[HUPSENG] YoY TTM Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	282,774	271,860	258,112	246,007	246,037	234,262	210,265	5.05%
YoY %	4.01%	5.33%	4.92%	-0.01%	5.03%	11.41%	-	-
Horiz. %	134.48%	129.29%	122.76%	117.00%	117.01%	111.41%	100.00%	-
PBT	67,769	62,759	49,691	47,495	31,825	33,620	34,159	12.08%
YoY %	7.98%	26.30%	4.62%	49.24%	-5.34%	-1.58%	-	-
Horiz. %	198.39%	183.73%	145.47%	139.04%	93.17%	98.42%	100.00%	-
Tax	-16,792	-16,131	-13,258	-12,523	-10,659	-9,386	-8,616	11.75%
YoY %	-4.10%	-21.67%	-5.87%	-17.49%	-13.56%	-8.94%	-	-
Horiz. %	194.89%	187.22%	153.88%	145.35%	123.71%	108.94%	100.00%	-
NP	50,977	46,628	36,433	34,972	21,166	24,234	25,543	12.19%
YoY %	9.33%	27.98%	4.18%	65.23%	-12.66%	-5.12%	-	-
Horiz. %	199.57%	182.55%	142.63%	136.91%	82.86%	94.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,977	46,628	36,433	34,972	21,166	24,234	25,754	12.04%
YoY %	9.33%	27.98%	4.18%	65.23%	-12.66%	-5.90%	-	-
Horiz. %	197.94%	181.05%	141.47%	135.79%	82.19%	94.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.78%	25.70%	26.68%	26.37%	33.49%	27.92%	25.22%	-
YoY %	-3.58%	-3.67%	1.18%	-21.26%	19.95%	10.71%	-	-
Horiz. %	98.26%	101.90%	105.79%	104.56%	132.79%	110.71%	100.00%	-
Total Cost	231,797	225,232	221,679	211,035	224,871	210,028	184,722	3.85%
YoY %	2.91%	1.60%	5.04%	-6.15%	7.07%	13.70%	-	-
Horiz. %	125.48%	121.93%	120.01%	114.24%	121.73%	113.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	175,999	167,999	151,999	151,199	152,483	154,857	151,239	2.55%
YoY %	4.76%	10.53%	0.53%	-0.84%	-1.53%	2.39%	-	-
Horiz. %	116.37%	111.08%	100.50%	99.97%	100.82%	102.39%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	48,000	40,000	10,800	39,600	32,402	20,399	10,804	28.18%
YoY %	20.00%	270.37%	-72.73%	22.21%	58.84%	88.81%	-	-
Horiz. %	444.28%	370.23%	99.96%	366.53%	299.91%	188.81%	100.00%	-
Div Payout %	94.16%	85.79%	29.64%	113.23%	153.09%	84.18%	41.95%	-
YoY %	9.76%	189.44%	-73.82%	-26.04%	81.86%	100.67%	-	-
Horiz. %	224.46%	204.51%	70.66%	269.92%	364.93%	200.67%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	175,999	167,999	151,999	151,199	152,483	154,857	151,239	2.55%
YoY %	4.76%	10.53%	0.53%	-0.84%	-1.53%	2.39%	-	-
Horiz. %	116.37%	111.08%	100.50%	99.97%	100.82%	102.39%	100.00%	-
NOSH	800,000	800,000	800,000	120,000	120,065	120,044	120,031	37.14%
YoY %	0.00%	0.00%	566.67%	-0.05%	0.02%	0.01%	-	-
Horiz. %	666.49%	666.49%	666.49%	99.97%	100.03%	100.01%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	18.03%	17.15%	14.12%	14.22%	8.60%	10.34%	12.15%	-
YoY %	5.13%	21.46%	-0.70%	65.35%	-16.83%	-14.90%	-	-
Horiz. %	148.40%	141.15%	116.21%	117.04%	70.78%	85.10%	100.00%	-
ROE	28.96%	27.75%	23.97%	23.13%	13.88%	15.65%	17.03%	-
YoY %	4.36%	15.77%	3.63%	66.64%	-11.31%	-8.10%	-	-
Horiz. %	170.05%	162.95%	140.75%	135.82%	81.50%	91.90%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	35.35	33.98	32.26	205.01	204.92	195.15	175.18	-23.39%
YoY %	4.03%	5.33%	-84.26%	0.04%	5.01%	11.40%	-	-
Horiz. %	20.18%	19.40%	18.42%	117.03%	116.98%	111.40%	100.00%	-
EPS	6.37	5.83	4.55	29.14	17.63	20.19	21.46	-18.31%
YoY %	9.26%	28.13%	-84.39%	65.29%	-12.68%	-5.92%	-	-
Horiz. %	29.68%	27.17%	21.20%	135.79%	82.15%	94.08%	100.00%	-
DPS	6.00	5.00	1.35	33.00	27.00	17.00	9.00	-6.52%
YoY %	20.00%	270.37%	-95.91%	22.22%	58.82%	88.89%	-	-
Horiz. %	66.67%	55.56%	15.00%	366.67%	300.00%	188.89%	100.00%	-
NAPS	0.22	0.21	0.19	1.26	1.27	1.29	1.26	-25.21%
YoY %	4.76%	10.53%	-84.92%	-0.79%	-1.55%	2.38%	-	-
Horiz. %	17.46%	16.67%	15.08%	100.00%	100.79%	102.38%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 120,000
RPS	35.35	33.98	32.26	30.75	30.75	29.28	26.28	5.06%
YoY %	4.03%	5.33%	4.91%	0.00%	5.02%	11.42%	-	-
Horiz. %	134.51%	129.30%	122.75%	117.01%	117.01%	111.42%	100.00%	-
EPS	6.37	5.83	4.55	4.37	2.65	3.03	3.22	12.03%
YoY %	9.26%	28.13%	4.12%	64.91%	-12.54%	-5.90%	-	-
Horiz. %	197.83%	181.06%	141.30%	135.71%	82.30%	94.10%	100.00%	-
DPS	6.00	5.00	1.35	4.95	4.05	2.55	1.35	28.19%
YoY %	20.00%	270.37%	-72.73%	22.22%	58.82%	88.89%	-	-
Horiz. %	444.44%	370.37%	100.00%	366.67%	300.00%	188.89%	100.00%	-
NAPS	0.22	0.21	0.19	0.189	0.1906	0.1936	0.189	2.56%
YoY %	4.76%	10.53%	0.53%	-0.84%	-1.55%	2.43%	-	-
Horiz. %	116.40%	111.11%	100.53%	100.00%	100.85%	102.43%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	1.34	1.19	1.15	3.96	2.67	1.80	1.55	-
P/RPS	3.79	3.50	3.56	1.93	1.30	0.92	0.88	27.52%
YoY %	8.29%	-1.69%	84.46%	48.46%	41.30%	4.55%	-	-
Horiz. %	430.68%	397.73%	404.55%	219.32%	147.73%	104.55%	100.00%	-
P/EPS	21.03	20.42	25.25	13.59	15.15	8.92	7.22	19.48%
YoY %	2.99%	-19.13%	85.80%	-10.30%	69.84%	23.55%	-	-
Horiz. %	291.27%	282.83%	349.72%	188.23%	209.83%	123.55%	100.00%	-
EY	4.76	4.90	3.96	7.36	6.60	11.22	13.84	-16.28%
YoY %	-2.86%	23.74%	-46.20%	11.52%	-41.18%	-18.93%	-	-
Horiz. %	34.39%	35.40%	28.61%	53.18%	47.69%	81.07%	100.00%	-
DY	4.48	4.20	1.17	8.33	10.11	9.44	5.81	-4.23%
YoY %	6.67%	258.97%	-85.95%	-17.61%	7.10%	62.48%	-	-
Horiz. %	77.11%	72.29%	20.14%	143.37%	174.01%	162.48%	100.00%	-
P/NAPS	6.09	5.67	6.05	3.14	2.10	1.40	1.23	30.52%
YoY %	7.41%	-6.28%	92.68%	49.52%	50.00%	13.82%	-	-
Horiz. %	495.12%	460.98%	491.87%	255.28%	170.73%	113.82%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	18/08/16	18/08/15	13/08/14	21/08/13	14/08/12	15/08/11	18/08/10	-
Price	1.28	1.19	1.13	4.53	2.60	1.75	1.80	-
P/RPS	3.62	3.50	3.50	2.21	1.27	0.90	1.03	23.28%
YoY %	3.43%	0.00%	58.37%	74.02%	41.11%	-12.62%	-	-
Horiz. %	351.46%	339.81%	339.81%	214.56%	123.30%	87.38%	100.00%	-
P/EPS	20.09	20.42	24.81	15.54	14.75	8.67	8.39	15.64%
YoY %	-1.62%	-17.69%	59.65%	5.36%	70.13%	3.34%	-	-
Horiz. %	239.45%	243.38%	295.71%	185.22%	175.80%	103.34%	100.00%	-
EY	4.98	4.90	4.03	6.43	6.78	11.54	11.92	-13.52%
YoY %	1.63%	21.59%	-37.33%	-5.16%	-41.25%	-3.19%	-	-
Horiz. %	41.78%	41.11%	33.81%	53.94%	56.88%	96.81%	100.00%	-
DY	4.69	4.20	1.19	7.28	10.38	9.71	5.00	-1.06%
YoY %	11.67%	252.94%	-83.65%	-29.87%	6.90%	94.20%	-	-
Horiz. %	93.80%	84.00%	23.80%	145.60%	207.60%	194.20%	100.00%	-
P/NAPS	5.82	5.67	5.95	3.60	2.05	1.36	1.43	26.32%
YoY %	2.65%	-4.71%	65.28%	75.61%	50.74%	-4.90%	-	-
Horiz. %	406.99%	396.50%	416.08%	251.75%	143.36%	95.10%	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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