[HENGYUAN] YoY Cumulative 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
Cumulative Result
Revenue	7,362,122	5,075,767	5,381,067	4,436,222	3,304,616	2,698,757	1,912,919	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	648,106	422,490	266,978	332,967	332,176	42,891	76,103	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	-168,467	-116,740	-75,350	-55,164	-34,417	-5,846	-12,531	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	479,639	305,750	191,628	277,803	297,759	37,045	63,572	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	479,639	305,750	191,628	277,803	297,759	37,045	63,572	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	6,882,483	4,770,017	5,189,439	4,158,419	3,006,857	2,661,712	1,849,347	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	59,999	59,998	155,990	66,000	60,001	-	-	-
YoY %	0.00%	-61.54%	136.35%	10.00%	0.00%	-	-	-
Horiz. %	100.00%	100.00%	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	17.29%	14.14%	9.87%	15.93%	24.13%	4.26%	8.13%	-
YoY %	22.28%	43.26%	-38.04%	-33.98%	466.43%	-47.60%	-	-
Horiz. %	212.67%	173.92%	121.40%	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	2,454.06	1,691.98	1,793.80	1,478.72	1,101.51	899.83	637.62	25.15%
YoY %	45.04%	-5.68%	21.31%	34.24%	22.41%	41.12%	-	-
Horiz. %	384.88%	265.36%	281.33%	231.91%	172.75%	141.12%	100.00%	-
EPS	159.88	101.92	63.88	92.60	99.25	12.35	21.19	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	20.00	20.00	52.00	22.00	20.00	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	2,454.04	1,691.92	1,793.69	1,478.74	1,101.54	899.59	637.64	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	159.88	101.92	63.88	92.60	99.25	12.35	21.19	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	20.00	20.00	52.00	22.00	20.00	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	9.2487	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	0.44	0.61	0.56	0.67	0.60	0.46	0.55	-3.64%
YoY %	-27.87%	8.93%	-16.42%	11.67%	30.43%	-16.36%	-	-
Horiz. %	80.00%	110.91%	101.82%	121.82%	109.09%	83.64%	100.00%	-
P/EPS	6.82	10.20	15.81	10.64	6.65	33.52	16.42	-13.61%
YoY %	-33.14%	-35.48%	48.59%	60.00%	-80.16%	104.14%	-	-
Horiz. %	41.53%	62.12%	96.29%	64.80%	40.50%	204.14%	100.00%	-
EY	14.67	9.80	6.32	9.40	15.04	2.98	6.09	15.76%
YoY %	49.69%	55.06%	-32.77%	-37.50%	404.70%	-51.07%	-	-
Horiz. %	240.89%	160.92%	103.78%	154.35%	246.96%	48.93%	100.00%	-
DY	1.83	1.92	5.15	2.23	3.03	0.00	0.00	-
YoY %	-4.69%	-62.72%	130.94%	-26.40%	0.00%	0.00%	-	-
Horiz. %	60.40%	63.37%	169.97%	73.60%	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	0.44	0.64	0.59	0.68	0.67	0.49	0.59	-4.76%
YoY %	-31.25%	8.47%	-13.24%	1.49%	36.73%	-16.95%	-	-
Horiz. %	74.58%	108.47%	100.00%	115.25%	113.56%	83.05%	100.00%	-
P/EPS	6.76	10.60	16.59	10.80	7.46	35.46	17.74	-14.84%
YoY %	-36.23%	-36.11%	53.61%	44.77%	-78.96%	99.89%	-	-
Horiz. %	38.11%	59.75%	93.52%	60.88%	42.05%	199.89%	100.00%	-
EY	14.80	9.44	6.03	9.26	13.41	2.82	5.64	17.42%
YoY %	56.78%	56.55%	-34.88%	-30.95%	375.53%	-50.00%	-	-
Horiz. %	262.41%	167.38%	106.91%	164.18%	237.77%	50.00%	100.00%	-
DY	1.85	1.85	4.91	2.20	2.70	0.00	0.00	-
YoY %	0.00%	-62.32%	123.18%	-18.52%	0.00%	0.00%	-	-
Horiz. %	68.52%	68.52%	181.85%	81.48%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos