[HENGYUAN] YoY Cumulative Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Cumulative Result
Revenue	7,264,506	4,820,077	5,192,341	4,137,027	7,362,122	5,075,767	5,381,067	5.12%
YoY %	50.71%	-7.17%	25.51%	-43.81%	45.04%	-5.67%	-	-
Horiz. %	135.00%	89.57%	96.49%	76.88%	136.82%	94.33%	100.00%	-
PBT	-270,287	151,031	18,734	435,760	648,106	422,490	266,978	-
YoY %	-278.96%	706.19%	-95.70%	-32.76%	53.40%	58.25%	-	-
Horiz. %	-101.24%	56.57%	7.02%	163.22%	242.76%	158.25%	100.00%	-
Tax	63,514	-43,204	-6,901	-109,953	-168,467	-116,740	-75,350	-
YoY %	247.01%	-526.05%	93.72%	34.73%	-44.31%	-54.93%	-	-
Horiz. %	-84.29%	57.34%	9.16%	145.92%	223.58%	154.93%	100.00%	-
NP	-206,773	107,827	11,833	325,807	479,639	305,750	191,628	-
YoY %	-291.76%	811.24%	-96.37%	-32.07%	56.87%	59.55%	-	-
Horiz. %	-107.90%	56.27%	6.17%	170.02%	250.30%	159.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-206,773	107,827	11,833	333,637	479,639	305,750	191,628	-
YoY %	-291.76%	811.24%	-96.45%	-30.44%	56.87%	59.55%	-	-
Horiz. %	-107.90%	56.27%	6.17%	174.11%	250.30%	159.55%	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%	-
YoY %	-	-22.34%	46.02%	-2.92%	-5.94%	-2.09%	-	-
Horiz. %	-	101.38%	130.55%	89.40%	92.10%	97.91%	100.00%	-
Total Cost	7,471,279	4,712,250	5,180,508	3,811,220	6,882,483	4,770,017	5,189,439	6.25%
YoY %	58.55%	-9.04%	35.93%	-44.62%	44.29%	-8.08%	-	-
Horiz. %	143.97%	90.80%	99.83%	73.44%	132.62%	91.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,601,880	2,132,238	3,929,594	2,186,775	2,774,622	2,162,269	1,942,228	-3.15%
YoY %	-24.87%	-45.74%	79.70%	-21.19%	28.32%	11.33%	-	-
Horiz. %	82.48%	109.78%	202.32%	112.59%	142.86%	111.33%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	15,000	60,003	115,443	60,001	59,999	59,998	155,990	-32.28%
YoY %	-75.00%	-48.02%	92.40%	0.00%	0.00%	-61.54%	-	-
Horiz. %	9.62%	38.47%	74.01%	38.46%	38.46%	38.46%	100.00%	-
Div Payout %	0.00%	55.65%	975.61%	17.98%	12.51%	19.62%	81.40%	-
YoY %	0.00%	-94.30%	5,326.08%	43.73%	-36.24%	-75.90%	-	-
Horiz. %	0.00%	68.37%	1,198.54%	22.09%	15.37%	24.10%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	1,601,880	2,132,238	3,929,594	2,186,775	2,774,622	2,162,269	1,942,228	-3.15%
YoY %	-24.87%	-45.74%	79.70%	-21.19%	28.32%	11.33%	-	-
Horiz. %	82.48%	109.78%	202.32%	112.59%	142.86%	111.33%	100.00%	-
NOSH	300,000	300,019	577,219	300,006	299,998	299,990	299,981	0.00%
YoY %	-0.01%	-48.02%	92.40%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.01%	100.01%	192.42%	100.01%	100.01%	100.00%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	-2.85%	2.24%	0.23%	7.88%	6.51%	6.02%	3.56%	-
YoY %	-227.23%	873.91%	-97.08%	21.04%	8.14%	69.10%	-	-
Horiz. %	-80.06%	62.92%	6.46%	221.35%	182.87%	169.10%	100.00%	-
ROE	-12.91%	5.06%	0.30%	15.26%	17.29%	14.14%	9.87%	-
YoY %	-355.14%	1,586.67%	-98.03%	-11.74%	22.28%	43.26%	-	-
Horiz. %	-130.80%	51.27%	3.04%	154.61%	175.18%	143.26%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	2,421.50	1,606.59	899.54	1,378.98	2,454.06	1,691.98	1,793.80	5.12%
YoY %	50.72%	78.60%	-34.77%	-43.81%	45.04%	-5.68%	-	-
Horiz. %	134.99%	89.56%	50.15%	76.87%	136.81%	94.32%	100.00%	-
EPS	-68.92	35.94	3.94	108.60	159.88	101.92	63.88	-
YoY %	-291.76%	812.18%	-96.37%	-32.07%	56.87%	59.55%	-	-
Horiz. %	-107.89%	56.26%	6.17%	170.01%	250.28%	159.55%	100.00%	-
DPS	5.00	20.00	20.00	20.00	20.00	20.00	52.00	-32.29%
YoY %	-75.00%	0.00%	0.00%	0.00%	0.00%	-61.54%	-	-
Horiz. %	9.62%	38.46%	38.46%	38.46%	38.46%	38.46%	100.00%	-
NAPS	5.3396	7.107	6.8078	7.2891	9.2488	7.2078	6.4745	-3.15%
YoY %	-24.87%	4.39%	-6.60%	-21.19%	28.32%	11.33%	-	-
Horiz. %	82.47%	109.77%	105.15%	112.58%	142.85%	111.33%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 299,995
RPS	2,421.50	1,606.69	1,730.78	1,379.01	2,454.04	1,691.92	1,793.69	5.12%
YoY %	50.71%	-7.17%	25.51%	-43.81%	45.04%	-5.67%	-	-
Horiz. %	135.00%	89.57%	96.49%	76.88%	136.82%	94.33%	100.00%	-
EPS	-68.92	35.94	3.94	111.21	159.88	101.92	63.88	-
YoY %	-291.76%	812.18%	-96.46%	-30.44%	56.87%	59.55%	-	-
Horiz. %	-107.89%	56.26%	6.17%	174.09%	250.28%	159.55%	100.00%	-
DPS	5.00	20.00	38.48	20.00	20.00	20.00	52.00	-32.29%
YoY %	-75.00%	-48.02%	92.40%	0.00%	0.00%	-61.54%	-	-
Horiz. %	9.62%	38.46%	74.00%	38.46%	38.46%	38.46%	100.00%	-
NAPS	5.3396	7.1075	13.0987	7.2893	9.2487	7.2076	6.4741	-3.15%
YoY %	-24.87%	-45.74%	79.70%	-21.19%	28.32%	11.33%	-	-
Horiz. %	82.48%	109.78%	202.32%	112.59%	142.86%	111.33%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	9.20	10.48	10.60	10.50	10.90	10.40	10.10	-
P/RPS	0.38	0.65	1.18	0.76	0.44	0.61	0.56	-6.25%
YoY %	-41.54%	-44.92%	55.26%	72.73%	-27.87%	8.93%	-	-
Horiz. %	67.86%	116.07%	210.71%	135.71%	78.57%	108.93%	100.00%	-
P/EPS	-13.35	29.16	517.07	9.44	6.82	10.20	15.81	-
YoY %	-145.78%	-94.36%	5,377.44%	38.42%	-33.14%	-35.48%	-	-
Horiz. %	-84.44%	184.44%	3,270.52%	59.71%	43.14%	64.52%	100.00%	-
EY	-7.49	3.43	0.19	10.59	14.67	9.80	6.32	-
YoY %	-318.37%	1,705.26%	-98.21%	-27.81%	49.69%	55.06%	-	-
Horiz. %	-118.51%	54.27%	3.01%	167.56%	232.12%	155.06%	100.00%	-
DY	0.54	1.91	1.89	1.90	1.83	1.92	5.15	-31.30%
YoY %	-71.73%	1.06%	-0.53%	3.83%	-4.69%	-62.72%	-	-
Horiz. %	10.49%	37.09%	36.70%	36.89%	35.53%	37.28%	100.00%	-
P/NAPS	1.72	1.47	1.56	1.44	1.18	1.44	1.56	1.63%
YoY %	17.01%	-5.77%	8.33%	22.03%	-18.06%	-7.69%	-	-
Horiz. %	110.26%	94.23%	100.00%	92.31%	75.64%	92.31%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	13/08/12	10/08/11	04/08/10	27/08/09	14/08/08	13/08/07	17/08/06	-
Price	9.30	10.00	10.72	10.50	10.80	10.80	10.60	-
P/RPS	0.38	0.62	1.19	0.76	0.44	0.64	0.59	-7.06%
YoY %	-38.71%	-47.90%	56.58%	72.73%	-31.25%	8.47%	-	-
Horiz. %	64.41%	105.08%	201.69%	128.81%	74.58%	108.47%	100.00%	-
P/EPS	-13.49	27.82	522.93	9.44	6.76	10.60	16.59	-
YoY %	-148.49%	-94.68%	5,439.51%	39.64%	-36.23%	-36.11%	-	-
Horiz. %	-81.31%	167.69%	3,152.08%	56.90%	40.75%	63.89%	100.00%	-
EY	-7.41	3.59	0.19	10.59	14.80	9.44	6.03	-
YoY %	-306.41%	1,789.47%	-98.21%	-28.45%	56.78%	56.55%	-	-
Horiz. %	-122.89%	59.54%	3.15%	175.62%	245.44%	156.55%	100.00%	-
DY	0.54	2.00	1.87	1.90	1.85	1.85	4.91	-30.75%
YoY %	-73.00%	6.95%	-1.58%	2.70%	0.00%	-62.32%	-	-
Horiz. %	11.00%	40.73%	38.09%	38.70%	37.68%	37.68%	100.00%	-
P/NAPS	1.74	1.41	1.57	1.44	1.17	1.50	1.64	0.99%
YoY %	23.40%	-10.19%	9.03%	23.08%	-22.00%	-8.54%	-	-
Horiz. %	106.10%	85.98%	95.73%	87.80%	71.34%	91.46%	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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