[HENGYUAN] YoY Annualized Quarter Result on 30-Jun-2008 [#2]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Annualized Quarter Result
Revenue	9,640,154	10,384,682	8,274,054	14,724,244	10,151,534	10,762,134	8,872,444	1.39%
YoY %	-7.17%	25.51%	-43.81%	45.04%	-5.67%	21.30%	-	-
Horiz. %	108.65%	117.04%	93.26%	165.95%	114.42%	121.30%	100.00%	-
PBT	302,062	37,468	871,520	1,296,212	844,980	533,956	665,934	-12.33%
YoY %	706.19%	-95.70%	-32.76%	53.40%	58.25%	-19.82%	-	-
Horiz. %	45.36%	5.63%	130.87%	194.65%	126.89%	80.18%	100.00%	-
Tax	-86,408	-13,802	-219,906	-336,934	-233,480	-150,700	-110,328	-3.98%
YoY %	-526.05%	93.72%	34.73%	-44.31%	-54.93%	-36.59%	-	-
Horiz. %	78.32%	12.51%	199.32%	305.39%	211.62%	136.59%	100.00%	-
NP	215,654	23,666	651,614	959,278	611,500	383,256	555,606	-14.58%
YoY %	811.24%	-96.37%	-32.07%	56.87%	59.55%	-31.02%	-	-
Horiz. %	38.81%	4.26%	117.28%	172.65%	110.06%	68.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	215,654	23,666	667,274	959,278	611,500	383,256	555,606	-14.58%
YoY %	811.24%	-96.45%	-30.44%	56.87%	59.55%	-31.02%	-	-
Horiz. %	38.81%	4.26%	120.10%	172.65%	110.06%	68.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.61%	36.84%	25.23%	25.99%	27.63%	28.22%	16.57%	-
YoY %	-22.34%	46.02%	-2.92%	-5.94%	-2.09%	70.31%	-	-
Horiz. %	172.66%	222.33%	152.26%	156.85%	166.75%	170.31%	100.00%	-
Total Cost	9,424,500	10,361,016	7,622,440	13,764,966	9,540,034	10,378,878	8,316,838	2.10%
YoY %	-9.04%	35.93%	-44.62%	44.29%	-8.08%	24.79%	-	-
Horiz. %	113.32%	124.58%	91.65%	165.51%	114.71%	124.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,132,238	3,929,594	2,186,775	2,774,622	2,162,269	1,942,228	1,744,015	3.40%
YoY %	-45.74%	79.70%	-21.19%	28.32%	11.33%	11.37%	-	-
Horiz. %	122.26%	225.32%	125.39%	159.09%	123.98%	111.37%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	120,007	230,887	120,002	119,999	119,996	311,980	132,001	-1.57%
YoY %	-48.02%	92.40%	0.00%	0.00%	-61.54%	136.35%	-	-
Horiz. %	90.91%	174.91%	90.91%	90.91%	90.91%	236.35%	100.00%	-
Div Payout %	55.65%	975.61%	17.98%	12.51%	19.62%	81.40%	23.76%	-
YoY %	-94.30%	5,326.08%	43.73%	-36.24%	-75.90%	242.59%	-	-
Horiz. %	234.22%	4,106.10%	75.67%	52.65%	82.58%	342.59%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	2,132,238	3,929,594	2,186,775	2,774,622	2,162,269	1,942,228	1,744,015	3.40%
YoY %	-45.74%	79.70%	-21.19%	28.32%	11.33%	11.37%	-	-
Horiz. %	122.26%	225.32%	125.39%	159.09%	123.98%	111.37%	100.00%	-
NOSH	300,019	577,219	300,006	299,998	299,990	299,981	300,004	0.00%
YoY %	-48.02%	92.40%	0.00%	0.00%	0.00%	-0.01%	-	-
Horiz. %	100.00%	192.40%	100.00%	100.00%	100.00%	99.99%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	2.24%	0.23%	7.88%	6.51%	6.02%	3.56%	6.26%	-
YoY %	873.91%	-97.08%	21.04%	8.14%	69.10%	-43.13%	-	-
Horiz. %	35.78%	3.67%	125.88%	103.99%	96.17%	56.87%	100.00%	-
ROE	10.11%	0.60%	30.51%	34.57%	28.28%	19.73%	31.86%	-
YoY %	1,585.00%	-98.03%	-11.74%	22.24%	43.34%	-38.07%	-	-
Horiz. %	31.73%	1.88%	95.76%	108.51%	88.76%	61.93%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	3,213.18	1,799.09	2,757.96	4,908.11	3,383.96	3,587.60	2,957.44	1.39%
YoY %	78.60%	-34.77%	-43.81%	45.04%	-5.68%	21.31%	-	-
Horiz. %	108.65%	60.83%	93.25%	165.96%	114.42%	121.31%	100.00%	-
EPS	71.88	7.88	217.20	319.76	203.84	127.76	185.20	-14.58%
YoY %	812.18%	-96.37%	-32.07%	56.87%	59.55%	-31.02%	-	-
Horiz. %	38.81%	4.25%	117.28%	172.66%	110.06%	68.98%	100.00%	-
DPS	40.00	40.00	40.00	40.00	40.00	104.00	44.00	-1.57%
YoY %	0.00%	0.00%	0.00%	0.00%	-61.54%	136.36%	-	-
Horiz. %	90.91%	90.91%	90.91%	90.91%	90.91%	236.36%	100.00%	-
NAPS	7.107	6.8078	7.2891	9.2488	7.2078	6.4745	5.8133	3.40%
YoY %	4.39%	-6.60%	-21.19%	28.32%	11.33%	11.37%	-	-
Horiz. %	122.25%	117.11%	125.39%	159.10%	123.99%	111.37%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 299,998
RPS	3,213.38	3,461.56	2,758.02	4,908.08	3,383.84	3,587.38	2,957.48	1.39%
YoY %	-7.17%	25.51%	-43.81%	45.04%	-5.67%	21.30%	-	-
Horiz. %	108.65%	117.04%	93.26%	165.95%	114.42%	121.30%	100.00%	-
EPS	71.88	7.89	222.42	319.76	203.83	127.75	185.20	-14.58%
YoY %	811.03%	-96.45%	-30.44%	56.88%	59.55%	-31.02%	-	-
Horiz. %	38.81%	4.26%	120.10%	172.66%	110.06%	68.98%	100.00%	-
DPS	40.00	76.96	40.00	40.00	40.00	103.99	44.00	-1.57%
YoY %	-48.02%	92.40%	0.00%	0.00%	-61.53%	136.34%	-	-
Horiz. %	90.91%	174.91%	90.91%	90.91%	90.91%	236.34%	100.00%	-
NAPS	7.1075	13.0987	7.2893	9.2487	7.2076	6.4741	5.8134	3.40%
YoY %	-45.74%	79.70%	-21.19%	28.32%	11.33%	11.37%	-	-
Horiz. %	122.26%	225.32%	125.39%	159.09%	123.98%	111.37%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	10.48	10.60	10.50	10.90	10.40	10.10	9.85	-
P/RPS	0.33	0.59	0.38	0.22	0.31	0.28	0.33	0.00%
YoY %	-44.07%	55.26%	72.73%	-29.03%	10.71%	-15.15%	-	-
Horiz. %	100.00%	178.79%	115.15%	66.67%	93.94%	84.85%	100.00%	-
P/EPS	14.58	258.54	4.72	3.41	5.10	7.91	5.32	18.28%
YoY %	-94.36%	5,377.54%	38.42%	-33.14%	-35.52%	48.68%	-	-
Horiz. %	274.06%	4,859.77%	88.72%	64.10%	95.86%	148.68%	100.00%	-
EY	6.86	0.39	21.18	29.34	19.60	12.65	18.80	-15.46%
YoY %	1,658.97%	-98.16%	-27.81%	49.69%	54.94%	-32.71%	-	-
Horiz. %	36.49%	2.07%	112.66%	156.06%	104.26%	67.29%	100.00%	-
DY	3.82	3.77	3.81	3.67	3.85	10.30	4.47	-2.58%
YoY %	1.33%	-1.05%	3.81%	-4.68%	-62.62%	130.43%	-	-
Horiz. %	85.46%	84.34%	85.23%	82.10%	86.13%	230.43%	100.00%	-
P/NAPS	1.47	1.56	1.44	1.18	1.44	1.56	1.69	-2.29%
YoY %	-5.77%	8.33%	22.03%	-18.06%	-7.69%	-7.69%	-	-
Horiz. %	86.98%	92.31%	85.21%	69.82%	85.21%	92.31%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	10/08/11	04/08/10	27/08/09	14/08/08	13/08/07	17/08/06	18/08/05	-
Price	10.00	10.72	10.50	10.80	10.80	10.60	10.00	-
P/RPS	0.31	0.60	0.38	0.22	0.32	0.30	0.34	-1.52%
YoY %	-48.33%	57.89%	72.73%	-31.25%	6.67%	-11.76%	-	-
Horiz. %	91.18%	176.47%	111.76%	64.71%	94.12%	88.24%	100.00%	-
P/EPS	13.91	261.46	4.72	3.38	5.30	8.30	5.40	17.07%
YoY %	-94.68%	5,439.41%	39.64%	-36.23%	-36.14%	53.70%	-	-
Horiz. %	257.59%	4,841.85%	87.41%	62.59%	98.15%	153.70%	100.00%	-
EY	7.19	0.38	21.18	29.61	18.87	12.05	18.52	-14.58%
YoY %	1,792.11%	-98.21%	-28.47%	56.92%	56.60%	-34.94%	-	-
Horiz. %	38.82%	2.05%	114.36%	159.88%	101.89%	65.06%	100.00%	-
DY	4.00	3.73	3.81	3.70	3.70	9.81	4.40	-1.57%
YoY %	7.24%	-2.10%	2.97%	0.00%	-62.28%	122.95%	-	-
Horiz. %	90.91%	84.77%	86.59%	84.09%	84.09%	222.95%	100.00%	-
P/NAPS	1.41	1.57	1.44	1.17	1.50	1.64	1.72	-3.25%
YoY %	-10.19%	9.03%	23.08%	-22.00%	-8.54%	-4.65%	-	-
Horiz. %	81.98%	91.28%	83.72%	68.02%	87.21%	95.35%	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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