[HENGYUAN] QoQ Annualized Quarter Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Annualized Quarter Result
Revenue	13,086,128	14,123,426	14,724,244	13,706,800	11,415,110	10,771,560	10,151,534	18.35%
YoY %	-7.34%	-4.08%	7.42%	20.08%	5.97%	6.11%	-	-
Horiz. %	128.91%	139.13%	145.04%	135.02%	112.45%	106.11%	100.00%	-
PBT	-440,361	350,764	1,296,212	654,036	794,212	791,948	844,980	-
YoY %	-225.54%	-72.94%	98.19%	-17.65%	0.29%	-6.28%	-	-
Horiz. %	-52.11%	41.51%	153.40%	77.40%	93.99%	93.72%	100.00%	-
Tax	110,344	-93,302	-336,934	-163,840	-200,994	-212,509	-233,480	-
YoY %	218.27%	72.31%	-105.65%	18.49%	5.42%	8.98%	-	-
Horiz. %	-47.26%	39.96%	144.31%	70.17%	86.09%	91.02%	100.00%	-
NP	-330,017	257,461	959,278	490,196	593,218	579,438	611,500	-
YoY %	-228.18%	-73.16%	95.69%	-17.37%	2.38%	-5.24%	-	-
Horiz. %	-53.97%	42.10%	156.87%	80.16%	97.01%	94.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-330,017	257,461	959,278	490,196	593,218	579,438	611,500	-
YoY %	-228.18%	-73.16%	95.69%	-17.37%	2.38%	-5.24%	-	-
Horiz. %	-53.97%	42.10%	156.87%	80.16%	97.01%	94.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	26.60%	25.99%	25.05%	25.31%	26.83%	27.63%	-
YoY %	-	2.35%	3.75%	-1.03%	-5.67%	-2.90%	-	-
Horiz. %	-	96.27%	94.06%	90.66%	91.60%	97.10%	100.00%	-
Total Cost	13,416,145	13,865,965	13,764,966	13,216,604	10,821,892	10,192,121	9,540,034	25.39%
YoY %	-3.24%	0.73%	4.15%	22.13%	6.18%	6.84%	-	-
Horiz. %	140.63%	145.35%	144.29%	138.54%	113.44%	106.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,920,494	2,443,869	2,774,622	2,528,529	2,405,991	2,247,354	2,162,269	-7.56%
YoY %	-21.42%	-11.92%	9.73%	5.09%	7.06%	3.93%	-	-
Horiz. %	88.82%	113.02%	128.32%	116.94%	111.27%	103.93%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	149,994	800	119,999	-	2,099	79,999	119,996	15.96%
YoY %	18,649.25%	-99.33%	0.00%	-	-97.38%	-33.33%	-	-
Horiz. %	125.00%	0.67%	100.00%	-	1.75%	66.67%	100.00%	-
Div Payout %	0.00%	0.31%	12.51%	-	0.35%	13.81%	19.62%	-
YoY %	0.00%	-97.52%	0.00%	-	-97.47%	-29.61%	-	-
Horiz. %	0.00%	1.58%	63.76%	-	1.78%	70.39%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	1,920,494	2,443,869	2,774,622	2,528,529	2,405,991	2,247,354	2,162,269	-7.56%
YoY %	-21.42%	-11.92%	9.73%	5.09%	7.06%	3.93%	-	-
Horiz. %	88.82%	113.02%	128.32%	116.94%	111.27%	103.93%	100.00%	-
NOSH	299,988	300,023	299,998	299,997	299,998	299,999	299,990	-0.00%
YoY %	-0.01%	0.01%	0.00%	-0.00%	-0.00%	0.00%	-	-
Horiz. %	100.00%	100.01%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	-2.52%	1.82%	6.51%	3.58%	5.20%	5.38%	6.02%	-
YoY %	-238.46%	-72.04%	81.84%	-31.15%	-3.35%	-10.63%	-	-
Horiz. %	-41.86%	30.23%	108.14%	59.47%	86.38%	89.37%	100.00%	-
ROE	-17.18%	10.53%	34.57%	19.39%	24.66%	25.78%	28.28%	-
YoY %	-263.15%	-69.54%	78.29%	-21.37%	-4.34%	-8.84%	-	-
Horiz. %	-60.75%	37.23%	122.24%	68.56%	87.20%	91.16%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	4,362.21	4,707.44	4,908.11	4,568.97	3,805.05	3,590.53	3,383.96	18.35%
YoY %	-7.33%	-4.09%	7.42%	20.08%	5.97%	6.10%	-	-
Horiz. %	128.91%	139.11%	145.04%	135.02%	112.44%	106.10%	100.00%	-
EPS	-110.01	85.83	319.76	163.40	197.74	193.15	203.84	-
YoY %	-228.17%	-73.16%	95.69%	-17.37%	2.38%	-5.24%	-	-
Horiz. %	-53.97%	42.11%	156.87%	80.16%	97.01%	94.76%	100.00%	-
DPS	50.00	0.27	40.00	0.00	0.70	26.67	40.00	15.96%
YoY %	18,418.52%	-99.33%	0.00%	0.00%	-97.38%	-33.32%	-	-
Horiz. %	125.00%	0.68%	100.00%	0.00%	1.75%	66.68%	100.00%	-
NAPS	6.4019	8.1456	9.2488	8.4285	8.02	7.4912	7.2078	-7.56%
YoY %	-21.41%	-11.93%	9.73%	5.09%	7.06%	3.93%	-	-
Horiz. %	88.82%	113.01%	128.32%	116.94%	111.27%	103.93%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 299,997
RPS	4,362.04	4,707.81	4,908.08	4,568.93	3,805.04	3,590.52	3,383.84	18.35%
YoY %	-7.34%	-4.08%	7.42%	20.08%	5.97%	6.11%	-	-
Horiz. %	128.91%	139.13%	145.04%	135.02%	112.45%	106.11%	100.00%	-
EPS	-110.01	85.82	319.76	163.40	197.74	193.15	203.83	-
YoY %	-228.19%	-73.16%	95.69%	-17.37%	2.38%	-5.24%	-	-
Horiz. %	-53.97%	42.10%	156.88%	80.16%	97.01%	94.76%	100.00%	-
DPS	50.00	0.27	40.00	0.00	0.70	26.67	40.00	15.96%
YoY %	18,418.52%	-99.33%	0.00%	0.00%	-97.38%	-33.32%	-	-
Horiz. %	125.00%	0.68%	100.00%	0.00%	1.75%	66.68%	100.00%	-
NAPS	6.4016	8.1462	9.2487	8.4284	8.02	7.4912	7.2076	-7.56%
YoY %	-21.42%	-11.92%	9.73%	5.09%	7.06%	3.93%	-	-
Horiz. %	88.82%	113.02%	128.32%	116.94%	111.27%	103.93%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	8.10	10.50	10.90	10.90	11.30	11.00	10.40	-
P/RPS	0.19	0.22	0.22	0.24	0.30	0.31	0.31	-27.73%
YoY %	-13.64%	0.00%	-8.33%	-20.00%	-3.23%	0.00%	-	-
Horiz. %	61.29%	70.97%	70.97%	77.42%	96.77%	100.00%	100.00%	-
P/EPS	-7.36	12.24	3.41	6.67	5.71	5.70	5.10	-
YoY %	-160.13%	258.94%	-48.88%	16.81%	0.18%	11.76%	-	-
Horiz. %	-144.31%	240.00%	66.86%	130.78%	111.96%	111.76%	100.00%	-
EY	-13.58	8.17	29.34	14.99	17.50	17.56	19.60	-
YoY %	-266.22%	-72.15%	95.73%	-14.34%	-0.34%	-10.41%	-	-
Horiz. %	-69.29%	41.68%	149.69%	76.48%	89.29%	89.59%	100.00%	-
DY	6.17	0.03	3.67	0.00	0.06	2.42	3.85	36.75%
YoY %	20,466.67%	-99.18%	0.00%	0.00%	-97.52%	-37.14%	-	-
Horiz. %	160.26%	0.78%	95.32%	0.00%	1.56%	62.86%	100.00%	-
P/NAPS	1.27	1.29	1.18	1.29	1.41	1.47	1.44	-7.99%
YoY %	-1.55%	9.32%	-8.53%	-8.51%	-4.08%	2.08%	-	-
Horiz. %	88.19%	89.58%	81.94%	89.58%	97.92%	102.08%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	17/02/09	12/11/08	14/08/08	14/05/08	14/02/08	01/11/07	13/08/07	-
Price	8.70	10.00	10.80	11.30	11.50	11.60	10.80	-
P/RPS	0.20	0.21	0.22	0.25	0.30	0.32	0.32	-26.79%
YoY %	-4.76%	-4.55%	-12.00%	-16.67%	-6.25%	0.00%	-	-
Horiz. %	62.50%	65.62%	68.75%	78.12%	93.75%	100.00%	100.00%	-
P/EPS	-7.91	11.65	3.38	6.92	5.82	6.01	5.30	-
YoY %	-167.90%	244.67%	-51.16%	18.90%	-3.16%	13.40%	-	-
Horiz. %	-149.25%	219.81%	63.77%	130.57%	109.81%	113.40%	100.00%	-
EY	-12.64	8.58	29.61	14.46	17.19	16.65	18.87	-
YoY %	-247.32%	-71.02%	104.77%	-15.88%	3.24%	-11.76%	-	-
Horiz. %	-66.98%	45.47%	156.92%	76.63%	91.10%	88.24%	100.00%	-
DY	5.75	0.03	3.70	0.00	0.06	2.30	3.70	33.98%
YoY %	19,066.67%	-99.19%	0.00%	0.00%	-97.39%	-37.84%	-	-
Horiz. %	155.41%	0.81%	100.00%	0.00%	1.62%	62.16%	100.00%	-
P/NAPS	1.36	1.23	1.17	1.34	1.43	1.55	1.50	-6.29%
YoY %	10.57%	5.13%	-12.69%	-6.29%	-7.74%	3.33%	-	-
Horiz. %	90.67%	82.00%	78.00%	89.33%	95.33%	103.33%	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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