[HSL] YoY Cumulative Quarter Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Cumulative Result
Revenue	159,981	142,059	122,419	129,823	135,279	142,228	125,443	4.13%
YoY %	12.62%	16.04%	-5.70%	-4.03%	-4.89%	13.38%	-	-
Horiz. %	127.53%	113.25%	97.59%	103.49%	107.84%	113.38%	100.00%	-
PBT	31,079	26,774	24,502	21,980	20,649	17,307	12,437	16.47%
YoY %	16.08%	9.27%	11.47%	6.45%	19.31%	39.16%	-	-
Horiz. %	249.89%	215.28%	197.01%	176.73%	166.03%	139.16%	100.00%	-
Tax	-7,856	-6,980	-6,552	-6,348	-5,869	-4,864	-3,785	12.92%
YoY %	-12.55%	-6.53%	-3.21%	-8.16%	-20.66%	-28.51%	-	-
Horiz. %	207.56%	184.41%	173.10%	167.71%	155.06%	128.51%	100.00%	-
NP	23,223	19,794	17,950	15,632	14,780	12,443	8,652	17.86%
YoY %	17.32%	10.27%	14.83%	5.76%	18.78%	43.82%	-	-
Horiz. %	268.41%	228.78%	207.47%	180.67%	170.83%	143.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,223	19,794	17,950	15,632	14,780	12,443	8,652	17.86%
YoY %	17.32%	10.27%	14.83%	5.76%	18.78%	43.82%	-	-
Horiz. %	268.41%	228.78%	207.47%	180.67%	170.83%	143.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.28%	26.07%	26.74%	28.88%	28.42%	28.10%	30.43%	-
YoY %	-3.03%	-2.51%	-7.41%	1.62%	1.14%	-7.66%	-	-
Horiz. %	83.08%	85.67%	87.87%	94.91%	93.39%	92.34%	100.00%	-
Total Cost	136,758	122,265	104,469	114,191	120,499	129,785	116,791	2.66%
YoY %	11.85%	17.03%	-8.51%	-5.23%	-7.15%	11.13%	-	-
Horiz. %	117.10%	104.69%	89.45%	97.77%	103.17%	111.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	262,809	229,377	204,168	184,430	165,737	152,197	139,286	11.15%
YoY %	14.58%	12.35%	10.70%	11.28%	8.90%	9.27%	-	-
Horiz. %	188.68%	164.68%	146.58%	132.41%	118.99%	109.27%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	5,490	8,871	8,913	7,912	8,007	6,529	4,421	3.67%
YoY %	-38.11%	-0.47%	12.65%	-1.19%	22.64%	47.68%	-	-
Horiz. %	124.18%	200.66%	201.61%	178.96%	181.11%	147.68%	100.00%	-
Div Payout %	23.64%	44.82%	49.66%	50.61%	54.18%	52.47%	51.11%	-
YoY %	-47.26%	-9.75%	-1.88%	-6.59%	3.26%	2.66%	-	-
Horiz. %	46.25%	87.69%	97.16%	99.02%	106.01%	102.66%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	262,809	229,377	204,168	184,430	165,737	152,197	139,286	11.15%
YoY %	14.58%	12.35%	10.70%	11.28%	8.90%	9.27%	-	-
Horiz. %	188.68%	164.68%	146.58%	132.41%	118.99%	109.27%	100.00%	-
NOSH	549,007	554,453	111,421	113,029	114,396	116,181	73,696	39.70%
YoY %	-0.98%	397.62%	-1.42%	-1.19%	-1.54%	57.65%	-	-
Horiz. %	744.96%	752.35%	151.19%	153.37%	155.23%	157.65%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	14.52%	13.93%	14.66%	12.04%	10.93%	8.75%	6.90%	-
YoY %	4.24%	-4.98%	21.76%	10.16%	24.91%	26.81%	-	-
Horiz. %	210.43%	201.88%	212.46%	174.49%	158.41%	126.81%	100.00%	-
ROE	8.84%	8.63%	8.79%	8.48%	8.92%	8.18%	6.21%	-
YoY %	2.43%	-1.82%	3.66%	-4.93%	9.05%	31.72%	-	-
Horiz. %	142.35%	138.97%	141.55%	136.55%	143.64%	131.72%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	29.14	25.62	109.87	114.86	118.25	122.42	170.22	-25.46%
YoY %	13.74%	-76.68%	-4.34%	-2.87%	-3.41%	-28.08%	-	-
Horiz. %	17.12%	15.05%	64.55%	67.48%	69.47%	71.92%	100.00%	-
EPS	4.23	3.57	16.11	13.83	12.92	10.71	11.74	-15.63%
YoY %	18.49%	-77.84%	16.49%	7.04%	20.63%	-8.77%	-	-
Horiz. %	36.03%	30.41%	137.22%	117.80%	110.05%	91.23%	100.00%	-
DPS	1.00	1.60	8.00	7.00	7.00	5.62	6.00	-25.79%
YoY %	-37.50%	-80.00%	14.29%	0.00%	24.56%	-6.33%	-	-
Horiz. %	16.67%	26.67%	133.33%	116.67%	116.67%	93.67%	100.00%	-
NAPS	0.4787	0.4137	1.8324	1.6317	1.4488	1.31	1.89	-20.44%
YoY %	15.71%	-77.42%	12.30%	12.62%	10.60%	-30.69%	-	-
Horiz. %	25.33%	21.89%	96.95%	86.33%	76.66%	69.31%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 112,952
RPS	27.46	24.38	21.01	22.28	23.22	24.41	21.53	4.13%
YoY %	12.63%	16.04%	-5.70%	-4.05%	-4.88%	13.38%	-	-
Horiz. %	127.54%	113.24%	97.58%	103.48%	107.85%	113.38%	100.00%	-
EPS	3.99	3.40	3.08	2.68	2.54	2.14	1.48	17.95%
YoY %	17.35%	10.39%	14.93%	5.51%	18.69%	44.59%	-	-
Horiz. %	269.59%	229.73%	208.11%	181.08%	171.62%	144.59%	100.00%	-
DPS	0.94	1.52	1.53	1.36	1.37	1.12	0.76	3.60%
YoY %	-38.16%	-0.65%	12.50%	-0.73%	22.32%	47.37%	-	-
Horiz. %	123.68%	200.00%	201.32%	178.95%	180.26%	147.37%	100.00%	-
NAPS	0.451	0.3937	0.3504	0.3165	0.2844	0.2612	0.239	11.15%
YoY %	14.55%	12.36%	10.71%	11.29%	8.88%	9.29%	-	-
Horiz. %	188.70%	164.73%	146.61%	132.43%	119.00%	109.29%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	0.76	0.69	0.95	0.59	0.53	0.59	0.49	-
P/RPS	2.61	2.69	0.86	0.51	0.45	0.48	0.29	44.17%
YoY %	-2.97%	212.79%	68.63%	13.33%	-6.25%	65.52%	-	-
Horiz. %	900.00%	927.59%	296.55%	175.86%	155.17%	165.52%	100.00%	-
P/EPS	17.97	19.33	5.90	4.27	4.10	5.51	4.17	27.53%
YoY %	-7.04%	227.63%	38.17%	4.15%	-25.59%	32.13%	-	-
Horiz. %	430.94%	463.55%	141.49%	102.40%	98.32%	132.13%	100.00%	-
EY	5.57	5.17	16.96	23.44	24.38	18.15	23.96	-21.56%
YoY %	7.74%	-69.52%	-27.65%	-3.86%	34.33%	-24.25%	-	-
Horiz. %	23.25%	21.58%	70.78%	97.83%	101.75%	75.75%	100.00%	-
DY	1.32	2.32	8.42	11.86	13.21	9.53	12.24	-30.98%
YoY %	-43.10%	-72.45%	-29.01%	-10.22%	38.61%	-22.14%	-	-
Horiz. %	10.78%	18.95%	68.79%	96.90%	107.92%	77.86%	100.00%	-
P/NAPS	1.59	1.67	0.52	0.36	0.37	0.45	0.26	35.19%
YoY %	-4.79%	221.15%	44.44%	-2.70%	-17.78%	73.08%	-	-
Horiz. %	611.54%	642.31%	200.00%	138.46%	142.31%	173.08%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	19/08/09	21/08/08	16/08/07	17/08/06	22/08/05	24/08/04	21/08/03	-
Price	0.89	0.56	0.75	0.59	0.55	0.51	0.51	-
P/RPS	3.05	2.19	0.68	0.51	0.47	0.42	0.30	47.13%
YoY %	39.27%	222.06%	33.33%	8.51%	11.90%	40.00%	-	-
Horiz. %	1,016.67%	730.00%	226.67%	170.00%	156.67%	140.00%	100.00%	-
P/EPS	21.04	15.69	4.66	4.27	4.26	4.76	4.34	30.06%
YoY %	34.10%	236.70%	9.13%	0.23%	-10.50%	9.68%	-	-
Horiz. %	484.79%	361.52%	107.37%	98.39%	98.16%	109.68%	100.00%	-
EY	4.75	6.38	21.48	23.44	23.49	21.00	23.02	-23.11%
YoY %	-25.55%	-70.30%	-8.36%	-0.21%	11.86%	-8.77%	-	-
Horiz. %	20.63%	27.72%	93.31%	101.82%	102.04%	91.23%	100.00%	-
DY	1.12	2.86	10.67	11.86	12.73	11.02	11.76	-32.39%
YoY %	-60.84%	-73.20%	-10.03%	-6.83%	15.52%	-6.29%	-	-
Horiz. %	9.52%	24.32%	90.73%	100.85%	108.25%	93.71%	100.00%	-
P/NAPS	1.86	1.35	0.41	0.36	0.38	0.39	0.27	37.89%
YoY %	37.78%	229.27%	13.89%	-5.26%	-2.56%	44.44%	-	-
Horiz. %	688.89%	500.00%	151.85%	133.33%	140.74%	144.44%	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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