[HSL] YoY TTM Result on 31-Mar-2006 [#1]

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
TTM Result
Revenue	322,029	253,445	256,469	288,898	282,104	297,762	214,239	7.02%
YoY %	27.06%	-1.18%	-11.23%	2.41%	-5.26%	38.99%	-	-
Horiz. %	150.31%	118.30%	119.71%	134.85%	131.68%	138.99%	100.00%	-
PBT	57,213	55,359	48,918	45,585	38,750	31,498	20,222	18.90%
YoY %	3.35%	13.17%	7.31%	17.64%	23.02%	55.76%	-	-
Horiz. %	282.92%	273.76%	241.90%	225.42%	191.62%	155.76%	100.00%	-
Tax	-14,748	-14,704	-14,689	-12,809	-11,041	-9,199	-5,927	16.39%
YoY %	-0.30%	-0.10%	-14.68%	-16.01%	-20.02%	-55.20%	-	-
Horiz. %	248.83%	248.09%	247.83%	216.11%	186.28%	155.20%	100.00%	-
NP	42,465	40,655	34,229	32,776	27,709	22,299	14,295	19.87%
YoY %	4.45%	18.77%	4.43%	18.29%	24.26%	55.99%	-	-
Horiz. %	297.06%	284.40%	239.45%	229.28%	193.84%	155.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,465	40,655	34,229	32,776	27,709	22,299	14,295	19.87%
YoY %	4.45%	18.77%	4.43%	18.29%	24.26%	55.99%	-	-
Horiz. %	297.06%	284.40%	239.45%	229.28%	193.84%	155.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.78%	26.56%	30.03%	28.10%	28.49%	29.21%	29.31%	-
YoY %	-2.94%	-11.56%	6.87%	-1.37%	-2.46%	-0.34%	-	-
Horiz. %	87.96%	90.62%	102.46%	95.87%	97.20%	99.66%	100.00%	-
Total Cost	279,564	212,790	222,240	256,122	254,395	275,463	199,944	5.74%
YoY %	31.38%	-4.25%	-13.23%	0.68%	-7.65%	37.77%	-	-
Horiz. %	139.82%	106.42%	111.15%	128.10%	127.23%	137.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	252,194	225,570	200,289	182,400	165,330	151,805	139,657	10.34%
YoY %	11.80%	12.62%	9.81%	10.32%	8.91%	8.70%	-	-
Horiz. %	180.58%	161.52%	143.41%	130.61%	118.38%	108.70%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	12,155	17,798	23,683	14,824	14,630	10,986	-	-
YoY %	-31.71%	-24.85%	59.76%	1.33%	33.17%	0.00%	-	-
Horiz. %	110.64%	162.01%	215.57%	134.94%	133.17%	100.00%	-	-
Div Payout %	28.63%	43.78%	69.19%	45.23%	52.80%	49.27%	-	-
YoY %	-34.60%	-36.72%	52.97%	-14.34%	7.16%	0.00%	-	-
Horiz. %	58.11%	88.86%	140.43%	91.80%	107.16%	100.00%	-	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	252,194	225,570	200,289	182,400	165,330	151,805	139,657	10.34%
YoY %	11.80%	12.62%	9.81%	10.32%	8.91%	8.70%	-	-
Horiz. %	180.58%	161.52%	143.41%	130.61%	118.38%	108.70%	100.00%	-
NOSH	548,368	553,276	111,420	113,292	114,812	116,567	74,285	39.49%
YoY %	-0.89%	396.57%	-1.65%	-1.32%	-1.51%	56.92%	-	-
Horiz. %	738.19%	744.80%	149.99%	152.51%	154.56%	156.92%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	13.19%	16.04%	13.35%	11.35%	9.82%	7.49%	6.67%	-
YoY %	-17.77%	20.15%	17.62%	15.58%	31.11%	12.29%	-	-
Horiz. %	197.75%	240.48%	200.15%	170.16%	147.23%	112.29%	100.00%	-
ROE	16.84%	18.02%	17.09%	17.97%	16.76%	14.69%	10.24%	-
YoY %	-6.55%	5.44%	-4.90%	7.22%	14.09%	43.46%	-	-
Horiz. %	164.45%	175.98%	166.89%	175.49%	163.67%	143.46%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	58.72	45.81	230.18	255.00	245.71	255.44	288.40	-23.28%
YoY %	28.18%	-80.10%	-9.73%	3.78%	-3.81%	-11.43%	-	-
Horiz. %	20.36%	15.88%	79.81%	88.42%	85.20%	88.57%	100.00%	-
EPS	7.74	7.35	30.72	28.93	24.13	19.13	19.24	-14.06%
YoY %	5.31%	-76.07%	6.19%	19.89%	26.14%	-0.57%	-	-
Horiz. %	40.23%	38.20%	159.67%	150.36%	125.42%	99.43%	100.00%	-
DPS	2.20	3.22	21.00	13.00	12.62	9.43	0.00	-
YoY %	-31.68%	-84.67%	61.54%	3.01%	33.83%	0.00%	-	-
Horiz. %	23.33%	34.15%	222.69%	137.86%	133.83%	100.00%	-	-
NAPS	0.4599	0.4077	1.7976	1.61	1.44	1.3023	1.88	-20.89%
YoY %	12.80%	-77.32%	11.65%	11.81%	10.57%	-30.73%	-	-
Horiz. %	24.46%	21.69%	95.62%	85.64%	76.60%	69.27%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 113,292
RPS	55.27	43.50	44.02	49.58	48.42	51.10	36.77	7.02%
YoY %	27.06%	-1.18%	-11.21%	2.40%	-5.24%	38.97%	-	-
Horiz. %	150.31%	118.30%	119.72%	134.84%	131.68%	138.97%	100.00%	-
EPS	7.29	6.98	5.87	5.63	4.76	3.83	2.45	19.90%
YoY %	4.44%	18.91%	4.26%	18.28%	24.28%	56.33%	-	-
Horiz. %	297.55%	284.90%	239.59%	229.80%	194.29%	156.33%	100.00%	-
DPS	2.09	3.05	4.06	2.54	2.51	1.89	0.00	-
YoY %	-31.48%	-24.88%	59.84%	1.20%	32.80%	0.00%	-	-
Horiz. %	110.58%	161.38%	214.81%	134.39%	132.80%	100.00%	-	-
NAPS	0.4328	0.3871	0.3437	0.313	0.2837	0.2605	0.2397	10.33%
YoY %	11.81%	12.63%	9.81%	10.33%	8.91%	8.68%	-	-
Horiz. %	180.56%	161.49%	143.39%	130.58%	118.36%	108.68%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	0.48	0.78	0.65	0.63	0.58	0.67	0.39	-
P/RPS	0.82	1.70	0.28	0.25	0.24	0.26	0.14	34.22%
YoY %	-51.76%	507.14%	12.00%	4.17%	-7.69%	85.71%	-	-
Horiz. %	585.71%	1,214.29%	200.00%	178.57%	171.43%	185.71%	100.00%	-
P/EPS	6.20	10.62	2.12	2.18	2.40	3.50	2.03	20.43%
YoY %	-41.62%	400.94%	-2.75%	-9.17%	-31.43%	72.41%	-	-
Horiz. %	305.42%	523.15%	104.43%	107.39%	118.23%	172.41%	100.00%	-
EY	16.13	9.42	47.26	45.92	41.61	28.55	49.34	-16.98%
YoY %	71.23%	-80.07%	2.92%	10.36%	45.74%	-42.14%	-	-
Horiz. %	32.69%	19.09%	95.78%	93.07%	84.33%	57.86%	100.00%	-
DY	4.58	4.12	32.31	20.63	21.76	14.07	0.00	-
YoY %	11.17%	-87.25%	56.62%	-5.19%	54.66%	0.00%	-	-
Horiz. %	32.55%	29.28%	229.64%	146.62%	154.66%	100.00%	-	-
P/NAPS	1.04	1.91	0.36	0.39	0.40	0.51	0.21	30.52%
YoY %	-45.55%	430.56%	-7.69%	-2.50%	-21.57%	142.86%	-	-
Horiz. %	495.24%	909.52%	171.43%	185.71%	190.48%	242.86%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	19/05/09	15/05/08	17/05/07	18/05/06	18/05/05	18/05/04	22/05/03	-
Price	0.75	0.83	0.79	0.62	0.56	0.56	0.41	-
P/RPS	1.28	1.81	0.34	0.24	0.23	0.22	0.14	44.55%
YoY %	-29.28%	432.35%	41.67%	4.35%	4.55%	57.14%	-	-
Horiz. %	914.29%	1,292.86%	242.86%	171.43%	164.29%	157.14%	100.00%	-
P/EPS	9.69	11.30	2.57	2.14	2.32	2.93	2.13	28.69%
YoY %	-14.25%	339.69%	20.09%	-7.76%	-20.82%	37.56%	-	-
Horiz. %	454.93%	530.52%	120.66%	100.47%	108.92%	137.56%	100.00%	-
EY	10.33	8.85	38.89	46.66	43.10	34.16	46.93	-22.27%
YoY %	16.72%	-77.24%	-16.65%	8.26%	26.17%	-27.21%	-	-
Horiz. %	22.01%	18.86%	82.87%	99.42%	91.84%	72.79%	100.00%	-
DY	2.93	3.88	26.58	20.97	22.54	16.83	0.00	-
YoY %	-24.48%	-85.40%	26.75%	-6.97%	33.93%	0.00%	-	-
Horiz. %	17.41%	23.05%	157.93%	124.60%	133.93%	100.00%	-	-
P/NAPS	1.63	2.04	0.44	0.39	0.39	0.43	0.22	39.58%
YoY %	-20.10%	363.64%	12.82%	0.00%	-9.30%	95.45%	-	-
Horiz. %	740.91%	927.27%	200.00%	177.27%	177.27%	195.45%	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