[HUPSENG] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Cumulative Result
Revenue	188,572	184,715	184,674	175,242	161,145	159,295	173,238	1.42%
YoY %	2.09%	0.02%	5.38%	8.75%	1.16%	-8.05%	-	-
Horiz. %	108.85%	106.62%	106.60%	101.16%	93.02%	91.95%	100.00%	-
PBT	34,983	37,315	33,071	17,519	27,676	26,508	16,730	13.07%
YoY %	-6.25%	12.83%	88.77%	-36.70%	4.41%	58.45%	-	-
Horiz. %	209.10%	223.04%	197.67%	104.72%	165.43%	158.45%	100.00%	-
Tax	-9,432	-9,922	-8,965	-6,491	-7,032	-6,424	-4,147	14.67%
YoY %	4.94%	-10.67%	-38.11%	7.69%	-9.46%	-54.91%	-	-
Horiz. %	227.44%	239.26%	216.18%	156.52%	169.57%	154.91%	100.00%	-
NP	25,551	27,393	24,106	11,028	20,644	20,084	12,583	12.52%
YoY %	-6.72%	13.64%	118.59%	-46.58%	2.79%	59.61%	-	-
Horiz. %	203.06%	217.70%	191.58%	87.64%	164.06%	159.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,551	27,393	24,106	11,028	20,644	20,084	12,583	12.52%
YoY %	-6.72%	13.64%	118.59%	-46.58%	2.79%	59.61%	-	-
Horiz. %	203.06%	217.70%	191.58%	87.64%	164.06%	159.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.96%	26.59%	27.11%	37.05%	25.41%	24.23%	24.79%	-
YoY %	1.39%	-1.92%	-26.83%	45.81%	4.87%	-2.26%	-	-
Horiz. %	108.75%	107.26%	109.36%	149.46%	102.50%	97.74%	100.00%	-
Total Cost	163,021	157,322	160,568	164,214	140,501	139,211	160,655	0.24%
YoY %	3.62%	-2.02%	-2.22%	16.88%	0.93%	-13.35%	-	-
Horiz. %	101.47%	97.93%	99.95%	102.22%	87.46%	86.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	151,999	141,599	145,200	151,200	152,429	141,614	126,610	3.09%
YoY %	7.34%	-2.48%	-3.97%	-0.81%	7.64%	11.85%	-	-
Horiz. %	120.05%	111.84%	114.68%	119.42%	120.39%	111.85%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	24,000	18,000	14,400	18,000	14,402	10,501	4,440	32.45%
YoY %	33.33%	25.00%	-20.00%	24.98%	37.15%	136.51%	-	-
Horiz. %	540.54%	405.41%	324.32%	405.41%	324.37%	236.51%	100.00%	-
Div Payout %	93.93%	65.71%	59.74%	163.22%	69.77%	52.29%	35.29%	-
YoY %	42.95%	9.99%	-63.40%	133.94%	33.43%	48.17%	-	-
Horiz. %	266.17%	186.20%	169.28%	462.51%	197.70%	148.17%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	151,999	141,599	145,200	151,200	152,429	141,614	126,610	3.09%
YoY %	7.34%	-2.48%	-3.97%	-0.81%	7.64%	11.85%	-	-
Horiz. %	120.05%	111.84%	114.68%	119.42%	120.39%	111.85%	100.00%	-
NOSH	800,000	120,000	120,000	120,000	120,023	60,005	60,004	53.95%
YoY %	566.67%	0.00%	0.00%	-0.02%	100.02%	0.00%	-	-
Horiz. %	1,333.24%	199.99%	199.99%	199.99%	200.02%	100.00%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	13.55%	14.83%	13.05%	6.29%	12.81%	12.61%	7.26%	-
YoY %	-8.63%	13.64%	107.47%	-50.90%	1.59%	73.69%	-	-
Horiz. %	186.64%	204.27%	179.75%	86.64%	176.45%	173.69%	100.00%	-
ROE	16.81%	19.35%	16.60%	7.29%	13.54%	14.18%	9.94%	-
YoY %	-13.13%	16.57%	127.71%	-46.16%	-4.51%	42.66%	-	-
Horiz. %	169.11%	194.67%	167.00%	73.34%	136.22%	142.66%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	23.57	153.93	153.90	146.03	134.26	265.47	288.71	-34.12%
YoY %	-84.69%	0.02%	5.39%	8.77%	-49.43%	-8.05%	-	-
Horiz. %	8.16%	53.32%	53.31%	50.58%	46.50%	91.95%	100.00%	-
EPS	3.19	22.83	20.09	9.19	17.20	33.47	20.97	-26.92%
YoY %	-86.03%	13.64%	118.61%	-46.57%	-48.61%	59.61%	-	-
Horiz. %	15.21%	108.87%	95.80%	43.82%	82.02%	159.61%	100.00%	-
DPS	3.00	15.00	12.00	15.00	12.00	17.50	7.40	-13.96%
YoY %	-80.00%	25.00%	-20.00%	25.00%	-31.43%	136.49%	-	-
Horiz. %	40.54%	202.70%	162.16%	202.70%	162.16%	236.49%	100.00%	-
NAPS	0.19	1.18	1.21	1.26	1.27	2.36	2.11	-33.03%
YoY %	-83.90%	-2.48%	-3.97%	-0.79%	-46.19%	11.85%	-	-
Horiz. %	9.00%	55.92%	57.35%	59.72%	60.19%	111.85%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 119,901
RPS	23.57	23.09	23.08	21.91	20.14	19.91	21.65	1.42%
YoY %	2.08%	0.04%	5.34%	8.79%	1.16%	-8.04%	-	-
Horiz. %	108.87%	106.65%	106.61%	101.20%	93.03%	91.96%	100.00%	-
EPS	3.19	3.42	3.01	1.38	2.58	2.51	1.57	12.53%
YoY %	-6.73%	13.62%	118.12%	-46.51%	2.79%	59.87%	-	-
Horiz. %	203.18%	217.83%	191.72%	87.90%	164.33%	159.87%	100.00%	-
DPS	3.00	2.25	1.80	2.25	1.80	1.31	0.56	32.26%
YoY %	33.33%	25.00%	-20.00%	25.00%	37.40%	133.93%	-	-
Horiz. %	535.71%	401.79%	321.43%	401.79%	321.43%	233.93%	100.00%	-
NAPS	0.19	0.177	0.1815	0.189	0.1905	0.177	0.1583	3.08%
YoY %	7.34%	-2.48%	-3.97%	-0.79%	7.63%	11.81%	-	-
Horiz. %	120.03%	111.81%	114.66%	119.39%	120.34%	111.81%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	1.02	5.15	2.56	1.65	1.65	1.21	0.75	-
P/RPS	4.33	3.35	1.66	1.13	1.23	0.46	0.26	59.76%
YoY %	29.25%	101.81%	46.90%	-8.13%	167.39%	76.92%	-	-
Horiz. %	1,665.38%	1,288.46%	638.46%	434.62%	473.08%	176.92%	100.00%	-
P/EPS	31.94	22.56	12.74	17.95	9.59	3.62	3.58	43.99%
YoY %	41.58%	77.08%	-29.03%	87.17%	164.92%	1.12%	-	-
Horiz. %	892.18%	630.17%	355.87%	501.40%	267.88%	101.12%	100.00%	-
EY	3.13	4.43	7.85	5.57	10.42	27.66	27.96	-30.56%
YoY %	-29.35%	-43.57%	40.93%	-46.55%	-62.33%	-1.07%	-	-
Horiz. %	11.19%	15.84%	28.08%	19.92%	37.27%	98.93%	100.00%	-
DY	2.94	2.91	4.69	9.09	7.27	14.46	9.87	-18.27%
YoY %	1.03%	-37.95%	-48.40%	25.03%	-49.72%	46.50%	-	-
Horiz. %	29.79%	29.48%	47.52%	92.10%	73.66%	146.50%	100.00%	-
P/NAPS	5.37	4.36	2.12	1.31	1.30	0.51	0.36	56.86%
YoY %	23.17%	105.66%	61.83%	0.77%	154.90%	41.67%	-	-
Horiz. %	1,491.67%	1,211.11%	588.89%	363.89%	361.11%	141.67%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	12/11/14	13/11/13	21/11/12	14/11/11	16/11/10	10/11/09	13/11/08	-
Price	0.99	5.10	2.85	1.72	1.84	1.23	0.66	-
P/RPS	4.20	3.31	1.85	1.18	1.37	0.46	0.23	62.23%
YoY %	26.89%	78.92%	56.78%	-13.87%	197.83%	100.00%	-	-
Horiz. %	1,826.09%	1,439.13%	804.35%	513.04%	595.65%	200.00%	100.00%	-
P/EPS	31.00	22.34	14.19	18.72	10.70	3.67	3.15	46.36%
YoY %	38.76%	57.43%	-24.20%	74.95%	191.55%	16.51%	-	-
Horiz. %	984.13%	709.21%	450.48%	594.29%	339.68%	116.51%	100.00%	-
EY	3.23	4.48	7.05	5.34	9.35	27.21	31.77	-31.67%
YoY %	-27.90%	-36.45%	32.02%	-42.89%	-65.64%	-14.35%	-	-
Horiz. %	10.17%	14.10%	22.19%	16.81%	29.43%	85.65%	100.00%	-
DY	3.03	2.94	4.21	8.72	6.52	14.23	11.21	-19.58%
YoY %	3.06%	-30.17%	-51.72%	33.74%	-54.18%	26.94%	-	-
Horiz. %	27.03%	26.23%	37.56%	77.79%	58.16%	126.94%	100.00%	-
P/NAPS	5.21	4.32	2.36	1.37	1.45	0.52	0.31	60.01%
YoY %	20.60%	83.05%	72.26%	-5.52%	178.85%	67.74%	-	-
Horiz. %	1,680.65%	1,393.55%	761.29%	441.94%	467.74%	167.74%	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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