[HENGYUAN] YoY TTM Result on 31-Mar-2006 [#1]

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
TTM Result
Revenue	11,489,648	12,650,761	10,595,389	9,922,657	8,238,050	5,589,957	4,957,593	15.02%
YoY %	-9.18%	19.40%	6.78%	20.45%	47.37%	12.76%	-	-
Horiz. %	231.76%	255.18%	213.72%	200.15%	166.17%	112.76%	100.00%	-
PBT	-460,082	781,586	456,429	524,585	821,599	297,873	238,198	-
YoY %	-158.87%	71.24%	-12.99%	-36.15%	175.82%	25.05%	-	-
Horiz. %	-193.15%	328.12%	191.62%	220.23%	344.92%	125.05%	100.00%	-
Tax	112,995	-203,186	-106,652	-152,049	-78,315	-75,145	-37,288	-
YoY %	155.61%	-90.51%	29.86%	-94.15%	-4.22%	-101.53%	-	-
Horiz. %	-303.03%	544.91%	286.02%	407.77%	210.03%	201.53%	100.00%	-
NP	-347,087	578,400	349,777	372,536	743,284	222,728	200,910	-
YoY %	-160.01%	65.36%	-6.11%	-49.88%	233.72%	10.86%	-	-
Horiz. %	-172.76%	287.89%	174.10%	185.42%	369.96%	110.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-347,087	578,400	349,777	372,536	743,284	222,728	200,910	-
YoY %	-160.01%	65.36%	-6.11%	-49.88%	233.72%	10.86%	-	-
Horiz. %	-172.76%	287.89%	174.10%	185.42%	369.96%	110.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	26.00%	23.37%	28.98%	9.53%	25.23%	15.65%	-
YoY %	-	11.25%	-19.36%	204.09%	-62.23%	61.21%	-	-
Horiz. %	-	166.13%	149.33%	185.18%	60.89%	161.21%	100.00%	-
Total Cost	11,836,735	12,072,361	10,245,612	9,550,121	7,494,766	5,367,229	4,756,683	16.39%
YoY %	-1.95%	17.83%	7.28%	27.42%	39.64%	12.84%	-	-
Horiz. %	248.84%	253.80%	215.39%	200.77%	157.56%	112.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,800,159	2,528,529	2,077,109	1,964,755	1,758,888	1,123,488	946,797	11.29%
YoY %	-28.81%	21.73%	5.72%	11.70%	56.56%	18.66%	-	-
Horiz. %	190.13%	267.06%	219.38%	207.52%	185.77%	118.66%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	150,000	62,097	97,135	156,587	194,996	60,000	44,996	22.20%
YoY %	141.56%	-36.07%	-37.97%	-19.70%	224.99%	33.35%	-	-
Horiz. %	333.36%	138.01%	215.87%	348.00%	433.36%	133.35%	100.00%	-
Div Payout %	0.00%	10.74%	27.77%	42.03%	26.23%	26.94%	22.40%	-
YoY %	0.00%	-61.33%	-33.93%	60.24%	-2.64%	20.27%	-	-
Horiz. %	0.00%	47.95%	123.97%	187.63%	117.10%	120.27%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	1,800,159	2,528,529	2,077,109	1,964,755	1,758,888	1,123,488	946,797	11.29%
YoY %	-28.81%	21.73%	5.72%	11.70%	56.56%	18.66%	-	-
Horiz. %	190.13%	267.06%	219.38%	207.52%	185.77%	118.66%	100.00%	-
NOSH	300,026	299,997	299,991	299,967	300,018	300,004	299,970	0.00%
YoY %	0.01%	0.00%	0.01%	-0.02%	0.00%	0.01%	-	-
Horiz. %	100.02%	100.01%	100.01%	100.00%	100.02%	100.01%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	-3.02%	4.57%	3.30%	3.75%	9.02%	3.98%	4.05%	-
YoY %	-166.08%	38.48%	-12.00%	-58.43%	126.63%	-1.73%	-	-
Horiz. %	-74.57%	112.84%	81.48%	92.59%	222.72%	98.27%	100.00%	-
ROE	-19.28%	22.87%	16.84%	18.96%	42.26%	19.82%	21.22%	-
YoY %	-184.30%	35.81%	-11.18%	-55.13%	113.22%	-6.60%	-	-
Horiz. %	-90.86%	107.78%	79.36%	89.35%	199.15%	93.40%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	3,829.54	4,216.95	3,531.90	3,307.91	2,745.85	1,863.29	1,652.69	15.01%
YoY %	-9.19%	19.40%	6.77%	20.47%	47.37%	12.74%	-	-
Horiz. %	231.72%	255.16%	213.71%	200.15%	166.14%	112.74%	100.00%	-
EPS	-115.69	192.80	116.60	124.19	247.75	74.24	66.98	-
YoY %	-160.01%	65.35%	-6.11%	-49.87%	233.71%	10.84%	-	-
Horiz. %	-172.72%	287.85%	174.08%	185.41%	369.89%	110.84%	100.00%	-
DPS	50.00	20.70	32.38	52.20	65.00	20.00	15.00	22.19%
YoY %	141.55%	-36.07%	-37.97%	-19.69%	225.00%	33.33%	-	-
Horiz. %	333.33%	138.00%	215.87%	348.00%	433.33%	133.33%	100.00%	-
NAPS	6.00	8.4285	6.9239	6.5499	5.8626	3.7449	3.1563	11.28%
YoY %	-28.81%	21.73%	5.71%	11.72%	56.55%	18.65%	-	-
Horiz. %	190.10%	267.04%	219.37%	207.52%	185.74%	118.65%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 299,967
RPS	3,830.28	4,217.35	3,532.16	3,307.89	2,746.30	1,863.51	1,652.70	15.02%
YoY %	-9.18%	19.40%	6.78%	20.45%	47.37%	12.76%	-	-
Horiz. %	231.76%	255.18%	213.72%	200.15%	166.17%	112.76%	100.00%	-
EPS	-115.71	192.82	116.60	124.19	247.79	74.25	66.98	-
YoY %	-160.01%	65.37%	-6.11%	-49.88%	233.72%	10.85%	-	-
Horiz. %	-172.75%	287.88%	174.08%	185.41%	369.95%	110.85%	100.00%	-
DPS	50.01	20.70	32.38	52.20	65.01	20.00	15.00	22.20%
YoY %	141.59%	-36.07%	-37.97%	-19.70%	225.05%	33.33%	-	-
Horiz. %	333.40%	138.00%	215.87%	348.00%	433.40%	133.33%	100.00%	-
NAPS	6.0011	8.4293	6.9244	6.5499	5.8636	3.7453	3.1563	11.29%
YoY %	-28.81%	21.73%	5.72%	11.70%	56.56%	18.66%	-	-
Horiz. %	190.13%	267.06%	219.38%	207.52%	185.77%	118.66%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	9.60	10.90	11.00	10.20	8.95	6.15	3.40	-
P/RPS	0.25	0.26	0.31	0.31	0.33	0.33	0.21	2.94%
YoY %	-3.85%	-16.13%	0.00%	-6.06%	0.00%	57.14%	-	-
Horiz. %	119.05%	123.81%	147.62%	147.62%	157.14%	157.14%	100.00%	-
P/EPS	-8.30	5.65	9.43	8.21	3.61	8.28	5.08	-
YoY %	-246.90%	-40.08%	14.86%	127.42%	-56.40%	62.99%	-	-
Horiz. %	-163.39%	111.22%	185.63%	161.61%	71.06%	162.99%	100.00%	-
EY	-12.05	17.69	10.60	12.18	27.68	12.07	19.70	-
YoY %	-168.12%	66.89%	-12.97%	-56.00%	129.33%	-38.73%	-	-
Horiz. %	-61.17%	89.80%	53.81%	61.83%	140.51%	61.27%	100.00%	-
DY	5.21	1.90	2.94	5.12	7.26	3.25	4.41	2.81%
YoY %	174.21%	-35.37%	-42.58%	-29.48%	123.38%	-26.30%	-	-
Horiz. %	118.14%	43.08%	66.67%	116.10%	164.63%	73.70%	100.00%	-
P/NAPS	1.60	1.29	1.59	1.56	1.53	1.64	1.08	6.76%
YoY %	24.03%	-18.87%	1.92%	1.96%	-6.71%	51.85%	-	-
Horiz. %	148.15%	119.44%	147.22%	144.44%	141.67%	151.85%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	06/05/09	14/05/08	07/05/07	18/05/06	18/05/05	11/05/04	28/05/03	-
Price	10.10	11.30	10.70	10.60	9.25	6.15	3.88	-
P/RPS	0.26	0.27	0.30	0.32	0.34	0.33	0.23	2.06%
YoY %	-3.70%	-10.00%	-6.25%	-5.88%	3.03%	43.48%	-	-
Horiz. %	113.04%	117.39%	130.43%	139.13%	147.83%	143.48%	100.00%	-
P/EPS	-8.73	5.86	9.18	8.54	3.73	8.28	5.79	-
YoY %	-248.98%	-36.17%	7.49%	128.95%	-54.95%	43.01%	-	-
Horiz. %	-150.78%	101.21%	158.55%	147.50%	64.42%	143.01%	100.00%	-
EY	-11.45	17.06	10.90	11.72	26.78	12.07	17.26	-
YoY %	-167.12%	56.51%	-7.00%	-56.24%	121.87%	-30.07%	-	-
Horiz. %	-66.34%	98.84%	63.15%	67.90%	155.16%	69.93%	100.00%	-
DY	4.95	1.83	3.03	4.92	7.03	3.25	3.87	4.18%
YoY %	170.49%	-39.60%	-38.41%	-30.01%	116.31%	-16.02%	-	-
Horiz. %	127.91%	47.29%	78.29%	127.13%	181.65%	83.98%	100.00%	-
P/NAPS	1.68	1.34	1.55	1.62	1.58	1.64	1.23	5.32%
YoY %	25.37%	-13.55%	-4.32%	2.53%	-3.66%	33.33%	-	-
Horiz. %	136.59%	108.94%	126.02%	131.71%	128.46%	133.33%	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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