[HSL] YoY TTM Result on 31-Mar-2008 [#1]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
TTM Result
Revenue	519,495	389,549	322,029	253,445	256,469	288,898	282,104	10.70%
YoY %	33.36%	20.97%	27.06%	-1.18%	-11.23%	2.41%	-	-
Horiz. %	184.15%	138.09%	114.15%	89.84%	90.91%	102.41%	100.00%	-
PBT	103,757	79,797	57,213	55,359	48,918	45,585	38,750	17.83%
YoY %	30.03%	39.47%	3.35%	13.17%	7.31%	17.64%	-	-
Horiz. %	267.76%	205.93%	147.65%	142.86%	126.24%	117.64%	100.00%	-
Tax	-26,186	-20,352	-14,748	-14,704	-14,689	-12,809	-11,041	15.47%
YoY %	-28.67%	-38.00%	-0.30%	-0.10%	-14.68%	-16.01%	-	-
Horiz. %	237.17%	184.33%	133.57%	133.18%	133.04%	116.01%	100.00%	-
NP	77,571	59,445	42,465	40,655	34,229	32,776	27,709	18.70%
YoY %	30.49%	39.99%	4.45%	18.77%	4.43%	18.29%	-	-
Horiz. %	279.95%	214.53%	153.25%	146.72%	123.53%	118.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	77,566	59,446	42,465	40,655	34,229	32,776	27,709	18.70%
YoY %	30.48%	39.99%	4.45%	18.77%	4.43%	18.29%	-	-
Horiz. %	279.93%	214.54%	153.25%	146.72%	123.53%	118.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.24%	25.50%	25.78%	26.56%	30.03%	28.10%	28.49%	-
YoY %	-1.02%	-1.09%	-2.94%	-11.56%	6.87%	-1.37%	-	-
Horiz. %	88.59%	89.51%	90.49%	93.23%	105.41%	98.63%	100.00%	-
Total Cost	441,924	330,104	279,564	212,790	222,240	256,122	254,395	9.63%
YoY %	33.87%	18.08%	31.38%	-4.25%	-13.23%	0.68%	-	-
Horiz. %	173.72%	129.76%	109.89%	83.65%	87.36%	100.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	360,364	304,947	252,194	225,570	200,289	182,400	165,330	13.86%
YoY %	18.17%	20.92%	11.80%	12.62%	9.81%	10.32%	-	-
Horiz. %	217.97%	184.45%	152.54%	136.44%	121.14%	110.32%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	24,683	13,186	12,155	17,798	23,683	14,824	14,630	9.10%
YoY %	87.19%	8.48%	-31.71%	-24.85%	59.76%	1.33%	-	-
Horiz. %	168.71%	90.13%	83.08%	121.65%	161.88%	101.33%	100.00%	-
Div Payout %	31.82%	22.18%	28.63%	43.78%	69.19%	45.23%	52.80%	-
YoY %	43.46%	-22.53%	-34.60%	-36.72%	52.97%	-14.34%	-	-
Horiz. %	60.27%	42.01%	54.22%	82.92%	131.04%	85.66%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	360,364	304,947	252,194	225,570	200,289	182,400	165,330	13.86%
YoY %	18.17%	20.92%	11.80%	12.62%	9.81%	10.32%	-	-
Horiz. %	217.97%	184.45%	152.54%	136.44%	121.14%	110.32%	100.00%	-
NOSH	553,981	550,447	548,368	553,276	111,420	113,292	114,812	29.97%
YoY %	0.64%	0.38%	-0.89%	396.57%	-1.65%	-1.32%	-	-
Horiz. %	482.51%	479.43%	477.62%	481.90%	97.05%	98.68%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	14.93%	15.26%	13.19%	16.04%	13.35%	11.35%	9.82%	-
YoY %	-2.16%	15.69%	-17.77%	20.15%	17.62%	15.58%	-	-
Horiz. %	152.04%	155.40%	134.32%	163.34%	135.95%	115.58%	100.00%	-
ROE	21.52%	19.49%	16.84%	18.02%	17.09%	17.97%	16.76%	-
YoY %	10.42%	15.74%	-6.55%	5.44%	-4.90%	7.22%	-	-
Horiz. %	128.40%	116.29%	100.48%	107.52%	101.97%	107.22%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	93.77	70.77	58.72	45.81	230.18	255.00	245.71	-14.82%
YoY %	32.50%	20.52%	28.18%	-80.10%	-9.73%	3.78%	-	-
Horiz. %	38.16%	28.80%	23.90%	18.64%	93.68%	103.78%	100.00%	-
EPS	14.00	10.80	7.74	7.35	30.72	28.93	24.13	-8.67%
YoY %	29.63%	39.53%	5.31%	-76.07%	6.19%	19.89%	-	-
Horiz. %	58.02%	44.76%	32.08%	30.46%	127.31%	119.89%	100.00%	-
DPS	4.52	2.40	2.20	3.22	21.00	13.00	12.62	-15.72%
YoY %	88.33%	9.09%	-31.68%	-84.67%	61.54%	3.01%	-	-
Horiz. %	35.82%	19.02%	17.43%	25.52%	166.40%	103.01%	100.00%	-
NAPS	0.6505	0.554	0.4599	0.4077	1.7976	1.61	1.44	-12.39%
YoY %	17.42%	20.46%	12.80%	-77.32%	11.65%	11.81%	-	-
Horiz. %	45.17%	38.47%	31.94%	28.31%	124.83%	111.81%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 553,276
RPS	89.16	66.86	55.27	43.50	44.02	49.58	48.42	10.70%
YoY %	33.35%	20.97%	27.06%	-1.18%	-11.21%	2.40%	-	-
Horiz. %	184.14%	138.08%	114.15%	89.84%	90.91%	102.40%	100.00%	-
EPS	13.31	10.20	7.29	6.98	5.87	5.63	4.76	18.68%
YoY %	30.49%	39.92%	4.44%	18.91%	4.26%	18.28%	-	-
Horiz. %	279.62%	214.29%	153.15%	146.64%	123.32%	118.28%	100.00%	-
DPS	4.24	2.26	2.09	3.05	4.06	2.54	2.51	9.12%
YoY %	87.61%	8.13%	-31.48%	-24.88%	59.84%	1.20%	-	-
Horiz. %	168.92%	90.04%	83.27%	121.51%	161.75%	101.20%	100.00%	-
NAPS	0.6185	0.5234	0.4328	0.3871	0.3437	0.313	0.2837	13.86%
YoY %	18.17%	20.93%	11.81%	12.63%	9.81%	10.33%	-	-
Horiz. %	218.01%	184.49%	152.56%	136.45%	121.15%	110.33%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	1.74	1.48	0.48	0.78	0.65	0.63	0.58	-
P/RPS	1.86	2.09	0.82	1.70	0.28	0.25	0.24	40.65%
YoY %	-11.00%	154.88%	-51.76%	507.14%	12.00%	4.17%	-	-
Horiz. %	775.00%	870.83%	341.67%	708.33%	116.67%	104.17%	100.00%	-
P/EPS	12.43	13.70	6.20	10.62	2.12	2.18	2.40	31.51%
YoY %	-9.27%	120.97%	-41.62%	400.94%	-2.75%	-9.17%	-	-
Horiz. %	517.92%	570.83%	258.33%	442.50%	88.33%	90.83%	100.00%	-
EY	8.05	7.30	16.13	9.42	47.26	45.92	41.61	-23.94%
YoY %	10.27%	-54.74%	71.23%	-80.07%	2.92%	10.36%	-	-
Horiz. %	19.35%	17.54%	38.76%	22.64%	113.58%	110.36%	100.00%	-
DY	2.60	1.62	4.58	4.12	32.31	20.63	21.76	-29.80%
YoY %	60.49%	-64.63%	11.17%	-87.25%	56.62%	-5.19%	-	-
Horiz. %	11.95%	7.44%	21.05%	18.93%	148.48%	94.81%	100.00%	-
P/NAPS	2.67	2.67	1.04	1.91	0.36	0.39	0.40	37.19%
YoY %	0.00%	156.73%	-45.55%	430.56%	-7.69%	-2.50%	-	-
Horiz. %	667.50%	667.50%	260.00%	477.50%	90.00%	97.50%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	25/05/11	25/05/10	19/05/09	15/05/08	17/05/07	18/05/06	18/05/05	-
Price	1.67	1.29	0.75	0.83	0.79	0.62	0.56	-
P/RPS	1.78	1.82	1.28	1.81	0.34	0.24	0.23	40.62%
YoY %	-2.20%	42.19%	-29.28%	432.35%	41.67%	4.35%	-	-
Horiz. %	773.91%	791.30%	556.52%	786.96%	147.83%	104.35%	100.00%	-
P/EPS	11.93	11.94	9.69	11.30	2.57	2.14	2.32	31.36%
YoY %	-0.08%	23.22%	-14.25%	339.69%	20.09%	-7.76%	-	-
Horiz. %	514.22%	514.66%	417.67%	487.07%	110.78%	92.24%	100.00%	-
EY	8.38	8.37	10.33	8.85	38.89	46.66	43.10	-23.87%
YoY %	0.12%	-18.97%	16.72%	-77.24%	-16.65%	8.26%	-	-
Horiz. %	19.44%	19.42%	23.97%	20.53%	90.23%	108.26%	100.00%	-
DY	2.71	1.86	2.93	3.88	26.58	20.97	22.54	-29.73%
YoY %	45.70%	-36.52%	-24.48%	-85.40%	26.75%	-6.97%	-	-
Horiz. %	12.02%	8.25%	13.00%	17.21%	117.92%	93.03%	100.00%	-
P/NAPS	2.57	2.33	1.63	2.04	0.44	0.39	0.39	36.90%
YoY %	10.30%	42.94%	-20.10%	363.64%	12.82%	0.00%	-	-
Horiz. %	658.97%	597.44%	417.95%	523.08%	112.82%	100.00%	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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