[HENGYUAN] YoY Annualized Quarter Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Annualized Quarter Result
Revenue	10,771,560	11,228,417	9,261,953	7,099,852	5,398,962	4,173,354	4,834,558	14.27%
YoY %	-4.07%	21.23%	30.45%	31.50%	29.37%	-13.68%	-	-
Horiz. %	222.80%	232.25%	191.58%	146.86%	111.67%	86.32%	100.00%	-
PBT	791,948	481,125	720,822	716,844	186,396	152,612	64,638	51.80%
YoY %	64.60%	-33.25%	0.55%	284.58%	22.14%	136.10%	-	-
Horiz. %	1,225.20%	744.34%	1,115.17%	1,109.01%	288.37%	236.10%	100.00%	-
Tax	-212,509	-135,580	-150,662	-73,398	-21,957	-45,533	-21,044	46.99%
YoY %	-56.74%	10.01%	-105.27%	-234.28%	51.78%	-116.37%	-	-
Horiz. %	1,009.83%	644.27%	715.94%	348.78%	104.34%	216.37%	100.00%	-
NP	579,438	345,545	570,160	643,445	164,438	107,078	43,594	53.87%
YoY %	67.69%	-39.40%	-11.39%	291.30%	53.57%	145.63%	-	-
Horiz. %	1,329.17%	792.64%	1,307.89%	1,475.99%	377.20%	245.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	579,438	345,545	570,160	643,445	164,438	107,078	43,594	53.87%
YoY %	67.69%	-39.40%	-11.39%	291.30%	53.57%	145.63%	-	-
Horiz. %	1,329.17%	792.64%	1,307.89%	1,475.99%	377.20%	245.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.83%	28.18%	20.90%	10.24%	11.78%	29.84%	32.56%	-
YoY %	-4.79%	34.83%	104.10%	-13.07%	-60.52%	-8.35%	-	-
Horiz. %	82.40%	86.55%	64.19%	31.45%	36.18%	91.65%	100.00%	-
Total Cost	10,192,121	10,882,872	8,691,793	6,456,406	5,234,524	4,066,276	4,790,964	13.40%
YoY %	-6.35%	25.21%	34.62%	23.34%	28.73%	-15.13%	-	-
Horiz. %	212.74%	227.15%	181.42%	134.76%	109.26%	84.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,247,354	1,940,647	1,867,889	1,397,231	955,792	798,710	783,564	19.18%
YoY %	15.80%	3.90%	33.69%	46.19%	19.67%	1.93%	-	-
Horiz. %	286.81%	247.67%	238.38%	178.32%	121.98%	101.93%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	79,999	207,991	168,000	120,000	-	-	-	-
YoY %	-61.54%	23.80%	40.00%	0.00%	-	-	-	-
Horiz. %	66.67%	173.33%	140.00%	100.00%	-	-	-	-
Div Payout %	13.81%	60.19%	29.47%	18.65%	-	-	-	-
YoY %	-77.06%	104.24%	58.02%	0.00%	-	-	-	-
Horiz. %	74.05%	322.73%	158.02%	100.00%	-	-	-	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	2,247,354	1,940,647	1,867,889	1,397,231	955,792	798,710	783,564	19.18%
YoY %	15.80%	3.90%	33.69%	46.19%	19.67%	1.93%	-	-
Horiz. %	286.81%	247.67%	238.38%	178.32%	121.98%	101.93%	100.00%	-
NOSH	299,999	299,987	300,000	300,002	299,997	299,996	299,963	0.00%
YoY %	0.00%	-0.00%	-0.00%	0.00%	0.00%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	5.38%	3.08%	6.16%	9.06%	3.05%	2.57%	0.90%	-
YoY %	74.68%	-50.00%	-32.01%	197.05%	18.68%	185.56%	-	-
Horiz. %	597.78%	342.22%	684.44%	1,006.67%	338.89%	285.56%	100.00%	-
ROE	25.78%	17.81%	30.52%	46.05%	17.20%	13.41%	5.56%	-
YoY %	44.75%	-41.64%	-33.72%	167.73%	28.26%	141.19%	-	-
Horiz. %	463.67%	320.32%	548.92%	828.24%	309.35%	241.19%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	3,590.53	3,742.96	3,087.32	2,366.60	1,799.67	1,391.14	1,611.72	14.27%
YoY %	-4.07%	21.24%	30.45%	31.50%	29.37%	-13.69%	-	-
Horiz. %	222.78%	232.23%	191.55%	146.84%	111.66%	86.31%	100.00%	-
EPS	193.15	115.19	190.05	214.48	54.81	35.69	14.53	53.88%
YoY %	67.68%	-39.39%	-11.39%	291.32%	53.57%	145.63%	-	-
Horiz. %	1,329.32%	792.77%	1,307.98%	1,476.12%	377.22%	245.63%	100.00%	-
DPS	26.67	69.33	56.00	40.00	0.00	0.00	0.00	-
YoY %	-61.53%	23.80%	40.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.68%	173.32%	140.00%	100.00%	-	-	-	-
NAPS	7.4912	6.4691	6.2263	4.6574	3.186	2.6624	2.6122	19.18%
YoY %	15.80%	3.90%	33.69%	46.18%	19.67%	1.92%	-	-
Horiz. %	286.78%	247.65%	238.35%	178.29%	121.97%	101.92%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 299,991
RPS	3,590.52	3,742.81	3,087.32	2,366.62	1,799.65	1,391.12	1,611.52	14.27%
YoY %	-4.07%	21.23%	30.45%	31.50%	29.37%	-13.68%	-	-
Horiz. %	222.80%	232.25%	191.58%	146.86%	111.67%	86.32%	100.00%	-
EPS	193.15	115.18	190.05	214.48	54.81	35.69	14.53	53.88%
YoY %	67.69%	-39.39%	-11.39%	291.32%	53.57%	145.63%	-	-
Horiz. %	1,329.32%	792.70%	1,307.98%	1,476.12%	377.22%	245.63%	100.00%	-
DPS	26.67	69.33	56.00	40.00	0.00	0.00	0.00	-
YoY %	-61.53%	23.80%	40.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.68%	173.32%	140.00%	100.00%	-	-	-	-
NAPS	7.4912	6.4688	6.2263	4.6574	3.186	2.6624	2.6119	19.18%
YoY %	15.81%	3.89%	33.69%	46.18%	19.67%	1.93%	-	-
Horiz. %	286.81%	247.67%	238.38%	178.31%	121.98%	101.93%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	11.00	10.30	11.70	7.60	4.04	3.50	3.30	-
P/RPS	0.31	0.28	0.38	0.32	0.22	0.25	0.20	7.57%
YoY %	10.71%	-26.32%	18.75%	45.45%	-12.00%	25.00%	-	-
Horiz. %	155.00%	140.00%	190.00%	160.00%	110.00%	125.00%	100.00%	-
P/EPS	5.70	8.94	6.16	3.54	7.37	9.81	22.71	-20.56%
YoY %	-36.24%	45.13%	74.01%	-51.97%	-24.87%	-56.80%	-	-
Horiz. %	25.10%	39.37%	27.12%	15.59%	32.45%	43.20%	100.00%	-
EY	17.56	11.18	16.24	28.22	13.57	10.20	4.40	25.93%
YoY %	57.07%	-31.16%	-42.45%	107.96%	33.04%	131.82%	-	-
Horiz. %	399.09%	254.09%	369.09%	641.36%	308.41%	231.82%	100.00%	-
DY	2.42	6.73	4.79	5.26	0.00	0.00	0.00	-
YoY %	-64.04%	40.50%	-8.94%	0.00%	0.00%	0.00%	-	-
Horiz. %	46.01%	127.95%	91.06%	100.00%	-	-	-	-
P/NAPS	1.47	1.59	1.88	1.63	1.27	1.31	1.26	2.60%
YoY %	-7.55%	-15.43%	15.34%	28.35%	-3.05%	3.97%	-	-
Horiz. %	116.67%	126.19%	149.21%	129.37%	100.79%	103.97%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	01/11/07	23/11/06	28/11/05	22/11/04	18/11/03	18/11/02	12/11/01	-
Price	11.60	10.40	10.10	8.90	4.20	3.44	3.50	-
P/RPS	0.32	0.28	0.33	0.38	0.23	0.25	0.22	6.44%
YoY %	14.29%	-15.15%	-13.16%	65.22%	-8.00%	13.64%	-	-
Horiz. %	145.45%	127.27%	150.00%	172.73%	104.55%	113.64%	100.00%	-
P/EPS	6.01	9.03	5.31	4.15	7.66	9.64	24.08	-20.64%
YoY %	-33.44%	70.06%	27.95%	-45.82%	-20.54%	-59.97%	-	-
Horiz. %	24.96%	37.50%	22.05%	17.23%	31.81%	40.03%	100.00%	-
EY	16.65	11.08	18.82	24.10	13.05	10.38	4.15	26.04%
YoY %	50.27%	-41.13%	-21.91%	84.67%	25.72%	150.12%	-	-
Horiz. %	401.20%	266.99%	453.49%	580.72%	314.46%	250.12%	100.00%	-
DY	2.30	6.67	5.54	4.49	0.00	0.00	0.00	-
YoY %	-65.52%	20.40%	23.39%	0.00%	0.00%	0.00%	-	-
Horiz. %	51.22%	148.55%	123.39%	100.00%	-	-	-	-
P/NAPS	1.55	1.61	1.62	1.91	1.32	1.29	1.34	2.45%
YoY %	-3.73%	-0.62%	-15.18%	44.70%	2.33%	-3.73%	-	-
Horiz. %	115.67%	120.15%	120.90%	142.54%	98.51%	96.27%	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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