[HSL] YoY 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
Quarter Result
Revenue	82,103	77,141	62,778	66,096	70,103	73,343	66,794	3.49%
YoY %	6.43%	22.88%	-5.02%	-5.72%	-4.42%	9.80%	-	-
Horiz. %	122.92%	115.49%	93.99%	98.95%	104.95%	109.80%	100.00%	-
PBT	17,107	13,556	13,470	11,693	11,159	9,116	6,385	17.83%
YoY %	26.20%	0.64%	15.20%	4.79%	22.41%	42.77%	-	-
Horiz. %	267.92%	212.31%	210.96%	183.13%	174.77%	142.77%	100.00%	-
Tax	-4,303	-3,555	-3,598	-3,391	-3,130	-2,548	-1,997	13.63%
YoY %	-21.04%	1.20%	-6.10%	-8.34%	-22.84%	-27.59%	-	-
Horiz. %	215.47%	178.02%	180.17%	169.80%	156.74%	127.59%	100.00%	-
NP	12,804	10,001	9,872	8,302	8,029	6,568	4,388	19.52%
YoY %	28.03%	1.31%	18.91%	3.40%	22.24%	49.68%	-	-
Horiz. %	291.80%	227.92%	224.98%	189.20%	182.98%	149.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,804	10,001	9,872	8,302	8,029	6,568	4,388	19.52%
YoY %	28.03%	1.31%	18.91%	3.40%	22.24%	49.68%	-	-
Horiz. %	291.80%	227.92%	224.98%	189.20%	182.98%	149.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.15%	26.22%	26.71%	29.00%	28.05%	27.95%	31.28%	-
YoY %	-4.08%	-1.83%	-7.90%	3.39%	0.36%	-10.65%	-	-
Horiz. %	80.40%	83.82%	85.39%	92.71%	89.67%	89.35%	100.00%	-
Total Cost	69,299	67,140	52,906	57,794	62,074	66,775	62,406	1.75%
YoY %	3.22%	26.90%	-8.46%	-6.89%	-7.04%	7.00%	-	-
Horiz. %	111.05%	107.59%	84.78%	92.61%	99.47%	107.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	263,059	228,586	204,169	184,304	165,703	152,284	139,149	11.18%
YoY %	15.08%	11.96%	10.78%	11.23%	8.81%	9.44%	-	-
Horiz. %	189.05%	164.27%	146.73%	132.45%	119.08%	109.44%	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	5,495	8,840	8,913	7,906	8,006	6,533	4,417	3.70%
YoY %	-37.84%	-0.82%	12.74%	-1.25%	22.55%	47.91%	-	-
Horiz. %	124.41%	200.14%	201.79%	178.99%	181.25%	147.91%	100.00%	-
Div Payout %	42.92%	88.40%	90.29%	95.24%	99.72%	99.47%	100.67%	-
YoY %	-51.45%	-2.09%	-5.20%	-4.49%	0.25%	-1.19%	-	-
Horiz. %	42.63%	87.81%	89.69%	94.61%	99.06%	98.81%	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	263,059	228,586	204,169	184,304	165,703	152,284	139,149	11.18%
YoY %	15.08%	11.96%	10.78%	11.23%	8.81%	9.44%	-	-
Horiz. %	189.05%	164.27%	146.73%	132.45%	119.08%	109.44%	100.00%	-
NOSH	549,527	552,541	111,422	112,952	114,373	116,247	73,624	39.75%
YoY %	-0.55%	395.90%	-1.35%	-1.24%	-1.61%	57.89%	-	-
Horiz. %	746.40%	750.49%	151.34%	153.42%	155.35%	157.89%	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	15.60%	12.96%	15.73%	12.56%	11.45%	8.96%	6.57%	-
YoY %	20.37%	-17.61%	25.24%	9.69%	27.79%	36.38%	-	-
Horiz. %	237.44%	197.26%	239.42%	191.17%	174.28%	136.38%	100.00%	-
ROE	4.87%	4.38%	4.84%	4.50%	4.85%	4.31%	3.15%	-
YoY %	11.19%	-9.50%	7.56%	-7.22%	12.53%	36.83%	-	-
Horiz. %	154.60%	139.05%	153.65%	142.86%	153.97%	136.83%	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	14.94	13.96	56.34	58.52	61.29	63.09	90.72	-25.94%
YoY %	7.02%	-75.22%	-3.73%	-4.52%	-2.85%	-30.46%	-	-
Horiz. %	16.47%	15.39%	62.10%	64.51%	67.56%	69.54%	100.00%	-
EPS	2.33	1.81	8.86	7.35	7.02	5.65	5.96	-14.47%
YoY %	28.73%	-79.57%	20.54%	4.70%	24.25%	-5.20%	-	-
Horiz. %	39.09%	30.37%	148.66%	123.32%	117.79%	94.80%	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	14.09	13.24	10.77	11.34	12.03	12.59	11.46	3.50%
YoY %	6.42%	22.93%	-5.03%	-5.74%	-4.45%	9.86%	-	-
Horiz. %	122.95%	115.53%	93.98%	98.95%	104.97%	109.86%	100.00%	-
EPS	2.20	1.72	1.69	1.42	1.38	1.13	0.75	19.62%
YoY %	27.91%	1.78%	19.01%	2.90%	22.12%	50.67%	-	-
Horiz. %	293.33%	229.33%	225.33%	189.33%	184.00%	150.67%	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	0.4515	0.3923	0.3504	0.3163	0.2844	0.2614	0.2388	11.18%
YoY %	15.09%	11.96%	10.78%	11.22%	8.80%	9.46%	-	-
Horiz. %	189.07%	164.28%	146.73%	132.45%	119.10%	109.46%	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	5.09	4.94	1.69	1.01	0.86	0.94	0.54	45.29%
YoY %	3.04%	192.31%	67.33%	17.44%	-8.51%	74.07%	-	-
Horiz. %	942.59%	914.81%	312.96%	187.04%	159.26%	174.07%	100.00%	-
P/EPS	32.62	38.12	10.72	8.03	7.55	10.44	8.22	25.79%
YoY %	-14.43%	255.60%	33.50%	6.36%	-27.68%	27.01%	-	-
Horiz. %	396.84%	463.75%	130.41%	97.69%	91.85%	127.01%	100.00%	-
EY	3.07	2.62	9.33	12.46	13.25	9.58	12.16	-20.48%
YoY %	17.18%	-71.92%	-25.12%	-5.96%	38.31%	-21.22%	-	-
Horiz. %	25.25%	21.55%	76.73%	102.47%	108.96%	78.78%	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	5.96	4.01	1.33	1.01	0.90	0.81	0.56	48.25%
YoY %	48.63%	201.50%	31.68%	12.22%	11.11%	44.64%	-	-
Horiz. %	1,064.29%	716.07%	237.50%	180.36%	160.71%	144.64%	100.00%	-
P/EPS	38.20	30.94	8.47	8.03	7.83	9.03	8.56	28.28%
YoY %	23.46%	265.29%	5.48%	2.55%	-13.29%	5.49%	-	-
Horiz. %	446.26%	361.45%	98.95%	93.81%	91.47%	105.49%	100.00%	-
EY	2.62	3.23	11.81	12.46	12.76	11.08	11.69	-22.04%
YoY %	-18.89%	-72.65%	-5.22%	-2.35%	15.16%	-5.22%	-	-
Horiz. %	22.41%	27.63%	101.03%	106.59%	109.15%	94.78%	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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