[HSL] YoY Cumulative Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Cumulative Result
Revenue	322,130	286,003	211,568	249,313	336,060	256,239	275,453	2.64%
YoY %	12.63%	35.18%	-15.14%	-25.81%	31.15%	-6.98%	-	-
Horiz. %	116.95%	103.83%	76.81%	90.51%	122.00%	93.02%	100.00%	-
PBT	40,568	37,389	27,822	37,673	49,159	47,442	56,321	-5.31%
YoY %	8.50%	34.39%	-26.15%	-23.36%	3.62%	-15.76%	-	-
Horiz. %	72.03%	66.39%	49.40%	66.89%	87.28%	84.24%	100.00%	-
Tax	-10,003	-9,450	-6,994	-9,337	-12,486	-12,070	-14,191	-5.65%
YoY %	-5.85%	-35.12%	25.09%	25.22%	-3.45%	14.95%	-	-
Horiz. %	70.49%	66.59%	49.28%	65.80%	87.99%	85.05%	100.00%	-
NP	30,565	27,939	20,828	28,336	36,673	35,372	42,130	-5.20%
YoY %	9.40%	34.14%	-26.50%	-22.73%	3.68%	-16.04%	-	-
Horiz. %	72.55%	66.32%	49.44%	67.26%	87.05%	83.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,520	27,895	20,796	28,335	36,673	35,372	42,130	-5.22%
YoY %	9.41%	34.14%	-26.61%	-22.74%	3.68%	-16.04%	-	-
Horiz. %	72.44%	66.21%	49.36%	67.26%	87.05%	83.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.66%	25.27%	25.14%	24.78%	25.40%	25.44%	25.20%	-
YoY %	-2.41%	0.52%	1.45%	-2.44%	-0.16%	0.95%	-	-
Horiz. %	97.86%	100.28%	99.76%	98.33%	100.79%	100.95%	100.00%	-
Total Cost	291,565	258,064	190,740	220,977	299,387	220,867	233,323	3.78%
YoY %	12.98%	35.30%	-13.68%	-26.19%	35.55%	-5.34%	-	-
Horiz. %	124.96%	110.60%	81.75%	94.71%	128.31%	94.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	798,777	755,036	714,207	678,063	624,210	561,771	508,331	7.81%
YoY %	5.79%	5.72%	5.33%	8.63%	11.11%	10.51%	-	-
Horiz. %	157.14%	148.53%	140.50%	133.39%	122.80%	110.51%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	5,495	5,495	5,495	5,491	5,498	6,601	8,869	-7.66%
YoY %	0.00%	0.00%	0.07%	-0.13%	-16.71%	-25.57%	-	-
Horiz. %	61.96%	61.96%	61.96%	61.91%	61.99%	74.43%	100.00%	-
Div Payout %	18.01%	19.70%	26.42%	19.38%	14.99%	18.66%	21.05%	-
YoY %	-8.58%	-25.44%	36.33%	29.29%	-19.67%	-11.35%	-	-
Horiz. %	85.56%	93.59%	125.51%	92.07%	71.21%	88.65%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	798,777	755,036	714,207	678,063	624,210	561,771	508,331	7.81%
YoY %	5.79%	5.72%	5.33%	8.63%	11.11%	10.51%	-	-
Horiz. %	157.14%	148.53%	140.50%	133.39%	122.80%	110.51%	100.00%	-
NOSH	582,676	582,676	582,676	549,127	549,820	550,108	554,342	0.83%
YoY %	0.00%	0.00%	6.11%	-0.13%	-0.05%	-0.76%	-	-
Horiz. %	105.11%	105.11%	105.11%	99.06%	99.18%	99.24%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	9.49%	9.77%	9.84%	11.37%	10.91%	13.80%	15.29%	-
YoY %	-2.87%	-0.71%	-13.46%	4.22%	-20.94%	-9.74%	-	-
Horiz. %	62.07%	63.90%	64.36%	74.36%	71.35%	90.26%	100.00%	-
ROE	3.82%	3.69%	2.91%	4.18%	5.88%	6.30%	8.29%	-
YoY %	3.52%	26.80%	-30.38%	-28.91%	-6.67%	-24.00%	-	-
Horiz. %	46.08%	44.51%	35.10%	50.42%	70.93%	76.00%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	58.62	52.05	38.50	45.40	61.12	46.58	49.69	2.79%
YoY %	12.62%	35.19%	-15.20%	-25.72%	31.22%	-6.26%	-	-
Horiz. %	117.97%	104.75%	77.48%	91.37%	123.00%	93.74%	100.00%	-
EPS	5.55	5.08	3.78	5.16	6.67	6.43	7.60	-5.10%
YoY %	9.25%	34.39%	-26.74%	-22.64%	3.73%	-15.39%	-	-
Horiz. %	73.03%	66.84%	49.74%	67.89%	87.76%	84.61%	100.00%	-
DPS	1.00	1.00	1.00	1.00	1.00	1.20	1.60	-7.53%
YoY %	0.00%	0.00%	0.00%	0.00%	-16.67%	-25.00%	-	-
Horiz. %	62.50%	62.50%	62.50%	62.50%	62.50%	75.00%	100.00%	-
NAPS	1.4536	1.374	1.2997	1.2348	1.1353	1.0212	0.917	7.97%
YoY %	5.79%	5.72%	5.26%	8.76%	11.17%	11.36%	-	-
Horiz. %	158.52%	149.84%	141.73%	134.66%	123.81%	111.36%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 549,090
RPS	55.28	49.08	36.31	42.79	57.68	43.98	47.27	2.64%
YoY %	12.63%	35.17%	-15.14%	-25.81%	31.15%	-6.96%	-	-
Horiz. %	116.95%	103.83%	76.81%	90.52%	122.02%	93.04%	100.00%	-
EPS	5.24	4.79	3.57	4.86	6.29	6.07	7.23	-5.22%
YoY %	9.39%	34.17%	-26.54%	-22.73%	3.62%	-16.04%	-	-
Horiz. %	72.48%	66.25%	49.38%	67.22%	87.00%	83.96%	100.00%	-
DPS	0.94	0.94	0.94	0.94	0.94	1.13	1.52	-7.69%
YoY %	0.00%	0.00%	0.00%	0.00%	-16.81%	-25.66%	-	-
Horiz. %	61.84%	61.84%	61.84%	61.84%	61.84%	74.34%	100.00%	-
NAPS	1.3709	1.2958	1.2257	1.1637	1.0713	0.9641	0.8724	7.82%
YoY %	5.80%	5.72%	5.33%	8.63%	11.12%	10.51%	-	-
Horiz. %	157.14%	148.53%	140.50%	133.39%	122.80%	110.51%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	1.35	1.40	1.62	1.70	1.85	1.94	2.00	-
P/RPS	2.30	2.69	4.21	3.74	3.03	4.16	4.02	-8.88%
YoY %	-14.50%	-36.10%	12.57%	23.43%	-27.16%	3.48%	-	-
Horiz. %	57.21%	66.92%	104.73%	93.03%	75.37%	103.48%	100.00%	-
P/EPS	24.31	27.58	42.81	32.95	27.74	30.17	26.32	-1.31%
YoY %	-11.86%	-35.58%	29.92%	18.78%	-8.05%	14.63%	-	-
Horiz. %	92.36%	104.79%	162.65%	125.19%	105.40%	114.63%	100.00%	-
EY	4.11	3.63	2.34	3.04	3.61	3.31	3.80	1.31%
YoY %	13.22%	55.13%	-23.03%	-15.79%	9.06%	-12.89%	-	-
Horiz. %	108.16%	95.53%	61.58%	80.00%	95.00%	87.11%	100.00%	-
DY	0.74	0.71	0.62	0.59	0.54	0.62	0.80	-1.29%
YoY %	4.23%	14.52%	5.08%	9.26%	-12.90%	-22.50%	-	-
Horiz. %	92.50%	88.75%	77.50%	73.75%	67.50%	77.50%	100.00%	-
P/NAPS	0.93	1.02	1.25	1.38	1.63	1.90	2.18	-13.23%
YoY %	-8.82%	-18.40%	-9.42%	-15.34%	-14.21%	-12.84%	-	-
Horiz. %	42.66%	46.79%	57.34%	63.30%	74.77%	87.16%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	22/08/19	16/08/18	22/08/17	18/08/16	26/08/15	27/08/14	28/08/13	-
Price	1.36	1.45	1.45	1.77	1.72	1.90	1.82	-
P/RPS	2.32	2.79	3.77	3.90	2.81	4.08	3.66	-7.31%
YoY %	-16.85%	-25.99%	-3.33%	38.79%	-31.13%	11.48%	-	-
Horiz. %	63.39%	76.23%	103.01%	106.56%	76.78%	111.48%	100.00%	-
P/EPS	24.49	28.56	38.32	34.30	25.79	29.55	23.95	0.37%
YoY %	-14.25%	-25.47%	11.72%	33.00%	-12.72%	23.38%	-	-
Horiz. %	102.25%	119.25%	160.00%	143.22%	107.68%	123.38%	100.00%	-
EY	4.08	3.50	2.61	2.92	3.88	3.38	4.18	-0.40%
YoY %	16.57%	34.10%	-10.62%	-24.74%	14.79%	-19.14%	-	-
Horiz. %	97.61%	83.73%	62.44%	69.86%	92.82%	80.86%	100.00%	-
DY	0.74	0.69	0.69	0.56	0.58	0.63	0.88	-2.84%
YoY %	7.25%	0.00%	23.21%	-3.45%	-7.94%	-28.41%	-	-
Horiz. %	84.09%	78.41%	78.41%	63.64%	65.91%	71.59%	100.00%	-
P/NAPS	0.94	1.06	1.12	1.43	1.52	1.86	1.98	-11.67%
YoY %	-11.32%	-5.36%	-21.68%	-5.92%	-18.28%	-6.06%	-	-
Horiz. %	47.47%	53.54%	56.57%	72.22%	76.77%	93.94%	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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