[HENGYUAN] YoY Cumulative Quarter Result on 30-Sep-2006 [#3]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Cumulative Result
Revenue	6,487,187	10,592,570	8,078,670	8,421,313	6,946,465	5,324,889	4,049,222	8.16%
YoY %	-38.76%	31.12%	-4.07%	21.23%	30.45%	31.50%	-	-
Horiz. %	160.21%	261.60%	199.51%	207.97%	171.55%	131.50%	100.00%	-
PBT	425,330	263,073	593,961	360,844	540,617	537,633	139,797	20.35%
YoY %	61.68%	-55.71%	64.60%	-33.25%	0.56%	284.58%	-	-
Horiz. %	304.25%	188.18%	424.87%	258.12%	386.72%	384.58%	100.00%	-
Tax	-127,045	-69,977	-159,382	-101,685	-112,997	-55,049	-16,468	40.52%
YoY %	-81.55%	56.09%	-56.74%	10.01%	-105.27%	-234.28%	-	-
Horiz. %	771.47%	424.93%	967.83%	617.47%	686.16%	334.28%	100.00%	-
NP	298,285	193,096	434,579	259,159	427,620	482,584	123,329	15.84%
YoY %	54.47%	-55.57%	67.69%	-39.40%	-11.39%	291.30%	-	-
Horiz. %	241.86%	156.57%	352.37%	210.14%	346.73%	391.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	298,285	193,096	434,579	259,159	427,620	482,584	123,329	15.84%
YoY %	54.47%	-55.57%	67.69%	-39.40%	-11.39%	291.30%	-	-
Horiz. %	241.86%	156.57%	352.37%	210.14%	346.73%	391.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.87%	26.60%	26.83%	28.18%	20.90%	10.24%	11.78%	-
YoY %	12.29%	-0.86%	-4.79%	34.83%	104.10%	-13.07%	-	-
Horiz. %	253.57%	225.81%	227.76%	239.22%	177.42%	86.93%	100.00%	-
Total Cost	6,188,902	10,399,474	7,644,091	8,162,154	6,518,845	4,842,305	3,925,893	7.87%
YoY %	-40.49%	36.05%	-6.35%	25.21%	34.62%	23.34%	-	-
Horiz. %	157.64%	264.89%	194.71%	207.91%	166.05%	123.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,151,331	2,443,869	2,247,354	1,940,647	1,867,890	1,397,231	955,792	14.46%
YoY %	-11.97%	8.74%	15.80%	3.90%	33.69%	46.19%	-	-
Horiz. %	225.08%	255.69%	235.13%	203.04%	195.43%	146.19%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	599	600	59,999	155,993	126,000	90,000	-	-
YoY %	-0.17%	-99.00%	-61.54%	23.80%	40.00%	0.00%	-	-
Horiz. %	0.67%	0.67%	66.67%	173.33%	140.00%	100.00%	-	-
Div Payout %	0.20%	0.31%	13.81%	60.19%	29.47%	18.65%	-	-
YoY %	-35.48%	-97.76%	-77.06%	104.24%	58.02%	0.00%	-	-
Horiz. %	1.07%	1.66%	74.05%	322.73%	158.02%	100.00%	-	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	2,151,331	2,443,869	2,247,354	1,940,647	1,867,890	1,397,231	955,792	14.46%
YoY %	-11.97%	8.74%	15.80%	3.90%	33.69%	46.19%	-	-
Horiz. %	225.08%	255.69%	235.13%	203.04%	195.43%	146.19%	100.00%	-
NOSH	299,995	300,023	299,999	299,987	300,000	300,002	299,997	-0.00%
YoY %	-0.01%	0.01%	0.00%	-0.00%	-0.00%	0.00%	-	-
Horiz. %	100.00%	100.01%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	4.60%	1.82%	5.38%	3.08%	6.16%	9.06%	3.05%	-
YoY %	152.75%	-66.17%	74.68%	-50.00%	-32.01%	197.05%	-	-
Horiz. %	150.82%	59.67%	176.39%	100.98%	201.97%	297.05%	100.00%	-
ROE	13.87%	7.90%	19.34%	13.35%	22.89%	34.54%	12.90%	-
YoY %	75.57%	-59.15%	44.87%	-41.68%	-33.73%	167.75%	-	-
Horiz. %	107.52%	61.24%	149.92%	103.49%	177.44%	267.75%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	2,162.42	3,530.58	2,692.90	2,807.22	2,315.49	1,774.95	1,349.75	8.16%
YoY %	-38.75%	31.11%	-4.07%	21.24%	30.45%	31.50%	-	-
Horiz. %	160.21%	261.57%	199.51%	207.98%	171.55%	131.50%	100.00%	-
EPS	99.43	64.37	144.86	86.39	142.54	160.86	41.11	15.84%
YoY %	54.47%	-55.56%	67.68%	-39.39%	-11.39%	291.29%	-	-
Horiz. %	241.86%	156.58%	352.37%	210.14%	346.73%	391.29%	100.00%	-
DPS	0.20	0.20	20.00	52.00	42.00	30.00	0.00	-
YoY %	0.00%	-99.00%	-61.54%	23.81%	40.00%	0.00%	-	-
Horiz. %	0.67%	0.67%	66.67%	173.33%	140.00%	100.00%	-	-
NAPS	7.1712	8.1456	7.4912	6.4691	6.2263	4.6574	3.186	14.46%
YoY %	-11.96%	8.74%	15.80%	3.90%	33.69%	46.18%	-	-
Horiz. %	225.08%	255.67%	235.13%	203.05%	195.43%	146.18%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 300,004
RPS	2,162.40	3,530.86	2,692.89	2,807.10	2,315.49	1,774.96	1,349.74	8.16%
YoY %	-38.76%	31.12%	-4.07%	21.23%	30.45%	31.50%	-	-
Horiz. %	160.21%	261.60%	199.51%	207.97%	171.55%	131.50%	100.00%	-
EPS	99.43	64.37	144.86	86.39	142.54	160.86	41.11	15.84%
YoY %	54.47%	-55.56%	67.68%	-39.39%	-11.39%	291.29%	-	-
Horiz. %	241.86%	156.58%	352.37%	210.14%	346.73%	391.29%	100.00%	-
DPS	0.20	0.20	20.00	52.00	42.00	30.00	0.00	-
YoY %	0.00%	-99.00%	-61.54%	23.81%	40.00%	0.00%	-	-
Horiz. %	0.67%	0.67%	66.67%	173.33%	140.00%	100.00%	-	-
NAPS	7.1711	8.1462	7.4912	6.4688	6.2263	4.6574	3.186	14.46%
YoY %	-11.97%	8.74%	15.81%	3.89%	33.69%	46.18%	-	-
Horiz. %	225.08%	255.69%	235.13%	203.04%	195.43%	146.18%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	10.68	10.50	11.00	10.30	11.70	7.60	4.04	-
P/RPS	0.49	0.30	0.41	0.37	0.51	0.43	0.30	8.51%
YoY %	63.33%	-26.83%	10.81%	-27.45%	18.60%	43.33%	-	-
Horiz. %	163.33%	100.00%	136.67%	123.33%	170.00%	143.33%	100.00%	-
P/EPS	10.74	16.31	7.59	11.92	8.21	4.72	9.83	1.48%
YoY %	-34.15%	114.89%	-36.33%	45.19%	73.94%	-51.98%	-	-
Horiz. %	109.26%	165.92%	77.21%	121.26%	83.52%	48.02%	100.00%	-
EY	9.31	6.13	13.17	8.39	12.18	21.17	10.18	-1.47%
YoY %	51.88%	-53.45%	56.97%	-31.12%	-42.47%	107.96%	-	-
Horiz. %	91.45%	60.22%	129.37%	82.42%	119.65%	207.96%	100.00%	-
DY	0.02	0.02	1.82	5.05	3.59	3.95	0.00	-
YoY %	0.00%	-98.90%	-63.96%	40.67%	-9.11%	0.00%	-	-
Horiz. %	0.51%	0.51%	46.08%	127.85%	90.89%	100.00%	-	-
P/NAPS	1.49	1.29	1.47	1.59	1.88	1.63	1.27	2.69%
YoY %	15.50%	-12.24%	-7.55%	-15.43%	15.34%	28.35%	-	-
Horiz. %	117.32%	101.57%	115.75%	125.20%	148.03%	128.35%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	12/11/09	12/11/08	01/11/07	23/11/06	28/11/05	22/11/04	18/11/03	-
Price	10.80	10.00	11.60	10.40	10.10	8.90	4.20	-
P/RPS	0.50	0.28	0.43	0.37	0.44	0.50	0.31	8.28%
YoY %	78.57%	-34.88%	16.22%	-15.91%	-12.00%	61.29%	-	-
Horiz. %	161.29%	90.32%	138.71%	119.35%	141.94%	161.29%	100.00%	-
P/EPS	10.86	15.54	8.01	12.04	7.09	5.53	10.22	1.01%
YoY %	-30.12%	94.01%	-33.47%	69.82%	28.21%	-45.89%	-	-
Horiz. %	106.26%	152.05%	78.38%	117.81%	69.37%	54.11%	100.00%	-
EY	9.21	6.44	12.49	8.31	14.11	18.07	9.79	-1.01%
YoY %	43.01%	-48.44%	50.30%	-41.11%	-21.91%	84.58%	-	-
Horiz. %	94.08%	65.78%	127.58%	84.88%	144.13%	184.58%	100.00%	-
DY	0.02	0.02	1.72	5.00	4.16	3.37	0.00	-
YoY %	0.00%	-98.84%	-65.60%	20.19%	23.44%	0.00%	-	-
Horiz. %	0.59%	0.59%	51.04%	148.37%	123.44%	100.00%	-	-
P/NAPS	1.51	1.23	1.55	1.61	1.62	1.91	1.32	2.26%
YoY %	22.76%	-20.65%	-3.73%	-0.62%	-15.18%	44.70%	-	-
Horiz. %	114.39%	93.18%	117.42%	121.97%	122.73%	144.70%	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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