[HSL] YoY Quarter Result on 30-Jun-2020 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Quarter Result
Revenue	142,788	83,052	175,411	154,245	106,389	107,054	149,596	-0.77%
YoY %	71.93%	-52.65%	13.72%	44.98%	-0.62%	-28.44%	-	-
Horiz. %	95.45%	55.52%	117.26%	103.11%	71.12%	71.56%	100.00%	-
PBT	11,898	5,402	21,811	18,852	12,777	16,132	22,898	-10.32%
YoY %	120.25%	-75.23%	15.70%	47.55%	-20.80%	-29.55%	-	-
Horiz. %	51.96%	23.59%	95.25%	82.33%	55.80%	70.45%	100.00%	-
Tax	-3,127	-1,431	-5,359	-4,713	-3,240	-4,051	-5,850	-9.90%
YoY %	-118.52%	73.30%	-13.71%	-45.46%	20.02%	30.75%	-	-
Horiz. %	53.45%	24.46%	91.61%	80.56%	55.38%	69.25%	100.00%	-
NP	8,771	3,971	16,452	14,139	9,537	12,081	17,048	-10.47%
YoY %	120.88%	-75.86%	16.36%	48.25%	-21.06%	-29.14%	-	-
Horiz. %	51.45%	23.29%	96.50%	82.94%	55.94%	70.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,759	3,953	16,432	14,118	9,525	12,080	17,048	-10.49%
YoY %	121.58%	-75.94%	16.39%	48.22%	-21.15%	-29.14%	-	-
Horiz. %	51.38%	23.19%	96.39%	82.81%	55.87%	70.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.28%	26.49%	24.57%	25.00%	25.36%	25.11%	25.55%	-
YoY %	-0.79%	7.81%	-1.72%	-1.42%	1.00%	-1.72%	-	-
Horiz. %	102.86%	103.68%	96.16%	97.85%	99.26%	98.28%	100.00%	-
Total Cost	134,017	79,081	158,959	140,106	96,852	94,973	132,548	0.18%
YoY %	69.47%	-50.25%	13.46%	44.66%	1.98%	-28.35%	-	-
Horiz. %	101.11%	59.66%	119.93%	105.70%	73.07%	71.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	860,323	829,440	798,777	755,036	714,207	678,017	624,341	5.48%
YoY %	3.72%	3.84%	5.79%	5.72%	5.34%	8.60%	-	-
Horiz. %	137.80%	132.85%	127.94%	120.93%	114.39%	108.60%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	-	-	5,495	5,495	5,495	5,490	5,499	-
YoY %	-	-	0.00%	0.00%	0.09%	-0.16%	-	-
Horiz. %	-	-	99.93%	99.93%	99.93%	99.84%	100.00%	-
Div Payout %	-	-	33.44%	38.92%	57.69%	45.45%	32.26%	-
YoY %	-	-	-14.08%	-32.54%	26.93%	40.89%	-	-
Horiz. %	-	-	103.66%	120.64%	178.83%	140.89%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	860,323	829,440	798,777	755,036	714,207	678,017	624,341	5.48%
YoY %	3.72%	3.84%	5.79%	5.72%	5.34%	8.60%	-	-
Horiz. %	137.80%	132.85%	127.94%	120.93%	114.39%	108.60%	100.00%	-
NOSH	582,676	582,676	582,676	582,676	582,676	549,090	549,935	0.96%
YoY %	0.00%	0.00%	0.00%	0.00%	6.12%	-0.15%	-	-
Horiz. %	105.95%	105.95%	105.95%	105.95%	105.95%	99.85%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	6.14%	4.78%	9.38%	9.17%	8.96%	11.28%	11.40%	-
YoY %	28.45%	-49.04%	2.29%	2.34%	-20.57%	-1.05%	-	-
Horiz. %	53.86%	41.93%	82.28%	80.44%	78.60%	98.95%	100.00%	-
ROE	1.02%	0.48%	2.06%	1.87%	1.33%	1.78%	2.73%	-
YoY %	112.50%	-76.70%	10.16%	40.60%	-25.28%	-34.80%	-	-
Horiz. %	37.36%	17.58%	75.46%	68.50%	48.72%	65.20%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	25.98	15.11	31.92	28.07	19.36	19.50	27.20	-0.76%
YoY %	71.94%	-52.66%	13.72%	44.99%	-0.72%	-28.31%	-	-
Horiz. %	95.51%	55.55%	117.35%	103.20%	71.18%	71.69%	100.00%	-
EPS	1.60	0.72	2.99	2.57	1.73	2.20	3.10	-10.42%
YoY %	122.22%	-75.92%	16.34%	48.55%	-21.36%	-29.03%	-	-
Horiz. %	51.61%	23.23%	96.45%	82.90%	55.81%	70.97%	100.00%	-
DPS	0.00	0.00	1.00	1.00	1.00	1.00	1.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.5656	1.5094	1.4536	1.374	1.2997	1.2348	1.1353	5.49%
YoY %	3.72%	3.84%	5.79%	5.72%	5.26%	8.76%	-	-
Horiz. %	137.90%	132.95%	128.04%	121.03%	114.48%	108.76%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 582,676
RPS	24.51	14.25	30.10	26.47	18.26	18.37	25.67	-0.76%
YoY %	72.00%	-52.66%	13.71%	44.96%	-0.60%	-28.44%	-	-
Horiz. %	95.48%	55.51%	117.26%	103.12%	71.13%	71.56%	100.00%	-
EPS	1.50	0.68	2.82	2.42	1.63	2.07	2.93	-10.54%
YoY %	120.59%	-75.89%	16.53%	48.47%	-21.26%	-29.35%	-	-
Horiz. %	51.19%	23.21%	96.25%	82.59%	55.63%	70.65%	100.00%	-
DPS	0.00	0.00	0.94	0.94	0.94	0.94	0.94	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.4765	1.4235	1.3709	1.2958	1.2257	1.1636	1.0715	5.48%
YoY %	3.72%	3.84%	5.80%	5.72%	5.34%	8.60%	-	-
Horiz. %	137.80%	132.85%	127.94%	120.93%	114.39%	108.60%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.97	1.04	1.35	1.40	1.62	1.70	1.85	-
P/RPS	3.73	6.88	4.23	4.99	8.37	8.72	6.80	-9.51%
YoY %	-45.78%	62.65%	-15.23%	-40.38%	-4.01%	28.24%	-	-
Horiz. %	54.85%	101.18%	62.21%	73.38%	123.09%	128.24%	100.00%	-
P/EPS	60.86	144.57	45.15	54.49	93.46	77.27	59.68	0.32%
YoY %	-57.90%	220.20%	-17.14%	-41.70%	20.95%	29.47%	-	-
Horiz. %	101.98%	242.24%	75.65%	91.30%	156.60%	129.47%	100.00%	-
EY	1.64	0.69	2.22	1.84	1.07	1.29	1.68	-0.40%
YoY %	137.68%	-68.92%	20.65%	71.96%	-17.05%	-23.21%	-	-
Horiz. %	97.62%	41.07%	132.14%	109.52%	63.69%	76.79%	100.00%	-
DY	0.00	0.00	0.74	0.71	0.62	0.59	0.54	-
YoY %	0.00%	0.00%	4.23%	14.52%	5.08%	9.26%	-	-
Horiz. %	0.00%	0.00%	137.04%	131.48%	114.81%	109.26%	100.00%	-
P/NAPS	0.62	0.69	0.93	1.02	1.25	1.38	1.63	-14.86%
YoY %	-10.14%	-25.81%	-8.82%	-18.40%	-9.42%	-15.34%	-	-
Horiz. %	38.04%	42.33%	57.06%	62.58%	76.69%	84.66%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	23/09/21	06/08/20	22/08/19	16/08/18	22/08/17	18/08/16	26/08/15	-
Price	0.975	1.07	1.36	1.45	1.45	1.77	1.72	-
P/RPS	3.75	7.08	4.26	5.17	7.49	9.08	6.32	-8.32%
YoY %	-47.03%	66.20%	-17.60%	-30.97%	-17.51%	43.67%	-	-
Horiz. %	59.34%	112.03%	67.41%	81.80%	118.51%	143.67%	100.00%	-
P/EPS	61.17	148.74	45.48	56.44	83.65	80.45	55.48	1.63%
YoY %	-58.87%	227.04%	-19.42%	-32.53%	3.98%	45.01%	-	-
Horiz. %	110.26%	268.10%	81.98%	101.73%	150.78%	145.01%	100.00%	-
EY	1.63	0.67	2.20	1.77	1.20	1.24	1.80	-1.63%
YoY %	143.28%	-69.55%	24.29%	47.50%	-3.23%	-31.11%	-	-
Horiz. %	90.56%	37.22%	122.22%	98.33%	66.67%	68.89%	100.00%	-
DY	0.00	0.00	0.74	0.69	0.69	0.56	0.58	-
YoY %	0.00%	0.00%	7.25%	0.00%	23.21%	-3.45%	-	-
Horiz. %	0.00%	0.00%	127.59%	118.97%	118.97%	96.55%	100.00%	-
P/NAPS	0.62	0.71	0.94	1.06	1.12	1.43	1.52	-13.87%
YoY %	-12.68%	-24.47%	-11.32%	-5.36%	-21.68%	-5.92%	-	-
Horiz. %	40.79%	46.71%	61.84%	69.74%	73.68%	94.08%	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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