[HENGYUAN] YoY Annualized Quarter Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Annualized Quarter Result
Revenue	8,274,054	14,724,244	10,151,534	10,762,134	8,872,444	6,609,232	5,397,514	7.37%
YoY %	-43.81%	45.04%	-5.67%	21.30%	34.24%	22.45%	-	-
Horiz. %	153.29%	272.80%	188.08%	199.39%	164.38%	122.45%	100.00%	-
PBT	871,520	1,296,212	844,980	533,956	665,934	664,352	85,782	47.11%
YoY %	-32.76%	53.40%	58.25%	-19.82%	0.24%	674.47%	-	-
Horiz. %	1,015.97%	1,511.05%	985.03%	622.46%	776.31%	774.47%	100.00%	-
Tax	-219,906	-336,934	-233,480	-150,700	-110,328	-68,834	-11,692	63.00%
YoY %	34.73%	-44.31%	-54.93%	-36.59%	-60.28%	-488.73%	-	-
Horiz. %	1,880.82%	2,881.75%	1,996.92%	1,288.92%	943.62%	588.73%	100.00%	-
NP	651,614	959,278	611,500	383,256	555,606	595,518	74,090	43.62%
YoY %	-32.07%	56.87%	59.55%	-31.02%	-6.70%	703.78%	-	-
Horiz. %	879.49%	1,294.75%	825.35%	517.28%	749.91%	803.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	667,274	959,278	611,500	383,256	555,606	595,518	74,090	44.19%
YoY %	-30.44%	56.87%	59.55%	-31.02%	-6.70%	703.78%	-	-
Horiz. %	900.63%	1,294.75%	825.35%	517.28%	749.91%	803.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.23%	25.99%	27.63%	28.22%	16.57%	10.36%	13.63%	-
YoY %	-2.92%	-5.94%	-2.09%	70.31%	59.94%	-23.99%	-	-
Horiz. %	185.11%	190.68%	202.71%	207.04%	121.57%	76.01%	100.00%	-
Total Cost	7,622,440	13,764,966	9,540,034	10,378,878	8,316,838	6,013,714	5,323,424	6.15%
YoY %	-44.62%	44.29%	-8.08%	24.79%	38.30%	12.97%	-	-
Horiz. %	143.19%	258.57%	179.21%	194.97%	156.23%	112.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,186,775	2,774,622	2,162,269	1,942,228	1,744,015	1,234,027	869,285	16.60%
YoY %	-21.19%	28.32%	11.33%	11.37%	41.33%	41.96%	-	-
Horiz. %	251.56%	319.18%	248.74%	223.43%	200.63%	141.96%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	120,002	119,999	119,996	311,980	132,001	120,003	-	-
YoY %	0.00%	0.00%	-61.54%	136.35%	10.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	99.99%	259.98%	110.00%	100.00%	-	-
Div Payout %	17.98%	12.51%	19.62%	81.40%	23.76%	20.15%	-	-
YoY %	43.73%	-36.24%	-75.90%	242.59%	17.92%	0.00%	-	-
Horiz. %	89.23%	62.08%	97.37%	403.97%	117.92%	100.00%	-	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	2,186,775	2,774,622	2,162,269	1,942,228	1,744,015	1,234,027	869,285	16.60%
YoY %	-21.19%	28.32%	11.33%	11.37%	41.33%	41.96%	-	-
Horiz. %	251.56%	319.18%	248.74%	223.43%	200.63%	141.96%	100.00%	-
NOSH	300,006	299,998	299,990	299,981	300,004	300,009	299,919	0.00%
YoY %	0.00%	0.00%	0.00%	-0.01%	-0.00%	0.03%	-	-
Horiz. %	100.03%	100.03%	100.02%	100.02%	100.03%	100.03%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	7.88%	6.51%	6.02%	3.56%	6.26%	9.01%	1.37%	-
YoY %	21.04%	8.14%	69.10%	-43.13%	-30.52%	557.66%	-	-
Horiz. %	575.18%	475.18%	439.42%	259.85%	456.93%	657.66%	100.00%	-
ROE	30.51%	34.57%	28.28%	19.73%	31.86%	48.26%	8.52%	-
YoY %	-11.74%	22.24%	43.34%	-38.07%	-33.98%	466.43%	-	-
Horiz. %	358.10%	405.75%	331.92%	231.57%	373.94%	566.43%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	2,757.96	4,908.11	3,383.96	3,587.60	2,957.44	2,203.01	1,799.66	7.36%
YoY %	-43.81%	45.04%	-5.68%	21.31%	34.25%	22.41%	-	-
Horiz. %	153.25%	272.72%	188.03%	199.35%	164.33%	122.41%	100.00%	-
EPS	217.20	319.76	203.84	127.76	185.20	198.50	24.70	43.62%
YoY %	-32.07%	56.87%	59.55%	-31.02%	-6.70%	703.64%	-	-
Horiz. %	879.35%	1,294.57%	825.26%	517.25%	749.80%	803.64%	100.00%	-
DPS	40.00	40.00	40.00	104.00	44.00	40.00	0.00	-
YoY %	0.00%	0.00%	-61.54%	136.36%	10.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	260.00%	110.00%	100.00%	-	-
NAPS	7.2891	9.2488	7.2078	6.4745	5.8133	4.1133	2.8984	16.59%
YoY %	-21.19%	28.32%	11.33%	11.37%	41.33%	41.92%	-	-
Horiz. %	251.49%	319.10%	248.68%	223.38%	200.57%	141.92%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 299,985
RPS	2,758.02	4,908.08	3,383.84	3,587.38	2,957.48	2,203.08	1,799.17	7.37%
YoY %	-43.81%	45.04%	-5.67%	21.30%	34.24%	22.45%	-	-
Horiz. %	153.29%	272.80%	188.08%	199.39%	164.38%	122.45%	100.00%	-
EPS	222.42	319.76	203.83	127.75	185.20	198.51	24.70	44.18%
YoY %	-30.44%	56.88%	59.55%	-31.02%	-6.70%	703.68%	-	-
Horiz. %	900.49%	1,294.57%	825.22%	517.21%	749.80%	803.68%	100.00%	-
DPS	40.00	40.00	40.00	103.99	44.00	40.00	0.00	-
YoY %	0.00%	0.00%	-61.53%	136.34%	10.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	259.97%	110.00%	100.00%	-	-
NAPS	7.2893	9.2487	7.2076	6.4741	5.8134	4.1134	2.8976	16.60%
YoY %	-21.19%	28.32%	11.33%	11.37%	41.33%	41.96%	-	-
Horiz. %	251.56%	319.18%	248.74%	223.43%	200.63%	141.96%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	10.50	10.90	10.40	10.10	9.85	6.60	4.14	-
P/RPS	0.38	0.22	0.31	0.28	0.33	0.30	0.23	8.72%
YoY %	72.73%	-29.03%	10.71%	-15.15%	10.00%	30.43%	-	-
Horiz. %	165.22%	95.65%	134.78%	121.74%	143.48%	130.43%	100.00%	-
P/EPS	4.72	3.41	5.10	7.91	5.32	3.32	16.76	-19.02%
YoY %	38.42%	-33.14%	-35.52%	48.68%	60.24%	-80.19%	-	-
Horiz. %	28.16%	20.35%	30.43%	47.20%	31.74%	19.81%	100.00%	-
EY	21.18	29.34	19.60	12.65	18.80	30.08	5.97	23.47%
YoY %	-27.81%	49.69%	54.94%	-32.71%	-37.50%	403.85%	-	-
Horiz. %	354.77%	491.46%	328.31%	211.89%	314.91%	503.85%	100.00%	-
DY	3.81	3.67	3.85	10.30	4.47	6.06	0.00	-
YoY %	3.81%	-4.68%	-62.62%	130.43%	-26.24%	0.00%	-	-
Horiz. %	62.87%	60.56%	63.53%	169.97%	73.76%	100.00%	-	-
P/NAPS	1.44	1.18	1.44	1.56	1.69	1.60	1.43	0.11%
YoY %	22.03%	-18.06%	-7.69%	-7.69%	5.62%	11.89%	-	-
Horiz. %	100.70%	82.52%	100.70%	109.09%	118.18%	111.89%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	27/08/09	14/08/08	13/08/07	17/08/06	18/08/05	16/08/04	26/08/03	-
Price	10.50	10.80	10.80	10.60	10.00	7.40	4.38	-
P/RPS	0.38	0.22	0.32	0.30	0.34	0.34	0.24	7.95%
YoY %	72.73%	-31.25%	6.67%	-11.76%	0.00%	41.67%	-	-
Horiz. %	158.33%	91.67%	133.33%	125.00%	141.67%	141.67%	100.00%	-
P/EPS	4.72	3.38	5.30	8.30	5.40	3.73	17.73	-19.77%
YoY %	39.64%	-36.23%	-36.14%	53.70%	44.77%	-78.96%	-	-
Horiz. %	26.62%	19.06%	29.89%	46.81%	30.46%	21.04%	100.00%	-
EY	21.18	29.61	18.87	12.05	18.52	26.82	5.64	24.64%
YoY %	-28.47%	56.92%	56.60%	-34.94%	-30.95%	375.53%	-	-
Horiz. %	375.53%	525.00%	334.57%	213.65%	328.37%	475.53%	100.00%	-
DY	3.81	3.70	3.70	9.81	4.40	5.41	0.00	-
YoY %	2.97%	0.00%	-62.28%	122.95%	-18.67%	0.00%	-	-
Horiz. %	70.43%	68.39%	68.39%	181.33%	81.33%	100.00%	-	-
P/NAPS	1.44	1.17	1.50	1.64	1.72	1.80	1.51	-0.78%
YoY %	23.08%	-22.00%	-8.54%	-4.65%	-4.44%	19.21%	-	-
Horiz. %	95.36%	77.48%	99.34%	108.61%	113.91%	119.21%	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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