[HENGYUAN] YoY Annualized Quarter Result on 31-Mar-2006 [#1]

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Annualized Quarter Result
Revenue	7,320,884	13,706,800	8,764,196	9,930,000	9,019,904	6,109,864	5,737,624	4.14%
YoY %	-46.59%	56.40%	-11.74%	10.09%	47.63%	6.49%	-	-
Horiz. %	127.59%	238.89%	152.75%	173.07%	157.21%	106.49%	100.00%	-
PBT	575,148	654,036	762,212	238,032	867,380	548,616	355,624	8.33%
YoY %	-12.06%	-14.19%	220.21%	-72.56%	58.10%	54.27%	-	-
Horiz. %	161.73%	183.91%	214.33%	66.93%	243.90%	154.27%	100.00%	-
Tax	-153,236	-163,840	-212,748	-54,812	-85,772	-58,768	-27,556	33.06%
YoY %	6.47%	22.99%	-288.14%	36.10%	-45.95%	-113.27%	-	-
Horiz. %	556.09%	594.57%	772.06%	198.91%	311.26%	213.27%	100.00%	-
NP	421,912	490,196	549,464	183,220	781,608	489,848	328,068	4.27%
YoY %	-13.93%	-10.79%	199.89%	-76.56%	59.56%	49.31%	-	-
Horiz. %	128.61%	149.42%	167.48%	55.85%	238.25%	149.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	421,912	490,196	549,464	183,220	781,608	489,848	328,068	4.27%
YoY %	-13.93%	-10.79%	199.89%	-76.56%	59.56%	49.31%	-	-
Horiz. %	128.61%	149.42%	167.48%	55.85%	238.25%	149.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.64%	25.05%	27.91%	23.03%	9.89%	10.71%	7.75%	-
YoY %	6.35%	-10.25%	21.19%	132.86%	-7.66%	38.19%	-	-
Horiz. %	343.74%	323.23%	360.13%	297.16%	127.61%	138.19%	100.00%	-
Total Cost	6,898,972	13,216,604	8,214,732	9,746,780	8,238,296	5,620,016	5,409,556	4.13%
YoY %	-47.80%	60.89%	-15.72%	18.31%	46.59%	3.89%	-	-
Horiz. %	127.53%	244.32%	151.86%	180.18%	152.29%	103.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,800,159	2,528,529	2,077,109	1,964,755	1,758,888	1,123,488	946,797	11.29%
YoY %	-28.81%	21.73%	5.72%	11.70%	56.56%	18.66%	-	-
Horiz. %	190.13%	267.06%	219.38%	207.52%	185.77%	118.66%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	-	-	-	239,973	120,007	-	-	-
YoY %	-	-	-	99.97%	0.00%	-	-	-
Horiz. %	-	-	-	199.97%	100.00%	-	-	-
Div Payout %	-	-	-	130.98%	15.35%	-	-	-
YoY %	-	-	-	753.29%	0.00%	-	-	-
Horiz. %	-	-	-	853.29%	100.00%	-	-	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	1,800,159	2,528,529	2,077,109	1,964,755	1,758,888	1,123,488	946,797	11.29%
YoY %	-28.81%	21.73%	5.72%	11.70%	56.56%	18.66%	-	-
Horiz. %	190.13%	267.06%	219.38%	207.52%	185.77%	118.66%	100.00%	-
NOSH	300,026	299,997	299,991	299,967	300,018	300,004	299,970	0.00%
YoY %	0.01%	0.00%	0.01%	-0.02%	0.00%	0.01%	-	-
Horiz. %	100.02%	100.01%	100.01%	100.00%	100.02%	100.01%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	5.76%	3.58%	6.27%	1.85%	8.67%	8.02%	5.72%	-
YoY %	60.89%	-42.90%	238.92%	-78.66%	8.10%	40.21%	-	-
Horiz. %	100.70%	62.59%	109.62%	32.34%	151.57%	140.21%	100.00%	-
ROE	23.44%	19.39%	26.45%	9.33%	44.44%	43.60%	34.65%	-
YoY %	20.89%	-26.69%	183.49%	-79.01%	1.93%	25.83%	-	-
Horiz. %	67.65%	55.96%	76.33%	26.93%	128.25%	125.83%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	2,440.08	4,568.97	2,921.48	3,310.36	3,006.45	2,036.59	1,912.73	4.13%
YoY %	-46.59%	56.39%	-11.75%	10.11%	47.62%	6.48%	-	-
Horiz. %	127.57%	238.87%	152.74%	173.07%	157.18%	106.48%	100.00%	-
EPS	140.64	163.40	183.16	61.08	260.52	163.28	109.36	4.27%
YoY %	-13.93%	-10.79%	199.87%	-76.55%	59.55%	49.31%	-	-
Horiz. %	128.60%	149.41%	167.48%	55.85%	238.22%	149.31%	100.00%	-
DPS	0.00	0.00	0.00	80.00	40.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	100.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	200.00%	100.00%	-	-	-
NAPS	6.00	8.4285	6.9239	6.5499	5.8626	3.7449	3.1563	11.28%
YoY %	-28.81%	21.73%	5.71%	11.72%	56.55%	18.65%	-	-
Horiz. %	190.10%	267.04%	219.37%	207.52%	185.74%	118.65%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 299,967
RPS	2,440.29	4,568.93	2,921.40	3,310.00	3,006.63	2,036.62	1,912.54	4.14%
YoY %	-46.59%	56.40%	-11.74%	10.09%	47.63%	6.49%	-	-
Horiz. %	127.59%	238.89%	152.75%	173.07%	157.21%	106.49%	100.00%	-
EPS	140.64	163.40	183.15	61.07	260.54	163.28	109.36	4.27%
YoY %	-13.93%	-10.78%	199.90%	-76.56%	59.57%	49.31%	-	-
Horiz. %	128.60%	149.41%	167.47%	55.84%	238.24%	149.31%	100.00%	-
DPS	0.00	0.00	0.00	79.99	40.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	99.97%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	199.97%	100.00%	-	-	-
NAPS	6.0005	8.4284	6.9237	6.5492	5.863	3.745	3.156	11.29%
YoY %	-28.81%	21.73%	5.72%	11.70%	56.56%	18.66%	-	-
Horiz. %	190.13%	267.06%	219.38%	207.52%	185.77%	118.66%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	9.60	10.90	11.00	10.20	8.95	6.15	3.40	-
P/RPS	0.39	0.24	0.38	0.31	0.30	0.30	0.18	13.74%
YoY %	62.50%	-36.84%	22.58%	3.33%	0.00%	66.67%	-	-
Horiz. %	216.67%	133.33%	211.11%	172.22%	166.67%	166.67%	100.00%	-
P/EPS	6.83	6.67	6.01	16.70	3.44	3.77	3.11	13.99%
YoY %	2.40%	10.98%	-64.01%	385.47%	-8.75%	21.22%	-	-
Horiz. %	219.61%	214.47%	193.25%	536.98%	110.61%	121.22%	100.00%	-
EY	14.65	14.99	16.65	5.99	29.11	26.55	32.17	-12.27%
YoY %	-2.27%	-9.97%	177.96%	-79.42%	9.64%	-17.47%	-	-
Horiz. %	45.54%	46.60%	51.76%	18.62%	90.49%	82.53%	100.00%	-
DY	0.00	0.00	0.00	7.84	4.47	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	75.39%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	175.39%	100.00%	-	-	-
P/NAPS	1.60	1.29	1.59	1.56	1.53	1.64	1.08	6.76%
YoY %	24.03%	-18.87%	1.92%	1.96%	-6.71%	51.85%	-	-
Horiz. %	148.15%	119.44%	147.22%	144.44%	141.67%	151.85%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	06/05/09	14/05/08	07/05/07	18/05/06	18/05/05	11/05/04	28/05/03	-
Price	10.10	11.30	10.70	10.60	9.25	6.15	3.88	-
P/RPS	0.41	0.25	0.37	0.32	0.31	0.30	0.20	12.69%
YoY %	64.00%	-32.43%	15.62%	3.23%	3.33%	50.00%	-	-
Horiz. %	205.00%	125.00%	185.00%	160.00%	155.00%	150.00%	100.00%	-
P/EPS	7.18	6.92	5.84	17.35	3.55	3.77	3.55	12.44%
YoY %	3.76%	18.49%	-66.34%	388.73%	-5.84%	6.20%	-	-
Horiz. %	202.25%	194.93%	164.51%	488.73%	100.00%	106.20%	100.00%	-
EY	13.92	14.46	17.12	5.76	28.16	26.55	28.19	-11.08%
YoY %	-3.73%	-15.54%	197.22%	-79.55%	6.06%	-5.82%	-	-
Horiz. %	49.38%	51.29%	60.73%	20.43%	99.89%	94.18%	100.00%	-
DY	0.00	0.00	0.00	7.55	4.32	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	74.77%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	174.77%	100.00%	-	-	-
P/NAPS	1.68	1.34	1.55	1.62	1.58	1.64	1.23	5.32%
YoY %	25.37%	-13.55%	-4.32%	2.53%	-3.66%	33.33%	-	-
Horiz. %	136.59%	108.94%	126.02%	131.71%	128.46%	133.33%	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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