[HENGYUAN] QoQ Annualized Quarter Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Annualized Quarter Result
Revenue	14,123,426	14,724,244	13,706,800	11,415,110	10,771,560	10,151,534	8,764,196	37.33%
YoY %	-4.08%	7.42%	20.08%	5.97%	6.11%	15.83%	-	-
Horiz. %	161.15%	168.00%	156.40%	130.25%	122.90%	115.83%	100.00%	-
PBT	350,764	1,296,212	654,036	794,212	791,948	844,980	762,212	-40.30%
YoY %	-72.94%	98.19%	-17.65%	0.29%	-6.28%	10.86%	-	-
Horiz. %	46.02%	170.06%	85.81%	104.20%	103.90%	110.86%	100.00%	-
Tax	-93,302	-336,934	-163,840	-200,994	-212,509	-233,480	-212,748	-42.19%
YoY %	72.31%	-105.65%	18.49%	5.42%	8.98%	-9.74%	-	-
Horiz. %	43.86%	158.37%	77.01%	94.48%	99.89%	109.74%	100.00%	-
NP	257,461	959,278	490,196	593,218	579,438	611,500	549,464	-39.58%
YoY %	-73.16%	95.69%	-17.37%	2.38%	-5.24%	11.29%	-	-
Horiz. %	46.86%	174.58%	89.21%	107.96%	105.46%	111.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	257,461	959,278	490,196	593,218	579,438	611,500	549,464	-39.58%
YoY %	-73.16%	95.69%	-17.37%	2.38%	-5.24%	11.29%	-	-
Horiz. %	46.86%	174.58%	89.21%	107.96%	105.46%	111.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.60%	25.99%	25.05%	25.31%	26.83%	27.63%	27.91%	-
YoY %	2.35%	3.75%	-1.03%	-5.67%	-2.90%	-1.00%	-	-
Horiz. %	95.31%	93.12%	89.75%	90.68%	96.13%	99.00%	100.00%	-
Total Cost	13,865,965	13,764,966	13,216,604	10,821,892	10,192,121	9,540,034	8,214,732	41.63%
YoY %	0.73%	4.15%	22.13%	6.18%	6.84%	16.13%	-	-
Horiz. %	168.79%	167.56%	160.89%	131.74%	124.07%	116.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,443,869	2,774,622	2,528,529	2,405,991	2,247,354	2,162,269	2,077,109	11.41%
YoY %	-11.92%	9.73%	5.09%	7.06%	3.93%	4.10%	-	-
Horiz. %	117.66%	133.58%	121.73%	115.83%	108.20%	104.10%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	800	119,999	-	2,099	79,999	119,996	-	-
YoY %	-99.33%	0.00%	-	-97.38%	-33.33%	0.00%	-	-
Horiz. %	0.67%	100.00%	-	1.75%	66.67%	100.00%	-	-
Div Payout %	0.31%	12.51%	-	0.35%	13.81%	19.62%	-	-
YoY %	-97.52%	0.00%	-	-97.47%	-29.61%	0.00%	-	-
Horiz. %	1.58%	63.76%	-	1.78%	70.39%	100.00%	-	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	2,443,869	2,774,622	2,528,529	2,405,991	2,247,354	2,162,269	2,077,109	11.41%
YoY %	-11.92%	9.73%	5.09%	7.06%	3.93%	4.10%	-	-
Horiz. %	117.66%	133.58%	121.73%	115.83%	108.20%	104.10%	100.00%	-
NOSH	300,023	299,998	299,997	299,998	299,999	299,990	299,991	0.00%
YoY %	0.01%	0.00%	-0.00%	-0.00%	0.00%	-0.00%	-	-
Horiz. %	100.01%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	1.82%	6.51%	3.58%	5.20%	5.38%	6.02%	6.27%	-
YoY %	-72.04%	81.84%	-31.15%	-3.35%	-10.63%	-3.99%	-	-
Horiz. %	29.03%	103.83%	57.10%	82.93%	85.81%	96.01%	100.00%	-
ROE	10.53%	34.57%	19.39%	24.66%	25.78%	28.28%	26.45%	-
YoY %	-69.54%	78.29%	-21.37%	-4.34%	-8.84%	6.92%	-	-
Horiz. %	39.81%	130.70%	73.31%	93.23%	97.47%	106.92%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	4,707.44	4,908.11	4,568.97	3,805.05	3,590.53	3,383.96	2,921.48	37.32%
YoY %	-4.09%	7.42%	20.08%	5.97%	6.10%	15.83%	-	-
Horiz. %	161.13%	168.00%	156.39%	130.24%	122.90%	115.83%	100.00%	-
EPS	85.83	319.76	163.40	197.74	193.15	203.84	183.16	-39.58%
YoY %	-73.16%	95.69%	-17.37%	2.38%	-5.24%	11.29%	-	-
Horiz. %	46.86%	174.58%	89.21%	107.96%	105.45%	111.29%	100.00%	-
DPS	0.27	40.00	0.00	0.70	26.67	40.00	0.00	-
YoY %	-99.33%	0.00%	0.00%	-97.38%	-33.32%	0.00%	-	-
Horiz. %	0.68%	100.00%	0.00%	1.75%	66.68%	100.00%	-	-
NAPS	8.1456	9.2488	8.4285	8.02	7.4912	7.2078	6.9239	11.40%
YoY %	-11.93%	9.73%	5.09%	7.06%	3.93%	4.10%	-	-
Horiz. %	117.64%	133.58%	121.73%	115.83%	108.19%	104.10%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 299,996
RPS	4,707.81	4,908.08	4,568.93	3,805.04	3,590.52	3,383.84	2,921.40	37.33%
YoY %	-4.08%	7.42%	20.08%	5.97%	6.11%	15.83%	-	-
Horiz. %	161.15%	168.00%	156.40%	130.25%	122.90%	115.83%	100.00%	-
EPS	85.82	319.76	163.40	197.74	193.15	203.83	183.15	-39.58%
YoY %	-73.16%	95.69%	-17.37%	2.38%	-5.24%	11.29%	-	-
Horiz. %	46.86%	174.59%	89.22%	107.97%	105.46%	111.29%	100.00%	-
DPS	0.27	40.00	0.00	0.70	26.67	40.00	0.00	-
YoY %	-99.33%	0.00%	0.00%	-97.38%	-33.32%	0.00%	-	-
Horiz. %	0.68%	100.00%	0.00%	1.75%	66.68%	100.00%	-	-
NAPS	8.1462	9.2487	8.4284	8.02	7.4912	7.2076	6.9237	11.41%
YoY %	-11.92%	9.73%	5.09%	7.06%	3.93%	4.10%	-	-
Horiz. %	117.66%	133.58%	121.73%	115.83%	108.20%	104.10%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	10.50	10.90	10.90	11.30	11.00	10.40	11.00	-
P/RPS	0.22	0.22	0.24	0.30	0.31	0.31	0.38	-30.46%
YoY %	0.00%	-8.33%	-20.00%	-3.23%	0.00%	-18.42%	-	-
Horiz. %	57.89%	57.89%	63.16%	78.95%	81.58%	81.58%	100.00%	-
P/EPS	12.24	3.41	6.67	5.71	5.70	5.10	6.01	60.46%
YoY %	258.94%	-48.88%	16.81%	0.18%	11.76%	-15.14%	-	-
Horiz. %	203.66%	56.74%	110.98%	95.01%	94.84%	84.86%	100.00%	-
EY	8.17	29.34	14.99	17.50	17.56	19.60	16.65	-37.70%
YoY %	-72.15%	95.73%	-14.34%	-0.34%	-10.41%	17.72%	-	-
Horiz. %	49.07%	176.22%	90.03%	105.11%	105.47%	117.72%	100.00%	-
DY	0.03	3.67	0.00	0.06	2.42	3.85	0.00	-
YoY %	-99.18%	0.00%	0.00%	-97.52%	-37.14%	0.00%	-	-
Horiz. %	0.78%	95.32%	0.00%	1.56%	62.86%	100.00%	-	-
P/NAPS	1.29	1.18	1.29	1.41	1.47	1.44	1.59	-12.97%
YoY %	9.32%	-8.53%	-8.51%	-4.08%	2.08%	-9.43%	-	-
Horiz. %	81.13%	74.21%	81.13%	88.68%	92.45%	90.57%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	12/11/08	14/08/08	14/05/08	14/02/08	01/11/07	13/08/07	07/05/07	-
Price	10.00	10.80	11.30	11.50	11.60	10.80	10.70	-
P/RPS	0.21	0.22	0.25	0.30	0.32	0.32	0.37	-31.37%
YoY %	-4.55%	-12.00%	-16.67%	-6.25%	0.00%	-13.51%	-	-
Horiz. %	56.76%	59.46%	67.57%	81.08%	86.49%	86.49%	100.00%	-
P/EPS	11.65	3.38	6.92	5.82	6.01	5.30	5.84	58.26%
YoY %	244.67%	-51.16%	18.90%	-3.16%	13.40%	-9.25%	-	-
Horiz. %	199.49%	57.88%	118.49%	99.66%	102.91%	90.75%	100.00%	-
EY	8.58	29.61	14.46	17.19	16.65	18.87	17.12	-36.82%
YoY %	-71.02%	104.77%	-15.88%	3.24%	-11.76%	10.22%	-	-
Horiz. %	50.12%	172.96%	84.46%	100.41%	97.25%	110.22%	100.00%	-
DY	0.03	3.70	0.00	0.06	2.30	3.70	0.00	-
YoY %	-99.19%	0.00%	0.00%	-97.39%	-37.84%	0.00%	-	-
Horiz. %	0.81%	100.00%	0.00%	1.62%	62.16%	100.00%	-	-
P/NAPS	1.23	1.17	1.34	1.43	1.55	1.50	1.55	-14.25%
YoY %	5.13%	-12.69%	-6.29%	-7.74%	3.33%	-3.23%	-	-
Horiz. %	79.35%	75.48%	86.45%	92.26%	100.00%	96.77%	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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