[HENGYUAN] QoQ Cumulative Quarter Result on 30-Jun-2005 [#2]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Cumulative Result
Revenue	2,482,500	9,695,133	6,946,465	4,436,222	2,254,976	7,510,539	5,324,889	-39.90%
YoY %	-74.39%	39.57%	56.59%	96.73%	-69.98%	41.05%	-	-
Horiz. %	46.62%	182.07%	130.45%	83.31%	42.35%	141.05%	100.00%	-
PBT	59,508	681,922	540,617	332,967	216,845	741,908	537,633	-76.97%
YoY %	-91.27%	26.14%	62.36%	53.55%	-70.77%	38.00%	-	-
Horiz. %	11.07%	126.84%	100.56%	61.93%	40.33%	138.00%	100.00%	-
Tax	-13,703	-159,790	-112,997	-55,164	-21,443	-71,564	-55,049	-60.46%
YoY %	91.42%	-41.41%	-104.84%	-157.26%	70.04%	-30.00%	-	-
Horiz. %	24.89%	290.27%	205.27%	100.21%	38.95%	130.00%	100.00%	-
NP	45,805	522,132	427,620	277,803	195,402	670,344	482,584	-79.22%
YoY %	-91.23%	22.10%	53.93%	42.17%	-70.85%	38.91%	-	-
Horiz. %	9.49%	108.20%	88.61%	57.57%	40.49%	138.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,805	522,132	427,620	277,803	195,402	670,344	482,584	-79.22%
YoY %	-91.23%	22.10%	53.93%	42.17%	-70.85%	38.91%	-	-
Horiz. %	9.49%	108.20%	88.61%	57.57%	40.49%	138.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.03%	23.43%	20.90%	16.57%	9.89%	9.65%	10.24%	-
YoY %	-1.71%	12.11%	26.13%	67.54%	2.49%	-5.76%	-	-
Horiz. %	224.90%	228.81%	204.10%	161.82%	96.58%	94.24%	100.00%	-
Total Cost	2,436,695	9,173,001	6,518,845	4,158,419	2,059,574	6,840,195	4,842,305	-36.76%
YoY %	-73.44%	40.72%	56.76%	101.91%	-69.89%	41.26%	-	-
Horiz. %	50.32%	189.43%	134.62%	85.88%	42.53%	141.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,964,755	1,919,234	1,867,890	1,744,015	1,758,888	1,563,375	1,397,231	25.54%
YoY %	2.37%	2.75%	7.10%	-0.85%	12.51%	11.89%	-	-
Horiz. %	140.62%	137.36%	133.69%	124.82%	125.88%	111.89%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	59,993	300,006	126,000	66,000	30,001	194,998	90,000	-23.71%
YoY %	-80.00%	138.10%	90.91%	119.99%	-84.61%	116.66%	-	-
Horiz. %	66.66%	333.34%	140.00%	73.33%	33.33%	216.66%	100.00%	-
Div Payout %	130.98%	57.46%	29.47%	23.76%	15.35%	29.09%	18.65%	-
YoY %	127.95%	94.98%	24.03%	54.79%	-47.23%	55.98%	-	-
Horiz. %	702.31%	308.10%	158.02%	127.40%	82.31%	155.98%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	1,964,755	1,919,234	1,867,890	1,744,015	1,758,888	1,563,375	1,397,231	25.54%
YoY %	2.37%	2.75%	7.10%	-0.85%	12.51%	11.89%	-	-
Horiz. %	140.62%	137.36%	133.69%	124.82%	125.88%	111.89%	100.00%	-
NOSH	299,967	300,006	300,000	300,004	300,018	299,997	300,002	-0.00%
YoY %	-0.01%	0.00%	-0.00%	-0.00%	0.01%	-0.00%	-	-
Horiz. %	99.99%	100.00%	100.00%	100.00%	100.01%	100.00%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	1.85%	5.39%	6.16%	6.26%	8.67%	8.93%	9.06%	-
YoY %	-65.68%	-12.50%	-1.60%	-27.80%	-2.91%	-1.43%	-	-
Horiz. %	20.42%	59.49%	67.99%	69.09%	95.70%	98.57%	100.00%	-
ROE	2.33%	27.21%	22.89%	15.93%	11.11%	42.88%	34.54%	-
YoY %	-91.44%	18.87%	43.69%	43.38%	-74.09%	24.15%	-	-
Horiz. %	6.75%	78.78%	66.27%	46.12%	32.17%	124.15%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	827.59	3,231.64	2,315.49	1,478.72	751.61	2,503.54	1,774.95	-39.89%
YoY %	-74.39%	39.57%	56.59%	96.74%	-69.98%	41.05%	-	-
Horiz. %	46.63%	182.07%	130.45%	83.31%	42.35%	141.05%	100.00%	-
EPS	15.27	174.04	142.54	92.60	65.13	223.45	160.86	-79.22%
YoY %	-91.23%	22.10%	53.93%	42.18%	-70.85%	38.91%	-	-
Horiz. %	9.49%	108.19%	88.61%	57.57%	40.49%	138.91%	100.00%	-
DPS	20.00	100.00	42.00	22.00	10.00	65.00	30.00	-23.70%
YoY %	-80.00%	138.10%	90.91%	120.00%	-84.62%	116.67%	-	-
Horiz. %	66.67%	333.33%	140.00%	73.33%	33.33%	216.67%	100.00%	-
NAPS	6.5499	6.3973	6.2263	5.8133	5.8626	5.2113	4.6574	25.55%
YoY %	2.39%	2.75%	7.10%	-0.84%	12.50%	11.89%	-	-
Horiz. %	140.63%	137.36%	133.69%	124.82%	125.88%	111.89%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 299,967
RPS	827.50	3,231.71	2,315.49	1,478.74	751.66	2,503.51	1,774.96	-39.90%
YoY %	-74.39%	39.57%	56.59%	96.73%	-69.98%	41.05%	-	-
Horiz. %	46.62%	182.07%	130.45%	83.31%	42.35%	141.05%	100.00%	-
EPS	15.27	174.04	142.54	92.60	65.13	223.45	160.86	-79.22%
YoY %	-91.23%	22.10%	53.93%	42.18%	-70.85%	38.91%	-	-
Horiz. %	9.49%	108.19%	88.61%	57.57%	40.49%	138.91%	100.00%	-
DPS	20.00	100.00	42.00	22.00	10.00	65.00	30.00	-23.70%
YoY %	-80.00%	138.10%	90.91%	120.00%	-84.62%	116.67%	-	-
Horiz. %	66.67%	333.33%	140.00%	73.33%	33.33%	216.67%	100.00%	-
NAPS	6.5492	6.3974	6.2263	5.8134	5.863	5.2113	4.6574	25.54%
YoY %	2.37%	2.75%	7.10%	-0.85%	12.51%	11.89%	-	-
Horiz. %	140.62%	137.36%	133.69%	124.82%	125.89%	111.89%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	10.20	9.75	11.70	9.85	8.95	9.70	7.60	-
P/RPS	1.23	0.30	0.51	0.67	1.19	0.39	0.43	101.63%
YoY %	310.00%	-41.18%	-23.88%	-43.70%	205.13%	-9.30%	-	-
Horiz. %	286.05%	69.77%	118.60%	155.81%	276.74%	90.70%	100.00%	-
P/EPS	66.80	5.60	8.21	10.64	13.74	4.34	4.72	486.03%
YoY %	1,092.86%	-31.79%	-22.84%	-22.56%	216.59%	-8.05%	-	-
Horiz. %	1,415.25%	118.64%	173.94%	225.42%	291.10%	91.95%	100.00%	-
EY	1.50	17.85	12.18	9.40	7.28	23.04	21.17	-82.90%
YoY %	-91.60%	46.55%	29.57%	29.12%	-68.40%	8.83%	-	-
Horiz. %	7.09%	84.32%	57.53%	44.40%	34.39%	108.83%	100.00%	-
DY	1.96	10.26	3.59	2.23	1.12	6.70	3.95	-37.35%
YoY %	-80.90%	185.79%	60.99%	99.11%	-83.28%	69.62%	-	-
Horiz. %	49.62%	259.75%	90.89%	56.46%	28.35%	169.62%	100.00%	-
P/NAPS	1.56	1.52	1.88	1.69	1.53	1.86	1.63	-2.88%
YoY %	2.63%	-19.15%	11.24%	10.46%	-17.74%	14.11%	-	-
Horiz. %	95.71%	93.25%	115.34%	103.68%	93.87%	114.11%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	18/05/06	06/03/06	28/11/05	18/08/05	18/05/05	23/02/05	22/11/04	-
Price	10.60	9.80	10.10	10.00	9.25	8.65	8.90	-
P/RPS	1.28	0.30	0.44	0.68	1.23	0.35	0.50	87.24%
YoY %	326.67%	-31.82%	-35.29%	-44.72%	251.43%	-30.00%	-	-
Horiz. %	256.00%	60.00%	88.00%	136.00%	246.00%	70.00%	100.00%	-
P/EPS	69.42	5.63	7.09	10.80	14.20	3.87	5.53	440.97%
YoY %	1,133.04%	-20.59%	-34.35%	-23.94%	266.93%	-30.02%	-	-
Horiz. %	1,255.33%	101.81%	128.21%	195.30%	256.78%	69.98%	100.00%	-
EY	1.44	17.76	14.11	9.26	7.04	25.83	18.07	-81.51%
YoY %	-91.89%	25.87%	52.38%	31.53%	-72.74%	42.94%	-	-
Horiz. %	7.97%	98.28%	78.09%	51.25%	38.96%	142.94%	100.00%	-
DY	1.89	10.20	4.16	2.20	1.08	7.51	3.37	-32.01%
YoY %	-81.47%	145.19%	89.09%	103.70%	-85.62%	122.85%	-	-
Horiz. %	56.08%	302.67%	123.44%	65.28%	32.05%	222.85%	100.00%	-
P/NAPS	1.62	1.53	1.62	1.72	1.58	1.66	1.91	-10.40%
YoY %	5.88%	-5.56%	-5.81%	8.86%	-4.82%	-13.09%	-	-
Horiz. %	84.82%	80.10%	84.82%	90.05%	82.72%	86.91%	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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