[HSL] YoY TTM Result on 30-Jun-2011 [#2]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	529,235	587,806	599,924	557,119	418,701	326,991	267,808	12.01%
YoY %	-9.96%	-2.02%	7.68%	33.06%	28.05%	22.10%	-	-
Horiz. %	197.62%	219.49%	224.01%	208.03%	156.34%	122.10%	100.00%	-
PBT	105,104	121,329	121,257	107,718	86,672	60,764	55,445	11.24%
YoY %	-13.37%	0.06%	12.57%	24.28%	42.64%	9.59%	-	-
Horiz. %	189.56%	218.83%	218.70%	194.28%	156.32%	109.59%	100.00%	-
Tax	-26,660	-30,564	-30,491	-27,243	-22,046	-15,496	-14,661	10.47%
YoY %	12.77%	-0.24%	-11.92%	-23.57%	-42.27%	-5.70%	-	-
Horiz. %	181.84%	208.47%	207.97%	185.82%	150.37%	105.70%	100.00%	-
NP	78,444	90,765	90,766	80,475	64,626	45,268	40,784	11.51%
YoY %	-13.57%	-0.00%	12.79%	24.52%	42.76%	10.99%	-	-
Horiz. %	192.34%	222.55%	222.55%	197.32%	158.46%	110.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	78,444	90,765	90,762	80,471	64,625	45,268	40,784	11.51%
YoY %	-13.57%	0.00%	12.79%	24.52%	42.76%	10.99%	-	-
Horiz. %	192.34%	222.55%	222.54%	197.31%	158.46%	110.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.37%	25.19%	25.15%	25.29%	25.44%	25.50%	26.44%	-
YoY %	0.71%	0.16%	-0.55%	-0.59%	-0.24%	-3.56%	-	-
Horiz. %	95.95%	95.27%	95.12%	95.65%	96.22%	96.44%	100.00%	-
Total Cost	450,791	497,041	509,158	476,644	354,075	281,723	227,024	12.10%
YoY %	-9.31%	-2.38%	6.82%	34.62%	25.68%	24.09%	-	-
Horiz. %	198.57%	218.94%	224.27%	209.95%	155.96%	124.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	561,571	508,732	437,090	371,839	316,214	263,059	228,586	16.15%
YoY %	10.39%	16.39%	17.55%	17.59%	20.21%	15.08%	-	-
Horiz. %	245.67%	222.56%	191.21%	162.67%	138.33%	115.08%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	16,507	23,362	20,943	24,715	14,290	8,810	17,725	-1.17%
YoY %	-29.34%	11.55%	-15.26%	72.95%	62.20%	-50.30%	-	-
Horiz. %	93.13%	131.80%	118.16%	139.44%	80.62%	49.70%	100.00%	-
Div Payout %	21.04%	25.74%	23.08%	30.71%	22.11%	19.46%	43.46%	-
YoY %	-18.26%	11.53%	-24.85%	38.90%	13.62%	-55.22%	-	-
Horiz. %	48.41%	59.23%	53.11%	70.66%	50.87%	44.78%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	561,571	508,732	437,090	371,839	316,214	263,059	228,586	16.15%
YoY %	10.39%	16.39%	17.55%	17.59%	20.21%	15.08%	-	-
Horiz. %	245.67%	222.56%	191.21%	162.67%	138.33%	115.08%	100.00%	-
NOSH	549,913	554,779	554,543	552,592	549,938	549,527	552,541	-0.07%
YoY %	-0.88%	0.04%	0.35%	0.48%	0.07%	-0.55%	-	-
Horiz. %	99.52%	100.41%	100.36%	100.01%	99.53%	99.45%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	14.82%	15.44%	15.13%	14.44%	15.43%	13.84%	15.23%	-
YoY %	-4.02%	2.05%	4.78%	-6.42%	11.49%	-9.13%	-	-
Horiz. %	97.31%	101.38%	99.34%	94.81%	101.31%	90.87%	100.00%	-
ROE	13.97%	17.84%	20.77%	21.64%	20.44%	17.21%	17.84%	-
YoY %	-21.69%	-14.11%	-4.02%	5.87%	18.77%	-3.53%	-	-
Horiz. %	78.31%	100.00%	116.42%	121.30%	114.57%	96.47%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	96.24	105.95	108.18	100.82	76.14	59.50	48.47	12.10%
YoY %	-9.16%	-2.06%	7.30%	32.41%	27.97%	22.76%	-	-
Horiz. %	198.56%	218.59%	223.19%	208.00%	157.09%	122.76%	100.00%	-
EPS	14.26	16.36	16.37	14.56	11.75	8.24	7.38	11.59%
YoY %	-12.84%	-0.06%	12.43%	23.91%	42.60%	11.65%	-	-
Horiz. %	193.22%	221.68%	221.82%	197.29%	159.21%	111.65%	100.00%	-
DPS	3.00	4.20	3.80	4.52	2.60	1.60	3.21	-1.12%
YoY %	-28.57%	10.53%	-15.93%	73.85%	62.50%	-50.16%	-	-
Horiz. %	93.46%	130.84%	118.38%	140.81%	81.00%	49.84%	100.00%	-
NAPS	1.0212	0.917	0.7882	0.6729	0.575	0.4787	0.4137	16.24%
YoY %	11.36%	16.34%	17.13%	17.03%	20.12%	15.71%	-	-
Horiz. %	246.85%	221.66%	190.52%	162.65%	138.99%	115.71%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 552,592
RPS	90.83	100.88	102.96	95.61	71.86	56.12	45.96	12.01%
YoY %	-9.96%	-2.02%	7.69%	33.05%	28.05%	22.11%	-	-
Horiz. %	197.63%	219.50%	224.02%	208.03%	156.35%	122.11%	100.00%	-
EPS	13.46	15.58	15.58	13.81	11.09	7.77	7.00	11.50%
YoY %	-13.61%	0.00%	12.82%	24.53%	42.73%	11.00%	-	-
Horiz. %	192.29%	222.57%	222.57%	197.29%	158.43%	111.00%	100.00%	-
DPS	2.83	4.01	3.59	4.24	2.45	1.51	3.04	-1.18%
YoY %	-29.43%	11.70%	-15.33%	73.06%	62.25%	-50.33%	-	-
Horiz. %	93.09%	131.91%	118.09%	139.47%	80.59%	49.67%	100.00%	-
NAPS	0.9638	0.8731	0.7501	0.6382	0.5427	0.4515	0.3923	16.15%
YoY %	10.39%	16.40%	17.53%	17.60%	20.20%	15.09%	-	-
Horiz. %	245.68%	222.56%	191.21%	162.68%	138.34%	115.09%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	1.94	2.00	1.58	1.67	1.36	0.76	0.69	-
P/RPS	2.02	1.89	1.46	1.66	1.79	1.28	1.42	6.04%
YoY %	6.88%	29.45%	-12.05%	-7.26%	39.84%	-9.86%	-	-
Horiz. %	142.25%	133.10%	102.82%	116.90%	126.06%	90.14%	100.00%	-
P/EPS	13.60	12.22	9.65	11.47	11.57	9.23	9.35	6.44%
YoY %	11.29%	26.63%	-15.87%	-0.86%	25.35%	-1.28%	-	-
Horiz. %	145.45%	130.70%	103.21%	122.67%	123.74%	98.72%	100.00%	-
EY	7.35	8.18	10.36	8.72	8.64	10.84	10.70	-6.06%
YoY %	-10.15%	-21.04%	18.81%	0.93%	-20.30%	1.31%	-	-
Horiz. %	68.69%	76.45%	96.82%	81.50%	80.75%	101.31%	100.00%	-
DY	1.55	2.10	2.41	2.71	1.91	2.11	4.65	-16.72%
YoY %	-26.19%	-12.86%	-11.07%	41.88%	-9.48%	-54.62%	-	-
Horiz. %	33.33%	45.16%	51.83%	58.28%	41.08%	45.38%	100.00%	-
P/NAPS	1.90	2.18	2.00	2.48	2.37	1.59	1.67	2.17%
YoY %	-12.84%	9.00%	-19.35%	4.64%	49.06%	-4.79%	-	-
Horiz. %	113.77%	130.54%	119.76%	148.50%	141.92%	95.21%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	27/08/14	28/08/13	29/08/12	25/08/11	25/08/10	19/08/09	21/08/08	-
Price	1.90	1.82	1.65	1.45	1.56	0.89	0.56	-
P/RPS	1.97	1.72	1.53	1.44	2.05	1.50	1.16	9.22%
YoY %	14.53%	12.42%	6.25%	-29.76%	36.67%	29.31%	-	-
Horiz. %	169.83%	148.28%	131.90%	124.14%	176.72%	129.31%	100.00%	-
P/EPS	13.32	11.12	10.08	9.96	13.28	10.80	7.59	9.82%
YoY %	19.78%	10.32%	1.20%	-25.00%	22.96%	42.29%	-	-
Horiz. %	175.49%	146.51%	132.81%	131.23%	174.97%	142.29%	100.00%	-
EY	7.51	8.99	9.92	10.04	7.53	9.26	13.18	-8.94%
YoY %	-16.46%	-9.38%	-1.20%	33.33%	-18.68%	-29.74%	-	-
Horiz. %	56.98%	68.21%	75.27%	76.18%	57.13%	70.26%	100.00%	-
DY	1.58	2.31	2.30	3.12	1.67	1.80	5.73	-19.31%
YoY %	-31.60%	0.43%	-26.28%	86.83%	-7.22%	-68.59%	-	-
Horiz. %	27.57%	40.31%	40.14%	54.45%	29.14%	31.41%	100.00%	-
P/NAPS	1.86	1.98	2.09	2.15	2.71	1.86	1.35	5.48%
YoY %	-6.06%	-5.26%	-2.79%	-20.66%	45.70%	37.78%	-	-
Horiz. %	137.78%	146.67%	154.81%	159.26%	200.74%	137.78%	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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