[HSL] 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	451,324	349,074	285,047	249,843	272,934	283,722	309,617	6.47%
YoY %	29.29%	22.46%	14.09%	-8.46%	-3.80%	-8.36%	-	-
Horiz. %	145.77%	112.74%	92.06%	80.69%	88.15%	91.64%	100.00%	-
PBT	93,283	66,611	56,282	51,871	47,078	42,771	36,777	16.77%
YoY %	40.04%	18.35%	8.50%	10.18%	10.07%	16.30%	-	-
Horiz. %	253.64%	181.12%	153.04%	141.04%	128.01%	116.30%	100.00%	-
Tax	-23,836	-16,872	-14,731	-13,851	-14,586	-12,105	-10,288	15.02%
YoY %	-41.28%	-14.53%	-6.35%	5.04%	-20.50%	-17.66%	-	-
Horiz. %	231.69%	164.00%	143.19%	134.63%	141.78%	117.66%	100.00%	-
NP	69,447	49,739	41,551	38,020	32,492	30,666	26,489	17.41%
YoY %	39.62%	19.71%	9.29%	17.01%	5.95%	15.77%	-	-
Horiz. %	262.17%	187.77%	156.86%	143.53%	122.66%	115.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,444	49,740	41,551	38,020	32,492	30,666	26,489	17.41%
YoY %	39.61%	19.71%	9.29%	17.01%	5.95%	15.77%	-	-
Horiz. %	262.16%	187.78%	156.86%	143.53%	122.66%	115.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.55%	25.33%	26.17%	26.70%	30.98%	28.30%	27.97%	-
YoY %	0.87%	-3.21%	-1.99%	-13.82%	9.47%	1.18%	-	-
Horiz. %	91.35%	90.56%	93.56%	95.46%	110.76%	101.18%	100.00%	-
Total Cost	381,877	299,335	243,496	211,823	240,442	253,056	283,128	5.11%
YoY %	27.58%	22.93%	14.95%	-11.90%	-4.98%	-10.62%	-	-
Horiz. %	134.88%	105.72%	86.00%	74.82%	84.92%	89.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	330,881	278,901	239,182	213,330	191,886	173,067	158,404	13.05%
YoY %	18.64%	16.61%	12.12%	11.18%	10.87%	9.26%	-	-
Horiz. %	208.88%	176.07%	150.99%	134.67%	121.14%	109.26%	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	14,290	8,810	17,725	16,796	22,619	16,103	13,102	1.45%
YoY %	62.20%	-50.30%	5.53%	-25.74%	40.46%	22.90%	-	-
Horiz. %	109.07%	67.24%	135.28%	128.19%	172.64%	122.90%	100.00%	-
Div Payout %	20.58%	17.71%	42.66%	44.18%	69.62%	52.51%	49.46%	-
YoY %	16.21%	-58.49%	-3.44%	-36.54%	32.58%	6.17%	-	-
Horiz. %	41.61%	35.81%	86.25%	89.32%	140.76%	106.17%	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	330,881	278,901	239,182	213,330	191,886	173,067	158,404	13.05%
YoY %	18.64%	16.61%	12.12%	11.18%	10.87%	9.26%	-	-
Horiz. %	208.88%	176.07%	150.99%	134.67%	121.14%	109.26%	100.00%	-
NOSH	548,270	550,427	552,512	111,294	112,774	113,882	115,868	29.55%
YoY %	-0.39%	-0.38%	396.44%	-1.31%	-0.97%	-1.71%	-	-
Horiz. %	473.19%	475.05%	476.85%	96.05%	97.33%	98.29%	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	15.39%	14.25%	14.58%	15.22%	11.90%	10.81%	8.56%	-
YoY %	8.00%	-2.26%	-4.20%	27.90%	10.08%	26.29%	-	-
Horiz. %	179.79%	166.47%	170.33%	177.80%	139.02%	126.29%	100.00%	-
ROE	20.99%	17.83%	17.37%	17.82%	16.93%	17.72%	16.72%	-
YoY %	17.72%	2.65%	-2.53%	5.26%	-4.46%	5.98%	-	-
Horiz. %	125.54%	106.64%	103.89%	106.58%	101.26%	105.98%	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	82.32	63.42	51.59	224.49	242.02	249.13	267.21	-17.81%
YoY %	29.80%	22.93%	-77.02%	-7.24%	-2.85%	-6.77%	-	-
Horiz. %	30.81%	23.73%	19.31%	84.01%	90.57%	93.23%	100.00%	-
EPS	12.67	9.04	7.52	34.16	28.81	26.93	22.86	-9.36%
YoY %	40.15%	20.21%	-77.99%	18.57%	6.98%	17.80%	-	-
Horiz. %	55.42%	39.55%	32.90%	149.43%	126.03%	117.80%	100.00%	-
DPS	2.60	1.60	3.21	15.00	20.00	14.00	11.31	-21.72%
YoY %	62.50%	-50.16%	-78.60%	-25.00%	42.86%	23.78%	-	-
Horiz. %	22.99%	14.15%	28.38%	132.63%	176.83%	123.78%	100.00%	-
NAPS	0.6035	0.5067	0.4329	1.9168	1.7015	1.5197	1.3671	-12.73%
YoY %	19.10%	17.05%	-77.42%	12.65%	11.96%	11.16%	-	-
Horiz. %	44.14%	37.06%	31.67%	140.21%	124.46%	111.16%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 111,294
RPS	77.46	59.91	48.92	42.88	46.84	48.69	53.14	6.47%
YoY %	29.29%	22.47%	14.09%	-8.45%	-3.80%	-8.37%	-	-
Horiz. %	145.77%	112.74%	92.06%	80.69%	88.14%	91.63%	100.00%	-
EPS	11.92	8.54	7.13	6.53	5.58	5.26	4.55	17.40%
YoY %	39.58%	19.78%	9.19%	17.03%	6.08%	15.60%	-	-
Horiz. %	261.98%	187.69%	156.70%	143.52%	122.64%	115.60%	100.00%	-
DPS	2.45	1.51	3.04	2.88	3.88	2.76	2.25	1.42%
YoY %	62.25%	-50.33%	5.56%	-25.77%	40.58%	22.67%	-	-
Horiz. %	108.89%	67.11%	135.11%	128.00%	172.44%	122.67%	100.00%	-
NAPS	0.5679	0.4787	0.4105	0.3661	0.3293	0.297	0.2719	13.05%
YoY %	18.63%	16.61%	12.13%	11.18%	10.88%	9.23%	-	-
Horiz. %	208.86%	176.06%	150.97%	134.65%	121.11%	109.23%	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	1.69	1.05	0.52	0.97	0.57	0.53	0.58	-
P/RPS	2.05	1.66	1.01	0.43	0.24	0.21	0.22	45.03%
YoY %	23.49%	64.36%	134.88%	79.17%	14.29%	-4.55%	-	-
Horiz. %	931.82%	754.55%	459.09%	195.45%	109.09%	95.45%	100.00%	-
P/EPS	13.34	11.62	6.91	2.84	1.98	1.97	2.54	31.82%
YoY %	14.80%	68.16%	143.31%	43.43%	0.51%	-22.44%	-	-
Horiz. %	525.20%	457.48%	272.05%	111.81%	77.95%	77.56%	100.00%	-
EY	7.49	8.61	14.46	35.22	50.55	50.81	39.42	-24.16%
YoY %	-13.01%	-40.46%	-58.94%	-30.33%	-0.51%	28.89%	-	-
Horiz. %	19.00%	21.84%	36.68%	89.35%	128.23%	128.89%	100.00%	-
DY	1.54	1.52	6.17	15.46	35.09	26.42	19.50	-34.48%
YoY %	1.32%	-75.36%	-60.09%	-55.94%	32.82%	35.49%	-	-
Horiz. %	7.90%	7.79%	31.64%	79.28%	179.95%	135.49%	100.00%	-
P/NAPS	2.80	2.07	1.20	0.51	0.33	0.35	0.42	37.16%
YoY %	35.27%	72.50%	135.29%	54.55%	-5.71%	-16.67%	-	-
Horiz. %	666.67%	492.86%	285.71%	121.43%	78.57%	83.33%	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	25/11/10	19/11/09	20/11/08	15/11/07	16/11/06	21/11/05	23/11/04	-
Price	1.88	1.11	0.47	1.08	0.56	0.51	0.60	-
P/RPS	2.28	1.75	0.91	0.48	0.23	0.20	0.22	47.63%
YoY %	30.29%	92.31%	89.58%	108.70%	15.00%	-9.09%	-	-
Horiz. %	1,036.36%	795.45%	413.64%	218.18%	104.55%	90.91%	100.00%	-
P/EPS	14.84	12.28	6.25	3.16	1.94	1.89	2.62	33.49%
YoY %	20.85%	96.48%	97.78%	62.89%	2.65%	-27.86%	-	-
Horiz. %	566.41%	468.70%	238.55%	120.61%	74.05%	72.14%	100.00%	-
EY	6.74	8.14	16.00	31.63	51.45	52.80	38.10	-25.06%
YoY %	-17.20%	-49.12%	-49.42%	-38.52%	-2.56%	38.58%	-	-
Horiz. %	17.69%	21.36%	41.99%	83.02%	135.04%	138.58%	100.00%	-
DY	1.38	1.44	6.83	13.89	35.71	27.45	18.85	-35.30%
YoY %	-4.17%	-78.92%	-50.83%	-61.10%	30.09%	45.62%	-	-
Horiz. %	7.32%	7.64%	36.23%	73.69%	189.44%	145.62%	100.00%	-
P/NAPS	3.12	2.19	1.09	0.56	0.33	0.34	0.44	38.58%
YoY %	42.47%	100.92%	94.64%	69.70%	-2.94%	-22.73%	-	-
Horiz. %	709.09%	497.73%	247.73%	127.27%	75.00%	77.27%	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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