[HENGYUAN] YoY TTM Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	9,861,032	13,701,465	10,581,540	10,639,978	8,642,146	6,102,757	5,244,064	11.08%
YoY %	-28.03%	29.48%	-0.55%	23.12%	41.61%	16.37%	-	-
Horiz. %	188.04%	261.28%	201.78%	202.90%	164.80%	116.37%	100.00%	-
PBT	-652,704	1,034,244	480,897	615,934	742,699	538,910	164,752	-
YoY %	-163.11%	115.07%	-21.92%	-17.07%	37.82%	227.10%	-	-
Horiz. %	-396.17%	627.76%	291.89%	373.86%	450.80%	327.10%	100.00%	-
Tax	168,858	-267,139	-108,559	-179,976	-92,311	-95,912	-38,346	-
YoY %	163.21%	-146.08%	39.68%	-94.97%	3.75%	-150.12%	-	-
Horiz. %	-440.35%	696.65%	283.10%	469.35%	240.73%	250.12%	100.00%	-
NP	-483,846	767,105	372,338	435,958	650,388	442,998	126,406	-
YoY %	-163.07%	106.02%	-14.59%	-32.97%	46.82%	250.46%	-	-
Horiz. %	-382.77%	606.86%	294.56%	344.89%	514.52%	350.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-483,229	767,105	372,338	435,958	650,388	442,998	126,406	-
YoY %	-162.99%	106.02%	-14.59%	-32.97%	46.82%	250.46%	-	-
Horiz. %	-382.28%	606.86%	294.56%	344.89%	514.52%	350.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	25.83%	22.57%	29.22%	12.43%	17.80%	23.27%	-
YoY %	-	14.44%	-22.76%	135.08%	-30.17%	-23.51%	-	-
Horiz. %	-	111.00%	96.99%	125.57%	53.42%	76.49%	100.00%	-
Total Cost	10,344,878	12,934,360	10,209,202	10,204,020	7,991,758	5,659,759	5,117,658	12.43%
YoY %	-20.02%	26.69%	0.05%	27.68%	41.20%	10.59%	-	-
Horiz. %	202.14%	252.74%	199.49%	199.39%	156.16%	110.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,186,700	2,774,624	2,162,262	1,942,256	1,743,799	1,234,039	869,578	16.59%
YoY %	-21.19%	28.32%	11.33%	11.38%	41.31%	41.91%	-	-
Horiz. %	251.47%	319.08%	248.66%	223.36%	200.53%	141.91%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	149,999	62,099	61,137	216,587	200,991	90,001	44,996	22.20%
YoY %	141.55%	1.57%	-71.77%	7.76%	123.32%	100.02%	-	-
Horiz. %	333.36%	138.01%	135.87%	481.35%	446.69%	200.02%	100.00%	-
Div Payout %	0.00%	8.10%	16.42%	49.68%	30.90%	20.32%	35.60%	-
YoY %	0.00%	-50.67%	-66.95%	60.78%	52.07%	-42.92%	-	-
Horiz. %	0.00%	22.75%	46.12%	139.55%	86.80%	57.08%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	2,186,700	2,774,624	2,162,262	1,942,256	1,743,799	1,234,039	869,578	16.59%
YoY %	-21.19%	28.32%	11.33%	11.38%	41.31%	41.91%	-	-
Horiz. %	251.47%	319.08%	248.66%	223.36%	200.53%	141.91%	100.00%	-
NOSH	299,995	299,998	299,989	299,985	299,967	300,011	300,020	-0.00%
YoY %	-0.00%	0.00%	0.00%	0.01%	-0.01%	-0.00%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.99%	99.98%	100.00%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	-4.91%	5.60%	3.52%	4.10%	7.53%	7.26%	2.41%	-
YoY %	-187.68%	59.09%	-14.15%	-45.55%	3.72%	201.24%	-	-
Horiz. %	-203.73%	232.37%	146.06%	170.12%	312.45%	301.24%	100.00%	-
ROE	-22.10%	27.65%	17.22%	22.45%	37.30%	35.90%	14.54%	-
YoY %	-179.93%	60.57%	-23.30%	-39.81%	3.90%	146.91%	-	-
Horiz. %	-151.99%	190.17%	118.43%	154.40%	256.53%	246.91%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	3,287.06	4,567.18	3,527.31	3,546.83	2,881.03	2,034.17	1,747.90	11.08%
YoY %	-28.03%	29.48%	-0.55%	23.11%	41.63%	16.38%	-	-
Horiz. %	188.06%	261.30%	201.80%	202.92%	164.83%	116.38%	100.00%	-
EPS	-161.08	255.70	124.12	145.33	216.82	147.66	42.13	-
YoY %	-163.00%	106.01%	-14.59%	-32.97%	46.84%	250.49%	-	-
Horiz. %	-382.34%	606.93%	294.61%	344.96%	514.65%	350.49%	100.00%	-
DPS	50.00	20.70	20.38	72.20	67.00	30.00	15.00	22.19%
YoY %	141.55%	1.57%	-71.77%	7.76%	123.33%	100.00%	-	-
Horiz. %	333.33%	138.00%	135.87%	481.33%	446.67%	200.00%	100.00%	-
NAPS	7.2891	9.2488	7.2078	6.4745	5.8133	4.1133	2.8984	16.59%
YoY %	-21.19%	28.32%	11.33%	11.37%	41.33%	41.92%	-	-
Horiz. %	251.49%	319.10%	248.68%	223.38%	200.57%	141.92%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 299,985
RPS	3,287.01	4,567.16	3,527.18	3,546.66	2,880.72	2,034.25	1,748.02	11.08%
YoY %	-28.03%	29.48%	-0.55%	23.12%	41.61%	16.37%	-	-
Horiz. %	188.04%	261.28%	201.78%	202.90%	164.80%	116.37%	100.00%	-
EPS	-161.08	255.70	124.11	145.32	216.80	147.67	42.14	-
YoY %	-163.00%	106.03%	-14.60%	-32.97%	46.81%	250.43%	-	-
Horiz. %	-382.25%	606.79%	294.52%	344.85%	514.48%	350.43%	100.00%	-
DPS	50.00	20.70	20.38	72.20	67.00	30.00	15.00	22.19%
YoY %	141.55%	1.57%	-71.77%	7.76%	123.33%	100.00%	-	-
Horiz. %	333.33%	138.00%	135.87%	481.33%	446.67%	200.00%	100.00%	-
NAPS	7.289	9.2487	7.2075	6.4742	5.8127	4.1135	2.8986	16.59%
YoY %	-21.19%	28.32%	11.33%	11.38%	41.31%	41.91%	-	-
Horiz. %	251.47%	319.07%	248.65%	223.36%	200.53%	141.91%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	10.50	10.90	10.40	10.10	9.85	6.60	4.14	-
P/RPS	0.32	0.24	0.29	0.28	0.34	0.32	0.24	4.90%
YoY %	33.33%	-17.24%	3.57%	-17.65%	6.25%	33.33%	-	-
Horiz. %	133.33%	100.00%	120.83%	116.67%	141.67%	133.33%	100.00%	-
P/EPS	-6.52	4.26	8.38	6.95	4.54	4.47	9.83	-
YoY %	-253.05%	-49.16%	20.58%	53.08%	1.57%	-54.53%	-	-
Horiz. %	-66.33%	43.34%	85.25%	70.70%	46.19%	45.47%	100.00%	-
EY	-15.34	23.46	11.93	14.39	22.01	22.37	10.18	-
YoY %	-165.39%	96.65%	-17.10%	-34.62%	-1.61%	119.74%	-	-
Horiz. %	-150.69%	230.45%	117.19%	141.36%	216.21%	219.74%	100.00%	-
DY	4.76	1.90	1.96	7.15	6.80	4.55	3.62	4.66%
YoY %	150.53%	-3.06%	-72.59%	5.15%	49.45%	25.69%	-	-
Horiz. %	131.49%	52.49%	54.14%	197.51%	187.85%	125.69%	100.00%	-
P/NAPS	1.44	1.18	1.44	1.56	1.69	1.60	1.43	0.11%
YoY %	22.03%	-18.06%	-7.69%	-7.69%	5.62%	11.89%	-	-
Horiz. %	100.70%	82.52%	100.70%	109.09%	118.18%	111.89%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	27/08/09	14/08/08	13/08/07	17/08/06	18/08/05	16/08/04	26/08/03	-
Price	10.50	10.80	10.80	10.60	10.00	7.40	4.38	-
P/RPS	0.32	0.24	0.31	0.30	0.35	0.36	0.25	4.19%
YoY %	33.33%	-22.58%	3.33%	-14.29%	-2.78%	44.00%	-	-
Horiz. %	128.00%	96.00%	124.00%	120.00%	140.00%	144.00%	100.00%	-
P/EPS	-6.52	4.22	8.70	7.29	4.61	5.01	10.40	-
YoY %	-254.50%	-51.49%	19.34%	58.13%	-7.98%	-51.83%	-	-
Horiz. %	-62.69%	40.58%	83.65%	70.10%	44.33%	48.17%	100.00%	-
EY	-15.34	23.68	11.49	13.71	21.68	19.95	9.62	-
YoY %	-164.78%	106.09%	-16.19%	-36.76%	8.67%	107.38%	-	-
Horiz. %	-159.46%	246.15%	119.44%	142.52%	225.36%	207.38%	100.00%	-
DY	4.76	1.92	1.89	6.81	6.70	4.05	3.42	5.65%
YoY %	147.92%	1.59%	-72.25%	1.64%	65.43%	18.42%	-	-
Horiz. %	139.18%	56.14%	55.26%	199.12%	195.91%	118.42%	100.00%	-
P/NAPS	1.44	1.17	1.50	1.64	1.72	1.80	1.51	-0.78%
YoY %	23.08%	-22.00%	-8.54%	-4.65%	-4.44%	19.21%	-	-
Horiz. %	95.36%	77.48%	99.34%	108.61%	113.91%	119.21%	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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