[HENGYUAN] YoY Cumulative Quarter Result on 30-Sep-2005 [#3]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Cumulative Result
Revenue	10,592,570	8,078,670	8,421,313	6,946,465	5,324,889	4,049,222	3,130,016	22.50%
YoY %	31.12%	-4.07%	21.23%	30.45%	31.50%	29.37%	-	-
Horiz. %	338.42%	258.10%	269.05%	221.93%	170.12%	129.37%	100.00%	-
PBT	263,073	593,961	360,844	540,617	537,633	139,797	114,459	14.86%
YoY %	-55.71%	64.60%	-33.25%	0.56%	284.58%	22.14%	-	-
Horiz. %	229.84%	518.93%	315.26%	472.32%	469.72%	122.14%	100.00%	-
Tax	-69,977	-159,382	-101,685	-112,997	-55,049	-16,468	-34,150	12.68%
YoY %	56.09%	-56.74%	10.01%	-105.27%	-234.28%	51.78%	-	-
Horiz. %	204.91%	466.71%	297.76%	330.88%	161.20%	48.22%	100.00%	-
NP	193,096	434,579	259,159	427,620	482,584	123,329	80,309	15.72%
YoY %	-55.57%	67.69%	-39.40%	-11.39%	291.30%	53.57%	-	-
Horiz. %	240.44%	541.13%	322.70%	532.47%	600.91%	153.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	193,096	434,579	259,159	427,620	482,584	123,329	80,309	15.72%
YoY %	-55.57%	67.69%	-39.40%	-11.39%	291.30%	53.57%	-	-
Horiz. %	240.44%	541.13%	322.70%	532.47%	600.91%	153.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.60%	26.83%	28.18%	20.90%	10.24%	11.78%	29.84%	-
YoY %	-0.86%	-4.79%	34.83%	104.10%	-13.07%	-60.52%	-	-
Horiz. %	89.14%	89.91%	94.44%	70.04%	34.32%	39.48%	100.00%	-
Total Cost	10,399,474	7,644,091	8,162,154	6,518,845	4,842,305	3,925,893	3,049,707	22.66%
YoY %	36.05%	-6.35%	25.21%	34.62%	23.34%	28.73%	-	-
Horiz. %	341.00%	250.65%	267.64%	213.75%	158.78%	128.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,443,869	2,247,354	1,940,647	1,867,890	1,397,231	955,792	798,710	20.46%
YoY %	8.74%	15.80%	3.90%	33.69%	46.19%	19.67%	-	-
Horiz. %	305.98%	281.37%	242.97%	233.86%	174.94%	119.67%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	600	59,999	155,993	126,000	90,000	-	-	-
YoY %	-99.00%	-61.54%	23.80%	40.00%	0.00%	-	-	-
Horiz. %	0.67%	66.67%	173.33%	140.00%	100.00%	-	-	-
Div Payout %	0.31%	13.81%	60.19%	29.47%	18.65%	-	-	-
YoY %	-97.76%	-77.06%	104.24%	58.02%	0.00%	-	-	-
Horiz. %	1.66%	74.05%	322.73%	158.02%	100.00%	-	-	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	2,443,869	2,247,354	1,940,647	1,867,890	1,397,231	955,792	798,710	20.46%
YoY %	8.74%	15.80%	3.90%	33.69%	46.19%	19.67%	-	-
Horiz. %	305.98%	281.37%	242.97%	233.86%	174.94%	119.67%	100.00%	-
NOSH	300,023	299,999	299,987	300,000	300,002	299,997	299,996	0.00%
YoY %	0.01%	0.00%	-0.00%	-0.00%	0.00%	0.00%	-	-
Horiz. %	100.01%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	1.82%	5.38%	3.08%	6.16%	9.06%	3.05%	2.57%	-
YoY %	-66.17%	74.68%	-50.00%	-32.01%	197.05%	18.68%	-	-
Horiz. %	70.82%	209.34%	119.84%	239.69%	352.53%	118.68%	100.00%	-
ROE	7.90%	19.34%	13.35%	22.89%	34.54%	12.90%	10.05%	-
YoY %	-59.15%	44.87%	-41.68%	-33.73%	167.75%	28.36%	-	-
Horiz. %	78.61%	192.44%	132.84%	227.76%	343.68%	128.36%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	3,530.58	2,692.90	2,807.22	2,315.49	1,774.95	1,349.75	1,043.35	22.50%
YoY %	31.11%	-4.07%	21.24%	30.45%	31.50%	29.37%	-	-
Horiz. %	338.39%	258.10%	269.06%	221.93%	170.12%	129.37%	100.00%	-
EPS	64.37	144.86	86.39	142.54	160.86	41.11	26.77	15.73%
YoY %	-55.56%	67.68%	-39.39%	-11.39%	291.29%	53.57%	-	-
Horiz. %	240.46%	541.13%	322.71%	532.46%	600.90%	153.57%	100.00%	-
DPS	0.20	20.00	52.00	42.00	30.00	0.00	0.00	-
YoY %	-99.00%	-61.54%	23.81%	40.00%	0.00%	0.00%	-	-
Horiz. %	0.67%	66.67%	173.33%	140.00%	100.00%	-	-	-
NAPS	8.1456	7.4912	6.4691	6.2263	4.6574	3.186	2.6624	20.46%
YoY %	8.74%	15.80%	3.90%	33.69%	46.18%	19.67%	-	-
Horiz. %	305.95%	281.37%	242.98%	233.86%	174.93%	119.67%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 299,991
RPS	3,530.86	2,692.89	2,807.10	2,315.49	1,774.96	1,349.74	1,043.34	22.50%
YoY %	31.12%	-4.07%	21.23%	30.45%	31.50%	29.37%	-	-
Horiz. %	338.42%	258.10%	269.05%	221.93%	170.12%	129.37%	100.00%	-
EPS	64.37	144.86	86.39	142.54	160.86	41.11	26.77	15.73%
YoY %	-55.56%	67.68%	-39.39%	-11.39%	291.29%	53.57%	-	-
Horiz. %	240.46%	541.13%	322.71%	532.46%	600.90%	153.57%	100.00%	-
DPS	0.20	20.00	52.00	42.00	30.00	0.00	0.00	-
YoY %	-99.00%	-61.54%	23.81%	40.00%	0.00%	0.00%	-	-
Horiz. %	0.67%	66.67%	173.33%	140.00%	100.00%	-	-	-
NAPS	8.1462	7.4912	6.4688	6.2263	4.6574	3.186	2.6624	20.46%
YoY %	8.74%	15.81%	3.89%	33.69%	46.18%	19.67%	-	-
Horiz. %	305.97%	281.37%	242.97%	233.86%	174.93%	119.67%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	10.50	11.00	10.30	11.70	7.60	4.04	3.50	-
P/RPS	0.30	0.41	0.37	0.51	0.43	0.30	0.34	-2.06%
YoY %	-26.83%	10.81%	-27.45%	18.60%	43.33%	-11.76%	-	-
Horiz. %	88.24%	120.59%	108.82%	150.00%	126.47%	88.24%	100.00%	-
P/EPS	16.31	7.59	11.92	8.21	4.72	9.83	13.07	3.75%
YoY %	114.89%	-36.33%	45.19%	73.94%	-51.98%	-24.79%	-	-
Horiz. %	124.79%	58.07%	91.20%	62.82%	36.11%	75.21%	100.00%	-
EY	6.13	13.17	8.39	12.18	21.17	10.18	7.65	-3.62%
YoY %	-53.45%	56.97%	-31.12%	-42.47%	107.96%	33.07%	-	-
Horiz. %	80.13%	172.16%	109.67%	159.22%	276.73%	133.07%	100.00%	-
DY	0.02	1.82	5.05	3.59	3.95	0.00	0.00	-
YoY %	-98.90%	-63.96%	40.67%	-9.11%	0.00%	0.00%	-	-
Horiz. %	0.51%	46.08%	127.85%	90.89%	100.00%	-	-	-
P/NAPS	1.29	1.47	1.59	1.88	1.63	1.27	1.31	-0.25%
YoY %	-12.24%	-7.55%	-15.43%	15.34%	28.35%	-3.05%	-	-
Horiz. %	98.47%	112.21%	121.37%	143.51%	124.43%	96.95%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	12/11/08	01/11/07	23/11/06	28/11/05	22/11/04	18/11/03	18/11/02	-
Price	10.00	11.60	10.40	10.10	8.90	4.20	3.44	-
P/RPS	0.28	0.43	0.37	0.44	0.50	0.31	0.33	-2.69%
YoY %	-34.88%	16.22%	-15.91%	-12.00%	61.29%	-6.06%	-	-
Horiz. %	84.85%	130.30%	112.12%	133.33%	151.52%	93.94%	100.00%	-
P/EPS	15.54	8.01	12.04	7.09	5.53	10.22	12.85	3.21%
YoY %	94.01%	-33.47%	69.82%	28.21%	-45.89%	-20.47%	-	-
Horiz. %	120.93%	62.33%	93.70%	55.18%	43.04%	79.53%	100.00%	-
EY	6.44	12.49	8.31	14.11	18.07	9.79	7.78	-3.09%
YoY %	-48.44%	50.30%	-41.11%	-21.91%	84.58%	25.84%	-	-
Horiz. %	82.78%	160.54%	106.81%	181.36%	232.26%	125.84%	100.00%	-
DY	0.02	1.72	5.00	4.16	3.37	0.00	0.00	-
YoY %	-98.84%	-65.60%	20.19%	23.44%	0.00%	0.00%	-	-
Horiz. %	0.59%	51.04%	148.37%	123.44%	100.00%	-	-	-
P/NAPS	1.23	1.55	1.61	1.62	1.91	1.32	1.29	-0.78%
YoY %	-20.65%	-3.73%	-0.62%	-15.18%	44.70%	2.33%	-	-
Horiz. %	95.35%	120.16%	124.81%	125.58%	148.06%	102.33%	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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