[HENGYUAN] QoQ Cumulative Quarter Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Cumulative Result
Revenue	10,376,396	7,838,980	5,192,341	2,483,966	8,945,794	6,487,187	4,137,027	84.29%
YoY %	32.37%	50.97%	109.03%	-72.23%	37.90%	56.81%	-	-
Horiz. %	250.82%	189.48%	125.51%	60.04%	216.24%	156.81%	100.00%	-
PBT	151,133	-7,669	18,734	77,078	388,305	425,330	435,760	-50.54%
YoY %	2,070.70%	-140.94%	-75.69%	-80.15%	-8.71%	-2.39%	-	-
Horiz. %	34.68%	-1.76%	4.30%	17.69%	89.11%	97.61%	100.00%	-
Tax	-44,747	41	-6,901	-18,462	-98,376	-127,045	-109,953	-44.99%
YoY %	-109,239.02%	100.59%	62.62%	81.23%	22.57%	-15.54%	-	-
Horiz. %	40.70%	-0.04%	6.28%	16.79%	89.47%	115.54%	100.00%	-
NP	106,386	-7,628	11,833	58,616	289,929	298,285	325,807	-52.48%
YoY %	1,494.68%	-164.46%	-79.81%	-79.78%	-2.80%	-8.45%	-	-
Horiz. %	32.65%	-2.34%	3.63%	17.99%	88.99%	91.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	106,386	-7,628	11,833	58,616	289,929	298,285	333,637	-53.22%
YoY %	1,494.68%	-164.46%	-79.81%	-79.78%	-2.80%	-10.60%	-	-
Horiz. %	31.89%	-2.29%	3.55%	17.57%	86.90%	89.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.61%	-	36.84%	23.95%	25.33%	29.87%	25.23%	-
YoY %	0.00%	-	53.82%	-5.45%	-15.20%	18.39%	-	-
Horiz. %	117.36%	-	146.02%	94.93%	100.40%	118.39%	100.00%	-
Total Cost	10,270,010	7,846,608	5,180,508	2,425,350	8,655,865	6,188,902	3,811,220	93.29%
YoY %	30.88%	51.46%	113.60%	-71.98%	39.86%	62.39%	-	-
Horiz. %	269.47%	205.88%	135.93%	63.64%	227.12%	162.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,092,018	1,979,976	3,929,594	2,157,013	2,098,085	2,151,331	2,186,775	-2.90%
YoY %	5.66%	-49.61%	82.18%	2.81%	-2.48%	-1.62%	-	-
Horiz. %	95.67%	90.54%	179.70%	98.64%	95.94%	98.38%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	150,008	600	115,443	-	150,004	599	60,001	83.89%
YoY %	24,901.33%	-99.48%	0.00%	-	24,942.40%	-99.00%	-	-
Horiz. %	250.01%	1.00%	192.40%	-	250.00%	1.00%	100.00%	-
Div Payout %	141.00%	0.00%	975.61%	-	51.74%	0.20%	17.98%	-
YoY %	0.00%	0.00%	0.00%	-	25,770.00%	-98.89%	-	-
Horiz. %	784.20%	0.00%	5,426.08%	-	287.76%	1.11%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	2,092,018	1,979,976	3,929,594	2,157,013	2,098,085	2,151,331	2,186,775	-2.90%
YoY %	5.66%	-49.61%	82.18%	2.81%	-2.48%	-1.62%	-	-
Horiz. %	95.67%	90.54%	179.70%	98.64%	95.94%	98.38%	100.00%	-
NOSH	300,016	300,314	577,219	300,051	300,009	299,995	300,006	0.00%
YoY %	-0.10%	-47.97%	92.37%	0.01%	0.00%	-0.00%	-	-
Horiz. %	100.00%	100.10%	192.40%	100.01%	100.00%	100.00%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	1.03%	-0.10%	0.23%	2.36%	3.24%	4.60%	7.88%	-
YoY %	1,130.00%	-143.48%	-90.25%	-27.16%	-29.57%	-41.62%	-	-
Horiz. %	13.07%	-1.27%	2.92%	29.95%	41.12%	58.38%	100.00%	-
ROE	5.09%	-0.39%	0.30%	2.72%	13.82%	13.87%	15.26%	-
YoY %	1,405.13%	-230.00%	-88.97%	-80.32%	-0.36%	-9.11%	-	-
Horiz. %	33.36%	-2.56%	1.97%	17.82%	90.56%	90.89%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	3,458.60	2,610.25	899.54	827.85	2,981.84	2,162.42	1,378.98	84.28%
YoY %	32.50%	190.18%	8.66%	-72.24%	37.89%	56.81%	-	-
Horiz. %	250.81%	189.29%	65.23%	60.03%	216.24%	156.81%	100.00%	-
EPS	35.46	-2.54	3.94	19.54	96.64	99.43	108.60	-52.48%
YoY %	1,496.06%	-164.47%	-79.84%	-79.78%	-2.81%	-8.44%	-	-
Horiz. %	32.65%	-2.34%	3.63%	17.99%	88.99%	91.56%	100.00%	-
DPS	50.00	0.20	20.00	0.00	50.00	0.20	20.00	83.89%
YoY %	24,900.00%	-99.00%	0.00%	0.00%	24,900.00%	-99.00%	-	-
Horiz. %	250.00%	1.00%	100.00%	0.00%	250.00%	1.00%	100.00%	-
NAPS	6.973	6.593	6.8078	7.1888	6.9934	7.1712	7.2891	-2.90%
YoY %	5.76%	-3.16%	-5.30%	2.79%	-2.48%	-1.62%	-	-
Horiz. %	95.66%	90.45%	93.40%	98.62%	95.94%	98.38%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 300,051
RPS	3,458.80	2,612.99	1,730.78	827.99	2,981.93	2,162.40	1,379.01	84.29%
YoY %	32.37%	50.97%	109.03%	-72.23%	37.90%	56.81%	-	-
Horiz. %	250.82%	189.48%	125.51%	60.04%	216.24%	156.81%	100.00%	-
EPS	35.46	-2.54	3.94	19.54	96.64	99.43	111.21	-53.22%
YoY %	1,496.06%	-164.47%	-79.84%	-79.78%	-2.81%	-10.59%	-	-
Horiz. %	31.89%	-2.28%	3.54%	17.57%	86.90%	89.41%	100.00%	-
DPS	50.00	0.20	38.48	0.00	50.00	0.20	20.00	83.89%
YoY %	24,900.00%	-99.48%	0.00%	0.00%	24,900.00%	-99.00%	-	-
Horiz. %	250.00%	1.00%	192.40%	0.00%	250.00%	1.00%	100.00%	-
NAPS	6.9734	6.5999	13.0987	7.19	6.9936	7.1711	7.2893	-2.90%
YoY %	5.66%	-49.61%	82.18%	2.81%	-2.48%	-1.62%	-	-
Horiz. %	95.67%	90.54%	179.70%	98.64%	95.94%	98.38%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	10.76	10.70	10.60	10.74	10.52	10.68	10.50	-
P/RPS	0.31	0.41	1.18	1.30	0.35	0.49	0.76	-44.90%
YoY %	-24.39%	-65.25%	-9.23%	271.43%	-28.57%	-35.53%	-	-
Horiz. %	40.79%	53.95%	155.26%	171.05%	46.05%	64.47%	100.00%	-
P/EPS	30.34	-421.26	517.07	54.98	10.89	10.74	9.44	117.32%
YoY %	107.20%	-181.47%	840.47%	404.87%	1.40%	13.77%	-	-
Horiz. %	321.40%	-4,462.50%	5,477.44%	582.42%	115.36%	113.77%	100.00%	-
EY	3.30	-0.24	0.19	1.82	9.19	9.31	10.59	-53.93%
YoY %	1,475.00%	-226.32%	-89.56%	-80.20%	-1.29%	-12.09%	-	-
Horiz. %	31.16%	-2.27%	1.79%	17.19%	86.78%	87.91%	100.00%	-
DY	4.65	0.02	1.89	0.00	4.75	0.02	1.90	81.31%
YoY %	23,150.00%	-98.94%	0.00%	0.00%	23,650.00%	-98.95%	-	-
Horiz. %	244.74%	1.05%	99.47%	0.00%	250.00%	1.05%	100.00%	-
P/NAPS	1.54	1.62	1.56	1.49	1.50	1.49	1.44	4.56%
YoY %	-4.94%	3.85%	4.70%	-0.67%	0.67%	3.47%	-	-
Horiz. %	106.94%	112.50%	108.33%	103.47%	104.17%	103.47%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	24/02/11	11/11/10	04/08/10	11/05/10	25/02/10	12/11/09	27/08/09	-
Price	10.30	10.70	10.72	10.80	10.70	10.80	10.50	-
P/RPS	0.30	0.41	1.19	1.30	0.36	0.50	0.76	-46.09%
YoY %	-26.83%	-65.55%	-8.46%	261.11%	-28.00%	-34.21%	-	-
Horiz. %	39.47%	53.95%	156.58%	171.05%	47.37%	65.79%	100.00%	-
P/EPS	29.05	-421.26	522.93	55.28	11.07	10.86	9.44	111.13%
YoY %	106.90%	-180.56%	845.97%	399.37%	1.93%	15.04%	-	-
Horiz. %	307.73%	-4,462.50%	5,539.51%	585.59%	117.27%	115.04%	100.00%	-
EY	3.44	-0.24	0.19	1.81	9.03	9.21	10.59	-52.64%
YoY %	1,533.33%	-226.32%	-89.50%	-79.96%	-1.95%	-13.03%	-	-
Horiz. %	32.48%	-2.27%	1.79%	17.09%	85.27%	86.97%	100.00%	-
DY	4.85	0.02	1.87	0.00	4.67	0.02	1.90	86.45%
YoY %	24,150.00%	-98.93%	0.00%	0.00%	23,250.00%	-98.95%	-	-
Horiz. %	255.26%	1.05%	98.42%	0.00%	245.79%	1.05%	100.00%	-
P/NAPS	1.48	1.62	1.57	1.50	1.53	1.51	1.44	1.83%
YoY %	-8.64%	3.18%	4.67%	-1.96%	1.32%	4.86%	-	-
Horiz. %	102.78%	112.50%	109.03%	104.17%	106.25%	104.86%	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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