[HSL] YoY TTM Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	451,102	545,578	687,618	554,478	565,683	601,743	573,193	-3.91%
YoY %	-17.32%	-20.66%	24.01%	-1.98%	-5.99%	4.98%	-	-
Horiz. %	78.70%	95.18%	119.96%	96.73%	98.69%	104.98%	100.00%	-
PBT	58,618	87,908	99,869	105,783	118,924	121,483	110,597	-10.03%
YoY %	-33.32%	-11.98%	-5.59%	-11.05%	-2.11%	9.84%	-	-
Horiz. %	53.00%	79.48%	90.30%	95.65%	107.53%	109.84%	100.00%	-
Tax	-14,932	-21,540	-25,180	-26,781	-30,053	-30,554	-27,845	-9.85%
YoY %	30.68%	14.46%	5.98%	10.89%	1.64%	-9.73%	-	-
Horiz. %	53.63%	77.36%	90.43%	96.18%	107.93%	109.73%	100.00%	-
NP	43,686	66,368	74,689	79,002	88,871	90,929	82,752	-10.09%
YoY %	-34.18%	-11.14%	-5.46%	-11.10%	-2.26%	9.88%	-	-
Horiz. %	52.79%	80.20%	90.26%	95.47%	107.39%	109.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,604	66,351	74,689	79,002	88,871	90,926	82,748	-10.11%
YoY %	-34.28%	-11.16%	-5.46%	-11.10%	-2.26%	9.88%	-	-
Horiz. %	52.69%	80.18%	90.26%	95.47%	107.40%	109.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.47%	24.50%	25.21%	25.32%	25.27%	25.15%	25.18%	-
YoY %	3.96%	-2.82%	-0.43%	0.20%	0.48%	-0.12%	-	-
Horiz. %	101.15%	97.30%	100.12%	100.56%	100.36%	99.88%	100.00%	-
Total Cost	407,416	479,210	612,929	475,476	476,812	510,814	490,441	-3.04%
YoY %	-14.98%	-21.82%	28.91%	-0.28%	-6.66%	4.15%	-	-
Horiz. %	83.07%	97.71%	124.98%	96.95%	97.22%	104.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	725,252	694,864	641,427	582,945	523,643	461,001	391,404	10.81%
YoY %	4.37%	8.33%	10.03%	11.32%	13.59%	17.78%	-	-
Horiz. %	185.29%	177.53%	163.88%	148.94%	133.79%	117.78%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	13,188	13,192	14,290	16,507	23,362	20,943	24,715	-9.93%
YoY %	-0.03%	-7.68%	-13.43%	-29.34%	11.55%	-15.26%	-	-
Horiz. %	53.36%	53.38%	57.82%	66.79%	94.53%	84.74%	100.00%	-
Div Payout %	30.25%	19.88%	19.13%	20.89%	26.29%	23.03%	29.87%	-
YoY %	52.16%	3.92%	-8.43%	-20.54%	14.16%	-22.90%	-	-
Horiz. %	101.27%	66.56%	64.04%	69.94%	88.01%	77.10%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	725,252	694,864	641,427	582,945	523,643	461,001	391,404	10.81%
YoY %	4.37%	8.33%	10.03%	11.32%	13.59%	17.78%	-	-
Horiz. %	185.29%	177.53%	163.88%	148.94%	133.79%	117.78%	100.00%	-
NOSH	582,676	582,675	549,261	549,897	552,599	557,034	551,662	0.91%
YoY %	0.00%	6.08%	-0.12%	-0.49%	-0.80%	0.97%	-	-
Horiz. %	105.62%	105.62%	99.56%	99.68%	100.17%	100.97%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	9.68%	12.16%	10.86%	14.25%	15.71%	15.11%	14.44%	-
YoY %	-20.39%	11.97%	-23.79%	-9.29%	3.97%	4.64%	-	-
Horiz. %	67.04%	84.21%	75.21%	98.68%	108.80%	104.64%	100.00%	-
ROE	6.01%	9.55%	11.64%	13.55%	16.97%	19.72%	21.14%	-
YoY %	-37.07%	-17.96%	-14.10%	-20.15%	-13.95%	-6.72%	-	-
Horiz. %	28.43%	45.18%	55.06%	64.10%	80.27%	93.28%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	82.09	99.28	125.19	100.83	102.37	108.03	103.90	-3.84%
YoY %	-17.31%	-20.70%	24.16%	-1.50%	-5.24%	3.97%	-	-
Horiz. %	79.01%	95.55%	120.49%	97.05%	98.53%	103.97%	100.00%	-
EPS	7.93	12.07	13.60	14.37	16.08	16.32	15.00	-10.06%
YoY %	-34.30%	-11.25%	-5.36%	-10.63%	-1.47%	8.80%	-	-
Horiz. %	52.87%	80.47%	90.67%	95.80%	107.20%	108.80%	100.00%	-
DPS	2.40	2.40	2.60	3.00	4.20	3.80	4.52	-10.00%
YoY %	0.00%	-7.69%	-13.33%	-28.57%	10.53%	-15.93%	-	-
Horiz. %	53.10%	53.10%	57.52%	66.37%	92.92%	84.07%	100.00%	-
NAPS	1.3198	1.2645	1.1678	1.0601	0.9476	0.8276	0.7095	10.88%
YoY %	4.37%	8.28%	10.16%	11.87%	14.50%	16.65%	-	-
Horiz. %	186.02%	178.22%	164.59%	149.42%	133.56%	116.65%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 549,897
RPS	77.42	93.63	118.01	95.16	97.08	103.27	98.37	-3.90%
YoY %	-17.31%	-20.66%	24.01%	-1.98%	-5.99%	4.98%	-	-
Horiz. %	78.70%	95.18%	119.97%	96.74%	98.69%	104.98%	100.00%	-
EPS	7.48	11.39	12.82	13.56	15.25	15.60	14.20	-10.12%
YoY %	-34.33%	-11.15%	-5.46%	-11.08%	-2.24%	9.86%	-	-
Horiz. %	52.68%	80.21%	90.28%	95.49%	107.39%	109.86%	100.00%	-
DPS	2.26	2.26	2.45	2.83	4.01	3.59	4.24	-9.94%
YoY %	0.00%	-7.76%	-13.43%	-29.43%	11.70%	-15.33%	-	-
Horiz. %	53.30%	53.30%	57.78%	66.75%	94.58%	84.67%	100.00%	-
NAPS	1.2447	1.1925	1.1008	1.0005	0.8987	0.7912	0.6717	10.81%
YoY %	4.38%	8.33%	10.02%	11.33%	13.59%	17.79%	-	-
Horiz. %	185.31%	177.53%	163.88%	148.95%	133.79%	117.79%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	1.46	1.75	1.76	1.90	1.84	1.59	1.28	-
P/RPS	1.78	1.76	1.41	1.88	1.80	1.47	1.23	6.34%
YoY %	1.14%	24.82%	-25.00%	4.44%	22.45%	19.51%	-	-
Horiz. %	144.72%	143.09%	114.63%	152.85%	146.34%	119.51%	100.00%	-
P/EPS	18.40	14.49	12.94	13.23	11.44	9.74	8.53	13.65%
YoY %	26.98%	11.98%	-2.19%	15.65%	17.45%	14.19%	-	-
Horiz. %	215.71%	169.87%	151.70%	155.10%	134.11%	114.19%	100.00%	-
EY	5.43	6.90	7.73	7.56	8.74	10.27	11.72	-12.02%
YoY %	-21.30%	-10.74%	2.25%	-13.50%	-14.90%	-12.37%	-	-
Horiz. %	46.33%	58.87%	65.96%	64.51%	74.57%	87.63%	100.00%	-
DY	1.64	1.37	1.48	1.58	2.28	2.39	3.53	-11.98%
YoY %	19.71%	-7.43%	-6.33%	-30.70%	-4.60%	-32.29%	-	-
Horiz. %	46.46%	38.81%	41.93%	44.76%	64.59%	67.71%	100.00%	-
P/NAPS	1.11	1.38	1.51	1.79	1.94	1.92	1.80	-7.73%
YoY %	-19.57%	-8.61%	-15.64%	-7.73%	1.04%	6.67%	-	-
Horiz. %	61.67%	76.67%	83.89%	99.44%	107.78%	106.67%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	23/11/17	24/11/16	26/11/15	28/11/14	28/11/13	28/11/12	22/11/11	-
Price	1.47	1.70	1.93	1.95	1.93	1.49	1.24	-
P/RPS	1.79	1.71	1.54	1.93	1.89	1.38	1.19	7.03%
YoY %	4.68%	11.04%	-20.21%	2.12%	36.96%	15.97%	-	-
Horiz. %	150.42%	143.70%	129.41%	162.18%	158.82%	115.97%	100.00%	-
P/EPS	18.53	14.08	14.19	13.57	12.00	9.13	8.27	14.37%
YoY %	31.61%	-0.78%	4.57%	13.08%	31.43%	10.40%	-	-
Horiz. %	224.06%	170.25%	171.58%	164.09%	145.10%	110.40%	100.00%	-
EY	5.40	7.10	7.05	7.37	8.33	10.96	12.10	-12.57%
YoY %	-23.94%	0.71%	-4.34%	-11.52%	-24.00%	-9.42%	-	-
Horiz. %	44.63%	58.68%	58.26%	60.91%	68.84%	90.58%	100.00%	-
DY	1.63	1.41	1.35	1.54	2.18	2.55	3.65	-12.56%
YoY %	15.60%	4.44%	-12.34%	-29.36%	-14.51%	-30.14%	-	-
Horiz. %	44.66%	38.63%	36.99%	42.19%	59.73%	69.86%	100.00%	-
P/NAPS	1.11	1.34	1.65	1.84	2.04	1.80	1.75	-7.30%
YoY %	-17.16%	-18.79%	-10.33%	-9.80%	13.33%	2.86%	-	-
Horiz. %	63.43%	76.57%	94.29%	105.14%	116.57%	102.86%	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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