0 Date

Particulars Sep-10 Sep-09 YOY Jun-10 QOQ Mar-10 Dec-09 Jun-09 Mar-09 Dec-08 1stHalf201009 1stHalf200909 Variance

Sales growth volume QoQ #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Net Sales - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!
Sales growth Q-o-Q #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Other Operating Income - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!
Other Income - - #DIV/0! - - - - - - - - #DIV/0!
Total Income - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!

Raw Material Consumed - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!

Stock Adjustment - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!
Purchase of Finished Goods - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!
Employee Expenses - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!
Provisions & Write Offs - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!
Other Expenses - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!
TOTAL EXPENDITURE - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!
PBIDT - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!
Interest - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!
PBDT - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!
Depreciation - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!
PBT - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!
Tax - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!
Reported Profit After Tax - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!
PAT growth Q-o-Q #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Extra-ordinary Items - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!
Adj Profit After Extra-ordinary item - - #DIV/0! - #DIV/0! - - - - - - - #DIV/0!

EPS (Unit Curr.) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Calculated EPS (Ann.) (Unit Curr.) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
P/E (x) TTM #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Equity - - - - - - - - - -
Face Value - - - - - - - - - -

PBIDTM(%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PBDTM(%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PATM(%) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Tax rates #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Particulars Sep-10 Sep-09 Mar-10 Dec-09 Jun-09 Mar-09 Dec-08 #REF! 1stHalf201009 1stHalf200909
Cost analysis % of sales
Raw Material Consumed #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Purchase of Finished Goods #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Employee Expenses #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Selling & Administrative Expenses #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Other Expenses #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

YOY growth
Sales #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PBIDT #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PAT #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Month Hero Honda Dec-09 Nov-09 Oct-09 Sep-09 Aug-09 YOY Apr-Dec 09Apr-Dec 08 YOY
Apr-08 286252 Hero Honda 375838 381378 354156 401290 415137 #REF! #REF! #REF! #REF!
May-08 312317
Jun-08 295675
Jul-08 281317
Aug-08 305516
Sep-08 385262
Oct-08 352449
Nov-08 289426
Hero Honda Sales Volumes Monthly
Dec-08 215931
450000
Jan-09 315458 415137 414000
Feb-09 329055 400000 385262
Mar-09 353342
Apr-09 370575 350000
May-09 382678
300000
Jun-09 365734
Jul-09 366,808 250000
Aug-09 415137
Sep-09 401290 200000
Oct-09 354156
150000
Nov-09 381378
Dec-09 375838 100000
Jan-10 389802
Feb-10 329055 50000
Mar-10 414000
0
Apr-Dec 08 3722000
May-08

Jul-09
Apr-08

Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08

Feb-09
Mar-09
Apr-09
May-09
Jun-09

Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Jun-08

Jan-09

Apr-Dec 09 4599492
PARTICULARS Q2CY10 Q2CY09 VARIANCE Q1CY10 VARIANCE

Net Sales - - #DIV/0! - #DIV/0!

Total Expenditure - - #DIV/0! - #DIV/0!

PBIDT - - #DIV/0! - #DIV/0!

Other Income - - #DIV/0! - #DIV/0!
Interest - - #DIV/0! - #DIV/0!
PBDT - - #DIV/0! - #DIV/0!
Depreciation - - #DIV/0! - #DIV/0!
PBT - - #DIV/0! - #DIV/0!
Tax - - #DIV/0! - #DIV/0!
Reported Profit After Tax - - #DIV/0! - #DIV/0!

EPS (Unit Curr.) #DIV/0! #DIV/0! #DIV/0!

Cash EPS #DIV/0! #DIV/0! #DIV/0!
TTM EPS
Equity - - -
Face Value - - -

PBIDTM (%) #DIV/0! #DIV/0! #DIV/0!

PBDTM (%) #DIV/0! #DIV/0! #DIV/0!
PATM (%) #DIV/0! #DIV/0! #DIV/0!
Tax rates #DIV/0! #DIV/0! #DIV/0!
Intrest coverage ratio #DIV/0! #DIV/0! #DIV/0!
Particulars Q2CY10 Q3FY08 Q2FY09 9MFY09
Cost analysis % of sales
Raw Material Cost 30.0% 34.2% 32.0%
Employee Expenses 3.7% 3.1% 4.9%
Other Expenses 58.8% 53.9% 52.8%

YOY growth
Sales
PBIDT
PAT
9MFY08