[HENGYUAN] QoQ 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
Quarter Result
Revenue	2,482,500	2,748,668	2,510,243	2,181,246	2,254,976	2,185,650	2,020,274	14.73%
YoY %	-9.68%	9.50%	15.08%	-3.27%	3.17%	8.19%	-	-
Horiz. %	122.88%	136.05%	124.25%	107.97%	111.62%	108.19%	100.00%	-
PBT	59,508	141,306	207,650	116,121	216,845	204,275	205,458	-56.25%
YoY %	-57.89%	-31.95%	78.82%	-46.45%	6.15%	-0.58%	-	-
Horiz. %	28.96%	68.78%	101.07%	56.52%	105.54%	99.42%	100.00%	-
Tax	-13,703	-46,792	-57,834	-33,720	-21,443	-16,515	-20,633	-23.89%
YoY %	70.72%	19.09%	-71.51%	-57.25%	-29.84%	19.96%	-	-
Horiz. %	66.41%	226.78%	280.30%	163.43%	103.93%	80.04%	100.00%	-
NP	45,805	94,514	149,816	82,401	195,402	187,760	184,825	-60.57%
YoY %	-51.54%	-36.91%	81.81%	-57.83%	4.07%	1.59%	-	-
Horiz. %	24.78%	51.14%	81.06%	44.58%	105.72%	101.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,805	94,514	149,816	82,401	195,402	187,760	184,825	-60.57%
YoY %	-51.54%	-36.91%	81.81%	-57.83%	4.07%	1.59%	-	-
Horiz. %	24.78%	51.14%	81.06%	44.58%	105.72%	101.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.03%	33.11%	27.85%	29.04%	9.89%	8.08%	10.04%	-
YoY %	-30.44%	18.89%	-4.10%	193.63%	22.40%	-19.52%	-	-
Horiz. %	229.38%	329.78%	277.39%	289.24%	98.51%	80.48%	100.00%	-
Total Cost	2,436,695	2,654,154	2,360,427	2,098,845	2,059,574	1,997,890	1,835,449	20.81%
YoY %	-8.19%	12.44%	12.46%	1.91%	3.09%	8.85%	-	-
Horiz. %	132.76%	144.61%	128.60%	114.35%	112.21%	108.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,964,755	1,919,453	1,867,840	1,743,799	1,758,888	1,563,306	1,397,182	25.54%
YoY %	2.36%	2.76%	7.11%	-0.86%	12.51%	11.89%	-	-
Horiz. %	140.62%	137.38%	133.69%	124.81%	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
Dividend
Div	59,993	600	59,998	35,996	30,001	104,994	29,999	58.79%
YoY %	9,898.83%	-99.00%	66.68%	19.98%	-71.43%	249.99%	-	-
Horiz. %	199.98%	2.00%	200.00%	119.99%	100.01%	349.99%	100.00%	-
Div Payout %	130.98%	0.63%	40.05%	43.68%	15.35%	55.92%	16.23%	-
YoY %	20,690.48%	-98.43%	-8.31%	184.56%	-72.55%	244.55%	-	-
Horiz. %	807.02%	3.88%	246.77%	269.13%	94.58%	344.55%	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	1,919,453	1,867,840	1,743,799	1,758,888	1,563,306	1,397,182	25.54%
YoY %	2.36%	2.76%	7.11%	-0.86%	12.51%	11.89%	-	-
Horiz. %	140.62%	137.38%	133.69%	124.81%	125.89%	111.89%	100.00%	-
NOSH	299,967	300,041	299,991	299,967	300,018	299,984	299,991	-0.00%
YoY %	-0.02%	0.02%	0.01%	-0.02%	0.01%	-0.00%	-	-
Horiz. %	99.99%	100.02%	100.00%	99.99%	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%	3.44%	5.97%	3.78%	8.67%	8.59%	9.15%	-
YoY %	-46.22%	-42.38%	57.94%	-56.40%	0.93%	-6.12%	-	-
Horiz. %	20.22%	37.60%	65.25%	41.31%	94.75%	93.88%	100.00%	-
ROE	2.33%	4.92%	8.02%	4.73%	11.11%	12.01%	13.23%	-
YoY %	-52.64%	-38.65%	69.56%	-57.43%	-7.49%	-9.22%	-	-
Horiz. %	17.61%	37.19%	60.62%	35.75%	83.98%	90.78%	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	916.10	836.77	727.16	751.61	728.59	673.44	14.74%
YoY %	-9.66%	9.48%	15.07%	-3.25%	3.16%	8.19%	-	-
Horiz. %	122.89%	136.03%	124.25%	107.98%	111.61%	108.19%	100.00%	-
EPS	15.27	31.50	49.94	27.47	65.13	62.59	61.61	-60.57%
YoY %	-51.52%	-36.92%	81.80%	-57.82%	4.06%	1.59%	-	-
Horiz. %	24.78%	51.13%	81.06%	44.59%	105.71%	101.59%	100.00%	-
DPS	20.00	0.20	20.00	12.00	10.00	35.00	10.00	58.80%
YoY %	9,900.00%	-99.00%	66.67%	20.00%	-71.43%	250.00%	-	-
Horiz. %	200.00%	2.00%	200.00%	120.00%	100.00%	350.00%	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	827.59	916.32	836.83	727.16	751.74	728.63	673.49	14.73%
YoY %	-9.68%	9.50%	15.08%	-3.27%	3.17%	8.19%	-	-
Horiz. %	122.88%	136.06%	124.25%	107.97%	111.62%	108.19%	100.00%	-
EPS	15.27	31.51	49.94	27.47	65.14	62.59	61.61	-60.57%
YoY %	-51.54%	-36.90%	81.80%	-57.83%	4.07%	1.59%	-	-
Horiz. %	24.78%	51.14%	81.06%	44.59%	105.73%	101.59%	100.00%	-
DPS	20.00	0.20	20.00	12.00	10.00	35.00	10.00	58.80%
YoY %	9,900.00%	-99.00%	66.67%	20.00%	-71.43%	250.00%	-	-
Horiz. %	200.00%	2.00%	200.00%	120.00%	100.00%	350.00%	100.00%	-
NAPS	6.5499	6.3988	6.2268	5.8133	5.8636	5.2116	4.6578	25.54%
YoY %	2.36%	2.76%	7.11%	-0.86%	12.51%	11.89%	-	-
Horiz. %	140.62%	137.38%	133.69%	124.81%	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	1.06	1.40	1.35	1.19	1.33	1.13	5.82%
YoY %	16.04%	-24.29%	3.70%	13.45%	-10.53%	17.70%	-	-
Horiz. %	108.85%	93.81%	123.89%	119.47%	105.31%	117.70%	100.00%	-
P/EPS	66.80	30.95	23.43	35.86	13.74	15.50	12.34	208.61%
YoY %	115.83%	32.10%	-34.66%	160.99%	-11.35%	25.61%	-	-
Horiz. %	541.33%	250.81%	189.87%	290.60%	111.35%	125.61%	100.00%	-
EY	1.50	3.23	4.27	2.79	7.28	6.45	8.11	-67.57%
YoY %	-53.56%	-24.36%	53.05%	-61.68%	12.87%	-20.47%	-	-
Horiz. %	18.50%	39.83%	52.65%	34.40%	89.77%	79.53%	100.00%	-
DY	1.96	0.02	1.71	1.22	1.12	3.61	1.32	30.18%
YoY %	9,700.00%	-98.83%	40.16%	8.93%	-68.98%	173.48%	-	-
Horiz. %	148.48%	1.52%	129.55%	92.42%	84.85%	273.48%	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	1.07	1.21	1.38	1.23	1.19	1.32	-2.03%
YoY %	19.63%	-11.57%	-12.32%	12.20%	3.36%	-9.85%	-	-
Horiz. %	96.97%	81.06%	91.67%	104.55%	93.18%	90.15%	100.00%	-
P/EPS	69.42	31.11	20.22	36.40	14.20	13.82	14.45	184.98%
YoY %	123.14%	53.86%	-44.45%	156.34%	2.75%	-4.36%	-	-
Horiz. %	480.42%	215.29%	139.93%	251.90%	98.27%	95.64%	100.00%	-
EY	1.44	3.21	4.94	2.75	7.04	7.24	6.92	-64.91%
YoY %	-55.14%	-35.02%	79.64%	-60.94%	-2.76%	4.62%	-	-
Horiz. %	20.81%	46.39%	71.39%	39.74%	101.73%	104.62%	100.00%	-
DY	1.89	0.02	1.98	1.20	1.08	4.05	1.12	41.78%
YoY %	9,350.00%	-98.99%	65.00%	11.11%	-73.33%	261.61%	-	-
Horiz. %	168.75%	1.79%	176.79%	107.14%	96.43%	361.61%	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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