[HUPSENG] YoY TTM 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
TTM Result
Revenue	290,489	282,774	271,860	258,112	246,007	246,037	234,262	3.64%
YoY %	2.73%	4.01%	5.33%	4.92%	-0.01%	5.03%	-	-
Horiz. %	124.00%	120.71%	116.05%	110.18%	105.01%	105.03%	100.00%	-
PBT	61,824	67,769	62,759	49,691	47,495	31,825	33,620	10.67%
YoY %	-8.77%	7.98%	26.30%	4.62%	49.24%	-5.34%	-	-
Horiz. %	183.89%	201.57%	186.67%	147.80%	141.27%	94.66%	100.00%	-
Tax	-15,843	-16,792	-16,131	-13,258	-12,523	-10,659	-9,386	9.10%
YoY %	5.65%	-4.10%	-21.67%	-5.87%	-17.49%	-13.56%	-	-
Horiz. %	168.79%	178.90%	171.86%	141.25%	133.42%	113.56%	100.00%	-
NP	45,981	50,977	46,628	36,433	34,972	21,166	24,234	11.25%
YoY %	-9.80%	9.33%	27.98%	4.18%	65.23%	-12.66%	-	-
Horiz. %	189.74%	210.35%	192.41%	150.34%	144.31%	87.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,981	50,977	46,628	36,433	34,972	21,166	24,234	11.25%
YoY %	-9.80%	9.33%	27.98%	4.18%	65.23%	-12.66%	-	-
Horiz. %	189.74%	210.35%	192.41%	150.34%	144.31%	87.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.63%	24.78%	25.70%	26.68%	26.37%	33.49%	27.92%	-
YoY %	3.43%	-3.58%	-3.67%	1.18%	-21.26%	19.95%	-	-
Horiz. %	91.80%	88.75%	92.05%	95.56%	94.45%	119.95%	100.00%	-
Total Cost	244,508	231,797	225,232	221,679	211,035	224,871	210,028	2.56%
YoY %	5.48%	2.91%	1.60%	5.04%	-6.15%	7.07%	-	-
Horiz. %	116.42%	110.36%	107.24%	105.55%	100.48%	107.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	167,999	175,999	167,999	151,999	151,199	152,483	154,857	1.36%
YoY %	-4.55%	4.76%	10.53%	0.53%	-0.84%	-1.53%	-	-
Horiz. %	108.49%	113.65%	108.49%	98.15%	97.64%	98.47%	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	48,000	48,000	40,000	10,800	39,600	32,402	20,399	15.31%
YoY %	0.00%	20.00%	270.37%	-72.73%	22.21%	58.84%	-	-
Horiz. %	235.31%	235.31%	196.09%	52.94%	194.13%	158.84%	100.00%	-
Div Payout %	104.39%	94.16%	85.79%	29.64%	113.23%	153.09%	84.18%	-
YoY %	10.86%	9.76%	189.44%	-73.82%	-26.04%	81.86%	-	-
Horiz. %	124.01%	111.86%	101.91%	35.21%	134.51%	181.86%	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	167,999	175,999	167,999	151,999	151,199	152,483	154,857	1.36%
YoY %	-4.55%	4.76%	10.53%	0.53%	-0.84%	-1.53%	-	-
Horiz. %	108.49%	113.65%	108.49%	98.15%	97.64%	98.47%	100.00%	-
NOSH	800,000	800,000	800,000	800,000	120,000	120,065	120,044	37.14%
YoY %	0.00%	0.00%	0.00%	566.67%	-0.05%	0.02%	-	-
Horiz. %	666.42%	666.42%	666.42%	666.42%	99.96%	100.02%	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	15.83%	18.03%	17.15%	14.12%	14.22%	8.60%	10.34%	-
YoY %	-12.20%	5.13%	21.46%	-0.70%	65.35%	-16.83%	-	-
Horiz. %	153.09%	174.37%	165.86%	136.56%	137.52%	83.17%	100.00%	-
ROE	27.37%	28.96%	27.75%	23.97%	23.13%	13.88%	15.65%	-
YoY %	-5.49%	4.36%	15.77%	3.63%	66.64%	-11.31%	-	-
Horiz. %	174.89%	185.05%	177.32%	153.16%	147.80%	88.69%	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	36.31	35.35	33.98	32.26	205.01	204.92	195.15	-24.42%
YoY %	2.72%	4.03%	5.33%	-84.26%	0.04%	5.01%	-	-
Horiz. %	18.61%	18.11%	17.41%	16.53%	105.05%	105.01%	100.00%	-
EPS	5.75	6.37	5.83	4.55	29.14	17.63	20.19	-18.87%
YoY %	-9.73%	9.26%	28.13%	-84.39%	65.29%	-12.68%	-	-
Horiz. %	28.48%	31.55%	28.88%	22.54%	144.33%	87.32%	100.00%	-
DPS	6.00	6.00	5.00	1.35	33.00	27.00	17.00	-15.92%
YoY %	0.00%	20.00%	270.37%	-95.91%	22.22%	58.82%	-	-
Horiz. %	35.29%	35.29%	29.41%	7.94%	194.12%	158.82%	100.00%	-
NAPS	0.21	0.22	0.21	0.19	1.26	1.27	1.29	-26.08%
YoY %	-4.55%	4.76%	10.53%	-84.92%	-0.79%	-1.55%	-	-
Horiz. %	16.28%	17.05%	16.28%	14.73%	97.67%	98.45%	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 - 800,000
RPS	36.31	35.35	33.98	32.26	30.75	30.75	29.28	3.64%
YoY %	2.72%	4.03%	5.33%	4.91%	0.00%	5.02%	-	-
Horiz. %	124.01%	120.73%	116.05%	110.18%	105.02%	105.02%	100.00%	-
EPS	5.75	6.37	5.83	4.55	4.37	2.65	3.03	11.25%
YoY %	-9.73%	9.26%	28.13%	4.12%	64.91%	-12.54%	-	-
Horiz. %	189.77%	210.23%	192.41%	150.17%	144.22%	87.46%	100.00%	-
DPS	6.00	6.00	5.00	1.35	4.95	4.05	2.55	15.31%
YoY %	0.00%	20.00%	270.37%	-72.73%	22.22%	58.82%	-	-
Horiz. %	235.29%	235.29%	196.08%	52.94%	194.12%	158.82%	100.00%	-
NAPS	0.21	0.22	0.21	0.19	0.189	0.1906	0.1936	1.36%
YoY %	-4.55%	4.76%	10.53%	0.53%	-0.84%	-1.55%	-	-
Horiz. %	108.47%	113.64%	108.47%	98.14%	97.62%	98.45%	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	1.21	1.34	1.19	1.15	3.96	2.67	1.80	-
P/RPS	3.33	3.79	3.50	3.56	1.93	1.30	0.92	23.88%
YoY %	-12.14%	8.29%	-1.69%	84.46%	48.46%	41.30%	-	-
Horiz. %	361.96%	411.96%	380.43%	386.96%	209.78%	141.30%	100.00%	-
P/EPS	21.05	21.03	20.42	25.25	13.59	15.15	8.92	15.36%
YoY %	0.10%	2.99%	-19.13%	85.80%	-10.30%	69.84%	-	-
Horiz. %	235.99%	235.76%	228.92%	283.07%	152.35%	169.84%	100.00%	-
EY	4.75	4.76	4.90	3.96	7.36	6.60	11.22	-13.33%
YoY %	-0.21%	-2.86%	23.74%	-46.20%	11.52%	-41.18%	-	-
Horiz. %	42.34%	42.42%	43.67%	35.29%	65.60%	58.82%	100.00%	-
DY	4.96	4.48	4.20	1.17	8.33	10.11	9.44	-10.16%
YoY %	10.71%	6.67%	258.97%	-85.95%	-17.61%	7.10%	-	-
Horiz. %	52.54%	47.46%	44.49%	12.39%	88.24%	107.10%	100.00%	-
P/NAPS	5.76	6.09	5.67	6.05	3.14	2.10	1.40	26.55%
YoY %	-5.42%	7.41%	-6.28%	92.68%	49.52%	50.00%	-	-
Horiz. %	411.43%	435.00%	405.00%	432.14%	224.29%	150.00%	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	15/08/17	18/08/16	18/08/15	13/08/14	21/08/13	14/08/12	15/08/11	-
Price	1.20	1.28	1.19	1.13	4.53	2.60	1.75	-
P/RPS	3.30	3.62	3.50	3.50	2.21	1.27	0.90	24.15%
YoY %	-8.84%	3.43%	0.00%	58.37%	74.02%	41.11%	-	-
Horiz. %	366.67%	402.22%	388.89%	388.89%	245.56%	141.11%	100.00%	-
P/EPS	20.88	20.09	20.42	24.81	15.54	14.75	8.67	15.76%
YoY %	3.93%	-1.62%	-17.69%	59.65%	5.36%	70.13%	-	-
Horiz. %	240.83%	231.72%	235.52%	286.16%	179.24%	170.13%	100.00%	-
EY	4.79	4.98	4.90	4.03	6.43	6.78	11.54	-13.62%
YoY %	-3.82%	1.63%	21.59%	-37.33%	-5.16%	-41.25%	-	-
Horiz. %	41.51%	43.15%	42.46%	34.92%	55.72%	58.75%	100.00%	-
DY	5.00	4.69	4.20	1.19	7.28	10.38	9.71	-10.46%
YoY %	6.61%	11.67%	252.94%	-83.65%	-29.87%	6.90%	-	-
Horiz. %	51.49%	48.30%	43.25%	12.26%	74.97%	106.90%	100.00%	-
P/NAPS	5.71	5.82	5.67	5.95	3.60	2.05	1.36	26.98%
YoY %	-1.89%	2.65%	-4.71%	65.28%	75.61%	50.74%	-	-
Horiz. %	419.85%	427.94%	416.91%	437.50%	264.71%	150.74%	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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