[HSL] YoY 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
Quarter Result
Revenue	151,716	148,879	111,255	82,103	77,141	62,778	66,096	14.83%
YoY %	1.91%	33.82%	35.51%	6.43%	22.88%	-5.02%	-	-
Horiz. %	229.54%	225.25%	168.32%	124.22%	116.71%	94.98%	100.00%	-
PBT	29,929	27,943	23,982	17,107	13,556	13,470	11,693	16.94%
YoY %	7.11%	16.52%	40.19%	26.20%	0.64%	15.20%	-	-
Horiz. %	255.96%	238.97%	205.10%	146.30%	115.93%	115.20%	100.00%	-
Tax	-7,469	-7,054	-5,997	-4,303	-3,555	-3,598	-3,391	14.05%
YoY %	-5.88%	-17.63%	-39.37%	-21.04%	1.20%	-6.10%	-	-
Horiz. %	220.26%	208.02%	176.85%	126.89%	104.84%	106.10%	100.00%	-
NP	22,460	20,889	17,985	12,804	10,001	9,872	8,302	18.02%
YoY %	7.52%	16.15%	40.46%	28.03%	1.31%	18.91%	-	-
Horiz. %	270.54%	251.61%	216.63%	154.23%	120.46%	118.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,459	20,888	17,983	12,804	10,001	9,872	8,302	18.02%
YoY %	7.52%	16.15%	40.45%	28.03%	1.31%	18.91%	-	-
Horiz. %	270.53%	251.60%	216.61%	154.23%	120.46%	118.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.96%	25.24%	25.01%	25.15%	26.22%	26.71%	29.00%	-
YoY %	-1.11%	0.92%	-0.56%	-4.08%	-1.83%	-7.90%	-	-
Horiz. %	86.07%	87.03%	86.24%	86.72%	90.41%	92.10%	100.00%	-
Total Cost	129,256	127,990	93,270	69,299	67,140	52,906	57,794	14.34%
YoY %	0.99%	37.23%	34.59%	3.22%	26.90%	-8.46%	-	-
Horiz. %	223.65%	221.46%	161.38%	119.91%	116.17%	91.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	437,090	371,839	316,214	263,059	228,586	204,169	184,304	15.46%
YoY %	17.55%	17.59%	20.21%	15.08%	11.96%	10.78%	-	-
Horiz. %	237.16%	201.75%	171.57%	142.73%	124.03%	110.78%	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	7,763	6,631	6,599	5,495	8,840	8,913	7,906	-0.30%
YoY %	17.07%	0.48%	20.09%	-37.84%	-0.82%	12.74%	-	-
Horiz. %	98.19%	83.87%	83.47%	69.50%	111.81%	112.74%	100.00%	-
Div Payout %	34.57%	31.75%	36.70%	42.92%	88.40%	90.29%	95.24%	-
YoY %	8.88%	-13.49%	-14.49%	-51.45%	-2.09%	-5.20%	-	-
Horiz. %	36.30%	33.34%	38.53%	45.07%	92.82%	94.80%	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	437,090	371,839	316,214	263,059	228,586	204,169	184,304	15.46%
YoY %	17.55%	17.59%	20.21%	15.08%	11.96%	10.78%	-	-
Horiz. %	237.16%	201.75%	171.57%	142.73%	124.03%	110.78%	100.00%	-
NOSH	554,543	552,592	549,938	549,527	552,541	111,422	112,952	30.33%
YoY %	0.35%	0.48%	0.07%	-0.55%	395.90%	-1.35%	-	-
Horiz. %	490.95%	489.23%	486.88%	486.51%	489.18%	98.65%	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	14.80%	14.03%	16.17%	15.60%	12.96%	15.73%	12.56%	-
YoY %	5.49%	-13.23%	3.65%	20.37%	-17.61%	25.24%	-	-
Horiz. %	117.83%	111.70%	128.74%	124.20%	103.18%	125.24%	100.00%	-
ROE	5.14%	5.62%	5.69%	4.87%	4.38%	4.84%	4.50%	-
YoY %	-8.54%	-1.23%	16.84%	11.19%	-9.50%	7.56%	-	-
Horiz. %	114.22%	124.89%	126.44%	108.22%	97.33%	107.56%	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	27.36	26.94	20.23	14.94	13.96	56.34	58.52	-11.89%
YoY %	1.56%	33.17%	35.41%	7.02%	-75.22%	-3.73%	-	-
Horiz. %	46.75%	46.04%	34.57%	25.53%	23.86%	96.27%	100.00%	-
EPS	4.05	3.78	3.27	2.33	1.81	8.86	7.35	-9.44%
YoY %	7.14%	15.60%	40.34%	28.73%	-79.57%	20.54%	-	-
Horiz. %	55.10%	51.43%	44.49%	31.70%	24.63%	120.54%	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	26.04	25.55	19.09	14.09	13.24	10.77	11.34	14.84%
YoY %	1.92%	33.84%	35.49%	6.42%	22.93%	-5.03%	-	-
Horiz. %	229.63%	225.31%	168.34%	124.25%	116.75%	94.97%	100.00%	-
EPS	3.85	3.58	3.09	2.20	1.72	1.69	1.42	18.06%
YoY %	7.54%	15.86%	40.45%	27.91%	1.78%	19.01%	-	-
Horiz. %	271.13%	252.11%	217.61%	154.93%	121.13%	119.01%	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	0.7501	0.6382	0.5427	0.4515	0.3923	0.3504	0.3163	15.46%
YoY %	17.53%	17.60%	20.20%	15.09%	11.96%	10.78%	-	-
Horiz. %	237.15%	201.77%	171.58%	142.74%	124.03%	110.78%	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	5.78	6.20	6.72	5.09	4.94	1.69	1.01	33.70%
YoY %	-6.77%	-7.74%	32.02%	3.04%	192.31%	67.33%	-	-
Horiz. %	572.28%	613.86%	665.35%	503.96%	489.11%	167.33%	100.00%	-
P/EPS	39.01	44.18	41.59	32.62	38.12	10.72	8.03	30.10%
YoY %	-11.70%	6.23%	27.50%	-14.43%	255.60%	33.50%	-	-
Horiz. %	485.80%	550.19%	517.93%	406.23%	474.72%	133.50%	100.00%	-
EY	2.56	2.26	2.40	3.07	2.62	9.33	12.46	-23.16%
YoY %	13.27%	-5.83%	-21.82%	17.18%	-71.92%	-25.12%	-	-
Horiz. %	20.55%	18.14%	19.26%	24.64%	21.03%	74.88%	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	6.03	5.38	7.71	5.96	4.01	1.33	1.01	34.65%
YoY %	12.08%	-30.22%	29.36%	48.63%	201.50%	31.68%	-	-
Horiz. %	597.03%	532.67%	763.37%	590.10%	397.03%	131.68%	100.00%	-
P/EPS	40.74	38.36	47.71	38.20	30.94	8.47	8.03	31.05%
YoY %	6.20%	-19.60%	24.90%	23.46%	265.29%	5.48%	-	-
Horiz. %	507.35%	477.71%	594.15%	475.72%	385.31%	105.48%	100.00%	-
EY	2.45	2.61	2.10	2.62	3.23	11.81	12.46	-23.72%
YoY %	-6.13%	24.29%	-19.85%	-18.89%	-72.65%	-5.22%	-	-
Horiz. %	19.66%	20.95%	16.85%	21.03%	25.92%	94.78%	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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