[HUPSENG] YoY TTM Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	255,264	247,859	249,663	233,168	215,255	206,386	217,848	2.67%
YoY %	2.99%	-0.72%	7.07%	8.32%	4.30%	-5.26%	-	-
Horiz. %	117.18%	113.78%	114.60%	107.03%	98.81%	94.74%	100.00%	-
PBT	47,750	48,595	43,201	22,585	36,968	31,119	17,516	18.18%
YoY %	-1.74%	12.49%	91.28%	-38.91%	18.80%	77.66%	-	-
Horiz. %	272.61%	277.43%	246.64%	128.94%	211.05%	177.66%	100.00%	-
Tax	-12,847	-12,767	-11,463	-8,862	-9,528	-7,547	-4,329	19.86%
YoY %	-0.63%	-11.38%	-29.35%	6.99%	-26.25%	-74.34%	-	-
Horiz. %	296.77%	294.92%	264.80%	204.71%	220.10%	174.34%	100.00%	-
NP	34,903	35,828	31,738	13,723	27,440	23,572	13,187	17.60%
YoY %	-2.58%	12.89%	131.28%	-49.99%	16.41%	78.75%	-	-
Horiz. %	264.68%	271.69%	240.68%	104.06%	208.08%	178.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,903	35,828	31,738	13,723	27,651	23,572	13,187	17.60%
YoY %	-2.58%	12.89%	131.28%	-50.37%	17.30%	78.75%	-	-
Horiz. %	264.68%	271.69%	240.68%	104.06%	209.68%	178.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.90%	26.27%	26.53%	39.24%	25.77%	24.25%	24.71%	-
YoY %	2.40%	-0.98%	-32.39%	52.27%	6.27%	-1.86%	-	-
Horiz. %	108.86%	106.31%	107.37%	158.80%	104.29%	98.14%	100.00%	-
Total Cost	220,361	212,031	217,925	219,445	187,815	182,814	204,661	1.23%
YoY %	3.93%	-2.70%	-0.69%	16.84%	2.74%	-10.67%	-	-
Horiz. %	107.67%	103.60%	106.48%	107.22%	91.77%	89.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	151,999	141,599	145,200	151,075	152,444	141,628	126,493	3.10%
YoY %	7.34%	-2.48%	-3.89%	-0.90%	7.64%	11.97%	-	-
Horiz. %	120.16%	111.94%	114.79%	119.43%	120.52%	111.97%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	22,800	39,600	26,407	17,991	19,206	10,496	4,436	31.35%
YoY %	-42.42%	49.96%	46.78%	-6.33%	82.98%	136.61%	-	-
Horiz. %	513.98%	892.70%	595.29%	405.57%	432.96%	236.61%	100.00%	-
Div Payout %	65.32%	110.53%	83.21%	131.11%	69.46%	44.53%	33.64%	-
YoY %	-40.90%	32.83%	-36.53%	88.76%	55.98%	32.37%	-	-
Horiz. %	194.17%	328.57%	247.35%	389.74%	206.48%	132.37%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	151,999	141,599	145,200	151,075	152,444	141,628	126,493	3.10%
YoY %	7.34%	-2.48%	-3.89%	-0.90%	7.64%	11.97%	-	-
Horiz. %	120.16%	111.94%	114.79%	119.43%	120.52%	111.97%	100.00%	-
NOSH	800,000	120,000	120,000	119,901	120,034	60,012	59,949	53.98%
YoY %	566.67%	0.00%	0.08%	-0.11%	100.02%	0.11%	-	-
Horiz. %	1,334.47%	200.17%	200.17%	200.01%	200.23%	100.11%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	13.67%	14.45%	12.71%	5.89%	12.75%	11.42%	6.05%	-
YoY %	-5.40%	13.69%	115.79%	-53.80%	11.65%	88.76%	-	-
Horiz. %	225.95%	238.84%	210.08%	97.36%	210.74%	188.76%	100.00%	-
ROE	22.96%	25.30%	21.86%	9.08%	18.14%	16.64%	10.43%	-
YoY %	-9.25%	15.74%	140.75%	-49.94%	9.01%	59.54%	-	-
Horiz. %	220.13%	242.57%	209.59%	87.06%	173.92%	159.54%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	31.91	206.55	208.05	194.47	179.33	343.91	363.39	-33.31%
YoY %	-84.55%	-0.72%	6.98%	8.44%	-47.86%	-5.36%	-	-
Horiz. %	8.78%	56.84%	57.25%	53.52%	49.35%	94.64%	100.00%	-
EPS	4.36	29.86	26.45	11.45	23.04	39.28	22.00	-23.63%
YoY %	-85.40%	12.89%	131.00%	-50.30%	-41.34%	78.55%	-	-
Horiz. %	19.82%	135.73%	120.23%	52.05%	104.73%	178.55%	100.00%	-
DPS	2.85	33.00	22.00	15.00	16.00	17.50	7.40	-14.69%
YoY %	-91.36%	50.00%	46.67%	-6.25%	-8.57%	136.49%	-	-
Horiz. %	38.51%	445.95%	297.30%	202.70%	216.22%	236.49%	100.00%	-
NAPS	0.19	1.18	1.21	1.26	1.27	2.36	2.11	-33.03%
YoY %	-83.90%	-2.48%	-3.97%	-0.79%	-46.19%	11.85%	-	-
Horiz. %	9.00%	55.92%	57.35%	59.72%	60.19%	111.85%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 119,901
RPS	31.91	30.98	31.21	29.15	26.91	25.80	27.23	2.67%
YoY %	3.00%	-0.74%	7.07%	8.32%	4.30%	-5.25%	-	-
Horiz. %	117.19%	113.77%	114.62%	107.05%	98.82%	94.75%	100.00%	-
EPS	4.36	4.48	3.97	1.72	3.46	2.95	1.65	17.57%
YoY %	-2.68%	12.85%	130.81%	-50.29%	17.29%	78.79%	-	-
Horiz. %	264.24%	271.52%	240.61%	104.24%	209.70%	178.79%	100.00%	-
DPS	2.85	4.95	3.30	2.25	2.40	1.31	0.55	31.53%
YoY %	-42.42%	50.00%	46.67%	-6.25%	83.21%	138.18%	-	-
Horiz. %	518.18%	900.00%	600.00%	409.09%	436.36%	238.18%	100.00%	-
NAPS	0.19	0.177	0.1815	0.1888	0.1906	0.177	0.1581	3.10%
YoY %	7.34%	-2.48%	-3.87%	-0.94%	7.68%	11.95%	-	-
Horiz. %	120.18%	111.95%	114.80%	119.42%	120.56%	111.95%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	1.02	5.15	2.56	1.65	1.65	1.21	0.75	-
P/RPS	3.20	2.49	1.23	0.85	0.92	0.35	0.21	57.42%
YoY %	28.51%	102.44%	44.71%	-7.61%	162.86%	66.67%	-	-
Horiz. %	1,523.81%	1,185.71%	585.71%	404.76%	438.10%	166.67%	100.00%	-
P/EPS	23.38	17.25	9.68	14.42	7.16	3.08	3.41	37.81%
YoY %	35.54%	78.20%	-32.87%	101.40%	132.47%	-9.68%	-	-
Horiz. %	685.63%	505.87%	283.87%	422.87%	209.97%	90.32%	100.00%	-
EY	4.28	5.80	10.33	6.94	13.96	32.46	29.33	-27.43%
YoY %	-26.21%	-43.85%	48.85%	-50.29%	-56.99%	10.67%	-	-
Horiz. %	14.59%	19.77%	35.22%	23.66%	47.60%	110.67%	100.00%	-
DY	2.79	6.41	8.59	9.09	9.70	14.46	9.87	-18.98%
YoY %	-56.47%	-25.38%	-5.50%	-6.29%	-32.92%	46.50%	-	-
Horiz. %	28.27%	64.94%	87.03%	92.10%	98.28%	146.50%	100.00%	-
P/NAPS	5.37	4.36	2.12	1.31	1.30	0.51	0.36	56.86%
YoY %	23.17%	105.66%	61.83%	0.77%	154.90%	41.67%	-	-
Horiz. %	1,491.67%	1,211.11%	588.89%	363.89%	361.11%	141.67%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	12/11/14	13/11/13	21/11/12	14/11/11	16/11/10	10/11/09	13/11/08	-
Price	0.99	5.10	2.85	1.72	1.84	1.23	0.66	-
P/RPS	3.10	2.47	1.37	0.88	1.03	0.36	0.18	60.66%
YoY %	25.51%	80.29%	55.68%	-14.56%	186.11%	100.00%	-	-
Horiz. %	1,722.22%	1,372.22%	761.11%	488.89%	572.22%	200.00%	100.00%	-
P/EPS	22.69	17.08	10.78	15.03	7.99	3.13	3.00	40.08%
YoY %	32.85%	58.44%	-28.28%	88.11%	155.27%	4.33%	-	-
Horiz. %	756.33%	569.33%	359.33%	501.00%	266.33%	104.33%	100.00%	-
EY	4.41	5.85	9.28	6.65	12.52	31.93	33.33	-28.60%
YoY %	-24.62%	-36.96%	39.55%	-46.88%	-60.79%	-4.20%	-	-
Horiz. %	13.23%	17.55%	27.84%	19.95%	37.56%	95.80%	100.00%	-
DY	2.88	6.47	7.72	8.72	8.70	14.23	11.21	-20.26%
YoY %	-55.49%	-16.19%	-11.47%	0.23%	-38.86%	26.94%	-	-
Horiz. %	25.69%	57.72%	68.87%	77.79%	77.61%	126.94%	100.00%	-
P/NAPS	5.21	4.32	2.36	1.37	1.45	0.52	0.31	60.01%
YoY %	20.60%	83.05%	72.26%	-5.52%	178.85%	67.74%	-	-
Horiz. %	1,680.65%	1,393.55%	761.29%	441.94%	467.74%	167.74%	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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