[HUPSENG] YoY Cumulative Quarter Result on 30-Sep-2008 [#3]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Cumulative Result
Revenue	175,242	161,145	159,295	173,238	148,505	141,347	141,485	3.62%
YoY %	8.75%	1.16%	-8.05%	16.65%	5.06%	-0.10%	-	-
Horiz. %	123.86%	113.90%	112.59%	122.44%	104.96%	99.90%	100.00%	-
PBT	17,519	27,676	26,508	16,730	5,339	10,183	7,507	15.16%
YoY %	-36.70%	4.41%	58.45%	213.35%	-47.57%	35.65%	-	-
Horiz. %	233.37%	368.67%	353.11%	222.86%	71.12%	135.65%	100.00%	-
Tax	-6,491	-7,032	-6,424	-4,147	-1,185	-1,779	-2,299	18.87%
YoY %	7.69%	-9.46%	-54.91%	-249.96%	33.39%	22.62%	-	-
Horiz. %	282.34%	305.87%	279.43%	180.38%	51.54%	77.38%	100.00%	-
NP	11,028	20,644	20,084	12,583	4,154	8,404	5,208	13.31%
YoY %	-46.58%	2.79%	59.61%	202.91%	-50.57%	61.37%	-	-
Horiz. %	211.75%	396.39%	385.64%	241.61%	79.76%	161.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,028	20,644	20,084	12,583	4,154	8,404	5,208	13.31%
YoY %	-46.58%	2.79%	59.61%	202.91%	-50.57%	61.37%	-	-
Horiz. %	211.75%	396.39%	385.64%	241.61%	79.76%	161.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.05%	25.41%	24.23%	24.79%	22.20%	17.47%	30.62%	-
YoY %	45.81%	4.87%	-2.26%	11.67%	27.07%	-42.95%	-	-
Horiz. %	121.00%	82.98%	79.13%	80.96%	72.50%	57.05%	100.00%	-
Total Cost	164,214	140,501	139,211	160,655	144,351	132,943	136,277	3.15%
YoY %	16.88%	0.93%	-13.35%	11.29%	8.58%	-2.45%	-	-
Horiz. %	120.50%	103.10%	102.15%	117.89%	105.92%	97.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	151,200	152,429	141,614	126,610	120,057	121,771	103,799	6.46%
YoY %	-0.81%	7.64%	11.85%	5.46%	-1.41%	17.31%	-	-
Horiz. %	145.67%	146.85%	136.43%	121.98%	115.66%	117.31%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	18,000	14,402	10,501	4,440	6,573	4,318	-	-
YoY %	24.98%	37.15%	136.51%	-32.45%	52.22%	0.00%	-	-
Horiz. %	416.86%	333.53%	243.19%	102.83%	152.22%	100.00%	-	-
Div Payout %	163.22%	69.77%	52.29%	35.29%	158.24%	51.39%	-	-
YoY %	133.94%	33.43%	48.17%	-77.70%	207.92%	0.00%	-	-
Horiz. %	317.61%	135.77%	101.75%	68.67%	307.92%	100.00%	-	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	151,200	152,429	141,614	126,610	120,057	121,771	103,799	6.46%
YoY %	-0.81%	7.64%	11.85%	5.46%	-1.41%	17.31%	-	-
Horiz. %	145.67%	146.85%	136.43%	121.98%	115.66%	117.31%	100.00%	-
NOSH	120,000	120,023	60,005	60,004	60,028	59,985	59,999	12.24%
YoY %	-0.02%	100.02%	0.00%	-0.04%	0.07%	-0.02%	-	-
Horiz. %	200.00%	200.04%	100.01%	100.01%	100.05%	99.98%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	6.29%	12.81%	12.61%	7.26%	2.80%	5.95%	3.68%	-
YoY %	-50.90%	1.59%	73.69%	159.29%	-52.94%	61.68%	-	-
Horiz. %	170.92%	348.10%	342.66%	197.28%	76.09%	161.68%	100.00%	-
ROE	7.29%	13.54%	14.18%	9.94%	3.46%	6.90%	5.02%	-
YoY %	-46.16%	-4.51%	42.66%	187.28%	-49.86%	37.45%	-	-
Horiz. %	145.22%	269.72%	282.47%	198.01%	68.92%	137.45%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	146.03	134.26	265.47	288.71	247.39	235.63	235.81	-7.67%
YoY %	8.77%	-49.43%	-8.05%	16.70%	4.99%	-0.08%	-	-
Horiz. %	61.93%	56.94%	112.58%	122.43%	104.91%	99.92%	100.00%	-
EPS	9.19	17.20	33.47	20.97	6.92	14.01	8.68	0.95%
YoY %	-46.57%	-48.61%	59.61%	203.03%	-50.61%	61.41%	-	-
Horiz. %	105.88%	198.16%	385.60%	241.59%	79.72%	161.41%	100.00%	-
DPS	15.00	12.00	17.50	7.40	10.95	7.20	0.00	-
YoY %	25.00%	-31.43%	136.49%	-32.42%	52.08%	0.00%	-	-
Horiz. %	208.33%	166.67%	243.06%	102.78%	152.08%	100.00%	-	-
NAPS	1.26	1.27	2.36	2.11	2.00	2.03	1.73	-5.14%
YoY %	-0.79%	-46.19%	11.85%	5.50%	-1.48%	17.34%	-	-
Horiz. %	72.83%	73.41%	136.42%	121.97%	115.61%	117.34%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 59,949
RPS	21.91	20.14	19.91	21.65	18.56	17.67	17.69	3.62%
YoY %	8.79%	1.16%	-8.04%	16.65%	5.04%	-0.11%	-	-
Horiz. %	123.86%	113.85%	112.55%	122.39%	104.92%	99.89%	100.00%	-
EPS	1.38	2.58	2.51	1.57	0.52	1.05	0.65	13.36%
YoY %	-46.51%	2.79%	59.87%	201.92%	-50.48%	61.54%	-	-
Horiz. %	212.31%	396.92%	386.15%	241.54%	80.00%	161.54%	100.00%	-
DPS	2.25	1.80	1.31	0.56	0.82	0.54	0.00	-
YoY %	25.00%	37.40%	133.93%	-31.71%	51.85%	0.00%	-	-
Horiz. %	416.67%	333.33%	242.59%	103.70%	151.85%	100.00%	-	-
NAPS	0.189	0.1905	0.177	0.1583	0.1501	0.1522	0.1297	6.47%
YoY %	-0.79%	7.63%	11.81%	5.46%	-1.38%	17.35%	-	-
Horiz. %	145.72%	146.88%	136.47%	122.05%	115.73%	117.35%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	1.65	1.65	1.21	0.75	0.67	0.81	1.02	-
P/RPS	1.13	1.23	0.46	0.26	0.27	0.34	0.43	17.46%
YoY %	-8.13%	167.39%	76.92%	-3.70%	-20.59%	-20.93%	-	-
Horiz. %	262.79%	286.05%	106.98%	60.47%	62.79%	79.07%	100.00%	-
P/EPS	17.95	9.59	3.62	3.58	9.68	5.78	11.75	7.31%
YoY %	87.17%	164.92%	1.12%	-63.02%	67.47%	-50.81%	-	-
Horiz. %	152.77%	81.62%	30.81%	30.47%	82.38%	49.19%	100.00%	-
EY	5.57	10.42	27.66	27.96	10.33	17.30	8.51	-6.81%
YoY %	-46.55%	-62.33%	-1.07%	170.67%	-40.29%	103.29%	-	-
Horiz. %	65.45%	122.44%	325.03%	328.55%	121.39%	203.29%	100.00%	-
DY	9.09	7.27	14.46	9.87	16.34	8.89	0.00	-
YoY %	25.03%	-49.72%	46.50%	-39.60%	83.80%	0.00%	-	-
Horiz. %	102.25%	81.78%	162.65%	111.02%	183.80%	100.00%	-	-
P/NAPS	1.31	1.30	0.51	0.36	0.34	0.40	0.59	14.21%
YoY %	0.77%	154.90%	41.67%	5.88%	-15.00%	-32.20%	-	-
Horiz. %	222.03%	220.34%	86.44%	61.02%	57.63%	67.80%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	14/11/11	16/11/10	10/11/09	13/11/08	14/11/07	17/11/06	18/11/05	-
Price	1.72	1.84	1.23	0.66	0.67	0.86	1.00	-
P/RPS	1.18	1.37	0.46	0.23	0.27	0.36	0.42	18.77%
YoY %	-13.87%	197.83%	100.00%	-14.81%	-25.00%	-14.29%	-	-
Horiz. %	280.95%	326.19%	109.52%	54.76%	64.29%	85.71%	100.00%	-
P/EPS	18.72	10.70	3.67	3.15	9.68	6.14	11.52	8.42%
YoY %	74.95%	191.55%	16.51%	-67.46%	57.65%	-46.70%	-	-
Horiz. %	162.50%	92.88%	31.86%	27.34%	84.03%	53.30%	100.00%	-
EY	5.34	9.35	27.21	31.77	10.33	16.29	8.68	-7.77%
YoY %	-42.89%	-65.64%	-14.35%	207.55%	-36.59%	87.67%	-	-
Horiz. %	61.52%	107.72%	313.48%	366.01%	119.01%	187.67%	100.00%	-
DY	8.72	6.52	14.23	11.21	16.34	8.37	0.00	-
YoY %	33.74%	-54.18%	26.94%	-31.40%	95.22%	0.00%	-	-
Horiz. %	104.18%	77.90%	170.01%	133.93%	195.22%	100.00%	-	-
P/NAPS	1.37	1.45	0.52	0.31	0.34	0.42	0.58	15.39%
YoY %	-5.52%	178.85%	67.74%	-8.82%	-19.05%	-27.59%	-	-
Horiz. %	236.21%	250.00%	89.66%	53.45%	58.62%	72.41%	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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