[HSL] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	601,743	573,193	451,324	349,074	285,047	249,843	272,934	14.07%
YoY %	4.98%	27.00%	29.29%	22.46%	14.09%	-8.46%	-	-
Horiz. %	220.47%	210.01%	165.36%	127.90%	104.44%	91.54%	100.00%	-
PBT	121,483	110,597	93,283	66,611	56,282	51,871	47,078	17.09%
YoY %	9.84%	18.56%	40.04%	18.35%	8.50%	10.18%	-	-
Horiz. %	258.05%	234.92%	198.15%	141.49%	119.55%	110.18%	100.00%	-
Tax	-30,554	-27,845	-23,836	-16,872	-14,731	-13,851	-14,586	13.10%
YoY %	-9.73%	-16.82%	-41.28%	-14.53%	-6.35%	5.04%	-	-
Horiz. %	209.47%	190.90%	163.42%	115.67%	100.99%	94.96%	100.00%	-
NP	90,929	82,752	69,447	49,739	41,551	38,020	32,492	18.69%
YoY %	9.88%	19.16%	39.62%	19.71%	9.29%	17.01%	-	-
Horiz. %	279.85%	254.68%	213.74%	153.08%	127.88%	117.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,926	82,748	69,444	49,740	41,551	38,020	32,492	18.69%
YoY %	9.88%	19.16%	39.61%	19.71%	9.29%	17.01%	-	-
Horiz. %	279.84%	254.67%	213.73%	153.08%	127.88%	117.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.15%	25.18%	25.55%	25.33%	26.17%	26.70%	30.98%	-
YoY %	-0.12%	-1.45%	0.87%	-3.21%	-1.99%	-13.82%	-	-
Horiz. %	81.18%	81.28%	82.47%	81.76%	84.47%	86.18%	100.00%	-
Total Cost	510,814	490,441	381,877	299,335	243,496	211,823	240,442	13.36%
YoY %	4.15%	28.43%	27.58%	22.93%	14.95%	-11.90%	-	-
Horiz. %	212.45%	203.97%	158.82%	124.49%	101.27%	88.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	461,001	391,404	330,881	278,901	239,182	213,330	191,886	15.71%
YoY %	17.78%	18.29%	18.64%	16.61%	12.12%	11.18%	-	-
Horiz. %	240.25%	203.98%	172.44%	145.35%	124.65%	111.18%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	20,943	24,715	14,290	8,810	17,725	16,796	22,619	-1.27%
YoY %	-15.26%	72.95%	62.20%	-50.30%	5.53%	-25.74%	-	-
Horiz. %	92.59%	109.27%	63.18%	38.95%	78.36%	74.26%	100.00%	-
Div Payout %	23.03%	29.87%	20.58%	17.71%	42.66%	44.18%	69.62%	-
YoY %	-22.90%	45.14%	16.21%	-58.49%	-3.44%	-36.54%	-	-
Horiz. %	33.08%	42.90%	29.56%	25.44%	61.28%	63.46%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	461,001	391,404	330,881	278,901	239,182	213,330	191,886	15.71%
YoY %	17.78%	18.29%	18.64%	16.61%	12.12%	11.18%	-	-
Horiz. %	240.25%	203.98%	172.44%	145.35%	124.65%	111.18%	100.00%	-
NOSH	557,034	551,662	548,270	550,427	552,512	111,294	112,774	30.46%
YoY %	0.97%	0.62%	-0.39%	-0.38%	396.44%	-1.31%	-	-
Horiz. %	493.94%	489.17%	486.17%	488.08%	489.93%	98.69%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	15.11%	14.44%	15.39%	14.25%	14.58%	15.22%	11.90%	-
YoY %	4.64%	-6.17%	8.00%	-2.26%	-4.20%	27.90%	-	-
Horiz. %	126.97%	121.34%	129.33%	119.75%	122.52%	127.90%	100.00%	-
ROE	19.72%	21.14%	20.99%	17.83%	17.37%	17.82%	16.93%	-
YoY %	-6.72%	0.71%	17.72%	2.65%	-2.53%	5.26%	-	-
Horiz. %	116.48%	124.87%	123.98%	105.32%	102.60%	105.26%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	108.03	103.90	82.32	63.42	51.59	224.49	242.02	-12.56%
YoY %	3.97%	26.21%	29.80%	22.93%	-77.02%	-7.24%	-	-
Horiz. %	44.64%	42.93%	34.01%	26.20%	21.32%	92.76%	100.00%	-
EPS	16.32	15.00	12.67	9.04	7.52	34.16	28.81	-9.02%
YoY %	8.80%	18.39%	40.15%	20.21%	-77.99%	18.57%	-	-
Horiz. %	56.65%	52.07%	43.98%	31.38%	26.10%	118.57%	100.00%	-
DPS	3.80	4.52	2.60	1.60	3.21	15.00	20.00	-24.15%
YoY %	-15.93%	73.85%	62.50%	-50.16%	-78.60%	-25.00%	-	-
Horiz. %	19.00%	22.60%	13.00%	8.00%	16.05%	75.00%	100.00%	-
NAPS	0.8276	0.7095	0.6035	0.5067	0.4329	1.9168	1.7015	-11.30%
YoY %	16.65%	17.56%	19.10%	17.05%	-77.42%	12.65%	-	-
Horiz. %	48.64%	41.70%	35.47%	29.78%	25.44%	112.65%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 550,427
RPS	103.27	98.37	77.46	59.91	48.92	42.88	46.84	14.07%
YoY %	4.98%	26.99%	29.29%	22.47%	14.09%	-8.45%	-	-
Horiz. %	220.47%	210.01%	165.37%	127.90%	104.44%	91.55%	100.00%	-
EPS	15.60	14.20	11.92	8.54	7.13	6.53	5.58	18.67%
YoY %	9.86%	19.13%	39.58%	19.78%	9.19%	17.03%	-	-
Horiz. %	279.57%	254.48%	213.62%	153.05%	127.78%	117.03%	100.00%	-
DPS	3.59	4.24	2.45	1.51	3.04	2.88	3.88	-1.28%
YoY %	-15.33%	73.06%	62.25%	-50.33%	5.56%	-25.77%	-	-
Horiz. %	92.53%	109.28%	63.14%	38.92%	78.35%	74.23%	100.00%	-
NAPS	0.7912	0.6717	0.5679	0.4787	0.4105	0.3661	0.3293	15.71%
YoY %	17.79%	18.28%	18.63%	16.61%	12.13%	11.18%	-	-
Horiz. %	240.27%	203.98%	172.46%	145.37%	124.66%	111.18%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	1.59	1.28	1.69	1.05	0.52	0.97	0.57	-
P/RPS	1.47	1.23	2.05	1.66	1.01	0.43	0.24	35.22%
YoY %	19.51%	-40.00%	23.49%	64.36%	134.88%	79.17%	-	-
Horiz. %	612.50%	512.50%	854.17%	691.67%	420.83%	179.17%	100.00%	-
P/EPS	9.74	8.53	13.34	11.62	6.91	2.84	1.98	30.37%
YoY %	14.19%	-36.06%	14.80%	68.16%	143.31%	43.43%	-	-
Horiz. %	491.92%	430.81%	673.74%	586.87%	348.99%	143.43%	100.00%	-
EY	10.27	11.72	7.49	8.61	14.46	35.22	50.55	-23.30%
YoY %	-12.37%	56.48%	-13.01%	-40.46%	-58.94%	-30.33%	-	-
Horiz. %	20.32%	23.18%	14.82%	17.03%	28.61%	69.67%	100.00%	-
DY	2.39	3.53	1.54	1.52	6.17	15.46	35.09	-36.06%
YoY %	-32.29%	129.22%	1.32%	-75.36%	-60.09%	-55.94%	-	-
Horiz. %	6.81%	10.06%	4.39%	4.33%	17.58%	44.06%	100.00%	-
P/NAPS	1.92	1.80	2.80	2.07	1.20	0.51	0.33	34.07%
YoY %	6.67%	-35.71%	35.27%	72.50%	135.29%	54.55%	-	-
Horiz. %	581.82%	545.45%	848.48%	627.27%	363.64%	154.55%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	28/11/12	22/11/11	25/11/10	19/11/09	20/11/08	15/11/07	16/11/06	-
Price	1.49	1.24	1.88	1.11	0.47	1.08	0.56	-
P/RPS	1.38	1.19	2.28	1.75	0.91	0.48	0.23	34.76%
YoY %	15.97%	-47.81%	30.29%	92.31%	89.58%	108.70%	-	-
Horiz. %	600.00%	517.39%	991.30%	760.87%	395.65%	208.70%	100.00%	-
P/EPS	9.13	8.27	14.84	12.28	6.25	3.16	1.94	29.42%
YoY %	10.40%	-44.27%	20.85%	96.48%	97.78%	62.89%	-	-
Horiz. %	470.62%	426.29%	764.95%	632.99%	322.16%	162.89%	100.00%	-
EY	10.96	12.10	6.74	8.14	16.00	31.63	51.45	-22.70%
YoY %	-9.42%	79.53%	-17.20%	-49.12%	-49.42%	-38.52%	-	-
Horiz. %	21.30%	23.52%	13.10%	15.82%	31.10%	61.48%	100.00%	-
DY	2.55	3.65	1.38	1.44	6.83	13.89	35.71	-35.56%
YoY %	-30.14%	164.49%	-4.17%	-78.92%	-50.83%	-61.10%	-	-
Horiz. %	7.14%	10.22%	3.86%	4.03%	19.13%	38.90%	100.00%	-
P/NAPS	1.80	1.75	3.12	2.19	1.09	0.56	0.33	32.64%
YoY %	2.86%	-43.91%	42.47%	100.92%	94.64%	69.70%	-	-
Horiz. %	545.45%	530.30%	945.45%	663.64%	330.30%	169.70%	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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