[HENGYUAN] QoQ Cumulative Quarter Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Cumulative Result
Revenue	10,592,570	7,362,122	3,426,700	11,415,110	8,078,670	5,075,767	2,191,049	185.09%
YoY %	43.88%	114.85%	-69.98%	41.30%	59.16%	131.66%	-	-
Horiz. %	483.45%	336.01%	156.40%	520.99%	368.71%	231.66%	100.00%	-
PBT	263,073	648,106	163,509	794,212	593,961	422,490	190,553	23.91%
YoY %	-59.41%	296.37%	-79.41%	33.71%	40.59%	121.72%	-	-
Horiz. %	138.06%	340.12%	85.81%	416.79%	311.70%	221.72%	100.00%	-
Tax	-69,977	-168,467	-40,960	-200,994	-159,382	-116,740	-53,187	20.00%
YoY %	58.46%	-311.30%	79.62%	-26.11%	-36.53%	-119.49%	-	-
Horiz. %	131.57%	316.74%	77.01%	377.90%	299.66%	219.49%	100.00%	-
NP	193,096	479,639	122,549	593,218	434,579	305,750	137,366	25.40%
YoY %	-59.74%	291.39%	-79.34%	36.50%	42.14%	122.58%	-	-
Horiz. %	140.57%	349.17%	89.21%	431.85%	316.37%	222.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	193,096	479,639	122,549	593,218	434,579	305,750	137,366	25.40%
YoY %	-59.74%	291.39%	-79.34%	36.50%	42.14%	122.58%	-	-
Horiz. %	140.57%	349.17%	89.21%	431.85%	316.37%	222.58%	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%	27.91%	-
YoY %	2.35%	3.75%	-1.03%	-5.67%	-2.90%	-1.00%	-	-
Horiz. %	95.31%	93.12%	89.75%	90.68%	96.13%	99.00%	100.00%	-
Total Cost	10,399,474	6,882,483	3,304,151	10,821,892	7,644,091	4,770,017	2,053,683	194.01%
YoY %	51.10%	108.30%	-69.47%	41.57%	60.25%	132.27%	-	-
Horiz. %	506.38%	335.13%	160.89%	526.95%	372.21%	232.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,443,869	2,774,622	2,528,529	2,405,991	2,247,354	2,162,269	2,077,109	11.41%
YoY %	-11.92%	9.73%	5.09%	7.06%	3.93%	4.10%	-	-
Horiz. %	117.66%	133.58%	121.73%	115.83%	108.20%	104.10%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	600	59,999	-	2,099	59,999	59,998	-	-
YoY %	-99.00%	0.00%	-	-96.50%	0.00%	0.00%	-	-
Horiz. %	1.00%	100.00%	-	3.50%	100.00%	100.00%	-	-
Div Payout %	0.31%	12.51%	-	0.35%	13.81%	19.62%	-	-
YoY %	-97.52%	0.00%	-	-97.47%	-29.61%	0.00%	-	-
Horiz. %	1.58%	63.76%	-	1.78%	70.39%	100.00%	-	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	2,443,869	2,774,622	2,528,529	2,405,991	2,247,354	2,162,269	2,077,109	11.41%
YoY %	-11.92%	9.73%	5.09%	7.06%	3.93%	4.10%	-	-
Horiz. %	117.66%	133.58%	121.73%	115.83%	108.20%	104.10%	100.00%	-
NOSH	300,023	299,998	299,997	299,998	299,999	299,990	299,991	0.00%
YoY %	0.01%	0.00%	-0.00%	-0.00%	0.00%	-0.00%	-	-
Horiz. %	100.01%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	1.82%	6.51%	3.58%	5.20%	5.38%	6.02%	6.27%	-
YoY %	-72.04%	81.84%	-31.15%	-3.35%	-10.63%	-3.99%	-	-
Horiz. %	29.03%	103.83%	57.10%	82.93%	85.81%	96.01%	100.00%	-
ROE	7.90%	17.29%	4.85%	24.66%	19.34%	14.14%	6.61%	-
YoY %	-54.31%	256.49%	-80.33%	27.51%	36.78%	113.92%	-	-
Horiz. %	119.52%	261.57%	73.37%	373.07%	292.59%	213.92%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	3,530.58	2,454.06	1,142.24	3,805.05	2,692.90	1,691.98	730.37	185.07%
YoY %	43.87%	114.85%	-69.98%	41.30%	59.16%	131.66%	-	-
Horiz. %	483.40%	336.00%	156.39%	520.98%	368.70%	231.66%	100.00%	-
EPS	64.37	159.88	40.85	197.74	144.86	101.92	45.79	25.41%
YoY %	-59.74%	291.38%	-79.34%	36.50%	42.13%	122.58%	-	-
Horiz. %	140.58%	349.16%	89.21%	431.84%	316.36%	222.58%	100.00%	-
DPS	0.20	20.00	0.00	0.70	20.00	20.00	0.00	-
YoY %	-99.00%	0.00%	0.00%	-96.50%	0.00%	0.00%	-	-
Horiz. %	1.00%	100.00%	0.00%	3.50%	100.00%	100.00%	-	-
NAPS	8.1456	9.2488	8.4285	8.02	7.4912	7.2078	6.9239	11.40%
YoY %	-11.93%	9.73%	5.09%	7.06%	3.93%	4.10%	-	-
Horiz. %	117.64%	133.58%	121.73%	115.83%	108.19%	104.10%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 299,996
RPS	3,530.86	2,454.04	1,142.23	3,805.04	2,692.89	1,691.92	730.35	185.09%
YoY %	43.88%	114.85%	-69.98%	41.30%	59.16%	131.66%	-	-
Horiz. %	483.45%	336.01%	156.39%	520.99%	368.71%	231.66%	100.00%	-
EPS	64.37	159.88	40.85	197.74	144.86	101.92	45.79	25.41%
YoY %	-59.74%	291.38%	-79.34%	36.50%	42.13%	122.58%	-	-
Horiz. %	140.58%	349.16%	89.21%	431.84%	316.36%	222.58%	100.00%	-
DPS	0.20	20.00	0.00	0.70	20.00	20.00	0.00	-
YoY %	-99.00%	0.00%	0.00%	-96.50%	0.00%	0.00%	-	-
Horiz. %	1.00%	100.00%	0.00%	3.50%	100.00%	100.00%	-	-
NAPS	8.1462	9.2487	8.4284	8.02	7.4912	7.2076	6.9237	11.41%
YoY %	-11.92%	9.73%	5.09%	7.06%	3.93%	4.10%	-	-
Horiz. %	117.66%	133.58%	121.73%	115.83%	108.20%	104.10%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	10.50	10.90	10.90	11.30	11.00	10.40	11.00	-
P/RPS	0.30	0.44	0.95	0.30	0.41	0.61	1.51	-65.85%
YoY %	-31.82%	-53.68%	216.67%	-26.83%	-32.79%	-59.60%	-	-
Horiz. %	19.87%	29.14%	62.91%	19.87%	27.15%	40.40%	100.00%	-
P/EPS	16.31	6.82	26.68	5.71	7.59	10.20	24.02	-22.69%
YoY %	139.15%	-74.44%	367.25%	-24.77%	-25.59%	-57.54%	-	-
Horiz. %	67.90%	28.39%	111.07%	23.77%	31.60%	42.46%	100.00%	-
EY	6.13	14.67	3.75	17.50	13.17	9.80	4.16	29.40%
YoY %	-58.21%	291.20%	-78.57%	32.88%	34.39%	135.58%	-	-
Horiz. %	147.36%	352.64%	90.14%	420.67%	316.59%	235.58%	100.00%	-
DY	0.02	1.83	0.00	0.06	1.82	1.92	0.00	-
YoY %	-98.91%	0.00%	0.00%	-96.70%	-5.21%	0.00%	-	-
Horiz. %	1.04%	95.31%	0.00%	3.12%	94.79%	100.00%	-	-
P/NAPS	1.29	1.18	1.29	1.41	1.47	1.44	1.59	-12.97%
YoY %	9.32%	-8.53%	-8.51%	-4.08%	2.08%	-9.43%	-	-
Horiz. %	81.13%	74.21%	81.13%	88.68%	92.45%	90.57%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	12/11/08	14/08/08	14/05/08	14/02/08	01/11/07	13/08/07	07/05/07	-
Price	10.00	10.80	11.30	11.50	11.60	10.80	10.70	-
P/RPS	0.28	0.44	0.99	0.30	0.43	0.64	1.47	-66.79%
YoY %	-36.36%	-55.56%	230.00%	-30.23%	-32.81%	-56.46%	-	-
Horiz. %	19.05%	29.93%	67.35%	20.41%	29.25%	43.54%	100.00%	-
P/EPS	15.54	6.76	27.66	5.82	8.01	10.60	23.37	-23.75%
YoY %	129.88%	-75.56%	375.26%	-27.34%	-24.43%	-54.64%	-	-
Horiz. %	66.50%	28.93%	118.36%	24.90%	34.27%	45.36%	100.00%	-
EY	6.44	14.80	3.62	17.19	12.49	9.44	4.28	31.21%
YoY %	-56.49%	308.84%	-78.94%	37.63%	32.31%	120.56%	-	-
Horiz. %	150.47%	345.79%	84.58%	401.64%	291.82%	220.56%	100.00%	-
DY	0.02	1.85	0.00	0.06	1.72	1.85	0.00	-
YoY %	-98.92%	0.00%	0.00%	-96.51%	-7.03%	0.00%	-	-
Horiz. %	1.08%	100.00%	0.00%	3.24%	92.97%	100.00%	-	-
P/NAPS	1.23	1.17	1.34	1.43	1.55	1.50	1.55	-14.25%
YoY %	5.13%	-12.69%	-6.29%	-7.74%	3.33%	-3.23%	-	-
Horiz. %	79.35%	75.48%	86.45%	92.26%	100.00%	96.77%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos