[HUPSENG] YoY TTM Result on 30-Sep-2007 [#3]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
TTM Result
Revenue	215,255	206,386	217,848	195,496	180,829	187,974	184,053	2.64%
YoY %	4.30%	-5.26%	11.43%	8.11%	-3.80%	2.13%	-	-
Horiz. %	116.95%	112.13%	118.36%	106.22%	98.25%	102.13%	100.00%	-
PBT	36,968	31,119	17,516	5,120	10,159	8,308	12,731	19.43%
YoY %	18.80%	77.66%	242.11%	-49.60%	22.28%	-34.74%	-	-
Horiz. %	290.38%	244.43%	137.59%	40.22%	79.80%	65.26%	100.00%	-
Tax	-9,528	-7,547	-4,329	-2,563	-1,865	-2,971	-3,722	16.95%
YoY %	-26.25%	-74.34%	-68.90%	-37.43%	37.23%	20.18%	-	-
Horiz. %	255.99%	202.77%	116.31%	68.86%	50.11%	79.82%	100.00%	-
NP	27,440	23,572	13,187	2,557	8,294	5,337	9,009	20.38%
YoY %	16.41%	78.75%	415.72%	-69.17%	55.41%	-40.76%	-	-
Horiz. %	304.58%	261.65%	146.38%	28.38%	92.06%	59.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,651	23,572	13,187	2,557	8,294	5,337	9,009	20.54%
YoY %	17.30%	78.75%	415.72%	-69.17%	55.41%	-40.76%	-	-
Horiz. %	306.93%	261.65%	146.38%	28.38%	92.06%	59.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.77%	24.25%	24.71%	50.06%	18.36%	35.76%	29.24%	-
YoY %	6.27%	-1.86%	-50.64%	172.66%	-48.66%	22.30%	-	-
Horiz. %	88.13%	82.93%	84.51%	171.20%	62.79%	122.30%	100.00%	-
Total Cost	187,815	182,814	204,661	192,939	172,535	182,637	175,044	1.18%
YoY %	2.74%	-10.67%	6.08%	11.83%	-5.53%	4.34%	-	-
Horiz. %	107.30%	104.44%	116.92%	110.22%	98.57%	104.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	152,444	141,628	126,493	120,186	121,799	103,745	120,600	3.98%
YoY %	7.64%	11.97%	5.25%	-1.32%	17.40%	-13.98%	-	-
Horiz. %	126.40%	117.44%	104.89%	99.66%	100.99%	86.02%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	19,206	10,496	4,436	-	4,319	8,443	10,316	10.90%
YoY %	82.98%	136.61%	0.00%	-	-48.85%	-18.16%	-	-
Horiz. %	186.18%	101.74%	43.00%	-	41.87%	81.84%	100.00%	-
Div Payout %	69.46%	44.53%	33.64%	-	52.09%	158.21%	114.51%	-
YoY %	55.98%	32.37%	0.00%	-	-67.08%	38.16%	-	-
Horiz. %	60.66%	38.89%	29.38%	-	45.49%	138.16%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	152,444	141,628	126,493	120,186	121,799	103,745	120,600	3.98%
YoY %	7.64%	11.97%	5.25%	-1.32%	17.40%	-13.98%	-	-
Horiz. %	126.40%	117.44%	104.89%	99.66%	100.99%	86.02%	100.00%	-
NOSH	120,034	60,012	59,949	60,093	59,999	59,968	60,000	12.24%
YoY %	100.02%	0.11%	-0.24%	0.16%	0.05%	-0.05%	-	-
Horiz. %	200.06%	100.02%	99.91%	100.16%	100.00%	99.95%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	12.75%	11.42%	6.05%	1.31%	4.59%	2.84%	4.89%	-
YoY %	11.65%	88.76%	361.83%	-71.46%	61.62%	-41.92%	-	-
Horiz. %	260.74%	233.54%	123.72%	26.79%	93.87%	58.08%	100.00%	-
ROE	18.14%	16.64%	10.43%	2.13%	6.81%	5.14%	7.47%	-
YoY %	9.01%	59.54%	389.67%	-68.72%	32.49%	-31.19%	-	-
Horiz. %	242.84%	222.76%	139.63%	28.51%	91.16%	68.81%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	179.33	343.91	363.39	325.32	301.38	313.45	306.76	-8.55%
YoY %	-47.86%	-5.36%	11.70%	7.94%	-3.85%	2.18%	-	-
Horiz. %	58.46%	112.11%	118.46%	106.05%	98.25%	102.18%	100.00%	-
EPS	23.04	39.28	22.00	4.26	13.82	8.90	15.01	7.39%
YoY %	-41.34%	78.55%	416.43%	-69.18%	55.28%	-40.71%	-	-
Horiz. %	153.50%	261.69%	146.57%	28.38%	92.07%	59.29%	100.00%	-
DPS	16.00	17.50	7.40	0.00	7.20	14.08	17.20	-1.19%
YoY %	-8.57%	136.49%	0.00%	0.00%	-48.86%	-18.14%	-	-
Horiz. %	93.02%	101.74%	43.02%	0.00%	41.86%	81.86%	100.00%	-
NAPS	1.27	2.36	2.11	2.00	2.03	1.73	2.01	-7.36%
YoY %	-46.19%	11.85%	5.50%	-1.48%	17.34%	-13.93%	-	-
Horiz. %	63.18%	117.41%	104.98%	99.50%	101.00%	86.07%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 60,093
RPS	26.91	25.80	27.23	24.44	22.60	23.50	23.01	2.64%
YoY %	4.30%	-5.25%	11.42%	8.14%	-3.83%	2.13%	-	-
Horiz. %	116.95%	112.13%	118.34%	106.21%	98.22%	102.13%	100.00%	-
EPS	3.46	2.95	1.65	0.32	1.04	0.67	1.13	20.49%
YoY %	17.29%	78.79%	415.62%	-69.23%	55.22%	-40.71%	-	-
Horiz. %	306.19%	261.06%	146.02%	28.32%	92.04%	59.29%	100.00%	-
DPS	2.40	1.31	0.55	0.00	0.54	1.06	1.29	10.89%
YoY %	83.21%	138.18%	0.00%	0.00%	-49.06%	-17.83%	-	-
Horiz. %	186.05%	101.55%	42.64%	0.00%	41.86%	82.17%	100.00%	-
NAPS	0.1906	0.177	0.1581	0.1502	0.1522	0.1297	0.1508	3.97%
YoY %	7.68%	11.95%	5.26%	-1.31%	17.35%	-13.99%	-	-
Horiz. %	126.39%	117.37%	104.84%	99.60%	100.93%	86.01%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	1.65	1.21	0.75	0.67	0.81	1.02	0.96	-
P/RPS	0.92	0.35	0.21	0.21	0.27	0.33	0.31	19.86%
YoY %	162.86%	66.67%	0.00%	-22.22%	-18.18%	6.45%	-	-
Horiz. %	296.77%	112.90%	67.74%	67.74%	87.10%	106.45%	100.00%	-
P/EPS	7.16	3.08	3.41	15.75	5.86	11.46	6.39	1.91%
YoY %	132.47%	-9.68%	-78.35%	168.77%	-48.87%	79.34%	-	-
Horiz. %	112.05%	48.20%	53.36%	246.48%	91.71%	179.34%	100.00%	-
EY	13.96	32.46	29.33	6.35	17.07	8.73	15.64	-1.87%
YoY %	-56.99%	10.67%	361.89%	-62.80%	95.53%	-44.18%	-	-
Horiz. %	89.26%	207.54%	187.53%	40.60%	109.14%	55.82%	100.00%	-
DY	9.70	14.46	9.87	0.00	8.89	13.80	17.92	-9.71%
YoY %	-32.92%	46.50%	0.00%	0.00%	-35.58%	-22.99%	-	-
Horiz. %	54.13%	80.69%	55.08%	0.00%	49.61%	77.01%	100.00%	-
P/NAPS	1.30	0.51	0.36	0.34	0.40	0.59	0.48	18.05%
YoY %	154.90%	41.67%	5.88%	-15.00%	-32.20%	22.92%	-	-
Horiz. %	270.83%	106.25%	75.00%	70.83%	83.33%	122.92%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	16/11/10	10/11/09	13/11/08	14/11/07	17/11/06	18/11/05	24/11/04	-
Price	1.84	1.23	0.66	0.67	0.86	1.00	0.96	-
P/RPS	1.03	0.36	0.18	0.21	0.29	0.32	0.31	22.14%
YoY %	186.11%	100.00%	-14.29%	-27.59%	-9.38%	3.23%	-	-
Horiz. %	332.26%	116.13%	58.06%	67.74%	93.55%	103.23%	100.00%	-
P/EPS	7.99	3.13	3.00	15.75	6.22	11.24	6.39	3.79%
YoY %	155.27%	4.33%	-80.95%	153.22%	-44.66%	75.90%	-	-
Horiz. %	125.04%	48.98%	46.95%	246.48%	97.34%	175.90%	100.00%	-
EY	12.52	31.93	33.33	6.35	16.07	8.90	15.64	-3.63%
YoY %	-60.79%	-4.20%	424.88%	-60.49%	80.56%	-43.09%	-	-
Horiz. %	80.05%	204.16%	213.11%	40.60%	102.75%	56.91%	100.00%	-
DY	8.70	14.23	11.21	0.00	8.37	14.08	17.92	-11.34%
YoY %	-38.86%	26.94%	0.00%	0.00%	-40.55%	-21.43%	-	-
Horiz. %	48.55%	79.41%	62.56%	0.00%	46.71%	78.57%	100.00%	-
P/NAPS	1.45	0.52	0.31	0.34	0.42	0.58	0.48	20.22%
YoY %	178.85%	67.74%	-8.82%	-19.05%	-27.59%	20.83%	-	-
Horiz. %	302.08%	108.33%	64.58%	70.83%	87.50%	120.83%	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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