[HSL] YoY TTM Result on 30-Sep-2010 [#3]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
TTM Result
Revenue	565,683	601,743	573,193	451,324	349,074	285,047	249,843	14.57%
YoY %	-5.99%	4.98%	27.00%	29.29%	22.46%	14.09%	-	-
Horiz. %	226.42%	240.85%	229.42%	180.64%	139.72%	114.09%	100.00%	-
PBT	118,924	121,483	110,597	93,283	66,611	56,282	51,871	14.81%
YoY %	-2.11%	9.84%	18.56%	40.04%	18.35%	8.50%	-	-
Horiz. %	229.27%	234.20%	213.22%	179.84%	128.42%	108.50%	100.00%	-
Tax	-30,053	-30,554	-27,845	-23,836	-16,872	-14,731	-13,851	13.76%
YoY %	1.64%	-9.73%	-16.82%	-41.28%	-14.53%	-6.35%	-	-
Horiz. %	216.97%	220.59%	201.03%	172.09%	121.81%	106.35%	100.00%	-
NP	88,871	90,929	82,752	69,447	49,739	41,551	38,020	15.18%
YoY %	-2.26%	9.88%	19.16%	39.62%	19.71%	9.29%	-	-
Horiz. %	233.75%	239.16%	217.65%	182.66%	130.82%	109.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	88,871	90,926	82,748	69,444	49,740	41,551	38,020	15.18%
YoY %	-2.26%	9.88%	19.16%	39.61%	19.71%	9.29%	-	-
Horiz. %	233.75%	239.15%	217.64%	182.65%	130.83%	109.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.27%	25.15%	25.18%	25.55%	25.33%	26.17%	26.70%	-
YoY %	0.48%	-0.12%	-1.45%	0.87%	-3.21%	-1.99%	-	-
Horiz. %	94.64%	94.19%	94.31%	95.69%	94.87%	98.01%	100.00%	-
Total Cost	476,812	510,814	490,441	381,877	299,335	243,496	211,823	14.46%
YoY %	-6.66%	4.15%	28.43%	27.58%	22.93%	14.95%	-	-
Horiz. %	225.10%	241.15%	231.53%	180.28%	141.31%	114.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	523,643	461,001	391,404	330,881	278,901	239,182	213,330	16.12%
YoY %	13.59%	17.78%	18.29%	18.64%	16.61%	12.12%	-	-
Horiz. %	245.46%	216.10%	183.47%	155.10%	130.74%	112.12%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	23,362	20,943	24,715	14,290	8,810	17,725	16,796	5.64%
YoY %	11.55%	-15.26%	72.95%	62.20%	-50.30%	5.53%	-	-
Horiz. %	139.09%	124.69%	147.15%	85.08%	52.45%	105.53%	100.00%	-
Div Payout %	26.29%	23.03%	29.87%	20.58%	17.71%	42.66%	44.18%	-
YoY %	14.16%	-22.90%	45.14%	16.21%	-58.49%	-3.44%	-	-
Horiz. %	59.51%	52.13%	67.61%	46.58%	40.09%	96.56%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	523,643	461,001	391,404	330,881	278,901	239,182	213,330	16.12%
YoY %	13.59%	17.78%	18.29%	18.64%	16.61%	12.12%	-	-
Horiz. %	245.46%	216.10%	183.47%	155.10%	130.74%	112.12%	100.00%	-
NOSH	552,599	557,034	551,662	548,270	550,427	552,512	111,294	30.58%
YoY %	-0.80%	0.97%	0.62%	-0.39%	-0.38%	396.44%	-	-
Horiz. %	496.52%	500.51%	495.68%	492.63%	494.57%	496.44%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	15.71%	15.11%	14.44%	15.39%	14.25%	14.58%	15.22%	-
YoY %	3.97%	4.64%	-6.17%	8.00%	-2.26%	-4.20%	-	-
Horiz. %	103.22%	99.28%	94.88%	101.12%	93.63%	95.80%	100.00%	-
ROE	16.97%	19.72%	21.14%	20.99%	17.83%	17.37%	17.82%	-
YoY %	-13.95%	-6.72%	0.71%	17.72%	2.65%	-2.53%	-	-
Horiz. %	95.23%	110.66%	118.63%	117.79%	100.06%	97.47%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	102.37	108.03	103.90	82.32	63.42	51.59	224.49	-12.25%
YoY %	-5.24%	3.97%	26.21%	29.80%	22.93%	-77.02%	-	-
Horiz. %	45.60%	48.12%	46.28%	36.67%	28.25%	22.98%	100.00%	-
EPS	16.08	16.32	15.00	12.67	9.04	7.52	34.16	-11.79%
YoY %	-1.47%	8.80%	18.39%	40.15%	20.21%	-77.99%	-	-
Horiz. %	47.07%	47.78%	43.91%	37.09%	26.46%	22.01%	100.00%	-
DPS	4.20	3.80	4.52	2.60	1.60	3.21	15.00	-19.10%
YoY %	10.53%	-15.93%	73.85%	62.50%	-50.16%	-78.60%	-	-
Horiz. %	28.00%	25.33%	30.13%	17.33%	10.67%	21.40%	100.00%	-
NAPS	0.9476	0.8276	0.7095	0.6035	0.5067	0.4329	1.9168	-11.06%
YoY %	14.50%	16.65%	17.56%	19.10%	17.05%	-77.42%	-	-
Horiz. %	49.44%	43.18%	37.01%	31.48%	26.43%	22.58%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 548,270
RPS	97.08	103.27	98.37	77.46	59.91	48.92	42.88	14.57%
YoY %	-5.99%	4.98%	26.99%	29.29%	22.47%	14.09%	-	-
Horiz. %	226.40%	240.83%	229.41%	180.64%	139.72%	114.09%	100.00%	-
EPS	15.25	15.60	14.20	11.92	8.54	7.13	6.53	15.16%
YoY %	-2.24%	9.86%	19.13%	39.58%	19.78%	9.19%	-	-
Horiz. %	233.54%	238.90%	217.46%	182.54%	130.78%	109.19%	100.00%	-
DPS	4.01	3.59	4.24	2.45	1.51	3.04	2.88	5.66%
YoY %	11.70%	-15.33%	73.06%	62.25%	-50.33%	5.56%	-	-
Horiz. %	139.24%	124.65%	147.22%	85.07%	52.43%	105.56%	100.00%	-
NAPS	0.8987	0.7912	0.6717	0.5679	0.4787	0.4105	0.3661	16.12%
YoY %	13.59%	17.79%	18.28%	18.63%	16.61%	12.13%	-	-
Horiz. %	245.48%	216.12%	183.47%	155.12%	130.76%	112.13%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	1.84	1.59	1.28	1.69	1.05	0.52	0.97	-
P/RPS	1.80	1.47	1.23	2.05	1.66	1.01	0.43	26.92%
YoY %	22.45%	19.51%	-40.00%	23.49%	64.36%	134.88%	-	-
Horiz. %	418.60%	341.86%	286.05%	476.74%	386.05%	234.88%	100.00%	-
P/EPS	11.44	9.74	8.53	13.34	11.62	6.91	2.84	26.11%
YoY %	17.45%	14.19%	-36.06%	14.80%	68.16%	143.31%	-	-
Horiz. %	402.82%	342.96%	300.35%	469.72%	409.15%	243.31%	100.00%	-
EY	8.74	10.27	11.72	7.49	8.61	14.46	35.22	-20.71%
YoY %	-14.90%	-12.37%	56.48%	-13.01%	-40.46%	-58.94%	-	-
Horiz. %	24.82%	29.16%	33.28%	21.27%	24.45%	41.06%	100.00%	-
DY	2.28	2.39	3.53	1.54	1.52	6.17	15.46	-27.29%
YoY %	-4.60%	-32.29%	129.22%	1.32%	-75.36%	-60.09%	-	-
Horiz. %	14.75%	15.46%	22.83%	9.96%	9.83%	39.91%	100.00%	-
P/NAPS	1.94	1.92	1.80	2.80	2.07	1.20	0.51	24.91%
YoY %	1.04%	6.67%	-35.71%	35.27%	72.50%	135.29%	-	-
Horiz. %	380.39%	376.47%	352.94%	549.02%	405.88%	235.29%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	28/11/13	28/11/12	22/11/11	25/11/10	19/11/09	20/11/08	15/11/07	-
Price	1.93	1.49	1.24	1.88	1.11	0.47	1.08	-
P/RPS	1.89	1.38	1.19	2.28	1.75	0.91	0.48	25.63%
YoY %	36.96%	15.97%	-47.81%	30.29%	92.31%	89.58%	-	-
Horiz. %	393.75%	287.50%	247.92%	475.00%	364.58%	189.58%	100.00%	-
P/EPS	12.00	9.13	8.27	14.84	12.28	6.25	3.16	24.88%
YoY %	31.43%	10.40%	-44.27%	20.85%	96.48%	97.78%	-	-
Horiz. %	379.75%	288.92%	261.71%	469.62%	388.61%	197.78%	100.00%	-
EY	8.33	10.96	12.10	6.74	8.14	16.00	31.63	-19.92%
YoY %	-24.00%	-9.42%	79.53%	-17.20%	-49.12%	-49.42%	-	-
Horiz. %	26.34%	34.65%	38.25%	21.31%	25.74%	50.58%	100.00%	-
DY	2.18	2.55	3.65	1.38	1.44	6.83	13.89	-26.53%
YoY %	-14.51%	-30.14%	164.49%	-4.17%	-78.92%	-50.83%	-	-
Horiz. %	15.69%	18.36%	26.28%	9.94%	10.37%	49.17%	100.00%	-
P/NAPS	2.04	1.80	1.75	3.12	2.19	1.09	0.56	24.01%
YoY %	13.33%	2.86%	-43.91%	42.47%	100.92%	94.64%	-	-
Horiz. %	364.29%	321.43%	312.50%	557.14%	391.07%	194.64%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos