[HSL] YoY TTM Result on 31-Mar-2007 [#1]

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
TTM Result
Revenue	389,549	322,029	253,445	256,469	288,898	282,104	297,762	4.57%
YoY %	20.97%	27.06%	-1.18%	-11.23%	2.41%	-5.26%	-	-
Horiz. %	130.83%	108.15%	85.12%	86.13%	97.02%	94.74%	100.00%	-
PBT	79,797	57,213	55,359	48,918	45,585	38,750	31,498	16.74%
YoY %	39.47%	3.35%	13.17%	7.31%	17.64%	23.02%	-	-
Horiz. %	253.34%	181.64%	175.75%	155.31%	144.72%	123.02%	100.00%	-
Tax	-20,352	-14,748	-14,704	-14,689	-12,809	-11,041	-9,199	14.14%
YoY %	-38.00%	-0.30%	-0.10%	-14.68%	-16.01%	-20.02%	-	-
Horiz. %	221.24%	160.32%	159.84%	159.68%	139.24%	120.02%	100.00%	-
NP	59,445	42,465	40,655	34,229	32,776	27,709	22,299	17.74%
YoY %	39.99%	4.45%	18.77%	4.43%	18.29%	24.26%	-	-
Horiz. %	266.58%	190.43%	182.32%	153.50%	146.98%	124.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	59,446	42,465	40,655	34,229	32,776	27,709	22,299	17.74%
YoY %	39.99%	4.45%	18.77%	4.43%	18.29%	24.26%	-	-
Horiz. %	266.59%	190.43%	182.32%	153.50%	146.98%	124.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	25.78%	26.56%	30.03%	28.10%	28.49%	29.21%	-
YoY %	-1.09%	-2.94%	-11.56%	6.87%	-1.37%	-2.46%	-	-
Horiz. %	87.30%	88.26%	90.93%	102.81%	96.20%	97.54%	100.00%	-
Total Cost	330,104	279,564	212,790	222,240	256,122	254,395	275,463	3.06%
YoY %	18.08%	31.38%	-4.25%	-13.23%	0.68%	-7.65%	-	-
Horiz. %	119.84%	101.49%	77.25%	80.68%	92.98%	92.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	304,947	252,194	225,570	200,289	182,400	165,330	151,805	12.32%
YoY %	20.92%	11.80%	12.62%	9.81%	10.32%	8.91%	-	-
Horiz. %	200.88%	166.13%	148.59%	131.94%	120.15%	108.91%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	13,186	12,155	17,798	23,683	14,824	14,630	10,986	3.08%
YoY %	8.48%	-31.71%	-24.85%	59.76%	1.33%	33.17%	-	-
Horiz. %	120.03%	110.64%	162.01%	215.57%	134.94%	133.17%	100.00%	-
Div Payout %	22.18%	28.63%	43.78%	69.19%	45.23%	52.80%	49.27%	-
YoY %	-22.53%	-34.60%	-36.72%	52.97%	-14.34%	7.16%	-	-
Horiz. %	45.02%	58.11%	88.86%	140.43%	91.80%	107.16%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	304,947	252,194	225,570	200,289	182,400	165,330	151,805	12.32%
YoY %	20.92%	11.80%	12.62%	9.81%	10.32%	8.91%	-	-
Horiz. %	200.88%	166.13%	148.59%	131.94%	120.15%	108.91%	100.00%	-
NOSH	550,447	548,368	553,276	111,420	113,292	114,812	116,567	29.51%
YoY %	0.38%	-0.89%	396.57%	-1.65%	-1.32%	-1.51%	-	-
Horiz. %	472.22%	470.43%	474.64%	95.58%	97.19%	98.49%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	15.26%	13.19%	16.04%	13.35%	11.35%	9.82%	7.49%	-
YoY %	15.69%	-17.77%	20.15%	17.62%	15.58%	31.11%	-	-
Horiz. %	203.74%	176.10%	214.15%	178.24%	151.54%	131.11%	100.00%	-
ROE	19.49%	16.84%	18.02%	17.09%	17.97%	16.76%	14.69%	-
YoY %	15.74%	-6.55%	5.44%	-4.90%	7.22%	14.09%	-	-
Horiz. %	132.68%	114.64%	122.67%	116.34%	122.33%	114.09%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	70.77	58.72	45.81	230.18	255.00	245.71	255.44	-19.25%
YoY %	20.52%	28.18%	-80.10%	-9.73%	3.78%	-3.81%	-	-
Horiz. %	27.71%	22.99%	17.93%	90.11%	99.83%	96.19%	100.00%	-
EPS	10.80	7.74	7.35	30.72	28.93	24.13	19.13	-9.08%
YoY %	39.53%	5.31%	-76.07%	6.19%	19.89%	26.14%	-	-
Horiz. %	56.46%	40.46%	38.42%	160.59%	151.23%	126.14%	100.00%	-
DPS	2.40	2.20	3.22	21.00	13.00	12.62	9.43	-20.38%
YoY %	9.09%	-31.68%	-84.67%	61.54%	3.01%	33.83%	-	-
Horiz. %	25.45%	23.33%	34.15%	222.69%	137.86%	133.83%	100.00%	-
NAPS	0.554	0.4599	0.4077	1.7976	1.61	1.44	1.3023	-13.27%
YoY %	20.46%	12.80%	-77.32%	11.65%	11.81%	10.57%	-	-
Horiz. %	42.54%	35.31%	31.31%	138.03%	123.63%	110.57%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 111,420
RPS	66.86	55.27	43.50	44.02	49.58	48.42	51.10	4.58%
YoY %	20.97%	27.06%	-1.18%	-11.21%	2.40%	-5.24%	-	-
Horiz. %	130.84%	108.16%	85.13%	86.14%	97.03%	94.76%	100.00%	-
EPS	10.20	7.29	6.98	5.87	5.63	4.76	3.83	17.72%
YoY %	39.92%	4.44%	18.91%	4.26%	18.28%	24.28%	-	-
Horiz. %	266.32%	190.34%	182.25%	153.26%	147.00%	124.28%	100.00%	-
DPS	2.26	2.09	3.05	4.06	2.54	2.51	1.89	3.02%
YoY %	8.13%	-31.48%	-24.88%	59.84%	1.20%	32.80%	-	-
Horiz. %	119.58%	110.58%	161.38%	214.81%	134.39%	132.80%	100.00%	-
NAPS	0.5234	0.4328	0.3871	0.3437	0.313	0.2837	0.2605	12.32%
YoY %	20.93%	11.81%	12.63%	9.81%	10.33%	8.91%	-	-
Horiz. %	200.92%	166.14%	148.60%	131.94%	120.15%	108.91%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	1.48	0.48	0.78	0.65	0.63	0.58	0.67	-
P/RPS	2.09	0.82	1.70	0.28	0.25	0.24	0.26	41.51%
YoY %	154.88%	-51.76%	507.14%	12.00%	4.17%	-7.69%	-	-
Horiz. %	803.85%	315.38%	653.85%	107.69%	96.15%	92.31%	100.00%	-
P/EPS	13.70	6.20	10.62	2.12	2.18	2.40	3.50	25.52%
YoY %	120.97%	-41.62%	400.94%	-2.75%	-9.17%	-31.43%	-	-
Horiz. %	391.43%	177.14%	303.43%	60.57%	62.29%	68.57%	100.00%	-
EY	7.30	16.13	9.42	47.26	45.92	41.61	28.55	-20.32%
YoY %	-54.74%	71.23%	-80.07%	2.92%	10.36%	45.74%	-	-
Horiz. %	25.57%	56.50%	32.99%	165.53%	160.84%	145.74%	100.00%	-
DY	1.62	4.58	4.12	32.31	20.63	21.76	14.07	-30.23%
YoY %	-64.63%	11.17%	-87.25%	56.62%	-5.19%	54.66%	-	-
Horiz. %	11.51%	32.55%	29.28%	229.64%	146.62%	154.66%	100.00%	-
P/NAPS	2.67	1.04	1.91	0.36	0.39	0.40	0.51	31.75%
YoY %	156.73%	-45.55%	430.56%	-7.69%	-2.50%	-21.57%	-	-
Horiz. %	523.53%	203.92%	374.51%	70.59%	76.47%	78.43%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	25/05/10	19/05/09	15/05/08	17/05/07	18/05/06	18/05/05	18/05/04	-
Price	1.29	0.75	0.83	0.79	0.62	0.56	0.56	-
P/RPS	1.82	1.28	1.81	0.34	0.24	0.23	0.22	42.19%
YoY %	42.19%	-29.28%	432.35%	41.67%	4.35%	4.55%	-	-
Horiz. %	827.27%	581.82%	822.73%	154.55%	109.09%	104.55%	100.00%	-
P/EPS	11.94	9.69	11.30	2.57	2.14	2.32	2.93	26.36%
YoY %	23.22%	-14.25%	339.69%	20.09%	-7.76%	-20.82%	-	-
Horiz. %	407.51%	330.72%	385.67%	87.71%	73.04%	79.18%	100.00%	-
EY	8.37	10.33	8.85	38.89	46.66	43.10	34.16	-20.88%
YoY %	-18.97%	16.72%	-77.24%	-16.65%	8.26%	26.17%	-	-
Horiz. %	24.50%	30.24%	25.91%	113.85%	136.59%	126.17%	100.00%	-
DY	1.86	2.93	3.88	26.58	20.97	22.54	16.83	-30.71%
YoY %	-36.52%	-24.48%	-85.40%	26.75%	-6.97%	33.93%	-	-
Horiz. %	11.05%	17.41%	23.05%	157.93%	124.60%	133.93%	100.00%	-
P/NAPS	2.33	1.63	2.04	0.44	0.39	0.39	0.43	32.51%
YoY %	42.94%	-20.10%	363.64%	12.82%	0.00%	-9.30%	-	-
Horiz. %	541.86%	379.07%	474.42%	102.33%	90.70%	90.70%	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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