[HENGYUAN] QoQ Quarter Result on 31-Mar-2007 [#1]

Stock

[HENGYUAN] HENGYUAN REFINING COMPANY BERHAD

Announcement Date

07-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- 14666.91%

YoY- 199.89%

Quarter Report

HENGYUAN's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Quarter Result
Revenue	3,336,441	3,002,902	2,884,718	2,191,049	2,465,527	3,040,246	2,898,567	9.80%
YoY %	11.11%	4.10%	31.66%	-11.13%	-18.90%	4.89%	-	-
Horiz. %	115.11%	103.60%	99.52%	75.59%	85.06%	104.89%	100.00%	-
PBT	214,668	171,471	231,938	190,553	-35,460	93,866	207,470	2.29%
YoY %	25.19%	-26.07%	21.72%	637.37%	-137.78%	-54.76%	-	-
Horiz. %	103.47%	82.65%	111.79%	91.85%	-17.09%	45.24%	100.00%	-
Tax	-56,030	-42,642	-63,554	-53,187	34,517	-26,335	-61,647	-6.15%
YoY %	-31.40%	32.90%	-19.49%	-254.09%	231.07%	57.28%	-	-
Horiz. %	90.89%	69.17%	103.09%	86.28%	-55.99%	42.72%	100.00%	-
NP	158,638	128,829	168,384	137,366	-943	67,531	145,823	5.75%
YoY %	23.14%	-23.49%	22.58%	14,666.91%	-101.40%	-53.69%	-	-
Horiz. %	108.79%	88.35%	115.47%	94.20%	-0.65%	46.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	158,638	128,829	168,384	137,366	-943	67,531	145,823	5.75%
YoY %	23.14%	-23.49%	22.58%	14,666.91%	-101.40%	-53.69%	-	-
Horiz. %	108.79%	88.35%	115.47%	94.20%	-0.65%	46.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.10%	24.87%	27.40%	27.91%	-	28.06%	29.71%	-
YoY %	4.95%	-9.23%	-1.83%	0.00%	-	-5.55%	-	-
Horiz. %	87.85%	83.71%	92.22%	93.94%	-	94.45%	100.00%	-
Total Cost	3,177,803	2,874,073	2,716,334	2,053,683	2,466,470	2,972,715	2,752,744	10.01%
YoY %	10.57%	5.81%	32.27%	-16.74%	-17.03%	7.99%	-	-
Horiz. %	115.44%	104.41%	98.68%	74.60%	89.60%	107.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,432,609	2,247,517	2,162,262	2,077,109	1,919,249	1,940,758	1,942,256	16.14%
YoY %	8.24%	3.94%	4.10%	8.23%	-1.11%	-0.08%	-	-
Horiz. %	125.25%	115.72%	111.33%	106.94%	98.82%	99.92%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	1,499	-	59,997	-	1,139	-	95,995	-93.70%
YoY %	0.00%	-	0.00%	-	0.00%	-	-	-
Horiz. %	1.56%	-	62.50%	-	1.19%	-	100.00%	-
Div Payout %	0.95%	-	35.63%	-	0.00%	-	65.83%	-
YoY %	0.00%	-	0.00%	-	0.00%	-	-	-
Horiz. %	1.44%	-	54.12%	-	0.00%	-	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	2,432,609	2,247,517	2,162,262	2,077,109	1,919,249	1,940,758	1,942,256	16.14%
YoY %	8.24%	3.94%	4.10%	8.23%	-1.11%	-0.08%	-	-
Horiz. %	125.25%	115.72%	111.33%	106.94%	98.82%	99.92%	100.00%	-
NOSH	299,996	300,020	299,989	299,991	299,971	300,004	299,985	0.00%
YoY %	-0.01%	0.01%	-0.00%	0.01%	-0.01%	0.01%	-	-
Horiz. %	100.00%	100.01%	100.00%	100.00%	100.00%	100.01%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	4.75%	4.29%	5.84%	6.27%	-0.04%	2.22%	5.03%	-
YoY %	10.72%	-26.54%	-6.86%	15,775.00%	-101.80%	-55.86%	-	-
Horiz. %	94.43%	85.29%	116.10%	124.65%	-0.80%	44.14%	100.00%	-
ROE	6.52%	5.73%	7.79%	6.61%	-0.05%	3.48%	7.51%	-
YoY %	13.79%	-26.44%	17.85%	13,320.00%	-101.44%	-53.66%	-	-
Horiz. %	86.82%	76.30%	103.73%	88.02%	-0.67%	46.34%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	1,112.16	1,000.90	961.61	730.37	821.92	1,013.40	966.24	9.80%
YoY %	11.12%	4.09%	31.66%	-11.14%	-18.89%	4.88%	-	-
Horiz. %	115.10%	103.59%	99.52%	75.59%	85.06%	104.88%	100.00%	-
EPS	52.88	42.94	56.13	45.79	-0.31	22.51	48.61	5.75%
YoY %	23.15%	-23.50%	22.58%	14,870.97%	-101.38%	-53.69%	-	-
Horiz. %	108.78%	88.34%	115.47%	94.20%	-0.64%	46.31%	100.00%	-
DPS	0.50	0.00	20.00	0.00	0.38	0.00	32.00	-93.70%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	1.56%	0.00%	62.50%	0.00%	1.19%	0.00%	100.00%	-
NAPS	8.1088	7.4912	7.2078	6.9239	6.3981	6.4691	6.4745	16.14%
YoY %	8.24%	3.93%	4.10%	8.22%	-1.10%	-0.08%	-	-
Horiz. %	125.24%	115.70%	111.33%	106.94%	98.82%	99.92%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 299,991
RPS	1,112.15	1,000.97	961.57	730.35	821.84	1,013.42	966.19	9.80%
YoY %	11.11%	4.10%	31.66%	-11.13%	-18.90%	4.89%	-	-
Horiz. %	115.11%	103.60%	99.52%	75.59%	85.06%	104.89%	100.00%	-
EPS	52.88	42.94	56.13	45.79	-0.31	22.51	48.61	5.75%
YoY %	23.15%	-23.50%	22.58%	14,870.97%	-101.38%	-53.69%	-	-
Horiz. %	108.78%	88.34%	115.47%	94.20%	-0.64%	46.31%	100.00%	-
DPS	0.50	0.00	20.00	0.00	0.38	0.00	32.00	-93.70%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	1.56%	0.00%	62.50%	0.00%	1.19%	0.00%	100.00%	-
NAPS	8.1087	7.4917	7.2075	6.9237	6.3975	6.4692	6.4742	16.14%
YoY %	8.24%	3.94%	4.10%	8.23%	-1.11%	-0.08%	-	-
Horiz. %	125.25%	115.72%	111.33%	106.94%	98.82%	99.92%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	11.30	11.00	10.40	11.00	10.60	10.30	10.10	-
P/RPS	1.02	1.10	1.08	1.51	1.29	1.02	1.05	-1.90%
YoY %	-7.27%	1.85%	-28.48%	17.05%	26.47%	-2.86%	-	-
Horiz. %	97.14%	104.76%	102.86%	143.81%	122.86%	97.14%	100.00%	-
P/EPS	21.37	25.62	18.53	24.02	-3,371.90	45.76	20.78	1.87%
YoY %	-16.59%	38.26%	-22.86%	100.71%	-7,468.66%	120.21%	-	-
Horiz. %	102.84%	123.29%	89.17%	115.59%	-16,226.66%	220.21%	100.00%	-
EY	4.68	3.90	5.40	4.16	-0.03	2.19	4.81	-1.80%
YoY %	20.00%	-27.78%	29.81%	13,966.67%	-101.37%	-54.47%	-	-
Horiz. %	97.30%	81.08%	112.27%	86.49%	-0.62%	45.53%	100.00%	-
DY	0.04	0.00	1.92	0.00	0.04	0.00	3.17	-94.53%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	1.26%	0.00%	60.57%	0.00%	1.26%	0.00%	100.00%	-
P/NAPS	1.39	1.47	1.44	1.59	1.66	1.59	1.56	-7.38%
YoY %	-5.44%	2.08%	-9.43%	-4.22%	4.40%	1.92%	-	-
Horiz. %	89.10%	94.23%	92.31%	101.92%	106.41%	101.92%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	14/02/08	01/11/07	13/08/07	07/05/07	28/02/07	23/11/06	17/08/06	-
Price	11.50	11.60	10.80	10.70	10.20	10.40	10.60	-
P/RPS	1.03	1.16	1.12	1.47	1.24	1.03	1.10	-4.27%
YoY %	-11.21%	3.57%	-23.81%	18.55%	20.39%	-6.36%	-	-
Horiz. %	93.64%	105.45%	101.82%	133.64%	112.73%	93.64%	100.00%	-
P/EPS	21.75	27.01	19.24	23.37	-3,244.66	46.20	21.81	-0.18%
YoY %	-19.47%	40.38%	-17.67%	100.72%	-7,123.07%	111.83%	-	-
Horiz. %	99.72%	123.84%	88.22%	107.15%	-14,876.94%	211.83%	100.00%	-
EY	4.60	3.70	5.20	4.28	-0.03	2.16	4.59	0.14%
YoY %	24.32%	-28.85%	21.50%	14,366.67%	-101.39%	-52.94%	-	-
Horiz. %	100.22%	80.61%	113.29%	93.25%	-0.65%	47.06%	100.00%	-
DY	0.04	0.00	1.85	0.00	0.04	0.00	3.02	-94.35%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	1.32%	0.00%	61.26%	0.00%	1.32%	0.00%	100.00%	-
P/NAPS	1.42	1.55	1.50	1.55	1.59	1.61	1.64	-9.13%
YoY %	-8.39%	3.33%	-3.23%	-2.52%	-1.24%	-1.83%	-	-
Horiz. %	86.59%	94.51%	91.46%	94.51%	96.95%	98.17%	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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