[HENGYUAN] YoY TTM Result on 31-Dec-2005 [#4]

Stock

[HENGYUAN] HENGYUAN REFINING COMPANY BERHAD

Announcement Date

06-Mar-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

31-Dec-2005 [#4]

Profit Trend

QoQ- -15.15%

YoY- -22.11%

Quarter Report

KLSE-Q4'05V61 Final 2.doc

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HENGYUAN's Result

HENGYUAN's Financial Summary

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YoY %

Horiz. %

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
TTM Result
Revenue	13,086,127	11,415,110	10,886,840	9,695,133	7,510,540	5,496,897	4,458,227	19.63%
YoY %	14.64%	4.85%	12.29%	29.09%	36.63%	23.30%	-	-
Horiz. %	293.53%	256.05%	244.20%	217.47%	168.46%	123.30%	100.00%	-
PBT	-440,360	808,630	325,384	681,922	741,908	249,625	197,965	-
YoY %	-154.46%	148.52%	-52.28%	-8.09%	197.21%	26.10%	-	-
Horiz. %	-222.44%	408.47%	164.36%	344.47%	374.77%	126.10%	100.00%	-
Tax	110,344	-215,413	-67,168	-159,789	-71,564	-67,342	-45,031	-
YoY %	151.22%	-220.71%	57.96%	-123.28%	-6.27%	-49.55%	-	-
Horiz. %	-245.04%	478.37%	149.16%	354.84%	158.92%	149.55%	100.00%	-
NP	-330,016	593,217	258,216	522,133	670,344	182,283	152,934	-
YoY %	-155.63%	129.74%	-50.55%	-22.11%	267.75%	19.19%	-	-
Horiz. %	-215.79%	387.89%	168.84%	341.41%	438.32%	119.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-330,016	593,217	258,216	522,133	670,344	182,283	152,934	-
YoY %	-155.63%	129.74%	-50.55%	-22.11%	267.75%	19.19%	-	-
Horiz. %	-215.79%	387.89%	168.84%	341.41%	438.32%	119.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	26.64%	20.64%	23.43%	9.65%	26.98%	22.75%	-
YoY %	-	29.07%	-11.91%	142.80%	-64.23%	18.59%	-	-
Horiz. %	-	117.10%	90.73%	102.99%	42.42%	118.59%	100.00%	-
Total Cost	13,416,143	10,821,893	10,628,624	9,173,000	6,840,196	5,314,614	4,305,293	20.83%
YoY %	23.97%	1.82%	15.87%	34.10%	28.71%	23.44%	-	-
Horiz. %	311.62%	251.36%	246.87%	213.06%	158.88%	123.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,920,577	2,432,609	1,919,249	1,919,453	1,563,306	1,001,040	864,810	14.20%
YoY %	-21.05%	26.75%	-0.01%	22.78%	56.17%	15.75%	-	-
Horiz. %	222.08%	281.29%	221.93%	221.95%	180.77%	115.75%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Dividend
Div	150,000	62,097	157,128	126,596	164,994	60,000	44,996	22.20%
YoY %	141.56%	-60.48%	24.12%	-23.27%	174.99%	33.35%	-	-
Horiz. %	333.36%	138.01%	349.20%	281.35%	366.69%	133.35%	100.00%	-
Div Payout %	0.00%	10.47%	60.85%	24.25%	24.61%	32.92%	29.42%	-
YoY %	0.00%	-82.79%	150.93%	-1.46%	-25.24%	11.90%	-	-
Horiz. %	0.00%	35.59%	206.83%	82.43%	83.65%	111.90%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Equity
Net Worth	1,920,577	2,432,609	1,919,249	1,919,453	1,563,306	1,001,040	864,810	14.20%
YoY %	-21.05%	26.75%	-0.01%	22.78%	56.17%	15.75%	-	-
Horiz. %	222.08%	281.29%	221.93%	221.95%	180.77%	115.75%	100.00%	-
NOSH	300,001	299,996	299,971	300,041	299,984	300,000	299,979	0.00%
YoY %	0.00%	0.01%	-0.02%	0.02%	-0.01%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.00%	100.02%	100.00%	100.01%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Ratio Analysis
NP Margin	-2.52%	5.20%	2.37%	5.39%	8.93%	3.32%	3.43%	-
YoY %	-148.46%	119.41%	-56.03%	-39.64%	168.98%	-3.21%	-	-
Horiz. %	-73.47%	151.60%	69.10%	157.14%	260.35%	96.79%	100.00%	-
ROE	-17.18%	24.39%	13.45%	27.20%	42.88%	18.21%	17.68%	-
YoY %	-170.44%	81.34%	-50.55%	-36.57%	135.48%	3.00%	-	-
Horiz. %	-97.17%	137.95%	76.07%	153.85%	242.53%	103.00%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Per Share
RPS	4,362.03	3,805.08	3,629.29	3,231.27	2,503.65	1,832.30	1,486.18	19.63%
YoY %	14.64%	4.84%	12.32%	29.06%	36.64%	23.29%	-	-
Horiz. %	293.51%	256.03%	244.20%	217.42%	168.46%	123.29%	100.00%	-
EPS	-110.00	197.74	86.08	174.02	223.46	60.76	50.98	-
YoY %	-155.63%	129.72%	-50.53%	-22.12%	267.77%	19.18%	-	-
Horiz. %	-215.77%	387.88%	168.85%	341.35%	438.33%	119.18%	100.00%	-
DPS	50.00	20.70	52.38	42.20	55.00	20.00	15.00	22.19%
YoY %	141.55%	-60.48%	24.12%	-23.27%	175.00%	33.33%	-	-
Horiz. %	333.33%	138.00%	349.20%	281.33%	366.67%	133.33%	100.00%	-
NAPS	6.4019	8.1088	6.3981	6.3973	5.2113	3.3368	2.8829	14.20%
YoY %	-21.05%	26.74%	0.01%	22.76%	56.18%	15.74%	-	-
Horiz. %	222.06%	281.27%	221.93%	221.91%	180.77%	115.74%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 300,041
RPS	4,362.04	3,805.04	3,628.95	3,231.71	2,503.51	1,832.30	1,486.08	19.63%
YoY %	14.64%	4.85%	12.29%	29.09%	36.63%	23.30%	-	-
Horiz. %	293.53%	256.05%	244.20%	217.47%	168.46%	123.30%	100.00%	-
EPS	-110.01	197.74	86.07	174.04	223.45	60.76	50.98	-
YoY %	-155.63%	129.74%	-50.55%	-22.11%	267.76%	19.18%	-	-
Horiz. %	-215.79%	387.88%	168.83%	341.39%	438.31%	119.18%	100.00%	-
DPS	50.00	20.70	52.38	42.20	55.00	20.00	15.00	22.19%
YoY %	141.55%	-60.48%	24.12%	-23.27%	175.00%	33.33%	-	-
Horiz. %	333.33%	138.00%	349.20%	281.33%	366.67%	133.33%	100.00%	-
NAPS	6.4019	8.1087	6.3975	6.3982	5.211	3.3368	2.8827	14.20%
YoY %	-21.05%	26.75%	-0.01%	22.78%	56.17%	15.75%	-	-
Horiz. %	222.08%	281.29%	221.93%	221.95%	180.77%	115.75%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	-
Price	8.10	11.30	10.60	9.75	9.70	4.46	3.80	-
P/RPS	0.19	0.30	0.29	0.30	0.39	0.24	0.26	-5.08%
YoY %	-36.67%	3.45%	-3.33%	-23.08%	62.50%	-7.69%	-	-
Horiz. %	73.08%	115.38%	111.54%	115.38%	150.00%	92.31%	100.00%	-
P/EPS	-7.36	5.71	12.31	5.60	4.34	7.34	7.45	-
YoY %	-228.90%	-53.61%	119.82%	29.03%	-40.87%	-1.48%	-	-
Horiz. %	-98.79%	76.64%	165.23%	75.17%	58.26%	98.52%	100.00%	-
EY	-13.58	17.50	8.12	17.85	23.04	13.62	13.42	-
YoY %	-177.60%	115.52%	-54.51%	-22.53%	69.16%	1.49%	-	-
Horiz. %	-101.19%	130.40%	60.51%	133.01%	171.68%	101.49%	100.00%	-
DY	6.17	1.83	4.94	4.33	5.67	4.48	3.95	7.70%
YoY %	237.16%	-62.96%	14.09%	-23.63%	26.56%	13.42%	-	-
Horiz. %	156.20%	46.33%	125.06%	109.62%	143.54%	113.42%	100.00%	-
P/NAPS	1.27	1.39	1.66	1.52	1.86	1.34	1.32	-0.64%
YoY %	-8.63%	-16.27%	9.21%	-18.28%	38.81%	1.52%	-	-
Horiz. %	96.21%	105.30%	125.76%	115.15%	140.91%	101.52%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	17/02/09	14/02/08	28/02/07	06/03/06	23/02/05	17/02/04	24/02/03	-
Price	8.70	11.50	10.20	9.80	8.65	4.50	3.26	-
P/RPS	0.20	0.30	0.28	0.30	0.35	0.25	0.22	-1.57%
YoY %	-33.33%	7.14%	-6.67%	-14.29%	40.00%	13.64%	-	-
Horiz. %	90.91%	136.36%	127.27%	136.36%	159.09%	113.64%	100.00%	-
P/EPS	-7.91	5.82	11.85	5.63	3.87	7.41	6.39	-
YoY %	-235.91%	-50.89%	110.48%	45.48%	-47.77%	15.96%	-	-
Horiz. %	-123.79%	91.08%	185.45%	88.11%	60.56%	115.96%	100.00%	-
EY	-12.64	17.19	8.44	17.76	25.83	13.50	15.64	-
YoY %	-173.53%	103.67%	-52.48%	-31.24%	91.33%	-13.68%	-	-
Horiz. %	-80.82%	109.91%	53.96%	113.55%	165.15%	86.32%	100.00%	-
DY	5.75	1.80	5.14	4.31	6.36	4.44	4.60	3.78%
YoY %	219.44%	-64.98%	19.26%	-32.23%	43.24%	-3.48%	-	-
Horiz. %	125.00%	39.13%	111.74%	93.70%	138.26%	96.52%	100.00%	-
P/NAPS	1.36	1.42	1.59	1.53	1.66	1.35	1.13	3.13%
YoY %	-4.23%	-10.69%	3.92%	-7.83%	22.96%	19.47%	-	-
Horiz. %	120.35%	125.66%	140.71%	135.40%	146.90%	119.47%	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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