[HSL] YoY Cumulative Quarter Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Cumulative Result
Revenue	275,453	290,915	272,505	203,661	159,981	142,059	122,419	14.45%
YoY %	-5.31%	6.76%	33.80%	27.30%	12.62%	16.04%	-	-
Horiz. %	225.01%	237.64%	222.60%	166.36%	130.68%	116.04%	100.00%	-
PBT	56,321	56,142	51,482	42,183	31,079	26,774	24,502	14.86%
YoY %	0.32%	9.05%	22.04%	35.73%	16.08%	9.27%	-	-
Horiz. %	229.86%	229.13%	210.11%	172.16%	126.84%	109.27%	100.00%	-
Tax	-14,191	-14,082	-12,920	-10,657	-7,856	-6,980	-6,552	13.73%
YoY %	-0.77%	-8.99%	-21.23%	-35.65%	-12.55%	-6.53%	-	-
Horiz. %	216.59%	214.93%	197.19%	162.65%	119.90%	106.53%	100.00%	-
NP	42,130	42,060	38,562	31,526	23,223	19,794	17,950	15.26%
YoY %	0.17%	9.07%	22.32%	35.75%	17.32%	10.27%	-	-
Horiz. %	234.71%	234.32%	214.83%	175.63%	129.38%	110.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,130	42,058	38,560	31,524	23,223	19,794	17,950	15.26%
YoY %	0.17%	9.07%	22.32%	35.74%	17.32%	10.27%	-	-
Horiz. %	234.71%	234.31%	214.82%	175.62%	129.38%	110.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.20%	25.08%	25.10%	25.26%	25.28%	26.07%	26.74%	-
YoY %	0.48%	-0.08%	-0.63%	-0.08%	-3.03%	-2.51%	-	-
Horiz. %	94.24%	93.79%	93.87%	94.47%	94.54%	97.49%	100.00%	-
Total Cost	233,323	248,855	233,943	172,135	136,758	122,265	104,469	14.31%
YoY %	-6.24%	6.37%	35.91%	25.87%	11.85%	17.03%	-	-
Horiz. %	223.34%	238.21%	223.94%	164.77%	130.91%	117.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	508,331	436,760	372,267	315,789	262,809	229,377	204,168	16.40%
YoY %	16.39%	17.32%	17.88%	20.16%	14.58%	12.35%	-	-
Horiz. %	248.98%	213.92%	182.33%	154.67%	128.72%	112.35%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	8,869	7,757	6,638	6,590	5,490	8,871	8,913	-0.08%
YoY %	14.34%	16.86%	0.73%	20.04%	-38.11%	-0.47%	-	-
Horiz. %	99.51%	87.03%	74.48%	73.94%	61.60%	99.53%	100.00%	-
Div Payout %	21.05%	18.45%	17.22%	20.91%	23.64%	44.82%	49.66%	-
YoY %	14.09%	7.14%	-17.65%	-11.55%	-47.26%	-9.75%	-	-
Horiz. %	42.39%	37.15%	34.68%	42.11%	47.60%	90.25%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	508,331	436,760	372,267	315,789	262,809	229,377	204,168	16.40%
YoY %	16.39%	17.32%	17.88%	20.16%	14.58%	12.35%	-	-
Horiz. %	248.98%	213.92%	182.33%	154.67%	128.72%	112.35%	100.00%	-
NOSH	554,342	554,123	553,228	549,198	549,007	554,453	111,421	30.62%
YoY %	0.04%	0.16%	0.73%	0.03%	-0.98%	397.62%	-	-
Horiz. %	497.52%	497.32%	496.52%	492.90%	492.73%	497.62%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	15.29%	14.46%	14.15%	15.48%	14.52%	13.93%	14.66%	-
YoY %	5.74%	2.19%	-8.59%	6.61%	4.24%	-4.98%	-	-
Horiz. %	104.30%	98.64%	96.52%	105.59%	99.05%	95.02%	100.00%	-
ROE	8.29%	9.63%	10.36%	9.98%	8.84%	8.63%	8.79%	-
YoY %	-13.91%	-7.05%	3.81%	12.90%	2.43%	-1.82%	-	-
Horiz. %	94.31%	109.56%	117.86%	113.54%	100.57%	98.18%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	49.69	52.50	49.26	37.08	29.14	25.62	109.87	-12.37%
YoY %	-5.35%	6.58%	32.85%	27.25%	13.74%	-76.68%	-	-
Horiz. %	45.23%	47.78%	44.83%	33.75%	26.52%	23.32%	100.00%	-
EPS	7.60	7.59	6.97	5.74	4.23	3.57	16.11	-11.75%
YoY %	0.13%	8.90%	21.43%	35.70%	18.49%	-77.84%	-	-
Horiz. %	47.18%	47.11%	43.27%	35.63%	26.26%	22.16%	100.00%	-
DPS	1.60	1.40	1.20	1.20	1.00	1.60	8.00	-23.50%
YoY %	14.29%	16.67%	0.00%	20.00%	-37.50%	-80.00%	-	-
Horiz. %	20.00%	17.50%	15.00%	15.00%	12.50%	20.00%	100.00%	-
NAPS	0.917	0.7882	0.6729	0.575	0.4787	0.4137	1.8324	-10.88%
YoY %	16.34%	17.13%	17.03%	20.12%	15.71%	-77.42%	-	-
Horiz. %	50.04%	43.01%	36.72%	31.38%	26.12%	22.58%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 549,938
RPS	47.27	49.93	46.77	34.95	27.46	24.38	21.01	14.45%
YoY %	-5.33%	6.76%	33.82%	27.28%	12.63%	16.04%	-	-
Horiz. %	224.99%	237.65%	222.61%	166.35%	130.70%	116.04%	100.00%	-
EPS	7.23	7.22	6.62	5.41	3.99	3.40	3.08	15.26%
YoY %	0.14%	9.06%	22.37%	35.59%	17.35%	10.39%	-	-
Horiz. %	234.74%	234.42%	214.94%	175.65%	129.55%	110.39%	100.00%	-
DPS	1.52	1.33	1.14	1.13	0.94	1.52	1.53	-0.10%
YoY %	14.29%	16.67%	0.88%	20.21%	-38.16%	-0.65%	-	-
Horiz. %	99.35%	86.93%	74.51%	73.86%	61.44%	99.35%	100.00%	-
NAPS	0.8724	0.7496	0.6389	0.542	0.451	0.3937	0.3504	16.40%
YoY %	16.38%	17.33%	17.88%	20.18%	14.55%	12.36%	-	-
Horiz. %	248.97%	213.93%	182.33%	154.68%	128.71%	112.36%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	2.00	1.58	1.67	1.36	0.76	0.69	0.95	-
P/RPS	4.02	3.01	3.39	3.67	2.61	2.69	0.86	29.27%
YoY %	33.55%	-11.21%	-7.63%	40.61%	-2.97%	212.79%	-	-
Horiz. %	467.44%	350.00%	394.19%	426.74%	303.49%	312.79%	100.00%	-
P/EPS	26.32	20.82	23.96	23.69	17.97	19.33	5.90	28.27%
YoY %	26.42%	-13.11%	1.14%	31.83%	-7.04%	227.63%	-	-
Horiz. %	446.10%	352.88%	406.10%	401.53%	304.58%	327.63%	100.00%	-
EY	3.80	4.80	4.17	4.22	5.57	5.17	16.96	-22.04%
YoY %	-20.83%	15.11%	-1.18%	-24.24%	7.74%	-69.52%	-	-
Horiz. %	22.41%	28.30%	24.59%	24.88%	32.84%	30.48%	100.00%	-
DY	0.80	0.89	0.72	0.88	1.32	2.32	8.42	-32.42%
YoY %	-10.11%	23.61%	-18.18%	-33.33%	-43.10%	-72.45%	-	-
Horiz. %	9.50%	10.57%	8.55%	10.45%	15.68%	27.55%	100.00%	-
P/NAPS	2.18	2.00	2.48	2.37	1.59	1.67	0.52	26.95%
YoY %	9.00%	-19.35%	4.64%	49.06%	-4.79%	221.15%	-	-
Horiz. %	419.23%	384.62%	476.92%	455.77%	305.77%	321.15%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	28/08/13	29/08/12	25/08/11	25/08/10	19/08/09	21/08/08	16/08/07	-
Price	1.82	1.65	1.45	1.56	0.89	0.56	0.75	-
P/RPS	3.66	3.14	2.94	4.21	3.05	2.19	0.68	32.34%
YoY %	16.56%	6.80%	-30.17%	38.03%	39.27%	222.06%	-	-
Horiz. %	538.24%	461.76%	432.35%	619.12%	448.53%	322.06%	100.00%	-
P/EPS	23.95	21.74	20.80	27.18	21.04	15.69	4.66	31.33%
YoY %	10.17%	4.52%	-23.47%	29.18%	34.10%	236.70%	-	-
Horiz. %	513.95%	466.52%	446.35%	583.26%	451.50%	336.70%	100.00%	-
EY	4.18	4.60	4.81	3.68	4.75	6.38	21.48	-23.85%
YoY %	-9.13%	-4.37%	30.71%	-22.53%	-25.55%	-70.30%	-	-
Horiz. %	19.46%	21.42%	22.39%	17.13%	22.11%	29.70%	100.00%	-
DY	0.88	0.85	0.83	0.77	1.12	2.86	10.67	-33.99%
YoY %	3.53%	2.41%	7.79%	-31.25%	-60.84%	-73.20%	-	-
Horiz. %	8.25%	7.97%	7.78%	7.22%	10.50%	26.80%	100.00%	-
P/NAPS	1.98	2.09	2.15	2.71	1.86	1.35	0.41	29.97%
YoY %	-5.26%	-2.79%	-20.66%	45.70%	37.78%	229.27%	-	-
Horiz. %	482.93%	509.76%	524.39%	660.98%	453.66%	329.27%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos