[HENGYUAN] YoY Annualized Quarter Result on 30-Jun-2005 [#2]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Annualized Quarter Result
Revenue	14,724,244	10,151,534	10,762,134	8,872,444	6,609,232	5,397,514	3,825,838	25.15%
YoY %	45.04%	-5.67%	21.30%	34.24%	22.45%	41.08%	-	-
Horiz. %	384.86%	265.34%	281.30%	231.91%	172.75%	141.08%	100.00%	-
PBT	1,296,212	844,980	533,956	665,934	664,352	85,782	152,206	42.85%
YoY %	53.40%	58.25%	-19.82%	0.24%	674.47%	-43.64%	-	-
Horiz. %	851.62%	555.16%	350.81%	437.52%	436.48%	56.36%	100.00%	-
Tax	-336,934	-233,480	-150,700	-110,328	-68,834	-11,692	-25,062	54.14%
YoY %	-44.31%	-54.93%	-36.59%	-60.28%	-488.73%	53.35%	-	-
Horiz. %	1,344.40%	931.61%	601.31%	440.22%	274.65%	46.65%	100.00%	-
NP	959,278	611,500	383,256	555,606	595,518	74,090	127,144	40.00%
YoY %	56.87%	59.55%	-31.02%	-6.70%	703.78%	-41.73%	-	-
Horiz. %	754.48%	480.95%	301.43%	436.99%	468.38%	58.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	959,278	611,500	383,256	555,606	595,518	74,090	127,144	40.00%
YoY %	56.87%	59.55%	-31.02%	-6.70%	703.78%	-41.73%	-	-
Horiz. %	754.48%	480.95%	301.43%	436.99%	468.38%	58.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.99%	27.63%	28.22%	16.57%	10.36%	13.63%	16.47%	-
YoY %	-5.94%	-2.09%	70.31%	59.94%	-23.99%	-17.24%	-	-
Horiz. %	157.80%	167.76%	171.34%	100.61%	62.90%	82.76%	100.00%	-
Total Cost	13,764,966	9,540,034	10,378,878	8,316,838	6,013,714	5,323,424	3,698,694	24.46%
YoY %	44.29%	-8.08%	24.79%	38.30%	12.97%	43.93%	-	-
Horiz. %	372.16%	257.93%	280.61%	224.86%	162.59%	143.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,774,622	2,162,269	1,942,228	1,744,015	1,234,027	869,285	782,004	23.47%
YoY %	28.32%	11.33%	11.37%	41.33%	41.96%	11.16%	-	-
Horiz. %	354.81%	276.50%	248.37%	223.02%	157.80%	111.16%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	119,999	119,996	311,980	132,001	120,003	-	-	-
YoY %	0.00%	-61.54%	136.35%	10.00%	0.00%	-	-	-
Horiz. %	100.00%	99.99%	259.98%	110.00%	100.00%	-	-	-
Div Payout %	12.51%	19.62%	81.40%	23.76%	20.15%	-	-	-
YoY %	-36.24%	-75.90%	242.59%	17.92%	0.00%	-	-	-
Horiz. %	62.08%	97.37%	403.97%	117.92%	100.00%	-	-	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	2,774,622	2,162,269	1,942,228	1,744,015	1,234,027	869,285	782,004	23.47%
YoY %	28.32%	11.33%	11.37%	41.33%	41.96%	11.16%	-	-
Horiz. %	354.81%	276.50%	248.37%	223.02%	157.80%	111.16%	100.00%	-
NOSH	299,998	299,990	299,981	300,004	300,009	299,919	300,009	-0.00%
YoY %	0.00%	0.00%	-0.01%	-0.00%	0.03%	-0.03%	-	-
Horiz. %	100.00%	99.99%	99.99%	100.00%	100.00%	99.97%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	6.51%	6.02%	3.56%	6.26%	9.01%	1.37%	3.32%	-
YoY %	8.14%	69.10%	-43.13%	-30.52%	557.66%	-58.73%	-	-
Horiz. %	196.08%	181.33%	107.23%	188.55%	271.39%	41.27%	100.00%	-
ROE	34.57%	28.28%	19.73%	31.86%	48.26%	8.52%	16.26%	-
YoY %	22.24%	43.34%	-38.07%	-33.98%	466.43%	-47.60%	-	-
Horiz. %	212.61%	173.92%	121.34%	195.94%	296.80%	52.40%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	4,908.11	3,383.96	3,587.60	2,957.44	2,203.01	1,799.66	1,275.24	25.15%
YoY %	45.04%	-5.68%	21.31%	34.25%	22.41%	41.12%	-	-
Horiz. %	384.88%	265.36%	281.33%	231.91%	172.75%	141.12%	100.00%	-
EPS	319.76	203.84	127.76	185.20	198.50	24.70	42.38	40.00%
YoY %	56.87%	59.55%	-31.02%	-6.70%	703.64%	-41.72%	-	-
Horiz. %	754.51%	480.98%	301.46%	437.00%	468.38%	58.28%	100.00%	-
DPS	40.00	40.00	104.00	44.00	40.00	0.00	0.00	-
YoY %	0.00%	-61.54%	136.36%	10.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	260.00%	110.00%	100.00%	-	-	-
NAPS	9.2488	7.2078	6.4745	5.8133	4.1133	2.8984	2.6066	23.47%
YoY %	28.32%	11.33%	11.37%	41.33%	41.92%	11.19%	-	-
Horiz. %	354.82%	276.52%	248.39%	223.02%	157.80%	111.19%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 299,967
RPS	4,908.08	3,383.84	3,587.38	2,957.48	2,203.08	1,799.17	1,275.28	25.15%
YoY %	45.04%	-5.67%	21.30%	34.24%	22.45%	41.08%	-	-
Horiz. %	384.86%	265.34%	281.30%	231.91%	172.75%	141.08%	100.00%	-
EPS	319.76	203.83	127.75	185.20	198.51	24.70	42.38	40.00%
YoY %	56.88%	59.55%	-31.02%	-6.70%	703.68%	-41.72%	-	-
Horiz. %	754.51%	480.96%	301.44%	437.00%	468.40%	58.28%	100.00%	-
DPS	40.00	40.00	103.99	44.00	40.00	0.00	0.00	-
YoY %	0.00%	-61.53%	136.34%	10.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	259.97%	110.00%	100.00%	-	-	-
NAPS	9.2487	7.2076	6.4741	5.8134	4.1134	2.8976	2.6067	23.47%
YoY %	28.32%	11.33%	11.37%	41.33%	41.96%	11.16%	-	-
Horiz. %	354.80%	276.50%	248.36%	223.02%	157.80%	111.16%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	10.90	10.40	10.10	9.85	6.60	4.14	3.48	-
P/RPS	0.22	0.31	0.28	0.33	0.30	0.23	0.27	-3.35%
YoY %	-29.03%	10.71%	-15.15%	10.00%	30.43%	-14.81%	-	-
Horiz. %	81.48%	114.81%	103.70%	122.22%	111.11%	85.19%	100.00%	-
P/EPS	3.41	5.10	7.91	5.32	3.32	16.76	8.21	-13.61%
YoY %	-33.14%	-35.52%	48.68%	60.24%	-80.19%	104.14%	-	-
Horiz. %	41.53%	62.12%	96.35%	64.80%	40.44%	204.14%	100.00%	-
EY	29.34	19.60	12.65	18.80	30.08	5.97	12.18	15.76%
YoY %	49.69%	54.94%	-32.71%	-37.50%	403.85%	-50.99%	-	-
Horiz. %	240.89%	160.92%	103.86%	154.35%	246.96%	49.01%	100.00%	-
DY	3.67	3.85	10.30	4.47	6.06	0.00	0.00	-
YoY %	-4.68%	-62.62%	130.43%	-26.24%	0.00%	0.00%	-	-
Horiz. %	60.56%	63.53%	169.97%	73.76%	100.00%	-	-	-
P/NAPS	1.18	1.44	1.56	1.69	1.60	1.43	1.34	-2.09%
YoY %	-18.06%	-7.69%	-7.69%	5.62%	11.89%	6.72%	-	-
Horiz. %	88.06%	107.46%	116.42%	126.12%	119.40%	106.72%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	14/08/08	13/08/07	17/08/06	18/08/05	16/08/04	26/08/03	02/09/02	-
Price	10.80	10.80	10.60	10.00	7.40	4.38	3.76	-
P/RPS	0.22	0.32	0.30	0.34	0.34	0.24	0.29	-4.49%
YoY %	-31.25%	6.67%	-11.76%	0.00%	41.67%	-17.24%	-	-
Horiz. %	75.86%	110.34%	103.45%	117.24%	117.24%	82.76%	100.00%	-
P/EPS	3.38	5.30	8.30	5.40	3.73	17.73	8.87	-14.84%
YoY %	-36.23%	-36.14%	53.70%	44.77%	-78.96%	99.89%	-	-
Horiz. %	38.11%	59.75%	93.57%	60.88%	42.05%	199.89%	100.00%	-
EY	29.61	18.87	12.05	18.52	26.82	5.64	11.27	17.45%
YoY %	56.92%	56.60%	-34.94%	-30.95%	375.53%	-49.96%	-	-
Horiz. %	262.73%	167.44%	106.92%	164.33%	237.98%	50.04%	100.00%	-
DY	3.70	3.70	9.81	4.40	5.41	0.00	0.00	-
YoY %	0.00%	-62.28%	122.95%	-18.67%	0.00%	0.00%	-	-
Horiz. %	68.39%	68.39%	181.33%	81.33%	100.00%	-	-	-
P/NAPS	1.17	1.50	1.64	1.72	1.80	1.51	1.44	-3.39%
YoY %	-22.00%	-8.54%	-4.65%	-4.44%	19.21%	4.86%	-	-
Horiz. %	81.25%	104.17%	113.89%	119.44%	125.00%	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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