[HSL] YoY Cumulative Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Cumulative Result
Revenue	290,915	272,505	203,661	159,981	142,059	122,419	129,823	14.37%
YoY %	6.76%	33.80%	27.30%	12.62%	16.04%	-5.70%	-	-
Horiz. %	224.09%	209.91%	156.88%	123.23%	109.43%	94.30%	100.00%	-
PBT	56,142	51,482	42,183	31,079	26,774	24,502	21,980	16.90%
YoY %	9.05%	22.04%	35.73%	16.08%	9.27%	11.47%	-	-
Horiz. %	255.42%	234.22%	191.92%	141.40%	121.81%	111.47%	100.00%	-
Tax	-14,082	-12,920	-10,657	-7,856	-6,980	-6,552	-6,348	14.18%
YoY %	-8.99%	-21.23%	-35.65%	-12.55%	-6.53%	-3.21%	-	-
Horiz. %	221.83%	203.53%	167.88%	123.76%	109.96%	103.21%	100.00%	-
NP	42,060	38,562	31,526	23,223	19,794	17,950	15,632	17.91%
YoY %	9.07%	22.32%	35.75%	17.32%	10.27%	14.83%	-	-
Horiz. %	269.06%	246.69%	201.68%	148.56%	126.62%	114.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,058	38,560	31,524	23,223	19,794	17,950	15,632	17.91%
YoY %	9.07%	22.32%	35.74%	17.32%	10.27%	14.83%	-	-
Horiz. %	269.05%	246.67%	201.66%	148.56%	126.62%	114.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.08%	25.10%	25.26%	25.28%	26.07%	26.74%	28.88%	-
YoY %	-0.08%	-0.63%	-0.08%	-3.03%	-2.51%	-7.41%	-	-
Horiz. %	86.84%	86.91%	87.47%	87.53%	90.27%	92.59%	100.00%	-
Total Cost	248,855	233,943	172,135	136,758	122,265	104,469	114,191	13.85%
YoY %	6.37%	35.91%	25.87%	11.85%	17.03%	-8.51%	-	-
Horiz. %	217.93%	204.87%	150.74%	119.76%	107.07%	91.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	436,760	372,267	315,789	262,809	229,377	204,168	184,430	15.43%
YoY %	17.32%	17.88%	20.16%	14.58%	12.35%	10.70%	-	-
Horiz. %	236.82%	201.85%	171.22%	142.50%	124.37%	110.70%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	7,757	6,638	6,590	5,490	8,871	8,913	7,912	-0.32%
YoY %	16.86%	0.73%	20.04%	-38.11%	-0.47%	12.65%	-	-
Horiz. %	98.04%	83.90%	83.29%	69.39%	112.12%	112.65%	100.00%	-
Div Payout %	18.45%	17.22%	20.91%	23.64%	44.82%	49.66%	50.61%	-
YoY %	7.14%	-17.65%	-11.55%	-47.26%	-9.75%	-1.88%	-	-
Horiz. %	36.46%	34.02%	41.32%	46.71%	88.56%	98.12%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	436,760	372,267	315,789	262,809	229,377	204,168	184,430	15.43%
YoY %	17.32%	17.88%	20.16%	14.58%	12.35%	10.70%	-	-
Horiz. %	236.82%	201.85%	171.22%	142.50%	124.37%	110.70%	100.00%	-
NOSH	554,123	553,228	549,198	549,007	554,453	111,421	113,029	30.30%
YoY %	0.16%	0.73%	0.03%	-0.98%	397.62%	-1.42%	-	-
Horiz. %	490.25%	489.46%	485.89%	485.72%	490.54%	98.58%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	14.46%	14.15%	15.48%	14.52%	13.93%	14.66%	12.04%	-
YoY %	2.19%	-8.59%	6.61%	4.24%	-4.98%	21.76%	-	-
Horiz. %	120.10%	117.52%	128.57%	120.60%	115.70%	121.76%	100.00%	-
ROE	9.63%	10.36%	9.98%	8.84%	8.63%	8.79%	8.48%	-
YoY %	-7.05%	3.81%	12.90%	2.43%	-1.82%	3.66%	-	-
Horiz. %	113.56%	122.17%	117.69%	104.25%	101.77%	103.66%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	52.50	49.26	37.08	29.14	25.62	109.87	114.86	-12.22%
YoY %	6.58%	32.85%	27.25%	13.74%	-76.68%	-4.34%	-	-
Horiz. %	45.71%	42.89%	32.28%	25.37%	22.31%	95.66%	100.00%	-
EPS	7.59	6.97	5.74	4.23	3.57	16.11	13.83	-9.50%
YoY %	8.90%	21.43%	35.70%	18.49%	-77.84%	16.49%	-	-
Horiz. %	54.88%	50.40%	41.50%	30.59%	25.81%	116.49%	100.00%	-
DPS	1.40	1.20	1.20	1.00	1.60	8.00	7.00	-23.50%
YoY %	16.67%	0.00%	20.00%	-37.50%	-80.00%	14.29%	-	-
Horiz. %	20.00%	17.14%	17.14%	14.29%	22.86%	114.29%	100.00%	-
NAPS	0.7882	0.6729	0.575	0.4787	0.4137	1.8324	1.6317	-11.41%
YoY %	17.13%	17.03%	20.12%	15.71%	-77.42%	12.30%	-	-
Horiz. %	48.31%	41.24%	35.24%	29.34%	25.35%	112.30%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 549,527
RPS	49.93	46.77	34.95	27.46	24.38	21.01	22.28	14.38%
YoY %	6.76%	33.82%	27.28%	12.63%	16.04%	-5.70%	-	-
Horiz. %	224.10%	209.92%	156.87%	123.25%	109.43%	94.30%	100.00%	-
EPS	7.22	6.62	5.41	3.99	3.40	3.08	2.68	17.94%
YoY %	9.06%	22.37%	35.59%	17.35%	10.39%	14.93%	-	-
Horiz. %	269.40%	247.01%	201.87%	148.88%	126.87%	114.93%	100.00%	-
DPS	1.33	1.14	1.13	0.94	1.52	1.53	1.36	-0.37%
YoY %	16.67%	0.88%	20.21%	-38.16%	-0.65%	12.50%	-	-
Horiz. %	97.79%	83.82%	83.09%	69.12%	111.76%	112.50%	100.00%	-
NAPS	0.7496	0.6389	0.542	0.451	0.3937	0.3504	0.3165	15.43%
YoY %	17.33%	17.88%	20.18%	14.55%	12.36%	10.71%	-	-
Horiz. %	236.84%	201.86%	171.25%	142.50%	124.39%	110.71%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.58	1.67	1.36	0.76	0.69	0.95	0.59	-
P/RPS	3.01	3.39	3.67	2.61	2.69	0.86	0.51	34.39%
YoY %	-11.21%	-7.63%	40.61%	-2.97%	212.79%	68.63%	-	-
Horiz. %	590.20%	664.71%	719.61%	511.76%	527.45%	168.63%	100.00%	-
P/EPS	20.82	23.96	23.69	17.97	19.33	5.90	4.27	30.18%
YoY %	-13.11%	1.14%	31.83%	-7.04%	227.63%	38.17%	-	-
Horiz. %	487.59%	561.12%	554.80%	420.84%	452.69%	138.17%	100.00%	-
EY	4.80	4.17	4.22	5.57	5.17	16.96	23.44	-23.20%
YoY %	15.11%	-1.18%	-24.24%	7.74%	-69.52%	-27.65%	-	-
Horiz. %	20.48%	17.79%	18.00%	23.76%	22.06%	72.35%	100.00%	-
DY	0.89	0.72	0.88	1.32	2.32	8.42	11.86	-35.02%
YoY %	23.61%	-18.18%	-33.33%	-43.10%	-72.45%	-29.01%	-	-
Horiz. %	7.50%	6.07%	7.42%	11.13%	19.56%	70.99%	100.00%	-
P/NAPS	2.00	2.48	2.37	1.59	1.67	0.52	0.36	33.04%
YoY %	-19.35%	4.64%	49.06%	-4.79%	221.15%	44.44%	-	-
Horiz. %	555.56%	688.89%	658.33%	441.67%	463.89%	144.44%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	25/08/11	25/08/10	19/08/09	21/08/08	16/08/07	17/08/06	-
Price	1.65	1.45	1.56	0.89	0.56	0.75	0.59	-
P/RPS	3.14	2.94	4.21	3.05	2.19	0.68	0.51	35.34%
YoY %	6.80%	-30.17%	38.03%	39.27%	222.06%	33.33%	-	-
Horiz. %	615.69%	576.47%	825.49%	598.04%	429.41%	133.33%	100.00%	-
P/EPS	21.74	20.80	27.18	21.04	15.69	4.66	4.27	31.12%
YoY %	4.52%	-23.47%	29.18%	34.10%	236.70%	9.13%	-	-
Horiz. %	509.13%	487.12%	636.53%	492.74%	367.45%	109.13%	100.00%	-
EY	4.60	4.81	3.68	4.75	6.38	21.48	23.44	-23.74%
YoY %	-4.37%	30.71%	-22.53%	-25.55%	-70.30%	-8.36%	-	-
Horiz. %	19.62%	20.52%	15.70%	20.26%	27.22%	91.64%	100.00%	-
DY	0.85	0.83	0.77	1.12	2.86	10.67	11.86	-35.52%
YoY %	2.41%	7.79%	-31.25%	-60.84%	-73.20%	-10.03%	-	-
Horiz. %	7.17%	7.00%	6.49%	9.44%	24.11%	89.97%	100.00%	-
P/NAPS	2.09	2.15	2.71	1.86	1.35	0.41	0.36	34.02%
YoY %	-2.79%	-20.66%	45.70%	37.78%	229.27%	13.89%	-	-
Horiz. %	580.56%	597.22%	752.78%	516.67%	375.00%	113.89%	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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