[HSL] YoY Quarter Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Quarter Result
Revenue	106,389	107,054	149,596	140,214	140,369	151,716	148,879	-5.44%
YoY %	-0.62%	-28.44%	6.69%	-0.11%	-7.48%	1.91%	-	-
Horiz. %	71.46%	71.91%	100.48%	94.18%	94.28%	101.91%	100.00%	-
PBT	12,777	16,132	22,898	25,408	30,238	29,929	27,943	-12.21%
YoY %	-20.80%	-29.55%	-9.88%	-15.97%	1.03%	7.11%	-	-
Horiz. %	45.73%	57.73%	81.95%	90.93%	108.21%	107.11%	100.00%	-
Tax	-3,240	-4,051	-5,850	-6,436	-7,603	-7,469	-7,054	-12.15%
YoY %	20.02%	30.75%	9.11%	15.35%	-1.79%	-5.88%	-	-
Horiz. %	45.93%	57.43%	82.93%	91.24%	107.78%	105.88%	100.00%	-
NP	9,537	12,081	17,048	18,972	22,635	22,460	20,889	-12.23%
YoY %	-21.06%	-29.14%	-10.14%	-16.18%	0.78%	7.52%	-	-
Horiz. %	45.66%	57.83%	81.61%	90.82%	108.36%	107.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,525	12,080	17,048	18,972	22,635	22,459	20,888	-12.25%
YoY %	-21.15%	-29.14%	-10.14%	-16.18%	0.78%	7.52%	-	-
Horiz. %	45.60%	57.83%	81.62%	90.83%	108.36%	107.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.36%	25.11%	25.55%	25.33%	25.14%	24.96%	25.24%	-
YoY %	1.00%	-1.72%	0.87%	0.76%	0.72%	-1.11%	-	-
Horiz. %	100.48%	99.48%	101.23%	100.36%	99.60%	98.89%	100.00%	-
Total Cost	96,852	94,973	132,548	121,242	117,734	129,256	127,990	-4.53%
YoY %	1.98%	-28.35%	9.33%	2.98%	-8.91%	0.99%	-	-
Horiz. %	75.67%	74.20%	103.56%	94.73%	91.99%	100.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	714,207	678,017	624,341	561,571	508,732	437,090	371,839	11.48%
YoY %	5.34%	8.60%	11.18%	10.39%	16.39%	17.55%	-	-
Horiz. %	192.07%	182.34%	167.91%	151.03%	136.82%	117.55%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	5,495	5,490	5,499	6,598	8,876	7,763	6,631	-3.08%
YoY %	0.09%	-0.16%	-16.66%	-25.66%	14.34%	17.07%	-	-
Horiz. %	82.87%	82.79%	82.93%	99.50%	133.86%	117.07%	100.00%	-
Div Payout %	57.69%	45.45%	32.26%	34.78%	39.22%	34.57%	31.75%	-
YoY %	26.93%	40.89%	-7.25%	-11.32%	13.45%	8.88%	-	-
Horiz. %	181.70%	143.15%	101.61%	109.54%	123.53%	108.88%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	714,207	678,017	624,341	561,571	508,732	437,090	371,839	11.48%
YoY %	5.34%	8.60%	11.18%	10.39%	16.39%	17.55%	-	-
Horiz. %	192.07%	182.34%	167.91%	151.03%	136.82%	117.55%	100.00%	-
NOSH	582,676	549,090	549,935	549,913	554,779	554,543	552,592	0.88%
YoY %	6.12%	-0.15%	0.00%	-0.88%	0.04%	0.35%	-	-
Horiz. %	105.44%	99.37%	99.52%	99.52%	100.40%	100.35%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	8.96%	11.28%	11.40%	13.53%	16.13%	14.80%	14.03%	-
YoY %	-20.57%	-1.05%	-15.74%	-16.12%	8.99%	5.49%	-	-
Horiz. %	63.86%	80.40%	81.25%	96.44%	114.97%	105.49%	100.00%	-
ROE	1.33%	1.78%	2.73%	3.38%	4.45%	5.14%	5.62%	-
YoY %	-25.28%	-34.80%	-19.23%	-24.04%	-13.42%	-8.54%	-	-
Horiz. %	23.67%	31.67%	48.58%	60.14%	79.18%	91.46%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	19.36	19.50	27.20	25.50	25.30	27.36	26.94	-5.35%
YoY %	-0.72%	-28.31%	6.67%	0.79%	-7.53%	1.56%	-	-
Horiz. %	71.86%	72.38%	100.97%	94.65%	93.91%	101.56%	100.00%	-
EPS	1.73	2.20	3.10	3.45	4.08	4.05	3.78	-12.20%
YoY %	-21.36%	-29.03%	-10.14%	-15.44%	0.74%	7.14%	-	-
Horiz. %	45.77%	58.20%	82.01%	91.27%	107.94%	107.14%	100.00%	-
DPS	1.00	1.00	1.00	1.20	1.60	1.40	1.20	-2.99%
YoY %	0.00%	0.00%	-16.67%	-25.00%	14.29%	16.67%	-	-
Horiz. %	83.33%	83.33%	83.33%	100.00%	133.33%	116.67%	100.00%	-
NAPS	1.2997	1.2348	1.1353	1.0212	0.917	0.7882	0.6729	11.58%
YoY %	5.26%	8.76%	11.17%	11.36%	16.34%	17.13%	-	-
Horiz. %	193.15%	183.50%	168.72%	151.76%	136.28%	117.13%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 549,913
RPS	18.26	18.37	25.67	24.06	24.09	26.04	25.55	-5.44%
YoY %	-0.60%	-28.44%	6.69%	-0.12%	-7.49%	1.92%	-	-
Horiz. %	71.47%	71.90%	100.47%	94.17%	94.29%	101.92%	100.00%	-
EPS	1.63	2.07	2.93	3.26	3.88	3.85	3.58	-12.27%
YoY %	-21.26%	-29.35%	-10.12%	-15.98%	0.78%	7.54%	-	-
Horiz. %	45.53%	57.82%	81.84%	91.06%	108.38%	107.54%	100.00%	-
DPS	0.94	0.94	0.94	1.13	1.52	1.33	1.14	-3.16%
YoY %	0.00%	0.00%	-16.81%	-25.66%	14.29%	16.67%	-	-
Horiz. %	82.46%	82.46%	82.46%	99.12%	133.33%	116.67%	100.00%	-
NAPS	1.2257	1.1636	1.0715	0.9638	0.8731	0.7501	0.6382	11.47%
YoY %	5.34%	8.60%	11.17%	10.39%	16.40%	17.53%	-	-
Horiz. %	192.06%	182.33%	167.89%	151.02%	136.81%	117.53%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	1.62	1.70	1.85	1.94	2.00	1.58	1.67	-
P/RPS	8.37	8.72	6.80	7.61	7.90	5.78	6.20	5.12%
YoY %	-4.01%	28.24%	-10.64%	-3.67%	36.68%	-6.77%	-	-
Horiz. %	135.00%	140.65%	109.68%	122.74%	127.42%	93.23%	100.00%	-
P/EPS	93.46	77.27	59.68	56.23	49.02	39.01	44.18	13.28%
YoY %	20.95%	29.47%	6.14%	14.71%	25.66%	-11.70%	-	-
Horiz. %	211.54%	174.90%	135.08%	127.27%	110.96%	88.30%	100.00%	-
EY	1.07	1.29	1.68	1.78	2.04	2.56	2.26	-11.70%
YoY %	-17.05%	-23.21%	-5.62%	-12.75%	-20.31%	13.27%	-	-
Horiz. %	47.35%	57.08%	74.34%	78.76%	90.27%	113.27%	100.00%	-
DY	0.62	0.59	0.54	0.62	0.80	0.89	0.72	-2.45%
YoY %	5.08%	9.26%	-12.90%	-22.50%	-10.11%	23.61%	-	-
Horiz. %	86.11%	81.94%	75.00%	86.11%	111.11%	123.61%	100.00%	-
P/NAPS	1.25	1.38	1.63	1.90	2.18	2.00	2.48	-10.78%
YoY %	-9.42%	-15.34%	-14.21%	-12.84%	9.00%	-19.35%	-	-
Horiz. %	50.40%	55.65%	65.73%	76.61%	87.90%	80.65%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	22/08/17	18/08/16	26/08/15	27/08/14	28/08/13	29/08/12	25/08/11	-
Price	1.45	1.77	1.72	1.90	1.82	1.65	1.45	-
P/RPS	7.49	9.08	6.32	7.45	7.19	6.03	5.38	5.66%
YoY %	-17.51%	43.67%	-15.17%	3.62%	19.24%	12.08%	-	-
Horiz. %	139.22%	168.77%	117.47%	138.48%	133.64%	112.08%	100.00%	-
P/EPS	83.65	80.45	55.48	55.07	44.61	40.74	38.36	13.86%
YoY %	3.98%	45.01%	0.74%	23.45%	9.50%	6.20%	-	-
Horiz. %	218.07%	209.72%	144.63%	143.56%	116.29%	106.20%	100.00%	-
EY	1.20	1.24	1.80	1.82	2.24	2.45	2.61	-12.13%
YoY %	-3.23%	-31.11%	-1.10%	-18.75%	-8.57%	-6.13%	-	-
Horiz. %	45.98%	47.51%	68.97%	69.73%	85.82%	93.87%	100.00%	-
DY	0.69	0.56	0.58	0.63	0.88	0.85	0.83	-3.02%
YoY %	23.21%	-3.45%	-7.94%	-28.41%	3.53%	2.41%	-	-
Horiz. %	83.13%	67.47%	69.88%	75.90%	106.02%	102.41%	100.00%	-
P/NAPS	1.12	1.43	1.52	1.86	1.98	2.09	2.15	-10.29%
YoY %	-21.68%	-5.92%	-18.28%	-6.06%	-5.26%	-2.79%	-	-
Horiz. %	52.09%	66.51%	70.70%	86.51%	92.09%	97.21%	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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