[HUPSENG] YoY TTM 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
TTM Result
Revenue	246,037	234,262	210,265	209,886	214,573	197,734	180,318	5.31%
YoY %	5.03%	11.41%	0.18%	-2.18%	8.52%	9.66%	-	-
Horiz. %	136.45%	129.92%	116.61%	116.40%	119.00%	109.66%	100.00%	-
PBT	31,825	33,620	34,159	29,695	14,097	7,785	9,004	23.39%
YoY %	-5.34%	-1.58%	15.03%	110.65%	81.08%	-13.54%	-	-
Horiz. %	353.45%	373.39%	379.38%	329.80%	156.56%	86.46%	100.00%	-
Tax	-10,659	-9,386	-8,616	-7,537	-3,173	-2,752	-2,559	26.81%
YoY %	-13.56%	-8.94%	-14.32%	-137.54%	-15.30%	-7.54%	-	-
Horiz. %	416.53%	366.78%	336.69%	294.53%	123.99%	107.54%	100.00%	-
NP	21,166	24,234	25,543	22,158	10,924	5,033	6,445	21.89%
YoY %	-12.66%	-5.12%	15.28%	102.84%	117.05%	-21.91%	-	-
Horiz. %	328.41%	376.01%	396.32%	343.80%	169.50%	78.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,166	24,234	25,754	22,158	10,924	5,033	6,445	21.89%
YoY %	-12.66%	-5.90%	16.23%	102.84%	117.05%	-21.91%	-	-
Horiz. %	328.41%	376.01%	399.60%	343.80%	169.50%	78.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.49%	27.92%	25.22%	25.38%	22.51%	35.35%	28.42%	-
YoY %	19.95%	10.71%	-0.63%	12.75%	-36.32%	24.38%	-	-
Horiz. %	117.84%	98.24%	88.74%	89.30%	79.20%	124.38%	100.00%	-
Total Cost	224,871	210,028	184,722	187,728	203,649	192,701	173,873	4.37%
YoY %	7.07%	13.70%	-1.60%	-7.82%	5.68%	10.83%	-	-
Horiz. %	129.33%	120.79%	106.24%	107.97%	117.13%	110.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	152,483	154,857	151,239	140,944	123,046	118,523	117,600	4.42%
YoY %	-1.53%	2.39%	7.30%	14.55%	3.82%	0.78%	-	-
Horiz. %	129.66%	131.68%	128.60%	119.85%	104.63%	100.78%	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	32,402	20,399	10,804	14,932	6,580	4,319	4,317	39.88%
YoY %	58.84%	88.81%	-27.65%	126.93%	52.35%	0.05%	-	-
Horiz. %	750.57%	472.53%	250.27%	345.89%	152.42%	100.05%	100.00%	-
Div Payout %	153.09%	84.18%	41.95%	67.39%	60.24%	85.83%	66.99%	-
YoY %	81.86%	100.67%	-37.75%	11.87%	-29.81%	28.12%	-	-
Horiz. %	228.53%	125.66%	62.62%	100.60%	89.92%	128.12%	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	152,483	154,857	151,239	140,944	123,046	118,523	117,600	4.42%
YoY %	-1.53%	2.39%	7.30%	14.55%	3.82%	0.78%	-	-
Horiz. %	129.66%	131.68%	128.60%	119.85%	104.63%	100.78%	100.00%	-
NOSH	120,065	120,044	120,031	59,976	60,022	59,860	59,999	12.24%
YoY %	0.02%	0.01%	100.13%	-0.08%	0.27%	-0.23%	-	-
Horiz. %	200.11%	200.08%	200.06%	99.96%	100.04%	99.77%	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	8.60%	10.34%	12.15%	10.56%	5.09%	2.55%	3.57%	-
YoY %	-16.83%	-14.90%	15.06%	107.47%	99.61%	-28.57%	-	-
Horiz. %	240.90%	289.64%	340.34%	295.80%	142.58%	71.43%	100.00%	-
ROE	13.88%	15.65%	17.03%	15.72%	8.88%	4.25%	5.48%	-
YoY %	-11.31%	-8.10%	8.33%	77.03%	108.94%	-22.45%	-	-
Horiz. %	253.28%	285.58%	310.77%	286.86%	162.04%	77.55%	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	204.92	195.15	175.18	349.95	357.49	330.33	300.53	-6.17%
YoY %	5.01%	11.40%	-49.94%	-2.11%	8.22%	9.92%	-	-
Horiz. %	68.19%	64.94%	58.29%	116.44%	118.95%	109.92%	100.00%	-
EPS	17.63	20.19	21.46	36.94	18.20	8.41	10.74	8.60%
YoY %	-12.68%	-5.92%	-41.91%	102.97%	116.41%	-21.69%	-	-
Horiz. %	164.15%	187.99%	199.81%	343.95%	169.46%	78.31%	100.00%	-
DPS	27.00	17.00	9.00	24.90	10.95	7.20	7.20	24.61%
YoY %	58.82%	88.89%	-63.86%	127.40%	52.08%	0.00%	-	-
Horiz. %	375.00%	236.11%	125.00%	345.83%	152.08%	100.00%	100.00%	-
NAPS	1.27	1.29	1.26	2.35	2.05	1.98	1.96	-6.97%
YoY %	-1.55%	2.38%	-46.38%	14.63%	3.54%	1.02%	-	-
Horiz. %	64.80%	65.82%	64.29%	119.90%	104.59%	101.02%	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 - 59,976
RPS	30.75	29.28	26.28	26.24	26.82	24.72	22.54	5.30%
YoY %	5.02%	11.42%	0.15%	-2.16%	8.50%	9.67%	-	-
Horiz. %	136.42%	129.90%	116.59%	116.42%	118.99%	109.67%	100.00%	-
EPS	2.65	3.03	3.22	2.77	1.37	0.63	0.81	21.81%
YoY %	-12.54%	-5.90%	16.25%	102.19%	117.46%	-22.22%	-	-
Horiz. %	327.16%	374.07%	397.53%	341.98%	169.14%	77.78%	100.00%	-
DPS	4.05	2.55	1.35	1.87	0.82	0.54	0.54	39.86%
YoY %	58.82%	88.89%	-27.81%	128.05%	51.85%	0.00%	-	-
Horiz. %	750.00%	472.22%	250.00%	346.30%	151.85%	100.00%	100.00%	-
NAPS	0.1906	0.1936	0.189	0.1762	0.1538	0.1482	0.147	4.42%
YoY %	-1.55%	2.43%	7.26%	14.56%	3.78%	0.82%	-	-
Horiz. %	129.66%	131.70%	128.57%	119.86%	104.63%	100.82%	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	2.67	1.80	1.55	1.04	0.64	0.70	0.89	-
P/RPS	1.30	0.92	0.88	0.30	0.18	0.21	0.30	27.65%
YoY %	41.30%	4.55%	193.33%	66.67%	-14.29%	-30.00%	-	-
Horiz. %	433.33%	306.67%	293.33%	100.00%	60.00%	70.00%	100.00%	-
P/EPS	15.15	8.92	7.22	2.82	3.52	8.33	8.29	10.56%
YoY %	69.84%	23.55%	156.03%	-19.89%	-57.74%	0.48%	-	-
Horiz. %	182.75%	107.60%	87.09%	34.02%	42.46%	100.48%	100.00%	-
EY	6.60	11.22	13.84	35.52	28.44	12.01	12.07	-9.56%
YoY %	-41.18%	-18.93%	-61.04%	24.89%	136.80%	-0.50%	-	-
Horiz. %	54.68%	92.96%	114.66%	294.28%	235.63%	99.50%	100.00%	-
DY	10.11	9.44	5.81	23.94	17.11	10.29	8.09	3.78%
YoY %	7.10%	62.48%	-75.73%	39.92%	66.28%	27.19%	-	-
Horiz. %	124.97%	116.69%	71.82%	295.92%	211.50%	127.19%	100.00%	-
P/NAPS	2.10	1.40	1.23	0.44	0.31	0.35	0.45	29.24%
YoY %	50.00%	13.82%	179.55%	41.94%	-11.43%	-22.22%	-	-
Horiz. %	466.67%	311.11%	273.33%	97.78%	68.89%	77.78%	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 Announcement Date
Date	14/08/12	15/08/11	18/08/10	18/08/09	14/08/08	15/08/07	17/08/06	-
Price	2.60	1.75	1.80	1.06	2.64	0.71	0.84	-
P/RPS	1.27	0.90	1.03	0.30	0.74	0.21	0.28	28.62%
YoY %	41.11%	-12.62%	243.33%	-59.46%	252.38%	-25.00%	-	-
Horiz. %	453.57%	321.43%	367.86%	107.14%	264.29%	75.00%	100.00%	-
P/EPS	14.75	8.67	8.39	2.87	14.51	8.44	7.82	11.14%
YoY %	70.13%	3.34%	192.33%	-80.22%	71.92%	7.93%	-	-
Horiz. %	188.62%	110.87%	107.29%	36.70%	185.55%	107.93%	100.00%	-
EY	6.78	11.54	11.92	34.85	6.89	11.84	12.79	-10.02%
YoY %	-41.25%	-3.19%	-65.80%	405.81%	-41.81%	-7.43%	-	-
Horiz. %	53.01%	90.23%	93.20%	272.48%	53.87%	92.57%	100.00%	-
DY	10.38	9.71	5.00	23.49	4.15	10.14	8.57	3.24%
YoY %	6.90%	94.20%	-78.71%	466.02%	-59.07%	18.32%	-	-
Horiz. %	121.12%	113.30%	58.34%	274.10%	48.42%	118.32%	100.00%	-
P/NAPS	2.05	1.36	1.43	0.45	1.29	0.36	0.43	29.70%
YoY %	50.74%	-4.90%	217.78%	-65.12%	258.33%	-16.28%	-	-
Horiz. %	476.74%	316.28%	332.56%	104.65%	300.00%	83.72%	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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