[HENGYUAN] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Cumulative Result
Revenue	11,188,897	7,889,984	7,838,980	6,487,187	10,592,570	8,078,670	8,421,313	4.84%
YoY %	41.81%	0.65%	20.84%	-38.76%	31.12%	-4.07%	-	-
Horiz. %	132.86%	93.69%	93.09%	77.03%	125.78%	95.93%	100.00%	-
PBT	-126,698	-49,035	-7,669	425,330	263,073	593,961	360,844	-
YoY %	-158.38%	-539.39%	-101.80%	61.68%	-55.71%	64.60%	-	-
Horiz. %	-35.11%	-13.59%	-2.13%	117.87%	72.90%	164.60%	100.00%	-
Tax	25,686	22,783	41	-127,045	-69,977	-159,382	-101,685	-
YoY %	12.74%	55,468.29%	100.03%	-81.55%	56.09%	-56.74%	-	-
Horiz. %	-25.26%	-22.41%	-0.04%	124.94%	68.82%	156.74%	100.00%	-
NP	-101,012	-26,252	-7,628	298,285	193,096	434,579	259,159	-
YoY %	-284.78%	-244.15%	-102.56%	54.47%	-55.57%	67.69%	-	-
Horiz. %	-38.98%	-10.13%	-2.94%	115.10%	74.51%	167.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-51,516	-26,252	-7,628	298,285	193,096	434,579	259,159	-
YoY %	-96.24%	-244.15%	-102.56%	54.47%	-55.57%	67.69%	-	-
Horiz. %	-19.88%	-10.13%	-2.94%	115.10%	74.51%	167.69%	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%	-
YoY %	-	-	-	12.29%	-0.86%	-4.79%	-	-
Horiz. %	-	-	-	106.00%	94.39%	95.21%	100.00%	-
Total Cost	11,289,909	7,916,236	7,846,608	6,188,902	10,399,474	7,644,091	8,162,154	5.55%
YoY %	42.62%	0.89%	26.79%	-40.49%	36.05%	-6.35%	-	-
Horiz. %	138.32%	96.99%	96.13%	75.82%	127.41%	93.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,696,409	1,953,298	1,979,976	2,151,331	2,443,869	2,247,354	1,940,647	-2.21%
YoY %	-13.15%	-1.35%	-7.97%	-11.97%	8.74%	15.80%	-	-
Horiz. %	87.41%	100.65%	102.03%	110.86%	125.93%	115.80%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	15,000	60,004	600	599	600	59,999	155,993	-32.29%
YoY %	-75.00%	9,900.67%	0.17%	-0.17%	-99.00%	-61.54%	-	-
Horiz. %	9.62%	38.47%	0.38%	0.38%	0.38%	38.46%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	0.20%	0.31%	13.81%	60.19%	-
YoY %	0.00%	0.00%	0.00%	-35.48%	-97.76%	-77.06%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.33%	0.52%	22.94%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	1,696,409	1,953,298	1,979,976	2,151,331	2,443,869	2,247,354	1,940,647	-2.21%
YoY %	-13.15%	-1.35%	-7.97%	-11.97%	8.74%	15.80%	-	-
Horiz. %	87.41%	100.65%	102.03%	110.86%	125.93%	115.80%	100.00%	-
NOSH	300,000	300,022	300,314	299,995	300,023	299,999	299,987	0.00%
YoY %	-0.01%	-0.10%	0.11%	-0.01%	0.01%	0.00%	-	-
Horiz. %	100.00%	100.01%	100.11%	100.00%	100.01%	100.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	-0.90%	-0.33%	-0.10%	4.60%	1.82%	5.38%	3.08%	-
YoY %	-172.73%	-230.00%	-102.17%	152.75%	-66.17%	74.68%	-	-
Horiz. %	-29.22%	-10.71%	-3.25%	149.35%	59.09%	174.68%	100.00%	-
ROE	-3.04%	-1.34%	-0.39%	13.87%	7.90%	19.34%	13.35%	-
YoY %	-126.87%	-243.59%	-102.81%	75.57%	-59.15%	44.87%	-	-
Horiz. %	-22.77%	-10.04%	-2.92%	103.90%	59.18%	144.87%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	3,729.63	2,629.79	2,610.25	2,162.42	3,530.58	2,692.90	2,807.22	4.84%
YoY %	41.82%	0.75%	20.71%	-38.75%	31.11%	-4.07%	-	-
Horiz. %	132.86%	93.68%	92.98%	77.03%	125.77%	95.93%	100.00%	-
EPS	-33.67	-8.75	-2.54	99.43	64.37	144.86	86.39	-
YoY %	-284.80%	-244.49%	-102.55%	54.47%	-55.56%	67.68%	-	-
Horiz. %	-38.97%	-10.13%	-2.94%	115.09%	74.51%	167.68%	100.00%	-
DPS	5.00	20.00	0.20	0.20	0.20	20.00	52.00	-32.29%
YoY %	-75.00%	9,900.00%	0.00%	0.00%	-99.00%	-61.54%	-	-
Horiz. %	9.62%	38.46%	0.38%	0.38%	0.38%	38.46%	100.00%	-
NAPS	5.6547	6.5105	6.593	7.1712	8.1456	7.4912	6.4691	-2.21%
YoY %	-13.14%	-1.25%	-8.06%	-11.96%	8.74%	15.80%	-	-
Horiz. %	87.41%	100.64%	101.92%	110.85%	125.92%	115.80%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 300,093
RPS	3,729.63	2,629.99	2,612.99	2,162.40	3,530.86	2,692.89	2,807.10	4.84%
YoY %	41.81%	0.65%	20.84%	-38.76%	31.12%	-4.07%	-	-
Horiz. %	132.86%	93.69%	93.09%	77.03%	125.78%	95.93%	100.00%	-
EPS	-33.67	-8.75	-2.54	99.43	64.37	144.86	86.39	-
YoY %	-284.80%	-244.49%	-102.55%	54.47%	-55.56%	67.68%	-	-
Horiz. %	-38.97%	-10.13%	-2.94%	115.09%	74.51%	167.68%	100.00%	-
DPS	5.00	20.00	0.20	0.20	0.20	20.00	52.00	-32.29%
YoY %	-75.00%	9,900.00%	0.00%	0.00%	-99.00%	-61.54%	-	-
Horiz. %	9.62%	38.46%	0.38%	0.38%	0.38%	38.46%	100.00%	-
NAPS	5.6547	6.511	6.5999	7.1711	8.1462	7.4912	6.4688	-2.21%
YoY %	-13.15%	-1.35%	-7.97%	-11.97%	8.74%	15.81%	-	-
Horiz. %	87.41%	100.65%	102.03%	110.86%	125.93%	115.81%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	9.00	9.50	10.70	10.68	10.50	11.00	10.30	-
P/RPS	0.24	0.36	0.41	0.49	0.30	0.41	0.37	-6.95%
YoY %	-33.33%	-12.20%	-16.33%	63.33%	-26.83%	10.81%	-	-
Horiz. %	64.86%	97.30%	110.81%	132.43%	81.08%	110.81%	100.00%	-
P/EPS	-52.41	-108.57	-421.26	10.74	16.31	7.59	11.92	-
YoY %	51.73%	74.23%	-4,022.35%	-34.15%	114.89%	-36.33%	-	-
Horiz. %	-439.68%	-910.82%	-3,534.06%	90.10%	136.83%	63.67%	100.00%	-
EY	-1.91	-0.92	-0.24	9.31	6.13	13.17	8.39	-
YoY %	-107.61%	-283.33%	-102.58%	51.88%	-53.45%	56.97%	-	-
Horiz. %	-22.77%	-10.97%	-2.86%	110.97%	73.06%	156.97%	100.00%	-
DY	0.56	2.11	0.02	0.02	0.02	1.82	5.05	-30.66%
YoY %	-73.46%	10,450.00%	0.00%	0.00%	-98.90%	-63.96%	-	-
Horiz. %	11.09%	41.78%	0.40%	0.40%	0.40%	36.04%	100.00%	-
P/NAPS	1.59	1.46	1.62	1.49	1.29	1.47	1.59	0.00%
YoY %	8.90%	-9.88%	8.72%	15.50%	-12.24%	-7.55%	-	-
Horiz. %	100.00%	91.82%	101.89%	93.71%	81.13%	92.45%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	07/11/12	01/11/11	11/11/10	12/11/09	12/11/08	01/11/07	23/11/06	-
Price	8.61	9.60	10.70	10.80	10.00	11.60	10.40	-
P/RPS	0.23	0.37	0.41	0.50	0.28	0.43	0.37	-7.61%
YoY %	-37.84%	-9.76%	-18.00%	78.57%	-34.88%	16.22%	-	-
Horiz. %	62.16%	100.00%	110.81%	135.14%	75.68%	116.22%	100.00%	-
P/EPS	-50.14	-109.71	-421.26	10.86	15.54	8.01	12.04	-
YoY %	54.30%	73.96%	-3,979.01%	-30.12%	94.01%	-33.47%	-	-
Horiz. %	-416.45%	-911.21%	-3,498.84%	90.20%	129.07%	66.53%	100.00%	-
EY	-1.99	-0.91	-0.24	9.21	6.44	12.49	8.31	-
YoY %	-118.68%	-279.17%	-102.61%	43.01%	-48.44%	50.30%	-	-
Horiz. %	-23.95%	-10.95%	-2.89%	110.83%	77.50%	150.30%	100.00%	-
DY	0.58	2.08	0.02	0.02	0.02	1.72	5.00	-30.14%
YoY %	-72.12%	10,300.00%	0.00%	0.00%	-98.84%	-65.60%	-	-
Horiz. %	11.60%	41.60%	0.40%	0.40%	0.40%	34.40%	100.00%	-
P/NAPS	1.52	1.47	1.62	1.51	1.23	1.55	1.61	-0.95%
YoY %	3.40%	-9.26%	7.28%	22.76%	-20.65%	-3.73%	-	-
Horiz. %	94.41%	91.30%	100.62%	93.79%	76.40%	96.27%	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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