[HENGYUAN] QoQ Annualized Quarter Result on 31-Dec-2010 [#4]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Annualized Quarter Result
Revenue	10,519,978	9,640,154	12,813,028	10,376,396	10,451,973	10,384,682	9,935,864	3.87%
YoY %	9.13%	-24.76%	23.48%	-0.72%	0.65%	4.52%	-	-
Horiz. %	105.88%	97.02%	128.96%	104.43%	105.19%	104.52%	100.00%	-
PBT	-65,380	302,062	753,092	151,133	-10,225	37,468	308,312	-
YoY %	-121.64%	-59.89%	398.30%	1,578.07%	-127.29%	-87.85%	-	-
Horiz. %	-21.21%	97.97%	244.26%	49.02%	-3.32%	12.15%	100.00%	-
Tax	30,377	-86,408	-210,928	-44,747	54	-13,802	-73,848	-
YoY %	135.16%	59.03%	-371.38%	-82,964.81%	100.39%	81.31%	-	-
Horiz. %	-41.13%	117.01%	285.62%	60.59%	-0.07%	18.69%	100.00%	-
NP	-35,002	215,654	542,164	106,386	-10,170	23,666	234,464	-
YoY %	-116.23%	-60.22%	409.62%	1,146.08%	-142.97%	-89.91%	-	-
Horiz. %	-14.93%	91.98%	231.24%	45.37%	-4.34%	10.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-35,002	215,654	542,164	106,386	-10,170	23,666	234,464	-
YoY %	-116.23%	-60.22%	409.62%	1,146.08%	-142.97%	-89.91%	-	-
Horiz. %	-14.93%	91.98%	231.24%	45.37%	-4.34%	10.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	28.61%	28.01%	29.61%	-	36.84%	23.95%	-
YoY %	-	2.14%	-5.40%	0.00%	-	53.82%	-	-
Horiz. %	-	119.46%	116.95%	123.63%	-	153.82%	100.00%	-
Total Cost	10,554,981	9,424,500	12,270,864	10,270,010	10,462,143	10,361,016	9,701,400	5.77%
YoY %	12.00%	-23.20%	19.48%	-1.84%	0.98%	6.80%	-	-
Horiz. %	108.80%	97.15%	126.49%	105.86%	107.84%	106.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,953,298	2,132,238	2,227,456	2,092,018	1,979,976	3,929,594	2,157,013	-6.39%
YoY %	-8.39%	-4.27%	6.47%	5.66%	-49.61%	82.18%	-	-
Horiz. %	90.56%	98.85%	103.27%	96.99%	91.79%	182.18%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	80,006	120,007	-	150,008	800	230,887	-	-
YoY %	-33.33%	0.00%	-	18,651.00%	-99.65%	0.00%	-	-
Horiz. %	34.65%	51.98%	-	64.97%	0.35%	100.00%	-	-
Div Payout %	0.00%	55.65%	-	141.00%	0.00%	975.61%	-	-
YoY %	0.00%	0.00%	-	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	5.70%	-	14.45%	0.00%	100.00%	-	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	1,953,298	2,132,238	2,227,456	2,092,018	1,979,976	3,929,594	2,157,013	-6.39%
YoY %	-8.39%	-4.27%	6.47%	5.66%	-49.61%	82.18%	-	-
Horiz. %	90.56%	98.85%	103.27%	96.99%	91.79%	182.18%	100.00%	-
NOSH	300,022	300,019	300,002	300,016	300,314	577,219	300,051	-0.00%
YoY %	0.00%	0.01%	-0.00%	-0.10%	-47.97%	92.37%	-	-
Horiz. %	99.99%	99.99%	99.98%	99.99%	100.09%	192.37%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	-0.33%	2.24%	4.23%	1.03%	-0.10%	0.23%	2.36%	-
YoY %	-114.73%	-47.04%	310.68%	1,130.00%	-143.48%	-90.25%	-	-
Horiz. %	-13.98%	94.92%	179.24%	43.64%	-4.24%	9.75%	100.00%	-
ROE	-1.79%	10.11%	24.34%	5.09%	-0.51%	0.60%	10.87%	-
YoY %	-117.71%	-58.46%	378.19%	1,098.04%	-185.00%	-94.48%	-	-
Horiz. %	-16.47%	93.01%	223.92%	46.83%	-4.69%	5.52%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	3,506.39	3,213.18	4,270.98	3,458.60	3,480.34	1,799.09	3,311.38	3.88%
YoY %	9.13%	-24.77%	23.49%	-0.62%	93.45%	-45.67%	-	-
Horiz. %	105.89%	97.03%	128.98%	104.45%	105.10%	54.33%	100.00%	-
EPS	-11.67	71.88	180.72	35.46	-3.39	7.88	78.16	-
YoY %	-116.24%	-60.23%	409.64%	1,146.02%	-143.02%	-89.92%	-	-
Horiz. %	-14.93%	91.97%	231.22%	45.37%	-4.34%	10.08%	100.00%	-
DPS	26.67	40.00	0.00	50.00	0.27	40.00	0.00	-
YoY %	-33.32%	0.00%	0.00%	18,418.52%	-99.33%	0.00%	-	-
Horiz. %	66.68%	100.00%	0.00%	125.00%	0.68%	100.00%	-	-
NAPS	6.5105	7.107	7.4248	6.973	6.593	6.8078	7.1888	-6.38%
YoY %	-8.39%	-4.28%	6.48%	5.76%	-3.16%	-5.30%	-	-
Horiz. %	90.56%	98.86%	103.28%	97.00%	91.71%	94.70%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 299,997
RPS	3,506.66	3,213.38	4,271.01	3,458.80	3,483.99	3,461.56	3,311.95	3.87%
YoY %	9.13%	-24.76%	23.48%	-0.72%	0.65%	4.52%	-	-
Horiz. %	105.88%	97.02%	128.96%	104.43%	105.19%	104.52%	100.00%	-
EPS	-11.67	71.88	180.72	35.46	-3.39	7.89	78.15	-
YoY %	-116.24%	-60.23%	409.64%	1,146.02%	-142.97%	-89.90%	-	-
Horiz. %	-14.93%	91.98%	231.25%	45.37%	-4.34%	10.10%	100.00%	-
DPS	26.67	40.00	0.00	50.00	0.27	76.96	0.00	-
YoY %	-33.32%	0.00%	0.00%	18,418.52%	-99.65%	0.00%	-	-
Horiz. %	34.65%	51.98%	0.00%	64.97%	0.35%	100.00%	-	-
NAPS	6.511	7.1075	7.4249	6.9734	6.5999	13.0987	7.19	-6.39%
YoY %	-8.39%	-4.27%	6.47%	5.66%	-49.61%	82.18%	-	-
Horiz. %	90.56%	98.85%	103.27%	96.99%	91.79%	182.18%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	9.50	10.48	10.80	10.76	10.70	10.60	10.74	-
P/RPS	0.27	0.33	0.25	0.31	0.31	0.59	0.32	-10.69%
YoY %	-18.18%	32.00%	-19.35%	0.00%	-47.46%	84.37%	-	-
Horiz. %	84.38%	103.12%	78.12%	96.88%	96.88%	184.37%	100.00%	-
P/EPS	-81.43	14.58	5.98	30.34	-315.94	258.54	13.74	-
YoY %	-658.50%	143.81%	-80.29%	109.60%	-222.20%	1,781.66%	-	-
Horiz. %	-592.65%	106.11%	43.52%	220.82%	-2,299.42%	1,881.66%	100.00%	-
EY	-1.23	6.86	16.73	3.30	-0.32	0.39	7.28	-
YoY %	-117.93%	-59.00%	406.97%	1,131.25%	-182.05%	-94.64%	-	-
Horiz. %	-16.90%	94.23%	229.81%	45.33%	-4.40%	5.36%	100.00%	-
DY	2.81	3.82	0.00	4.65	0.02	3.77	0.00	-
YoY %	-26.44%	0.00%	0.00%	23,150.00%	-99.47%	0.00%	-	-
Horiz. %	74.54%	101.33%	0.00%	123.34%	0.53%	100.00%	-	-
P/NAPS	1.46	1.47	1.45	1.54	1.62	1.56	1.49	-1.34%
YoY %	-0.68%	1.38%	-5.84%	-4.94%	3.85%	4.70%	-	-
Horiz. %	97.99%	98.66%	97.32%	103.36%	108.72%	104.70%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	01/11/11	10/08/11	10/05/11	24/02/11	11/11/10	04/08/10	11/05/10	-
Price	9.60	10.00	10.84	10.30	10.70	10.72	10.80	-
P/RPS	0.27	0.31	0.25	0.30	0.31	0.60	0.33	-12.51%
YoY %	-12.90%	24.00%	-16.67%	-3.23%	-48.33%	81.82%	-	-
Horiz. %	81.82%	93.94%	75.76%	90.91%	93.94%	181.82%	100.00%	-
P/EPS	-82.29	13.91	6.00	29.05	-315.94	261.46	13.82	-
YoY %	-691.59%	131.83%	-79.35%	109.19%	-220.84%	1,791.90%	-	-
Horiz. %	-595.44%	100.65%	43.42%	210.20%	-2,286.11%	1,891.90%	100.00%	-
EY	-1.22	7.19	16.67	3.44	-0.32	0.38	7.24	-
YoY %	-116.97%	-56.87%	384.59%	1,175.00%	-184.21%	-94.75%	-	-
Horiz. %	-16.85%	99.31%	230.25%	47.51%	-4.42%	5.25%	100.00%	-
DY	2.78	4.00	0.00	4.85	0.02	3.73	0.00	-
YoY %	-30.50%	0.00%	0.00%	24,150.00%	-99.46%	0.00%	-	-
Horiz. %	74.53%	107.24%	0.00%	130.03%	0.54%	100.00%	-	-
P/NAPS	1.47	1.41	1.46	1.48	1.62	1.57	1.50	-1.33%
YoY %	4.26%	-3.42%	-1.35%	-8.64%	3.18%	4.67%	-	-
Horiz. %	98.00%	94.00%	97.33%	98.67%	108.00%	104.67%	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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