[HSL] YoY TTM Result on 30-Jun-2007 [#2]

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
TTM Result
Revenue	418,701	326,991	267,808	253,151	284,891	278,864	304,311	5.45%
YoY %	28.05%	22.10%	5.79%	-11.14%	2.16%	-8.36%	-	-
Horiz. %	137.59%	107.45%	88.00%	83.19%	93.62%	91.64%	100.00%	-
PBT	86,672	60,764	55,445	50,695	46,119	40,793	34,229	16.73%
YoY %	42.64%	9.59%	9.37%	9.92%	13.06%	19.18%	-	-
Horiz. %	253.21%	177.52%	161.98%	148.11%	134.74%	119.18%	100.00%	-
Tax	-22,046	-15,496	-14,661	-14,896	-13,070	-11,623	-9,750	14.55%
YoY %	-42.27%	-5.70%	1.58%	-13.97%	-12.45%	-19.21%	-	-
Horiz. %	226.11%	158.93%	150.37%	152.78%	134.05%	119.21%	100.00%	-
NP	64,626	45,268	40,784	35,799	33,049	29,170	24,479	17.55%
YoY %	42.76%	10.99%	13.92%	8.32%	13.30%	19.16%	-	-
Horiz. %	264.01%	184.93%	166.61%	146.24%	135.01%	119.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	64,625	45,268	40,784	35,799	33,049	29,170	24,479	17.55%
YoY %	42.76%	10.99%	13.92%	8.32%	13.30%	19.16%	-	-
Horiz. %	264.00%	184.93%	166.61%	146.24%	135.01%	119.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.44%	25.50%	26.44%	29.38%	28.34%	28.49%	28.48%	-
YoY %	-0.24%	-3.56%	-10.01%	3.67%	-0.53%	0.04%	-	-
Horiz. %	89.33%	89.54%	92.84%	103.16%	99.51%	100.04%	100.00%	-
Total Cost	354,075	281,723	227,024	217,352	251,842	249,694	279,832	3.99%
YoY %	25.68%	24.09%	4.45%	-13.70%	0.86%	-10.77%	-	-
Horiz. %	126.53%	100.68%	81.13%	77.67%	90.00%	89.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	316,214	263,059	228,586	204,169	184,304	165,703	152,284	12.94%
YoY %	20.21%	15.08%	11.96%	10.78%	11.23%	8.81%	-	-
Horiz. %	207.65%	172.74%	150.11%	134.07%	121.03%	108.81%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	14,290	8,810	17,725	24,690	14,725	16,103	13,102	1.45%
YoY %	62.20%	-50.30%	-28.21%	67.67%	-8.56%	22.90%	-	-
Horiz. %	109.07%	67.24%	135.28%	188.44%	112.39%	122.90%	100.00%	-
Div Payout %	22.11%	19.46%	43.46%	68.97%	44.56%	55.20%	53.52%	-
YoY %	13.62%	-55.22%	-36.99%	54.78%	-19.28%	3.14%	-	-
Horiz. %	41.31%	36.36%	81.20%	128.87%	83.26%	103.14%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	316,214	263,059	228,586	204,169	184,304	165,703	152,284	12.94%
YoY %	20.21%	15.08%	11.96%	10.78%	11.23%	8.81%	-	-
Horiz. %	207.65%	172.74%	150.11%	134.07%	121.03%	108.81%	100.00%	-
NOSH	549,938	549,527	552,541	111,422	112,952	114,373	116,247	29.54%
YoY %	0.07%	-0.55%	395.90%	-1.35%	-1.24%	-1.61%	-	-
Horiz. %	473.08%	472.72%	475.32%	95.85%	97.17%	98.39%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	15.43%	13.84%	15.23%	14.14%	11.60%	10.46%	8.04%	-
YoY %	11.49%	-9.13%	7.71%	21.90%	10.90%	30.10%	-	-
Horiz. %	191.92%	172.14%	189.43%	175.87%	144.28%	130.10%	100.00%	-
ROE	20.44%	17.21%	17.84%	17.53%	17.93%	17.60%	16.07%	-
YoY %	18.77%	-3.53%	1.77%	-2.23%	1.87%	9.52%	-	-
Horiz. %	127.19%	107.09%	111.01%	109.09%	111.57%	109.52%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	76.14	59.50	48.47	227.20	252.22	243.82	261.78	-18.59%
YoY %	27.97%	22.76%	-78.67%	-9.92%	3.45%	-6.86%	-	-
Horiz. %	29.09%	22.73%	18.52%	86.79%	96.35%	93.14%	100.00%	-
EPS	11.75	8.24	7.38	32.13	29.26	25.50	21.06	-9.26%
YoY %	42.60%	11.65%	-77.03%	9.81%	14.75%	21.08%	-	-
Horiz. %	55.79%	39.13%	35.04%	152.56%	138.94%	121.08%	100.00%	-
DPS	2.60	1.60	3.21	22.00	13.00	14.00	11.27	-21.67%
YoY %	62.50%	-50.16%	-85.41%	69.23%	-7.14%	24.22%	-	-
Horiz. %	23.07%	14.20%	28.48%	195.21%	115.35%	124.22%	100.00%	-
NAPS	0.575	0.4787	0.4137	1.8324	1.6317	1.4488	1.31	-12.81%
YoY %	20.12%	15.71%	-77.42%	12.30%	12.62%	10.60%	-	-
Horiz. %	43.89%	36.54%	31.58%	139.88%	124.56%	110.60%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 111,422
RPS	71.86	56.12	45.96	43.45	48.89	47.86	52.23	5.45%
YoY %	28.05%	22.11%	5.78%	-11.13%	2.15%	-8.37%	-	-
Horiz. %	137.58%	107.45%	88.00%	83.19%	93.61%	91.63%	100.00%	-
EPS	11.09	7.77	7.00	6.14	5.67	5.01	4.20	17.55%
YoY %	42.73%	11.00%	14.01%	8.29%	13.17%	19.29%	-	-
Horiz. %	264.05%	185.00%	166.67%	146.19%	135.00%	119.29%	100.00%	-
DPS	2.45	1.51	3.04	4.24	2.53	2.76	2.25	1.42%
YoY %	62.25%	-50.33%	-28.30%	67.59%	-8.33%	22.67%	-	-
Horiz. %	108.89%	67.11%	135.11%	188.44%	112.44%	122.67%	100.00%	-
NAPS	0.5427	0.4515	0.3923	0.3504	0.3163	0.2844	0.2614	12.94%
YoY %	20.20%	15.09%	11.96%	10.78%	11.22%	8.80%	-	-
Horiz. %	207.61%	172.72%	150.08%	134.05%	121.00%	108.80%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	1.36	0.76	0.69	0.95	0.59	0.53	0.59	-
P/RPS	1.79	1.28	1.42	0.42	0.23	0.22	0.23	40.75%
YoY %	39.84%	-9.86%	238.10%	82.61%	4.55%	-4.35%	-	-
Horiz. %	778.26%	556.52%	617.39%	182.61%	100.00%	95.65%	100.00%	-
P/EPS	11.57	9.23	9.35	2.96	2.02	2.08	2.80	26.66%
YoY %	25.35%	-1.28%	215.88%	46.53%	-2.88%	-25.71%	-	-
Horiz. %	413.21%	329.64%	333.93%	105.71%	72.14%	74.29%	100.00%	-
EY	8.64	10.84	10.70	33.82	49.59	48.12	35.69	-21.04%
YoY %	-20.30%	1.31%	-68.36%	-31.80%	3.05%	34.83%	-	-
Horiz. %	24.21%	30.37%	29.98%	94.76%	138.95%	134.83%	100.00%	-
DY	1.91	2.11	4.65	23.16	22.03	26.42	19.10	-31.85%
YoY %	-9.48%	-54.62%	-79.92%	5.13%	-16.62%	38.32%	-	-
Horiz. %	10.00%	11.05%	24.35%	121.26%	115.34%	138.32%	100.00%	-
P/NAPS	2.37	1.59	1.67	0.52	0.36	0.37	0.45	31.88%
YoY %	49.06%	-4.79%	221.15%	44.44%	-2.70%	-17.78%	-	-
Horiz. %	526.67%	353.33%	371.11%	115.56%	80.00%	82.22%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	25/08/10	19/08/09	21/08/08	16/08/07	17/08/06	22/08/05	24/08/04	-
Price	1.56	0.89	0.56	0.75	0.59	0.55	0.51	-
P/RPS	2.05	1.50	1.16	0.33	0.23	0.23	0.19	48.62%
YoY %	36.67%	29.31%	251.52%	43.48%	0.00%	21.05%	-	-
Horiz. %	1,078.95%	789.47%	610.53%	173.68%	121.05%	121.05%	100.00%	-
P/EPS	13.28	10.80	7.59	2.33	2.02	2.16	2.42	32.79%
YoY %	22.96%	42.29%	225.75%	15.35%	-6.48%	-10.74%	-	-
Horiz. %	548.76%	446.28%	313.64%	96.28%	83.47%	89.26%	100.00%	-
EY	7.53	9.26	13.18	42.84	49.59	46.37	41.29	-24.68%
YoY %	-18.68%	-29.74%	-69.23%	-13.61%	6.94%	12.30%	-	-
Horiz. %	18.24%	22.43%	31.92%	103.75%	120.10%	112.30%	100.00%	-
DY	1.67	1.80	5.73	29.33	22.03	25.45	22.10	-34.96%
YoY %	-7.22%	-68.59%	-80.46%	33.14%	-13.44%	15.16%	-	-
Horiz. %	7.56%	8.14%	25.93%	132.71%	99.68%	115.16%	100.00%	-
P/NAPS	2.71	1.86	1.35	0.41	0.36	0.38	0.39	38.11%
YoY %	45.70%	37.78%	229.27%	13.89%	-5.26%	-2.56%	-	-
Horiz. %	694.87%	476.92%	346.15%	105.13%	92.31%	97.44%	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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