[HENGYUAN] YoY Cumulative Quarter Result on 31-Dec-2009 [#4]

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Cumulative Result
Revenue	15,086,427	11,212,679	10,376,396	8,945,794	13,086,128	11,415,110	10,886,840	5.58%
YoY %	34.55%	8.06%	15.99%	-31.64%	14.64%	4.85%	-	-
Horiz. %	138.57%	102.99%	95.31%	82.17%	120.20%	104.85%	100.00%	-
PBT	-121,585	-163,813	151,133	388,305	-440,361	794,212	325,385	-
YoY %	25.78%	-208.39%	-61.08%	188.18%	-155.45%	144.08%	-	-
Horiz. %	-37.37%	-50.34%	46.45%	119.34%	-135.34%	244.08%	100.00%	-
Tax	26,925	38,069	-44,747	-98,376	110,344	-200,994	-67,168	-
YoY %	-29.27%	185.08%	54.51%	-189.15%	154.90%	-199.24%	-	-
Horiz. %	-40.09%	-56.68%	66.62%	146.46%	-164.28%	299.24%	100.00%	-
NP	-94,660	-125,744	106,386	289,929	-330,017	593,218	258,217	-
YoY %	24.72%	-218.20%	-63.31%	187.85%	-155.63%	129.74%	-	-
Horiz. %	-36.66%	-48.70%	41.20%	112.28%	-127.81%	229.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-48,277	-125,744	106,386	289,929	-330,017	593,218	258,217	-
YoY %	61.61%	-218.20%	-63.31%	187.85%	-155.63%	129.74%	-	-
Horiz. %	-18.70%	-48.70%	41.20%	112.28%	-127.81%	229.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	29.61%	25.33%	-	25.31%	20.64%	-
YoY %	-	-	16.90%	0.00%	-	22.63%	-	-
Horiz. %	-	-	143.46%	122.72%	-	122.63%	100.00%	-
Total Cost	15,181,087	11,338,423	10,270,010	8,655,865	13,416,145	10,821,892	10,628,623	6.11%
YoY %	33.89%	10.40%	18.65%	-35.48%	23.97%	1.82%	-	-
Horiz. %	142.83%	106.68%	96.63%	81.44%	126.23%	101.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,704,749	1,853,876	2,092,018	2,098,085	1,920,494	2,405,991	1,939,734	-2.12%
YoY %	-8.04%	-11.38%	-0.29%	9.25%	-20.18%	24.04%	-	-
Horiz. %	87.89%	95.57%	107.85%	108.16%	99.01%	124.04%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Dividend
Div	60,000	120,013	150,008	150,004	149,994	2,099	2,699	67.60%
YoY %	-50.01%	-20.00%	0.00%	0.01%	7,045.97%	-22.23%	-	-
Horiz. %	2,223.05%	4,446.57%	5,557.91%	5,557.76%	5,557.39%	77.77%	100.00%	-
Div Payout %	0.00%	0.00%	141.00%	51.74%	0.00%	0.35%	1.05%	-
YoY %	0.00%	0.00%	172.52%	0.00%	0.00%	-66.67%	-	-
Horiz. %	0.00%	0.00%	13,428.57%	4,927.62%	0.00%	33.33%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Equity
Net Worth	1,704,749	1,853,876	2,092,018	2,098,085	1,920,494	2,405,991	1,939,734	-2.12%
YoY %	-8.04%	-11.38%	-0.29%	9.25%	-20.18%	24.04%	-	-
Horiz. %	87.89%	95.57%	107.85%	108.16%	99.01%	124.04%	100.00%	-
NOSH	300,000	300,000	300,016	300,009	299,988	299,998	299,989	0.00%
YoY %	0.00%	-0.01%	0.00%	0.01%	-0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.01%	100.01%	100.00%	100.00%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Ratio Analysis
NP Margin	-0.63%	-1.12%	1.03%	3.24%	-2.52%	5.20%	2.37%	-
YoY %	43.75%	-208.74%	-68.21%	228.57%	-148.46%	119.41%	-	-
Horiz. %	-26.58%	-47.26%	43.46%	136.71%	-106.33%	219.41%	100.00%	-
ROE	-2.83%	-6.78%	5.09%	13.82%	-17.18%	24.66%	13.31%	-
YoY %	58.26%	-233.20%	-63.17%	180.44%	-169.67%	85.27%	-	-
Horiz. %	-21.26%	-50.94%	38.24%	103.83%	-129.08%	185.27%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Per Share
RPS	5,028.81	3,737.14	3,458.60	2,981.84	4,362.21	3,805.05	3,629.07	5.58%
YoY %	34.56%	8.05%	15.99%	-31.64%	14.64%	4.85%	-	-
Horiz. %	138.57%	102.98%	95.30%	82.17%	120.20%	104.85%	100.00%	-
EPS	-31.55	-41.91	35.46	96.64	-110.01	197.74	86.07	-
YoY %	24.72%	-218.19%	-63.31%	187.85%	-155.63%	129.74%	-	-
Horiz. %	-36.66%	-48.69%	41.20%	112.28%	-127.81%	229.74%	100.00%	-
DPS	20.00	40.00	50.00	50.00	50.00	0.70	0.90	67.59%
YoY %	-50.00%	-20.00%	0.00%	0.00%	7,042.86%	-22.22%	-	-
Horiz. %	2,222.22%	4,444.44%	5,555.56%	5,555.56%	5,555.56%	77.78%	100.00%	-
NAPS	5.6825	6.1789	6.973	6.9934	6.4019	8.02	6.466	-2.12%
YoY %	-8.03%	-11.39%	-0.29%	9.24%	-20.18%	24.03%	-	-
Horiz. %	87.88%	95.56%	107.84%	108.16%	99.01%	124.03%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 299,534
RPS	5,029.33	3,737.94	3,459.15	2,982.24	4,362.49	3,805.43	3,629.32	5.58%
YoY %	34.55%	8.06%	15.99%	-31.64%	14.64%	4.85%	-	-
Horiz. %	138.57%	102.99%	95.31%	82.17%	120.20%	104.85%	100.00%	-
EPS	-16.09	-41.92	35.47	96.65	-110.02	197.76	86.08	-
YoY %	61.62%	-218.18%	-63.30%	187.85%	-155.63%	129.74%	-	-
Horiz. %	-18.69%	-48.70%	41.21%	112.28%	-127.81%	229.74%	100.00%	-
DPS	20.00	40.01	50.01	50.01	50.00	0.70	0.90	67.59%
YoY %	-50.01%	-20.00%	0.00%	0.02%	7,042.86%	-22.22%	-	-
Horiz. %	2,222.22%	4,445.56%	5,556.67%	5,556.67%	5,555.56%	77.78%	100.00%	-
NAPS	5.6831	6.1802	6.9741	6.9943	6.4023	8.0208	6.4664	-2.12%
YoY %	-8.04%	-11.38%	-0.29%	9.25%	-20.18%	24.04%	-	-
Horiz. %	87.89%	95.57%	107.85%	108.16%	99.01%	124.04%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	-
Price	8.40	9.18	10.76	10.52	8.10	11.30	10.60	-
P/RPS	0.17	0.25	0.31	0.35	0.19	0.30	0.29	-8.50%
YoY %	-32.00%	-19.35%	-11.43%	84.21%	-36.67%	3.45%	-	-
Horiz. %	58.62%	86.21%	106.90%	120.69%	65.52%	103.45%	100.00%	-
P/EPS	-52.20	-21.90	30.34	10.89	-7.36	5.71	12.31	-
YoY %	-138.36%	-172.18%	178.60%	247.96%	-228.90%	-53.61%	-	-
Horiz. %	-424.05%	-177.90%	246.47%	88.46%	-59.79%	46.39%	100.00%	-
EY	-1.92	-4.57	3.30	9.19	-13.58	17.50	8.12	-
YoY %	57.99%	-238.48%	-64.09%	167.67%	-177.60%	115.52%	-	-
Horiz. %	-23.65%	-56.28%	40.64%	113.18%	-167.24%	215.52%	100.00%	-
DY	2.38	4.36	4.65	4.75	6.17	0.06	0.08	75.93%
YoY %	-45.41%	-6.24%	-2.11%	-23.01%	10,183.33%	-25.00%	-	-
Horiz. %	2,975.00%	5,450.00%	5,812.50%	5,937.50%	7,712.50%	75.00%	100.00%	-
P/NAPS	1.48	1.49	1.54	1.50	1.27	1.41	1.64	-1.69%
YoY %	-0.67%	-3.25%	2.67%	18.11%	-9.93%	-14.02%	-	-
Horiz. %	90.24%	90.85%	93.90%	91.46%	77.44%	85.98%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	27/02/13	17/02/12	24/02/11	25/02/10	17/02/09	14/02/08	28/02/07	-
Price	8.30	9.80	10.30	10.70	8.70	11.50	10.20	-
P/RPS	0.17	0.26	0.30	0.36	0.20	0.30	0.28	-7.97%
YoY %	-34.62%	-13.33%	-16.67%	80.00%	-33.33%	7.14%	-	-
Horiz. %	60.71%	92.86%	107.14%	128.57%	71.43%	107.14%	100.00%	-
P/EPS	-51.58	-23.38	29.05	11.07	-7.91	5.82	11.85	-
YoY %	-120.62%	-180.48%	162.42%	239.95%	-235.91%	-50.89%	-	-
Horiz. %	-435.27%	-197.30%	245.15%	93.42%	-66.75%	49.11%	100.00%	-
EY	-1.94	-4.28	3.44	9.03	-12.64	17.19	8.44	-
YoY %	54.67%	-224.42%	-61.90%	171.44%	-173.53%	103.67%	-	-
Horiz. %	-22.99%	-50.71%	40.76%	106.99%	-149.76%	203.67%	100.00%	-
DY	2.41	4.08	4.85	4.67	5.75	0.06	0.09	72.88%
YoY %	-40.93%	-15.88%	3.85%	-18.78%	9,483.33%	-33.33%	-	-
Horiz. %	2,677.78%	4,533.33%	5,388.89%	5,188.89%	6,388.89%	66.67%	100.00%	-
P/NAPS	1.46	1.59	1.48	1.53	1.36	1.43	1.58	-1.30%
YoY %	-8.18%	7.43%	-3.27%	12.50%	-4.90%	-9.49%	-	-
Horiz. %	92.41%	100.63%	93.67%	96.84%	86.08%	90.51%	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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