[HENGYUAN] QoQ Annualized Quarter Result on 30-Jun-2008 [#2]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Annualized Quarter Result
Revenue	7,320,884	13,086,128	14,123,426	14,724,244	13,706,800	11,415,110	10,771,560	-22.67%
YoY %	-44.06%	-7.34%	-4.08%	7.42%	20.08%	5.97%	-	-
Horiz. %	67.96%	121.49%	131.12%	136.70%	127.25%	105.97%	100.00%	-
PBT	575,148	-440,361	350,764	1,296,212	654,036	794,212	791,948	-19.18%
YoY %	230.61%	-225.54%	-72.94%	98.19%	-17.65%	0.29%	-	-
Horiz. %	72.62%	-55.60%	44.29%	163.67%	82.59%	100.29%	100.00%	-
Tax	-153,236	110,344	-93,302	-336,934	-163,840	-200,994	-212,509	-19.57%
YoY %	-238.87%	218.27%	72.31%	-105.65%	18.49%	5.42%	-	-
Horiz. %	72.11%	-51.92%	43.90%	158.55%	77.10%	94.58%	100.00%	-
NP	421,912	-330,017	257,461	959,278	490,196	593,218	579,438	-19.04%
YoY %	227.85%	-228.18%	-73.16%	95.69%	-17.37%	2.38%	-	-
Horiz. %	72.81%	-56.95%	44.43%	165.55%	84.60%	102.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	421,912	-330,017	257,461	959,278	490,196	593,218	579,438	-19.04%
YoY %	227.85%	-228.18%	-73.16%	95.69%	-17.37%	2.38%	-	-
Horiz. %	72.81%	-56.95%	44.43%	165.55%	84.60%	102.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.64%	-	26.60%	25.99%	25.05%	25.31%	26.83%	-
YoY %	0.00%	-	2.35%	3.75%	-1.03%	-5.67%	-	-
Horiz. %	99.29%	-	99.14%	96.87%	93.37%	94.33%	100.00%	-
Total Cost	6,898,972	13,416,145	13,865,965	13,764,966	13,216,604	10,821,892	10,192,121	-22.88%
YoY %	-48.58%	-3.24%	0.73%	4.15%	22.13%	6.18%	-	-
Horiz. %	67.69%	131.63%	136.05%	135.05%	129.67%	106.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,800,159	1,920,494	2,443,869	2,774,622	2,528,529	2,405,991	2,247,354	-13.73%
YoY %	-6.27%	-21.42%	-11.92%	9.73%	5.09%	7.06%	-	-
Horiz. %	80.10%	85.46%	108.74%	123.46%	112.51%	107.06%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	-	149,994	800	119,999	-	2,099	79,999	-
YoY %	-	18,649.25%	-99.33%	0.00%	-	-97.38%	-	-
Horiz. %	-	187.49%	1.00%	150.00%	-	2.62%	100.00%	-
Div Payout %	-	0.00%	0.31%	12.51%	-	0.35%	13.81%	-
YoY %	-	0.00%	-97.52%	0.00%	-	-97.47%	-	-
Horiz. %	-	0.00%	2.24%	90.59%	-	2.53%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	1,800,159	1,920,494	2,443,869	2,774,622	2,528,529	2,405,991	2,247,354	-13.73%
YoY %	-6.27%	-21.42%	-11.92%	9.73%	5.09%	7.06%	-	-
Horiz. %	80.10%	85.46%	108.74%	123.46%	112.51%	107.06%	100.00%	-
NOSH	300,026	299,988	300,023	299,998	299,997	299,998	299,999	0.00%
YoY %	0.01%	-0.01%	0.01%	0.00%	-0.00%	-0.00%	-	-
Horiz. %	100.01%	100.00%	100.01%	100.00%	100.00%	100.00%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	5.76%	-2.52%	1.82%	6.51%	3.58%	5.20%	5.38%	-
YoY %	328.57%	-238.46%	-72.04%	81.84%	-31.15%	-3.35%	-	-
Horiz. %	107.06%	-46.84%	33.83%	121.00%	66.54%	96.65%	100.00%	-
ROE	23.44%	-17.18%	10.53%	34.57%	19.39%	24.66%	25.78%	-
YoY %	236.44%	-263.15%	-69.54%	78.29%	-21.37%	-4.34%	-	-
Horiz. %	90.92%	-66.64%	40.85%	134.10%	75.21%	95.66%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	2,440.08	4,362.21	4,707.44	4,908.11	4,568.97	3,805.05	3,590.53	-22.68%
YoY %	-44.06%	-7.33%	-4.09%	7.42%	20.08%	5.97%	-	-
Horiz. %	67.96%	121.49%	131.11%	136.70%	127.25%	105.97%	100.00%	-
EPS	140.64	-110.01	85.83	319.76	163.40	197.74	193.15	-19.04%
YoY %	227.84%	-228.17%	-73.16%	95.69%	-17.37%	2.38%	-	-
Horiz. %	72.81%	-56.96%	44.44%	165.55%	84.60%	102.38%	100.00%	-
DPS	0.00	50.00	0.27	40.00	0.00	0.70	26.67	-
YoY %	0.00%	18,418.52%	-99.33%	0.00%	0.00%	-97.38%	-	-
Horiz. %	0.00%	187.48%	1.01%	149.98%	0.00%	2.62%	100.00%	-
NAPS	6.00	6.4019	8.1456	9.2488	8.4285	8.02	7.4912	-13.74%
YoY %	-6.28%	-21.41%	-11.93%	9.73%	5.09%	7.06%	-	-
Horiz. %	80.09%	85.46%	108.74%	123.46%	112.51%	107.06%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 299,998
RPS	2,440.29	4,362.04	4,707.81	4,908.08	4,568.93	3,805.04	3,590.52	-22.68%
YoY %	-44.06%	-7.34%	-4.08%	7.42%	20.08%	5.97%	-	-
Horiz. %	67.96%	121.49%	131.12%	136.70%	127.25%	105.97%	100.00%	-
EPS	140.64	-110.01	85.82	319.76	163.40	197.74	193.15	-19.04%
YoY %	227.84%	-228.19%	-73.16%	95.69%	-17.37%	2.38%	-	-
Horiz. %	72.81%	-56.96%	44.43%	165.55%	84.60%	102.38%	100.00%	-
DPS	0.00	50.00	0.27	40.00	0.00	0.70	26.67	-
YoY %	0.00%	18,418.52%	-99.33%	0.00%	0.00%	-97.38%	-	-
Horiz. %	0.00%	187.48%	1.01%	149.98%	0.00%	2.62%	100.00%	-
NAPS	6.0005	6.4016	8.1462	9.2487	8.4284	8.02	7.4912	-13.73%
YoY %	-6.27%	-21.42%	-11.92%	9.73%	5.09%	7.06%	-	-
Horiz. %	80.10%	85.45%	108.74%	123.46%	112.51%	107.06%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	9.60	8.10	10.50	10.90	10.90	11.30	11.00	-
P/RPS	0.39	0.19	0.22	0.22	0.24	0.30	0.31	16.52%
YoY %	105.26%	-13.64%	0.00%	-8.33%	-20.00%	-3.23%	-	-
Horiz. %	125.81%	61.29%	70.97%	70.97%	77.42%	96.77%	100.00%	-
P/EPS	6.83	-7.36	12.24	3.41	6.67	5.71	5.70	12.80%
YoY %	192.80%	-160.13%	258.94%	-48.88%	16.81%	0.18%	-	-
Horiz. %	119.82%	-129.12%	214.74%	59.82%	117.02%	100.18%	100.00%	-
EY	14.65	-13.58	8.17	29.34	14.99	17.50	17.56	-11.36%
YoY %	207.88%	-266.22%	-72.15%	95.73%	-14.34%	-0.34%	-	-
Horiz. %	83.43%	-77.33%	46.53%	167.08%	85.36%	99.66%	100.00%	-
DY	0.00	6.17	0.03	3.67	0.00	0.06	2.42	-
YoY %	0.00%	20,466.67%	-99.18%	0.00%	0.00%	-97.52%	-	-
Horiz. %	0.00%	254.96%	1.24%	151.65%	0.00%	2.48%	100.00%	-
P/NAPS	1.60	1.27	1.29	1.18	1.29	1.41	1.47	5.80%
YoY %	25.98%	-1.55%	9.32%	-8.53%	-8.51%	-4.08%	-	-
Horiz. %	108.84%	86.39%	87.76%	80.27%	87.76%	95.92%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	06/05/09	17/02/09	12/11/08	14/08/08	14/05/08	14/02/08	01/11/07	-
Price	10.10	8.70	10.00	10.80	11.30	11.50	11.60	-
P/RPS	0.41	0.20	0.21	0.22	0.25	0.30	0.32	17.94%
YoY %	105.00%	-4.76%	-4.55%	-12.00%	-16.67%	-6.25%	-	-
Horiz. %	128.12%	62.50%	65.62%	68.75%	78.12%	93.75%	100.00%	-
P/EPS	7.18	-7.91	11.65	3.38	6.92	5.82	6.01	12.57%
YoY %	190.77%	-167.90%	244.67%	-51.16%	18.90%	-3.16%	-	-
Horiz. %	119.47%	-131.61%	193.84%	56.24%	115.14%	96.84%	100.00%	-
EY	13.92	-12.64	8.58	29.61	14.46	17.19	16.65	-11.24%
YoY %	210.13%	-247.32%	-71.02%	104.77%	-15.88%	3.24%	-	-
Horiz. %	83.60%	-75.92%	51.53%	177.84%	86.85%	103.24%	100.00%	-
DY	0.00	5.75	0.03	3.70	0.00	0.06	2.30	-
YoY %	0.00%	19,066.67%	-99.19%	0.00%	0.00%	-97.39%	-	-
Horiz. %	0.00%	250.00%	1.30%	160.87%	0.00%	2.61%	100.00%	-
P/NAPS	1.68	1.36	1.23	1.17	1.34	1.43	1.55	5.51%
YoY %	23.53%	10.57%	5.13%	-12.69%	-6.29%	-7.74%	-	-
Horiz. %	108.39%	87.74%	79.35%	75.48%	86.45%	92.26%	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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