[HSL] YoY TTM Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	567,988	684,541	529,235	587,806	599,924	557,119	418,701	5.20%
YoY %	-17.03%	29.35%	-9.96%	-2.02%	7.68%	33.06%	-	-
Horiz. %	135.65%	163.49%	126.40%	140.39%	143.28%	133.06%	100.00%	-
PBT	89,750	104,870	105,104	121,329	121,257	107,718	86,672	0.58%
YoY %	-14.42%	-0.22%	-13.37%	0.06%	12.57%	24.28%	-	-
Horiz. %	103.55%	121.00%	121.27%	139.99%	139.90%	124.28%	100.00%	-
Tax	-21,889	-26,641	-26,660	-30,564	-30,491	-27,243	-22,046	-0.11%
YoY %	17.84%	0.07%	12.77%	-0.24%	-11.92%	-23.57%	-	-
Horiz. %	99.29%	120.84%	120.93%	138.64%	138.31%	123.57%	100.00%	-
NP	67,861	78,229	78,444	90,765	90,766	80,475	64,626	0.81%
YoY %	-13.25%	-0.27%	-13.57%	-0.00%	12.79%	24.52%	-	-
Horiz. %	105.01%	121.05%	121.38%	140.45%	140.45%	124.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,860	78,229	78,444	90,765	90,762	80,471	64,625	0.81%
YoY %	-13.25%	-0.27%	-13.57%	0.00%	12.79%	24.52%	-	-
Horiz. %	105.01%	121.05%	121.38%	140.45%	140.44%	124.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.39%	25.40%	25.37%	25.19%	25.15%	25.29%	25.44%	-
YoY %	-3.98%	0.12%	0.71%	0.16%	-0.55%	-0.59%	-	-
Horiz. %	95.87%	99.84%	99.72%	99.02%	98.86%	99.41%	100.00%	-
Total Cost	500,127	606,312	450,791	497,041	509,158	476,644	354,075	5.91%
YoY %	-17.51%	34.50%	-9.31%	-2.38%	6.82%	34.62%	-	-
Horiz. %	141.25%	171.24%	127.32%	140.38%	143.80%	134.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	678,017	624,341	561,571	508,732	437,090	371,839	316,214	13.54%
YoY %	8.60%	11.18%	10.39%	16.39%	17.55%	17.59%	-	-
Horiz. %	214.42%	197.44%	177.59%	160.88%	138.23%	117.59%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	13,192	14,290	16,507	23,362	20,943	24,715	14,290	-1.32%
YoY %	-7.68%	-13.43%	-29.34%	11.55%	-15.26%	72.95%	-	-
Horiz. %	92.32%	100.00%	115.51%	163.48%	146.56%	172.95%	100.00%	-
Div Payout %	19.44%	18.27%	21.04%	25.74%	23.08%	30.71%	22.11%	-
YoY %	6.40%	-13.17%	-18.26%	11.53%	-24.85%	38.90%	-	-
Horiz. %	87.92%	82.63%	95.16%	116.42%	104.39%	138.90%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	678,017	624,341	561,571	508,732	437,090	371,839	316,214	13.54%
YoY %	8.60%	11.18%	10.39%	16.39%	17.55%	17.59%	-	-
Horiz. %	214.42%	197.44%	177.59%	160.88%	138.23%	117.59%	100.00%	-
NOSH	549,090	549,935	549,913	554,779	554,543	552,592	549,938	-0.02%
YoY %	-0.15%	0.00%	-0.88%	0.04%	0.35%	0.48%	-	-
Horiz. %	99.85%	100.00%	100.00%	100.88%	100.84%	100.48%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	11.95%	11.43%	14.82%	15.44%	15.13%	14.44%	15.43%	-
YoY %	4.55%	-22.87%	-4.02%	2.05%	4.78%	-6.42%	-	-
Horiz. %	77.45%	74.08%	96.05%	100.06%	98.06%	93.58%	100.00%	-
ROE	10.01%	12.53%	13.97%	17.84%	20.77%	21.64%	20.44%	-
YoY %	-20.11%	-10.31%	-21.69%	-14.11%	-4.02%	5.87%	-	-
Horiz. %	48.97%	61.30%	68.35%	87.28%	101.61%	105.87%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	103.44	124.48	96.24	105.95	108.18	100.82	76.14	5.23%
YoY %	-16.90%	29.34%	-9.16%	-2.06%	7.30%	32.41%	-	-
Horiz. %	135.86%	163.49%	126.40%	139.15%	142.08%	132.41%	100.00%	-
EPS	12.36	14.23	14.26	16.36	16.37	14.56	11.75	0.84%
YoY %	-13.14%	-0.21%	-12.84%	-0.06%	12.43%	23.91%	-	-
Horiz. %	105.19%	121.11%	121.36%	139.23%	139.32%	123.91%	100.00%	-
DPS	2.40	2.60	3.00	4.20	3.80	4.52	2.60	-1.32%
YoY %	-7.69%	-13.33%	-28.57%	10.53%	-15.93%	73.85%	-	-
Horiz. %	92.31%	100.00%	115.38%	161.54%	146.15%	173.85%	100.00%	-
NAPS	1.2348	1.1353	1.0212	0.917	0.7882	0.6729	0.575	13.57%
YoY %	8.76%	11.17%	11.36%	16.34%	17.13%	17.03%	-	-
Horiz. %	214.75%	197.44%	177.60%	159.48%	137.08%	117.03%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 554,779
RPS	97.48	117.48	90.83	100.88	102.96	95.61	71.86	5.20%
YoY %	-17.02%	29.34%	-9.96%	-2.02%	7.69%	33.05%	-	-
Horiz. %	135.65%	163.48%	126.40%	140.38%	143.28%	133.05%	100.00%	-
EPS	11.65	13.43	13.46	15.58	15.58	13.81	11.09	0.82%
YoY %	-13.25%	-0.22%	-13.61%	0.00%	12.82%	24.53%	-	-
Horiz. %	105.05%	121.10%	121.37%	140.49%	140.49%	124.53%	100.00%	-
DPS	2.26	2.45	2.83	4.01	3.59	4.24	2.45	-1.33%
YoY %	-7.76%	-13.43%	-29.43%	11.70%	-15.33%	73.06%	-	-
Horiz. %	92.24%	100.00%	115.51%	163.67%	146.53%	173.06%	100.00%	-
NAPS	1.1636	1.0715	0.9638	0.8731	0.7501	0.6382	0.5427	13.54%
YoY %	8.60%	11.17%	10.39%	16.40%	17.53%	17.60%	-	-
Horiz. %	214.41%	197.44%	177.59%	160.88%	138.22%	117.60%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	1.70	1.85	1.94	2.00	1.58	1.67	1.36	-
P/RPS	1.64	1.49	2.02	1.89	1.46	1.66	1.79	-1.44%
YoY %	10.07%	-26.24%	6.88%	29.45%	-12.05%	-7.26%	-	-
Horiz. %	91.62%	83.24%	112.85%	105.59%	81.56%	92.74%	100.00%	-
P/EPS	13.76	13.01	13.60	12.22	9.65	11.47	11.57	2.92%
YoY %	5.76%	-4.34%	11.29%	26.63%	-15.87%	-0.86%	-	-
Horiz. %	118.93%	112.45%	117.55%	105.62%	83.41%	99.14%	100.00%	-
EY	7.27	7.69	7.35	8.18	10.36	8.72	8.64	-2.83%
YoY %	-5.46%	4.63%	-10.15%	-21.04%	18.81%	0.93%	-	-
Horiz. %	84.14%	89.00%	85.07%	94.68%	119.91%	100.93%	100.00%	-
DY	1.41	1.41	1.55	2.10	2.41	2.71	1.91	-4.92%
YoY %	0.00%	-9.03%	-26.19%	-12.86%	-11.07%	41.88%	-	-
Horiz. %	73.82%	73.82%	81.15%	109.95%	126.18%	141.88%	100.00%	-
P/NAPS	1.38	1.63	1.90	2.18	2.00	2.48	2.37	-8.61%
YoY %	-15.34%	-14.21%	-12.84%	9.00%	-19.35%	4.64%	-	-
Horiz. %	58.23%	68.78%	80.17%	91.98%	84.39%	104.64%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	18/08/16	26/08/15	27/08/14	28/08/13	29/08/12	25/08/11	25/08/10	-
Price	1.77	1.72	1.90	1.82	1.65	1.45	1.56	-
P/RPS	1.71	1.38	1.97	1.72	1.53	1.44	2.05	-2.97%
YoY %	23.91%	-29.95%	14.53%	12.42%	6.25%	-29.76%	-	-
Horiz. %	83.41%	67.32%	96.10%	83.90%	74.63%	70.24%	100.00%	-
P/EPS	14.32	12.09	13.32	11.12	10.08	9.96	13.28	1.26%
YoY %	18.44%	-9.23%	19.78%	10.32%	1.20%	-25.00%	-	-
Horiz. %	107.83%	91.04%	100.30%	83.73%	75.90%	75.00%	100.00%	-
EY	6.98	8.27	7.51	8.99	9.92	10.04	7.53	-1.25%
YoY %	-15.60%	10.12%	-16.46%	-9.38%	-1.20%	33.33%	-	-
Horiz. %	92.70%	109.83%	99.73%	119.39%	131.74%	133.33%	100.00%	-
DY	1.36	1.51	1.58	2.31	2.30	3.12	1.67	-3.36%
YoY %	-9.93%	-4.43%	-31.60%	0.43%	-26.28%	86.83%	-	-
Horiz. %	81.44%	90.42%	94.61%	138.32%	137.72%	186.83%	100.00%	-
P/NAPS	1.43	1.52	1.86	1.98	2.09	2.15	2.71	-10.09%
YoY %	-5.92%	-18.28%	-6.06%	-5.26%	-2.79%	-20.66%	-	-
Horiz. %	52.77%	56.09%	68.63%	73.06%	77.12%	79.34%	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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