	-249.96%	33.39%	22.62%	10.30%	-	-
Horiz. %	274.37%	250.64%	161.80%	46.23%	69.41%	89.70%	100.00%	-
NP	20,644	20,084	12,583	4,154	8,404	5,208	6,435	21.43%
YoY %	2.79%	59.61%	202.91%	-50.57%	61.37%	-19.07%	-	-
Horiz. %	320.81%	312.11%	195.54%	64.55%	130.60%	80.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,644	20,084	12,583	4,154	8,404	5,208	6,435	21.43%
YoY %	2.79%	59.61%	202.91%	-50.57%	61.37%	-19.07%	-	-
Horiz. %	320.81%	312.11%	195.54%	64.55%	130.60%	80.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.41%	24.23%	24.79%	22.20%	17.47%	30.62%	28.48%	-
YoY %	4.87%	-2.26%	11.67%	27.07%	-42.95%	7.51%	-	-
Horiz. %	89.22%	85.08%	87.04%	77.95%	61.34%	107.51%	100.00%	-
Total Cost	140,501	139,211	160,655	144,351	132,943	136,277	133,558	0.84%
YoY %	0.93%	-13.35%	11.29%	8.58%	-2.45%	2.04%	-	-
Horiz. %	105.20%	104.23%	120.29%	108.08%	99.54%	102.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	152,429	141,614	126,610	120,057	121,771	103,799	120,543	3.98%
YoY %	7.64%	11.85%	5.46%	-1.41%	17.31%	-13.89%	-	-
Horiz. %	126.45%	117.48%	105.03%	99.60%	101.02%	86.11%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	14,402	10,501	4,440	6,573	4,318	-	4,317	22.22%
YoY %	37.15%	136.51%	-32.45%	52.22%	0.00%	-	-	-
Horiz. %	333.61%	243.25%	102.85%	152.26%	100.02%	-	100.00%	-
Div Payout %	69.77%	52.29%	35.29%	158.24%	51.39%	-	67.10%	-
YoY %	33.43%	48.17%	-77.70%	207.92%	0.00%	-	-	-
Horiz. %	103.98%	77.93%	52.59%	235.83%	76.59%	-	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	152,429	141,614	126,610	120,057	121,771	103,799	120,543	3.98%
YoY %	7.64%	11.85%	5.46%	-1.41%	17.31%	-13.89%	-	-
Horiz. %	126.45%	117.48%	105.03%	99.60%	101.02%	86.11%	100.00%	-
NOSH	120,023	60,005	60,004	60,028	59,985	59,999	59,972	12.25%
YoY %	100.02%	0.00%	-0.04%	0.07%	-0.02%	0.05%	-	-
Horiz. %	200.13%	100.06%	100.05%	100.09%	100.02%	100.05%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	12.81%	12.61%	7.26%	2.80%	5.95%	3.68%	4.60%	-
YoY %	1.59%	73.69%	159.29%	-52.94%	61.68%	-20.00%	-	-
Horiz. %	278.48%	274.13%	157.83%	60.87%	129.35%	80.00%	100.00%	-
ROE	13.54%	14.18%	9.94%	3.46%	6.90%	5.02%	5.34%	-
YoY %	-4.51%	42.66%	187.28%	-49.86%	37.45%	-5.99%	-	-
Horiz. %	253.56%	265.54%	186.14%	64.79%	129.21%	94.01%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	134.26	265.47	288.71	247.39	235.63	235.81	233.43	-8.80%
YoY %	-49.43%	-8.05%	16.70%	4.99%	-0.08%	1.02%	-	-
Horiz. %	57.52%	113.73%	123.68%	105.98%	100.94%	101.02%	100.00%	-
EPS	17.20	33.47	20.97	6.92	14.01	8.68	10.73	8.17%
YoY %	-48.61%	59.61%	203.03%	-50.61%	61.41%	-19.11%	-	-
Horiz. %	160.30%	311.93%	195.43%	64.49%	130.57%	80.89%	100.00%	-
DPS	12.00	17.50	7.40	10.95	7.20	0.00	7.20	8.88%
YoY %	-31.43%	136.49%	-32.42%	52.08%	0.00%	0.00%	-	-
Horiz. %	166.67%	243.06%	102.78%	152.08%	100.00%	0.00%	100.00%	-
NAPS	1.27	2.36	2.11	2.00	2.03	1.73	2.01	-7.36%
YoY %	-46.19%	11.85%	5.50%	-1.48%	17.34%	-13.93%	-	-
Horiz. %	63.18%	117.41%	104.98%	99.50%	101.00%	86.07%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 60,093
RPS	20.14	19.91	21.65	18.56	17.67	17.69	17.50	2.36%
YoY %	1.16%	-8.04%	16.65%	5.04%	-0.11%	1.09%	-	-
Horiz. %	115.09%	113.77%	123.71%	106.06%	100.97%	101.09%	100.00%	-
EPS	2.58	2.51	1.57	0.52	1.05	0.65	0.80	21.53%
YoY %	2.79%	59.87%	201.92%	-50.48%	61.54%	-18.75%	-	-
Horiz. %	322.50%	313.75%	196.25%	65.00%	131.25%	81.25%	100.00%	-
DPS	1.80	1.31	0.56	0.82	0.54	0.00	0.54	22.20%
YoY %	37.40%	133.93%	-31.71%	51.85%	0.00%	0.00%	-	-
Horiz. %	333.33%	242.59%	103.70%	151.85%	100.00%	0.00%	100.00%	-
NAPS	0.1905	0.177	0.1583	0.1501	0.1522	0.1297	0.1507	3.98%
YoY %	7.63%	11.81%	5.46%	-1.38%	17.35%	-13.93%	-	-
Horiz. %	126.41%	117.45%	105.04%	99.60%	101.00%	86.07%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	1.65	1.21	0.75	0.67	0.81	1.02	0.96	-
P/RPS	1.23	0.46	0.26	0.27	0.34	0.43	0.41	20.08%
YoY %	167.39%	76.92%	-3.70%	-20.59%	-20.93%	4.88%	-	-
Horiz. %	300.00%	112.20%	63.41%	65.85%	82.93%	104.88%	100.00%	-
P/EPS	9.59	3.62	3.58	9.68	5.78	11.75	8.95	1.15%
YoY %	164.92%	1.12%	-63.02%	67.47%	-50.81%	31.28%	-	-
Horiz. %	107.15%	40.45%	40.00%	108.16%	64.58%	131.28%	100.00%	-
EY	10.42	27.66	27.96	10.33	17.30	8.51	11.18	-1.16%
YoY %	-62.33%	-1.07%	170.67%	-40.29%	103.29%	-23.88%	-	-
Horiz. %	93.20%	247.41%	250.09%	92.40%	154.74%	76.12%	100.00%	-
DY	7.27	14.46	9.87	16.34	8.89	0.00	7.50	-0.51%
YoY %	-49.72%	46.50%	-39.60%	83.80%	0.00%	0.00%	-	-
Horiz. %	96.93%	192.80%	131.60%	217.87%	118.53%	0.00%	100.00%	-
P/NAPS	1.30	0.51	0.36	0.34	0.40	0.59	0.48	18.05%
YoY %	154.90%	41.67%	5.88%	-15.00%	-32.20%	22.92%	-	-
Horiz. %	270.83%	106.25%	75.00%	70.83%	83.33%	122.92%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	16/11/10	10/11/09	13/11/08	14/11/07	17/11/06	18/11/05	24/11/04	-
Price	1.84	1.23	0.66	0.67	0.86	1.00	0.96	-
P/RPS	1.37	0.46	0.23	0.27	0.36	0.42	0.41	22.25%
YoY %	197.83%	100.00%	-14.81%	-25.00%	-14.29%	2.44%	-	-
Horiz. %	334.15%	112.20%	56.10%	65.85%	87.80%	102.44%	100.00%	-
P/EPS	10.70	3.67	3.15	9.68	6.14	11.52	8.95	3.01%
YoY %	191.55%	16.51%	-67.46%	57.65%	-46.70%	28.72%	-	-
Horiz. %	119.55%	41.01%	35.20%	108.16%	68.60%	128.72%	100.00%	-
EY	9.35	27.21	31.77	10.33	16.29	8.68	11.18	-2.93%
YoY %	-65.64%	-14.35%	207.55%	-36.59%	87.67%	-22.36%	-	-
Horiz. %	83.63%	243.38%	284.17%	92.40%	145.71%	77.64%	100.00%	-
DY	6.52	14.23	11.21	16.34	8.37	0.00	7.50	-2.30%
YoY %	-54.18%	26.94%	-31.40%	95.22%	0.00%	0.00%	-	-
Horiz. %	86.93%	189.73%	149.47%	217.87%	111.60%	0.00%	100.00%	-
P/NAPS	1.45	0.52	0.31	0.34	0.42	0.58	0.48	20.22%
YoY %	178.85%	67.74%	-8.82%	-19.05%	-27.59%	20.83%	-	-
Horiz. %	302.08%	108.33%	64.58%	70.83%	87.50%	120.83%	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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