[HSL] YoY 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
Quarter Result
Revenue	140,369	151,716	148,879	111,255	82,103	77,141	62,778	14.33%
YoY %	-7.48%	1.91%	33.82%	35.51%	6.43%	22.88%	-	-
Horiz. %	223.60%	241.67%	237.15%	177.22%	130.78%	122.88%	100.00%	-
PBT	30,238	29,929	27,943	23,982	17,107	13,556	13,470	14.41%
YoY %	1.03%	7.11%	16.52%	40.19%	26.20%	0.64%	-	-
Horiz. %	224.48%	222.19%	207.45%	178.04%	127.00%	100.64%	100.00%	-
Tax	-7,603	-7,469	-7,054	-5,997	-4,303	-3,555	-3,598	13.26%
YoY %	-1.79%	-5.88%	-17.63%	-39.37%	-21.04%	1.20%	-	-
Horiz. %	211.31%	207.59%	196.05%	166.68%	119.59%	98.80%	100.00%	-
NP	22,635	22,460	20,889	17,985	12,804	10,001	9,872	14.81%
YoY %	0.78%	7.52%	16.15%	40.46%	28.03%	1.31%	-	-
Horiz. %	229.28%	227.51%	211.60%	182.18%	129.70%	101.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,635	22,459	20,888	17,983	12,804	10,001	9,872	14.81%
YoY %	0.78%	7.52%	16.15%	40.45%	28.03%	1.31%	-	-
Horiz. %	229.28%	227.50%	211.59%	182.16%	129.70%	101.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.14%	24.96%	25.24%	25.01%	25.15%	26.22%	26.71%	-
YoY %	0.72%	-1.11%	0.92%	-0.56%	-4.08%	-1.83%	-	-
Horiz. %	94.12%	93.45%	94.50%	93.64%	94.16%	98.17%	100.00%	-
Total Cost	117,734	129,256	127,990	93,270	69,299	67,140	52,906	14.24%
YoY %	-8.91%	0.99%	37.23%	34.59%	3.22%	26.90%	-	-
Horiz. %	222.53%	244.31%	241.92%	176.29%	130.99%	126.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	508,732	437,090	371,839	316,214	263,059	228,586	204,169	16.41%
YoY %	16.39%	17.55%	17.59%	20.21%	15.08%	11.96%	-	-
Horiz. %	249.17%	214.08%	182.12%	154.88%	128.84%	111.96%	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	8,876	7,763	6,631	6,599	5,495	8,840	8,913	-0.06%
YoY %	14.34%	17.07%	0.48%	20.09%	-37.84%	-0.82%	-	-
Horiz. %	99.58%	87.10%	74.40%	74.04%	61.65%	99.18%	100.00%	-
Div Payout %	39.22%	34.57%	31.75%	36.70%	42.92%	88.40%	90.29%	-
YoY %	13.45%	8.88%	-13.49%	-14.49%	-51.45%	-2.09%	-	-
Horiz. %	43.44%	38.29%	35.16%	40.65%	47.54%	97.91%	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	508,732	437,090	371,839	316,214	263,059	228,586	204,169	16.41%
YoY %	16.39%	17.55%	17.59%	20.21%	15.08%	11.96%	-	-
Horiz. %	249.17%	214.08%	182.12%	154.88%	128.84%	111.96%	100.00%	-
NOSH	554,779	554,543	552,592	549,938	549,527	552,541	111,422	30.64%
YoY %	0.04%	0.35%	0.48%	0.07%	-0.55%	395.90%	-	-
Horiz. %	497.91%	497.70%	495.95%	493.56%	493.19%	495.90%	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	16.13%	14.80%	14.03%	16.17%	15.60%	12.96%	15.73%	-
YoY %	8.99%	5.49%	-13.23%	3.65%	20.37%	-17.61%	-	-
Horiz. %	102.54%	94.09%	89.19%	102.80%	99.17%	82.39%	100.00%	-
ROE	4.45%	5.14%	5.62%	5.69%	4.87%	4.38%	4.84%	-
YoY %	-13.42%	-8.54%	-1.23%	16.84%	11.19%	-9.50%	-	-
Horiz. %	91.94%	106.20%	116.12%	117.56%	100.62%	90.50%	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	25.30	27.36	26.94	20.23	14.94	13.96	56.34	-12.48%
YoY %	-7.53%	1.56%	33.17%	35.41%	7.02%	-75.22%	-	-
Horiz. %	44.91%	48.56%	47.82%	35.91%	26.52%	24.78%	100.00%	-
EPS	4.08	4.05	3.78	3.27	2.33	1.81	8.86	-12.11%
YoY %	0.74%	7.14%	15.60%	40.34%	28.73%	-79.57%	-	-
Horiz. %	46.05%	45.71%	42.66%	36.91%	26.30%	20.43%	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	24.09	26.04	25.55	19.09	14.09	13.24	10.77	14.34%
YoY %	-7.49%	1.92%	33.84%	35.49%	6.42%	22.93%	-	-
Horiz. %	223.68%	241.78%	237.23%	177.25%	130.83%	122.93%	100.00%	-
EPS	3.88	3.85	3.58	3.09	2.20	1.72	1.69	14.84%
YoY %	0.78%	7.54%	15.86%	40.45%	27.91%	1.78%	-	-
Horiz. %	229.59%	227.81%	211.83%	182.84%	130.18%	101.78%	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	0.8731	0.7501	0.6382	0.5427	0.4515	0.3923	0.3504	16.41%
YoY %	16.40%	17.53%	17.60%	20.20%	15.09%	11.96%	-	-
Horiz. %	249.17%	214.07%	182.13%	154.88%	128.85%	111.96%	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	7.90	5.78	6.20	6.72	5.09	4.94	1.69	29.27%
YoY %	36.68%	-6.77%	-7.74%	32.02%	3.04%	192.31%	-	-
Horiz. %	467.46%	342.01%	366.86%	397.63%	301.18%	292.31%	100.00%	-
P/EPS	49.02	39.01	44.18	41.59	32.62	38.12	10.72	28.80%
YoY %	25.66%	-11.70%	6.23%	27.50%	-14.43%	255.60%	-	-
Horiz. %	457.28%	363.90%	412.13%	387.97%	304.29%	355.60%	100.00%	-
EY	2.04	2.56	2.26	2.40	3.07	2.62	9.33	-22.36%
YoY %	-20.31%	13.27%	-5.83%	-21.82%	17.18%	-71.92%	-	-
Horiz. %	21.86%	27.44%	24.22%	25.72%	32.90%	28.08%	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	7.19	6.03	5.38	7.71	5.96	4.01	1.33	32.44%
YoY %	19.24%	12.08%	-30.22%	29.36%	48.63%	201.50%	-	-
Horiz. %	540.60%	453.38%	404.51%	579.70%	448.12%	301.50%	100.00%	-
P/EPS	44.61	40.74	38.36	47.71	38.20	30.94	8.47	31.87%
YoY %	9.50%	6.20%	-19.60%	24.90%	23.46%	265.29%	-	-
Horiz. %	526.68%	480.99%	452.89%	563.28%	451.00%	365.29%	100.00%	-
EY	2.24	2.45	2.61	2.10	2.62	3.23	11.81	-24.18%
YoY %	-8.57%	-6.13%	24.29%	-19.85%	-18.89%	-72.65%	-	-
Horiz. %	18.97%	20.75%	22.10%	17.78%	22.18%	27.35%	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.

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