[HENGYUAN] QoQ Cumulative 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
Cumulative Result
Revenue	5,192,341	2,483,966	8,945,794	6,487,187	4,137,027	1,830,221	13,086,128	-46.09%
YoY %	109.03%	-72.23%	37.90%	56.81%	126.04%	-86.01%	-	-
Horiz. %	39.68%	18.98%	68.36%	49.57%	31.61%	13.99%	100.00%	-
PBT	18,734	77,078	388,305	425,330	435,760	143,787	-440,361	-
YoY %	-75.69%	-80.15%	-8.71%	-2.39%	203.06%	132.65%	-	-
Horiz. %	-4.25%	-17.50%	-88.18%	-96.59%	-98.96%	-32.65%	100.00%	-
Tax	-6,901	-18,462	-98,376	-127,045	-109,953	-38,309	110,344	-
YoY %	62.62%	81.23%	22.57%	-15.54%	-187.02%	-134.72%	-	-
Horiz. %	-6.25%	-16.73%	-89.15%	-115.14%	-99.65%	-34.72%	100.00%	-
NP	11,833	58,616	289,929	298,285	325,807	105,478	-330,017	-
YoY %	-79.81%	-79.78%	-2.80%	-8.45%	208.89%	131.96%	-	-
Horiz. %	-3.59%	-17.76%	-87.85%	-90.38%	-98.72%	-31.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,833	58,616	289,929	298,285	333,637	105,478	-330,017	-
YoY %	-79.81%	-79.78%	-2.80%	-10.60%	216.31%	131.96%	-	-
Horiz. %	-3.59%	-17.76%	-87.85%	-90.38%	-101.10%	-31.96%	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	5,180,508	2,425,350	8,655,865	6,188,902	3,811,220	1,724,743	13,416,145	-47.06%
YoY %	113.60%	-71.98%	39.86%	62.39%	120.97%	-87.14%	-	-
Horiz. %	38.61%	18.08%	64.52%	46.13%	28.41%	12.86%	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	115,443	-	150,004	599	60,001	-	149,994	-16.05%
YoY %	0.00%	-	24,942.40%	-99.00%	0.00%	-	-	-
Horiz. %	76.97%	-	100.01%	0.40%	40.00%	-	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	0.30%	2.72%	13.82%	13.87%	15.26%	5.86%	-17.18%	-
YoY %	-88.97%	-80.32%	-0.36%	-9.11%	160.41%	134.11%	-	-
Horiz. %	-1.75%	-15.83%	-80.44%	-80.73%	-88.82%	-34.11%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	899.54	827.85	2,981.84	2,162.42	1,378.98	610.02	4,362.21	-65.19%
YoY %	8.66%	-72.24%	37.89%	56.81%	126.05%	-86.02%	-	-
Horiz. %	20.62%	18.98%	68.36%	49.57%	31.61%	13.98%	100.00%	-
EPS	3.94	19.54	96.64	99.43	108.60	35.16	-110.01	-
YoY %	-79.84%	-79.78%	-2.81%	-8.44%	208.87%	131.96%	-	-
Horiz. %	-3.58%	-17.76%	-87.85%	-90.38%	-98.72%	-31.96%	100.00%	-
DPS	20.00	0.00	50.00	0.20	20.00	0.00	50.00	-45.80%
YoY %	0.00%	0.00%	24,900.00%	-99.00%	0.00%	0.00%	-	-
Horiz. %	40.00%	0.00%	100.00%	0.40%	40.00%	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	1,730.78	827.99	2,981.93	2,162.40	1,379.01	610.07	4,362.04	-46.09%
YoY %	109.03%	-72.23%	37.90%	56.81%	126.04%	-86.01%	-	-
Horiz. %	39.68%	18.98%	68.36%	49.57%	31.61%	13.99%	100.00%	-
EPS	3.94	19.54	96.64	99.43	111.21	35.16	-110.01	-
YoY %	-79.84%	-79.78%	-2.81%	-10.59%	216.30%	131.96%	-	-
Horiz. %	-3.58%	-17.76%	-87.85%	-90.38%	-101.09%	-31.96%	100.00%	-
DPS	38.48	0.00	50.00	0.20	20.00	0.00	50.00	-16.06%
YoY %	0.00%	0.00%	24,900.00%	-99.00%	0.00%	0.00%	-	-
Horiz. %	76.96%	0.00%	100.00%	0.40%	40.00%	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	1.18	1.30	0.35	0.49	0.76	1.57	0.19	239.00%
YoY %	-9.23%	271.43%	-28.57%	-35.53%	-51.59%	726.32%	-	-
Horiz. %	621.05%	684.21%	184.21%	257.89%	400.00%	826.32%	100.00%	-
P/EPS	517.07	54.98	10.89	10.74	9.44	27.31	-7.36	-
YoY %	840.47%	404.87%	1.40%	13.77%	-65.43%	471.06%	-	-
Horiz. %	-7,025.41%	-747.01%	-147.96%	-145.92%	-128.26%	-371.06%	100.00%	-
EY	0.19	1.82	9.19	9.31	10.59	3.66	-13.58	-
YoY %	-89.56%	-80.20%	-1.29%	-12.09%	189.34%	126.95%	-	-
Horiz. %	-1.40%	-13.40%	-67.67%	-68.56%	-77.98%	-26.95%	100.00%	-
DY	1.89	0.00	4.75	0.02	1.90	0.00	6.17	-54.65%
YoY %	0.00%	0.00%	23,650.00%	-98.95%	0.00%	0.00%	-	-
Horiz. %	30.63%	0.00%	76.99%	0.32%	30.79%	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	1.19	1.30	0.36	0.50	0.76	1.66	0.20	229.43%
YoY %	-8.46%	261.11%	-28.00%	-34.21%	-54.22%	730.00%	-	-
Horiz. %	595.00%	650.00%	180.00%	250.00%	380.00%	830.00%	100.00%	-
P/EPS	522.93	55.28	11.07	10.86	9.44	28.73	-7.91	-
YoY %	845.97%	399.37%	1.93%	15.04%	-67.14%	463.21%	-	-
Horiz. %	-6,611.00%	-698.86%	-139.95%	-137.29%	-119.34%	-363.21%	100.00%	-
EY	0.19	1.81	9.03	9.21	10.59	3.48	-12.64	-
YoY %	-89.50%	-79.96%	-1.95%	-13.03%	204.31%	127.53%	-	-
Horiz. %	-1.50%	-14.32%	-71.44%	-72.86%	-83.78%	-27.53%	100.00%	-
DY	1.87	0.00	4.67	0.02	1.90	0.00	5.75	-52.80%
YoY %	0.00%	0.00%	23,250.00%	-98.95%	0.00%	0.00%	-	-
Horiz. %	32.52%	0.00%	81.22%	0.35%	33.04%	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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