[HENGYUAN] YoY TTM Result on 31-Dec-2008 [#4]

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
TTM Result
Revenue	11,212,679	10,376,395	8,945,794	13,086,127	11,415,110	10,886,840	9,695,133	2.45%
YoY %	8.06%	15.99%	-31.64%	14.64%	4.85%	12.29%	-	-
Horiz. %	115.65%	107.03%	92.27%	134.98%	117.74%	112.29%	100.00%	-
PBT	-163,814	151,780	380,478	-440,360	808,630	325,384	681,922	-
YoY %	-207.93%	-60.11%	186.40%	-154.46%	148.52%	-52.28%	-	-
Horiz. %	-24.02%	22.26%	55.79%	-64.58%	118.58%	47.72%	100.00%	-
Tax	38,069	-44,747	-97,614	110,344	-215,413	-67,168	-159,789	-
YoY %	185.08%	54.16%	-188.46%	151.22%	-220.71%	57.96%	-	-
Horiz. %	-23.82%	28.00%	61.09%	-69.06%	134.81%	42.04%	100.00%	-
NP	-125,745	107,033	282,864	-330,016	593,217	258,216	522,133	-
YoY %	-217.48%	-62.16%	185.71%	-155.63%	129.74%	-50.55%	-	-
Horiz. %	-24.08%	20.50%	54.17%	-63.21%	113.61%	49.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-11,294	107,033	283,481	-330,016	593,217	258,216	522,133	-
YoY %	-110.55%	-62.24%	185.90%	-155.63%	129.74%	-50.55%	-	-
Horiz. %	-2.16%	20.50%	54.29%	-63.21%	113.61%	49.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	29.48%	25.66%	-	26.64%	20.64%	23.43%	-
YoY %	-	14.89%	0.00%	-	29.07%	-11.91%	-	-
Horiz. %	-	125.82%	109.52%	-	113.70%	88.09%	100.00%	-
Total Cost	11,338,424	10,269,362	8,662,930	13,416,143	10,821,893	10,628,624	9,173,000	3.59%
YoY %	10.41%	18.54%	-35.43%	23.97%	1.82%	15.87%	-	-
Horiz. %	123.61%	111.95%	94.44%	146.26%	117.98%	115.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,853,912	2,091,881	2,094,761	1,920,577	2,432,609	1,919,249	1,919,453	-0.57%
YoY %	-11.38%	-0.14%	9.07%	-21.05%	26.75%	-0.01%	-	-
Horiz. %	96.59%	108.98%	109.13%	100.06%	126.73%	99.99%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Dividend
Div	119,994	144,395	149,859	150,000	62,097	157,128	126,596	-0.88%
YoY %	-16.90%	-3.65%	-0.09%	141.56%	-60.48%	24.12%	-	-
Horiz. %	94.78%	114.06%	118.38%	118.49%	49.05%	124.12%	100.00%	-
Div Payout %	0.00%	134.91%	52.86%	0.00%	10.47%	60.85%	24.25%	-
YoY %	0.00%	155.22%	0.00%	0.00%	-82.79%	150.93%	-	-
Horiz. %	0.00%	556.33%	217.98%	0.00%	43.18%	250.93%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Equity
Net Worth	1,853,912	2,091,881	2,094,761	1,920,577	2,432,609	1,919,249	1,919,453	-0.57%
YoY %	-11.38%	-0.14%	9.07%	-21.05%	26.75%	-0.01%	-	-
Horiz. %	96.59%	108.98%	109.13%	100.06%	126.73%	99.99%	100.00%	-
NOSH	300,000	299,997	299,534	300,001	299,996	299,971	300,041	-0.00%
YoY %	0.00%	0.15%	-0.16%	0.00%	0.01%	-0.02%	-	-
Horiz. %	99.99%	99.99%	99.83%	99.99%	99.99%	99.98%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Ratio Analysis
NP Margin	-1.12%	1.03%	3.16%	-2.52%	5.20%	2.37%	5.39%	-
YoY %	-208.74%	-67.41%	225.40%	-148.46%	119.41%	-56.03%	-	-
Horiz. %	-20.78%	19.11%	58.63%	-46.75%	96.47%	43.97%	100.00%	-
ROE	-0.61%	5.12%	13.53%	-17.18%	24.39%	13.45%	27.20%	-
YoY %	-111.91%	-62.16%	178.75%	-170.44%	81.34%	-50.55%	-	-
Horiz. %	-2.24%	18.82%	49.74%	-63.16%	89.67%	49.45%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Per Share
RPS	3,737.07	3,458.83	2,986.57	4,362.03	3,805.08	3,629.29	3,231.27	2.45%
YoY %	8.04%	15.81%	-31.53%	14.64%	4.84%	12.32%	-	-
Horiz. %	115.65%	107.04%	92.43%	134.99%	117.76%	112.32%	100.00%	-
EPS	-3.76	35.68	94.64	-110.00	197.74	86.08	174.02	-
YoY %	-110.54%	-62.30%	186.04%	-155.63%	129.72%	-50.53%	-	-
Horiz. %	-2.16%	20.50%	54.38%	-63.21%	113.63%	49.47%	100.00%	-
DPS	40.00	48.13	50.00	50.00	20.70	52.38	42.20	-0.88%
YoY %	-16.89%	-3.74%	0.00%	141.55%	-60.48%	24.12%	-	-
Horiz. %	94.79%	114.05%	118.48%	118.48%	49.05%	124.12%	100.00%	-
NAPS	6.1789	6.973	6.9934	6.4019	8.1088	6.3981	6.3973	-0.57%
YoY %	-11.39%	-0.29%	9.24%	-21.05%	26.74%	0.01%	-	-
Horiz. %	96.59%	109.00%	109.32%	100.07%	126.75%	100.01%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 300,001
RPS	3,737.56	3,458.80	2,981.93	4,362.04	3,805.04	3,628.95	3,231.71	2.45%
YoY %	8.06%	15.99%	-31.64%	14.64%	4.85%	12.29%	-	-
Horiz. %	115.65%	107.03%	92.27%	134.98%	117.74%	112.29%	100.00%	-
EPS	-3.76	35.68	94.49	-110.01	197.74	86.07	174.04	-
YoY %	-110.54%	-62.24%	185.89%	-155.63%	129.74%	-50.55%	-	-
Horiz. %	-2.16%	20.50%	54.29%	-63.21%	113.62%	49.45%	100.00%	-
DPS	40.00	48.13	49.95	50.00	20.70	52.38	42.20	-0.88%
YoY %	-16.89%	-3.64%	-0.10%	141.55%	-60.48%	24.12%	-	-
Horiz. %	94.79%	114.05%	118.36%	118.48%	49.05%	124.12%	100.00%	-
NAPS	6.1797	6.9729	6.9825	6.4019	8.1087	6.3975	6.3982	-0.57%
YoY %	-11.38%	-0.14%	9.07%	-21.05%	26.75%	-0.01%	-	-
Horiz. %	96.58%	108.98%	109.13%	100.06%	126.73%	99.99%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	-
Price	9.18	10.76	10.52	8.10	11.30	10.60	9.75	-
P/RPS	0.25	0.31	0.35	0.19	0.30	0.29	0.30	-2.99%
YoY %	-19.35%	-11.43%	84.21%	-36.67%	3.45%	-3.33%	-	-
Horiz. %	83.33%	103.33%	116.67%	63.33%	100.00%	96.67%	100.00%	-
P/EPS	-243.88	30.16	11.12	-7.36	5.71	12.31	5.60	-
YoY %	-908.62%	171.22%	251.09%	-228.90%	-53.61%	119.82%	-	-
Horiz. %	-4,355.00%	538.57%	198.57%	-131.43%	101.96%	219.82%	100.00%	-
EY	-0.41	3.32	9.00	-13.58	17.50	8.12	17.85	-
YoY %	-112.35%	-63.11%	166.27%	-177.60%	115.52%	-54.51%	-	-
Horiz. %	-2.30%	18.60%	50.42%	-76.08%	98.04%	45.49%	100.00%	-
DY	4.36	4.47	4.75	6.17	1.83	4.94	4.33	0.11%
YoY %	-2.46%	-5.89%	-23.01%	237.16%	-62.96%	14.09%	-	-
Horiz. %	100.69%	103.23%	109.70%	142.49%	42.26%	114.09%	100.00%	-
P/NAPS	1.49	1.54	1.50	1.27	1.39	1.66	1.52	-0.33%
YoY %	-3.25%	2.67%	18.11%	-8.63%	-16.27%	9.21%	-	-
Horiz. %	98.03%	101.32%	98.68%	83.55%	91.45%	109.21%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	17/02/12	24/02/11	25/02/10	17/02/09	14/02/08	28/02/07	06/03/06	-
Price	9.80	10.30	10.70	8.70	11.50	10.20	9.80	-
P/RPS	0.26	0.30	0.36	0.20	0.30	0.28	0.30	-2.35%
YoY %	-13.33%	-16.67%	80.00%	-33.33%	7.14%	-6.67%	-	-
Horiz. %	86.67%	100.00%	120.00%	66.67%	100.00%	93.33%	100.00%	-
P/EPS	-260.35	28.87	11.31	-7.91	5.82	11.85	5.63	-
YoY %	-1,001.80%	155.26%	242.98%	-235.91%	-50.89%	110.48%	-	-
Horiz. %	-4,624.33%	512.79%	200.89%	-140.50%	103.37%	210.48%	100.00%	-
EY	-0.38	3.46	8.84	-12.64	17.19	8.44	17.76	-
YoY %	-110.98%	-60.86%	169.94%	-173.53%	103.67%	-52.48%	-	-
Horiz. %	-2.14%	19.48%	49.77%	-71.17%	96.79%	47.52%	100.00%	-
DY	4.08	4.67	4.67	5.75	1.80	5.14	4.31	-0.90%
YoY %	-12.63%	0.00%	-18.78%	219.44%	-64.98%	19.26%	-	-
Horiz. %	94.66%	108.35%	108.35%	133.41%	41.76%	119.26%	100.00%	-
P/NAPS	1.59	1.48	1.53	1.36	1.42	1.59	1.53	0.64%
YoY %	7.43%	-3.27%	12.50%	-4.23%	-10.69%	3.92%	-	-
Horiz. %	103.92%	96.73%	100.00%	88.89%	92.81%	103.92%	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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