[HUPSENG] YoY TTM Result on 30-Sep-2006 [#3]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
TTM Result
Revenue	206,386	217,848	195,496	180,829	187,974	184,053	174,197	2.86%
YoY %	-5.26%	11.43%	8.11%	-3.80%	2.13%	5.66%	-	-
Horiz. %	118.48%	125.06%	112.23%	103.81%	107.91%	105.66%	100.00%	-
PBT	31,119	17,516	5,120	10,159	8,308	12,731	20,027	7.61%
YoY %	77.66%	242.11%	-49.60%	22.28%	-34.74%	-36.43%	-	-
Horiz. %	155.39%	87.46%	25.57%	50.73%	41.48%	63.57%	100.00%	-
Tax	-7,547	-4,329	-2,563	-1,865	-2,971	-3,722	-4,949	7.27%
YoY %	-74.34%	-68.90%	-37.43%	37.23%	20.18%	24.79%	-	-
Horiz. %	152.50%	87.47%	51.79%	37.68%	60.03%	75.21%	100.00%	-
NP	23,572	13,187	2,557	8,294	5,337	9,009	15,078	7.72%
YoY %	78.75%	415.72%	-69.17%	55.41%	-40.76%	-40.25%	-	-
Horiz. %	156.33%	87.46%	16.96%	55.01%	35.40%	59.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,572	13,187	2,557	8,294	5,337	9,009	15,078	7.72%
YoY %	78.75%	415.72%	-69.17%	55.41%	-40.76%	-40.25%	-	-
Horiz. %	156.33%	87.46%	16.96%	55.01%	35.40%	59.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.25%	24.71%	50.06%	18.36%	35.76%	29.24%	24.71%	-
YoY %	-1.86%	-50.64%	172.66%	-48.66%	22.30%	18.33%	-	-
Horiz. %	98.14%	100.00%	202.59%	74.30%	144.72%	118.33%	100.00%	-
Total Cost	182,814	204,661	192,939	172,535	182,637	175,044	159,119	2.33%
YoY %	-10.67%	6.08%	11.83%	-5.53%	4.34%	10.01%	-	-
Horiz. %	114.89%	128.62%	121.25%	108.43%	114.78%	110.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	141,628	126,493	120,186	121,799	103,745	120,600	121,768	2.54%
YoY %	11.97%	5.25%	-1.32%	17.40%	-13.98%	-0.96%	-	-
Horiz. %	116.31%	103.88%	98.70%	100.03%	85.20%	99.04%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	10,496	4,436	-	4,319	8,443	10,316	6,694	7.77%
YoY %	136.61%	0.00%	-	-48.85%	-18.16%	54.11%	-	-
Horiz. %	156.80%	66.27%	-	64.52%	126.13%	154.11%	100.00%	-
Div Payout %	44.53%	33.64%	-	52.09%	158.21%	114.51%	44.40%	-
YoY %	32.37%	0.00%	-	-67.08%	38.16%	157.91%	-	-
Horiz. %	100.29%	75.77%	-	117.32%	356.33%	257.91%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	141,628	126,493	120,186	121,799	103,745	120,600	121,768	2.54%
YoY %	11.97%	5.25%	-1.32%	17.40%	-13.98%	-0.96%	-	-
Horiz. %	116.31%	103.88%	98.70%	100.03%	85.20%	99.04%	100.00%	-
NOSH	60,012	59,949	60,093	59,999	59,968	60,000	59,984	0.00%
YoY %	0.11%	-0.24%	0.16%	0.05%	-0.05%	0.03%	-	-
Horiz. %	100.05%	99.94%	100.18%	100.03%	99.97%	100.03%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	11.42%	6.05%	1.31%	4.59%	2.84%	4.89%	8.66%	-
YoY %	88.76%	361.83%	-71.46%	61.62%	-41.92%	-43.53%	-	-
Horiz. %	131.87%	69.86%	15.13%	53.00%	32.79%	56.47%	100.00%	-
ROE	16.64%	10.43%	2.13%	6.81%	5.14%	7.47%	12.38%	-
YoY %	59.54%	389.67%	-68.72%	32.49%	-31.19%	-39.66%	-	-
Horiz. %	134.41%	84.25%	17.21%	55.01%	41.52%	60.34%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	343.91	363.39	325.32	301.38	313.45	306.76	290.40	2.85%
YoY %	-5.36%	11.70%	7.94%	-3.85%	2.18%	5.63%	-	-
Horiz. %	118.43%	125.13%	112.02%	103.78%	107.94%	105.63%	100.00%	-
EPS	39.28	22.00	4.26	13.82	8.90	15.01	25.14	7.71%
YoY %	78.55%	416.43%	-69.18%	55.28%	-40.71%	-40.29%	-	-
Horiz. %	156.25%	87.51%	16.95%	54.97%	35.40%	59.71%	100.00%	-
DPS	17.50	7.40	0.00	7.20	14.08	17.20	11.16	7.77%
YoY %	136.49%	0.00%	0.00%	-48.86%	-18.14%	54.12%	-	-
Horiz. %	156.81%	66.31%	0.00%	64.52%	126.16%	154.12%	100.00%	-
NAPS	2.36	2.11	2.00	2.03	1.73	2.01	2.03	2.53%
YoY %	11.85%	5.50%	-1.48%	17.34%	-13.93%	-0.99%	-	-
Horiz. %	116.26%	103.94%	98.52%	100.00%	85.22%	99.01%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 59,999
RPS	25.80	27.23	24.44	22.60	23.50	23.01	21.77	2.86%
YoY %	-5.25%	11.42%	8.14%	-3.83%	2.13%	5.70%	-	-
Horiz. %	118.51%	125.08%	112.26%	103.81%	107.95%	105.70%	100.00%	-
EPS	2.95	1.65	0.32	1.04	0.67	1.13	1.88	7.79%
YoY %	78.79%	415.62%	-69.23%	55.22%	-40.71%	-39.89%	-	-
Horiz. %	156.91%	87.77%	17.02%	55.32%	35.64%	60.11%	100.00%	-
DPS	1.31	0.55	0.00	0.54	1.06	1.29	0.84	7.68%
YoY %	138.18%	0.00%	0.00%	-49.06%	-17.83%	53.57%	-	-
Horiz. %	155.95%	65.48%	0.00%	64.29%	126.19%	153.57%	100.00%	-
NAPS	0.177	0.1581	0.1502	0.1522	0.1297	0.1508	0.1522	2.54%
YoY %	11.95%	5.26%	-1.31%	17.35%	-13.99%	-0.92%	-	-
Horiz. %	116.29%	103.88%	98.69%	100.00%	85.22%	99.08%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	1.21	0.75	0.67	0.81	1.02	0.96	1.00	-
P/RPS	0.35	0.21	0.21	0.27	0.33	0.31	0.34	0.48%
YoY %	66.67%	0.00%	-22.22%	-18.18%	6.45%	-8.82%	-	-
Horiz. %	102.94%	61.76%	61.76%	79.41%	97.06%	91.18%	100.00%	-
P/EPS	3.08	3.41	15.75	5.86	11.46	6.39	3.98	-4.17%
YoY %	-9.68%	-78.35%	168.77%	-48.87%	79.34%	60.55%	-	-
Horiz. %	77.39%	85.68%	395.73%	147.24%	287.94%	160.55%	100.00%	-
EY	32.46	29.33	6.35	17.07	8.73	15.64	25.14	4.34%
YoY %	10.67%	361.89%	-62.80%	95.53%	-44.18%	-37.79%	-	-
Horiz. %	129.12%	116.67%	25.26%	67.90%	34.73%	62.21%	100.00%	-
DY	14.46	9.87	0.00	8.89	13.80	17.92	11.16	4.40%
YoY %	46.50%	0.00%	0.00%	-35.58%	-22.99%	60.57%	-	-
Horiz. %	129.57%	88.44%	0.00%	79.66%	123.66%	160.57%	100.00%	-
P/NAPS	0.51	0.36	0.34	0.40	0.59	0.48	0.49	0.66%
YoY %	41.67%	5.88%	-15.00%	-32.20%	22.92%	-2.04%	-	-
Horiz. %	104.08%	73.47%	69.39%	81.63%	120.41%	97.96%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	10/11/09	13/11/08	14/11/07	17/11/06	18/11/05	24/11/04	20/11/03	-
Price	1.23	0.66	0.67	0.86	1.00	0.96	1.10	-
P/RPS	0.36	0.18	0.21	0.29	0.32	0.31	0.38	-0.89%
YoY %	100.00%	-14.29%	-27.59%	-9.38%	3.23%	-18.42%	-	-
Horiz. %	94.74%	47.37%	55.26%	76.32%	84.21%	81.58%	100.00%	-
P/EPS	3.13	3.00	15.75	6.22	11.24	6.39	4.38	-5.44%
YoY %	4.33%	-80.95%	153.22%	-44.66%	75.90%	45.89%	-	-
Horiz. %	71.46%	68.49%	359.59%	142.01%	256.62%	145.89%	100.00%	-
EY	31.93	33.33	6.35	16.07	8.90	15.64	22.85	5.72%
YoY %	-4.20%	424.88%	-60.49%	80.56%	-43.09%	-31.55%	-	-
Horiz. %	139.74%	145.86%	27.79%	70.33%	38.95%	68.45%	100.00%	-
DY	14.23	11.21	0.00	8.37	14.08	17.92	10.15	5.78%
YoY %	26.94%	0.00%	0.00%	-40.55%	-21.43%	76.55%	-	-
Horiz. %	140.20%	110.44%	0.00%	82.46%	138.72%	176.55%	100.00%	-
P/NAPS	0.52	0.31	0.34	0.42	0.58	0.48	0.54	-0.62%
YoY %	67.74%	-8.82%	-19.05%	-27.59%	20.83%	-11.11%	-	-
Horiz. %	96.30%	57.41%	62.96%	77.78%	107.41%	88.89%	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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