[HENGYUAN] QoQ Annualized Quarter Result on 30-Sep-2009 [#3]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Annualized Quarter Result
Revenue	10,384,682	9,935,864	8,945,794	8,649,582	8,274,054	7,320,884	13,086,128	-14.32%
YoY %	4.52%	11.07%	3.42%	4.54%	13.02%	-44.06%	-	-
Horiz. %	79.36%	75.93%	68.36%	66.10%	63.23%	55.94%	100.00%	-
PBT	37,468	308,312	388,305	567,106	871,520	575,148	-440,361	-
YoY %	-87.85%	-20.60%	-31.53%	-34.93%	51.53%	230.61%	-	-
Horiz. %	-8.51%	-70.01%	-88.18%	-128.78%	-197.91%	-130.61%	100.00%	-
Tax	-13,802	-73,848	-98,376	-169,393	-219,906	-153,236	110,344	-
YoY %	81.31%	24.93%	41.92%	22.97%	-43.51%	-238.87%	-	-
Horiz. %	-12.51%	-66.93%	-89.15%	-153.51%	-199.29%	-138.87%	100.00%	-
NP	23,666	234,464	289,929	397,713	651,614	421,912	-330,017	-
YoY %	-89.91%	-19.13%	-27.10%	-38.96%	54.44%	227.85%	-	-
Horiz. %	-7.17%	-71.05%	-87.85%	-120.51%	-197.45%	-127.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,666	234,464	289,929	397,713	667,274	421,912	-330,017	-
YoY %	-89.91%	-19.13%	-27.10%	-40.40%	58.15%	227.85%	-	-
Horiz. %	-7.17%	-71.05%	-87.85%	-120.51%	-202.19%	-127.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.84%	23.95%	25.33%	29.87%	25.23%	26.64%	-	-
YoY %	53.82%	-5.45%	-15.20%	18.39%	-5.29%	0.00%	-	-
Horiz. %	138.29%	89.90%	95.08%	112.12%	94.71%	100.00%	-	-
Total Cost	10,361,016	9,701,400	8,655,865	8,251,869	7,622,440	6,898,972	13,416,145	-15.86%
YoY %	6.80%	12.08%	4.90%	8.26%	10.49%	-48.58%	-	-
Horiz. %	77.23%	72.31%	64.52%	61.51%	56.82%	51.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,929,594	2,157,013	2,098,085	2,151,331	2,186,775	1,800,159	1,920,494	61.38%
YoY %	82.18%	2.81%	-2.48%	-1.62%	21.48%	-6.27%	-	-
Horiz. %	204.61%	112.32%	109.25%	112.02%	113.87%	93.73%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	230,887	-	150,004	799	120,002	-	149,994	33.42%
YoY %	0.00%	-	18,673.97%	-99.33%	0.00%	-	-	-
Horiz. %	153.93%	-	100.01%	0.53%	80.00%	-	100.00%	-
Div Payout %	975.61%	-	51.74%	0.20%	17.98%	-	0.00%	-
YoY %	0.00%	-	25,770.00%	-98.89%	0.00%	-	-	-
Horiz. %	5,426.08%	-	287.76%	1.11%	100.00%	-	-	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	3,929,594	2,157,013	2,098,085	2,151,331	2,186,775	1,800,159	1,920,494	61.38%
YoY %	82.18%	2.81%	-2.48%	-1.62%	21.48%	-6.27%	-	-
Horiz. %	204.61%	112.32%	109.25%	112.02%	113.87%	93.73%	100.00%	-
NOSH	577,219	300,051	300,009	299,995	300,006	300,026	299,988	54.88%
YoY %	92.37%	0.01%	0.00%	-0.00%	-0.01%	0.01%	-	-
Horiz. %	192.41%	100.02%	100.01%	100.00%	100.01%	100.01%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	0.23%	2.36%	3.24%	4.60%	7.88%	5.76%	-2.52%	-
YoY %	-90.25%	-27.16%	-29.57%	-41.62%	36.81%	328.57%	-	-
Horiz. %	-9.13%	-93.65%	-128.57%	-182.54%	-312.70%	-228.57%	100.00%	-
ROE	0.60%	10.87%	13.82%	18.49%	30.51%	23.44%	-17.18%	-
YoY %	-94.48%	-21.35%	-25.26%	-39.40%	30.16%	236.44%	-	-
Horiz. %	-3.49%	-63.27%	-80.44%	-107.63%	-177.59%	-136.44%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	1,799.09	3,311.38	2,981.84	2,883.23	2,757.96	2,440.08	4,362.21	-44.68%
YoY %	-45.67%	11.05%	3.42%	4.54%	13.03%	-44.06%	-	-
Horiz. %	41.24%	75.91%	68.36%	66.10%	63.22%	55.94%	100.00%	-
EPS	7.88	78.16	96.64	132.57	217.20	140.64	-110.01	-
YoY %	-89.92%	-19.12%	-27.10%	-38.96%	54.44%	227.84%	-	-
Horiz. %	-7.16%	-71.05%	-87.85%	-120.51%	-197.44%	-127.84%	100.00%	-
DPS	40.00	0.00	50.00	0.27	40.00	0.00	50.00	-13.85%
YoY %	0.00%	0.00%	18,418.52%	-99.33%	0.00%	0.00%	-	-
Horiz. %	80.00%	0.00%	100.00%	0.54%	80.00%	0.00%	100.00%	-
NAPS	6.8078	7.1888	6.9934	7.1712	7.2891	6.00	6.4019	4.19%
YoY %	-5.30%	2.79%	-2.48%	-1.62%	21.48%	-6.28%	-	-
Horiz. %	106.34%	112.29%	109.24%	112.02%	113.86%	93.72%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 300,093
RPS	3,461.56	3,311.95	2,981.93	2,883.19	2,758.02	2,440.29	4,362.04	-14.32%
YoY %	4.52%	11.07%	3.42%	4.54%	13.02%	-44.06%	-	-
Horiz. %	79.36%	75.93%	68.36%	66.10%	63.23%	55.94%	100.00%	-
EPS	7.89	78.15	96.64	132.57	222.42	140.64	-110.01	-
YoY %	-89.90%	-19.13%	-27.10%	-40.40%	58.15%	227.84%	-	-
Horiz. %	-7.17%	-71.04%	-87.85%	-120.51%	-202.18%	-127.84%	100.00%	-
DPS	76.96	0.00	50.00	0.27	40.00	0.00	50.00	33.41%
YoY %	0.00%	0.00%	18,418.52%	-99.33%	0.00%	0.00%	-	-
Horiz. %	153.92%	0.00%	100.00%	0.54%	80.00%	0.00%	100.00%	-
NAPS	13.0987	7.19	6.9936	7.1711	7.2893	6.0005	6.4016	61.38%
YoY %	82.18%	2.81%	-2.48%	-1.62%	21.48%	-6.27%	-	-
Horiz. %	204.62%	112.32%	109.25%	112.02%	113.87%	93.73%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	10.60	10.74	10.52	10.68	10.50	9.60	8.10	-
P/RPS	0.59	0.32	0.35	0.37	0.38	0.39	0.19	113.28%
YoY %	84.37%	-8.57%	-5.41%	-2.63%	-2.56%	105.26%	-	-
Horiz. %	310.53%	168.42%	184.21%	194.74%	200.00%	205.26%	100.00%	-
P/EPS	258.54	13.74	10.89	8.06	4.72	6.83	-7.36	-
YoY %	1,781.66%	26.17%	35.11%	70.76%	-30.89%	192.80%	-	-
Horiz. %	-3,512.77%	-186.68%	-147.96%	-109.51%	-64.13%	-92.80%	100.00%	-
EY	0.39	7.28	9.19	12.41	21.18	14.65	-13.58	-
YoY %	-94.64%	-20.78%	-25.95%	-41.41%	44.57%	207.88%	-	-
Horiz. %	-2.87%	-53.61%	-67.67%	-91.38%	-155.96%	-107.88%	100.00%	-
DY	3.77	0.00	4.75	0.02	3.81	0.00	6.17	-28.05%
YoY %	0.00%	0.00%	23,650.00%	-99.48%	0.00%	0.00%	-	-
Horiz. %	61.10%	0.00%	76.99%	0.32%	61.75%	0.00%	100.00%	-
P/NAPS	1.56	1.49	1.50	1.49	1.44	1.60	1.27	14.73%
YoY %	4.70%	-0.67%	0.67%	3.47%	-10.00%	25.98%	-	-
Horiz. %	122.83%	117.32%	118.11%	117.32%	113.39%	125.98%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	04/08/10	11/05/10	25/02/10	12/11/09	27/08/09	06/05/09	17/02/09	-
Price	10.72	10.80	10.70	10.80	10.50	10.10	8.70	-
P/RPS	0.60	0.33	0.36	0.37	0.38	0.41	0.20	108.42%
YoY %	81.82%	-8.33%	-2.70%	-2.63%	-7.32%	105.00%	-	-
Horiz. %	300.00%	165.00%	180.00%	185.00%	190.00%	205.00%	100.00%	-
P/EPS	261.46	13.82	11.07	8.15	4.72	7.18	-7.91	-
YoY %	1,791.90%	24.84%	35.83%	72.67%	-34.26%	190.77%	-	-
Horiz. %	-3,305.44%	-174.72%	-139.95%	-103.03%	-59.67%	-90.77%	100.00%	-
EY	0.38	7.24	9.03	12.28	21.18	13.92	-12.64	-
YoY %	-94.75%	-19.82%	-26.47%	-42.02%	52.16%	210.13%	-	-
Horiz. %	-3.01%	-57.28%	-71.44%	-97.15%	-167.56%	-110.13%	100.00%	-
DY	3.73	0.00	4.67	0.02	3.81	0.00	5.75	-25.12%
YoY %	0.00%	0.00%	23,250.00%	-99.48%	0.00%	0.00%	-	-
Horiz. %	64.87%	0.00%	81.22%	0.35%	66.26%	0.00%	100.00%	-
P/NAPS	1.57	1.50	1.53	1.51	1.44	1.68	1.36	10.07%
YoY %	4.67%	-1.96%	1.32%	4.86%	-14.29%	23.53%	-	-
Horiz. %	115.44%	110.29%	112.50%	111.03%	105.88%	123.53%	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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