[HENGYUAN] QoQ Annualized Quarter Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Annualized Quarter Result
Revenue	13,706,800	11,415,110	10,771,560	10,151,534	8,764,196	10,886,840	11,228,417	14.20%
YoY %	20.08%	5.97%	6.11%	15.83%	-19.50%	-3.04%	-	-
Horiz. %	122.07%	101.66%	95.93%	90.41%	78.05%	96.96%	100.00%	-
PBT	654,036	794,212	791,948	844,980	762,212	325,385	481,125	22.69%
YoY %	-17.65%	0.29%	-6.28%	10.86%	134.25%	-32.37%	-	-
Horiz. %	135.94%	165.07%	164.60%	175.63%	158.42%	67.63%	100.00%	-
Tax	-163,840	-200,994	-212,509	-233,480	-212,748	-67,168	-135,580	13.43%
YoY %	18.49%	5.42%	8.98%	-9.74%	-216.74%	50.46%	-	-
Horiz. %	120.84%	148.25%	156.74%	172.21%	156.92%	49.54%	100.00%	-
NP	490,196	593,218	579,438	611,500	549,464	258,217	345,545	26.22%
YoY %	-17.37%	2.38%	-5.24%	11.29%	112.79%	-25.27%	-	-
Horiz. %	141.86%	171.68%	167.69%	176.97%	159.01%	74.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	490,196	593,218	579,438	611,500	549,464	258,217	345,545	26.22%
YoY %	-17.37%	2.38%	-5.24%	11.29%	112.79%	-25.27%	-	-
Horiz. %	141.86%	171.68%	167.69%	176.97%	159.01%	74.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.05%	25.31%	26.83%	27.63%	27.91%	20.64%	28.18%	-
YoY %	-1.03%	-5.67%	-2.90%	-1.00%	35.22%	-26.76%	-	-
Horiz. %	88.89%	89.82%	95.21%	98.05%	99.04%	73.24%	100.00%	-
Total Cost	13,216,604	10,821,892	10,192,121	9,540,034	8,214,732	10,628,623	10,882,872	13.81%
YoY %	22.13%	6.18%	6.84%	16.13%	-22.71%	-2.34%	-	-
Horiz. %	121.44%	99.44%	93.65%	87.66%	75.48%	97.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,528,529	2,405,991	2,247,354	2,162,269	2,077,109	1,939,734	1,940,647	19.27%
YoY %	5.09%	7.06%	3.93%	4.10%	7.08%	-0.05%	-	-
Horiz. %	130.29%	123.98%	115.80%	111.42%	107.03%	99.95%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	-	2,099	79,999	119,996	-	2,699	207,991	-
YoY %	-	-97.38%	-33.33%	0.00%	-	-98.70%	-	-
Horiz. %	-	1.01%	38.46%	57.69%	-	1.30%	100.00%	-
Div Payout %	-	0.35%	13.81%	19.62%	-	1.05%	60.19%	-
YoY %	-	-97.47%	-29.61%	0.00%	-	-98.26%	-	-
Horiz. %	-	0.58%	22.94%	32.60%	-	1.74%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	2,528,529	2,405,991	2,247,354	2,162,269	2,077,109	1,939,734	1,940,647	19.27%
YoY %	5.09%	7.06%	3.93%	4.10%	7.08%	-0.05%	-	-
Horiz. %	130.29%	123.98%	115.80%	111.42%	107.03%	99.95%	100.00%	-
NOSH	299,997	299,998	299,999	299,990	299,991	299,989	299,987	0.00%
YoY %	-0.00%	-0.00%	0.00%	-0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	3.58%	5.20%	5.38%	6.02%	6.27%	2.37%	3.08%	-
YoY %	-31.15%	-3.35%	-10.63%	-3.99%	164.56%	-23.05%	-	-
Horiz. %	116.23%	168.83%	174.68%	195.45%	203.57%	76.95%	100.00%	-
ROE	19.39%	24.66%	25.78%	28.28%	26.45%	13.31%	17.81%	-
YoY %	-21.37%	-4.34%	-8.84%	6.92%	98.72%	-25.27%	-	-
Horiz. %	108.87%	138.46%	144.75%	158.79%	148.51%	74.73%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	4,568.97	3,805.05	3,590.53	3,383.96	2,921.48	3,629.07	3,742.96	14.20%
YoY %	20.08%	5.97%	6.10%	15.83%	-19.50%	-3.04%	-	-
Horiz. %	122.07%	101.66%	95.93%	90.41%	78.05%	96.96%	100.00%	-
EPS	163.40	197.74	193.15	203.84	183.16	86.07	115.19	26.22%
YoY %	-17.37%	2.38%	-5.24%	11.29%	112.80%	-25.28%	-	-
Horiz. %	141.85%	171.66%	167.68%	176.96%	159.01%	74.72%	100.00%	-
DPS	0.00	0.70	26.67	40.00	0.00	0.90	69.33	-
YoY %	0.00%	-97.38%	-33.32%	0.00%	0.00%	-98.70%	-	-
Horiz. %	0.00%	1.01%	38.47%	57.70%	0.00%	1.30%	100.00%	-
NAPS	8.4285	8.02	7.4912	7.2078	6.9239	6.466	6.4691	19.27%
YoY %	5.09%	7.06%	3.93%	4.10%	7.08%	-0.05%	-	-
Horiz. %	130.29%	123.97%	115.80%	111.42%	107.03%	99.95%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 299,989
RPS	4,568.93	3,805.04	3,590.52	3,383.84	2,921.40	3,628.95	3,742.81	14.20%
YoY %	20.08%	5.97%	6.11%	15.83%	-19.50%	-3.04%	-	-
Horiz. %	122.07%	101.66%	95.93%	90.41%	78.05%	96.96%	100.00%	-
EPS	163.40	197.74	193.15	203.83	183.15	86.07	115.18	26.22%
YoY %	-17.37%	2.38%	-5.24%	11.29%	112.79%	-25.27%	-	-
Horiz. %	141.86%	171.68%	167.69%	176.97%	159.01%	74.73%	100.00%	-
DPS	0.00	0.70	26.67	40.00	0.00	0.90	69.33	-
YoY %	0.00%	-97.38%	-33.32%	0.00%	0.00%	-98.70%	-	-
Horiz. %	0.00%	1.01%	38.47%	57.70%	0.00%	1.30%	100.00%	-
NAPS	8.4284	8.02	7.4912	7.2076	6.9237	6.4658	6.4688	19.27%
YoY %	5.09%	7.06%	3.93%	4.10%	7.08%	-0.05%	-	-
Horiz. %	130.29%	123.98%	115.81%	111.42%	107.03%	99.95%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	10.90	11.30	11.00	10.40	11.00	10.60	10.30	-
P/RPS	0.24	0.30	0.31	0.31	0.38	0.29	0.28	-9.75%
YoY %	-20.00%	-3.23%	0.00%	-18.42%	31.03%	3.57%	-	-
Horiz. %	85.71%	107.14%	110.71%	110.71%	135.71%	103.57%	100.00%	-
P/EPS	6.67	5.71	5.70	5.10	6.01	12.31	8.94	-17.72%
YoY %	16.81%	0.18%	11.76%	-15.14%	-51.18%	37.70%	-	-
Horiz. %	74.61%	63.87%	63.76%	57.05%	67.23%	137.70%	100.00%	-
EY	14.99	17.50	17.56	19.60	16.65	8.12	11.18	21.57%
YoY %	-14.34%	-0.34%	-10.41%	17.72%	105.05%	-27.37%	-	-
Horiz. %	134.08%	156.53%	157.07%	175.31%	148.93%	72.63%	100.00%	-
DY	0.00	0.06	2.42	3.85	0.00	0.08	6.73	-
YoY %	0.00%	-97.52%	-37.14%	0.00%	0.00%	-98.81%	-	-
Horiz. %	0.00%	0.89%	35.96%	57.21%	0.00%	1.19%	100.00%	-
P/NAPS	1.29	1.41	1.47	1.44	1.59	1.64	1.59	-13.00%
YoY %	-8.51%	-4.08%	2.08%	-9.43%	-3.05%	3.14%	-	-
Horiz. %	81.13%	88.68%	92.45%	90.57%	100.00%	103.14%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	14/05/08	14/02/08	01/11/07	13/08/07	07/05/07	28/02/07	23/11/06	-
Price	11.30	11.50	11.60	10.80	10.70	10.20	10.40	-
P/RPS	0.25	0.30	0.32	0.32	0.37	0.28	0.28	-7.27%
YoY %	-16.67%	-6.25%	0.00%	-13.51%	32.14%	0.00%	-	-
Horiz. %	89.29%	107.14%	114.29%	114.29%	132.14%	100.00%	100.00%	-
P/EPS	6.92	5.82	6.01	5.30	5.84	11.85	9.03	-16.24%
YoY %	18.90%	-3.16%	13.40%	-9.25%	-50.72%	31.23%	-	-
Horiz. %	76.63%	64.45%	66.56%	58.69%	64.67%	131.23%	100.00%	-
EY	14.46	17.19	16.65	18.87	17.12	8.44	11.08	19.40%
YoY %	-15.88%	3.24%	-11.76%	10.22%	102.84%	-23.83%	-	-
Horiz. %	130.51%	155.14%	150.27%	170.31%	154.51%	76.17%	100.00%	-
DY	0.00	0.06	2.30	3.70	0.00	0.09	6.67	-
YoY %	0.00%	-97.39%	-37.84%	0.00%	0.00%	-98.65%	-	-
Horiz. %	0.00%	0.90%	34.48%	55.47%	0.00%	1.35%	100.00%	-
P/NAPS	1.34	1.43	1.55	1.50	1.55	1.58	1.61	-11.50%
YoY %	-6.29%	-7.74%	3.33%	-3.23%	-1.90%	-1.86%	-	-
Horiz. %	83.23%	88.82%	96.27%	93.17%	96.27%	98.14%	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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