[HENGYUAN] QoQ Annualized Quarter Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Annualized Quarter Result
Revenue	10,886,840	11,228,417	10,762,134	9,930,000	9,695,133	9,261,953	8,872,444	14.57%
YoY %	-3.04%	4.33%	8.38%	2.42%	4.68%	4.39%	-	-
Horiz. %	122.70%	126.55%	121.30%	111.92%	109.27%	104.39%	100.00%	-
PBT	325,385	481,125	533,956	238,032	681,922	720,822	665,934	-37.88%
YoY %	-32.37%	-9.89%	124.32%	-65.09%	-5.40%	8.24%	-	-
Horiz. %	48.86%	72.25%	80.18%	35.74%	102.40%	108.24%	100.00%	-
Tax	-67,168	-135,580	-150,700	-54,812	-159,790	-150,662	-110,328	-28.10%
YoY %	50.46%	10.03%	-174.94%	65.70%	-6.06%	-36.56%	-	-
Horiz. %	60.88%	122.89%	136.59%	49.68%	144.83%	136.56%	100.00%	-
NP	258,217	345,545	383,256	183,220	522,132	570,160	555,606	-39.91%
YoY %	-25.27%	-9.84%	109.18%	-64.91%	-8.42%	2.62%	-	-
Horiz. %	46.47%	62.19%	68.98%	32.98%	93.98%	102.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	258,217	345,545	383,256	183,220	522,132	570,160	555,606	-39.91%
YoY %	-25.27%	-9.84%	109.18%	-64.91%	-8.42%	2.62%	-	-
Horiz. %	46.47%	62.19%	68.98%	32.98%	93.98%	102.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.64%	28.18%	28.22%	23.03%	23.43%	20.90%	16.57%	-
YoY %	-26.76%	-0.14%	22.54%	-1.71%	12.11%	26.13%	-	-
Horiz. %	124.56%	170.07%	170.31%	138.99%	141.40%	126.13%	100.00%	-
Total Cost	10,628,623	10,882,872	10,378,878	9,746,780	9,173,001	8,691,793	8,316,838	17.71%
YoY %	-2.34%	4.86%	6.49%	6.26%	5.54%	4.51%	-	-
Horiz. %	127.80%	130.85%	124.79%	117.19%	110.29%	104.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,939,734	1,940,647	1,942,228	1,964,755	1,919,234	1,867,889	1,744,015	7.32%
YoY %	-0.05%	-0.08%	-1.15%	2.37%	2.75%	7.10%	-	-
Horiz. %	111.22%	111.27%	111.37%	112.66%	110.05%	107.10%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	2,699	207,991	311,980	239,973	300,006	168,000	132,001	-92.46%
YoY %	-98.70%	-33.33%	30.01%	-20.01%	78.57%	27.27%	-	-
Horiz. %	2.04%	157.57%	236.35%	181.80%	227.28%	127.27%	100.00%	-
Div Payout %	1.05%	60.19%	81.40%	130.98%	57.46%	29.47%	23.76%	-
YoY %	-98.26%	-26.06%	-37.85%	127.95%	94.98%	24.03%	-	-
Horiz. %	4.42%	253.32%	342.59%	551.26%	241.84%	124.03%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	1,939,734	1,940,647	1,942,228	1,964,755	1,919,234	1,867,889	1,744,015	7.32%
YoY %	-0.05%	-0.08%	-1.15%	2.37%	2.75%	7.10%	-	-
Horiz. %	111.22%	111.27%	111.37%	112.66%	110.05%	107.10%	100.00%	-
NOSH	299,989	299,987	299,981	299,967	300,006	300,000	300,004	-0.00%
YoY %	0.00%	0.00%	0.00%	-0.01%	0.00%	-0.00%	-	-
Horiz. %	100.00%	99.99%	99.99%	99.99%	100.00%	100.00%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	2.37%	3.08%	3.56%	1.85%	5.39%	6.16%	6.26%	-
YoY %	-23.05%	-13.48%	92.43%	-65.68%	-12.50%	-1.60%	-	-
Horiz. %	37.86%	49.20%	56.87%	29.55%	86.10%	98.40%	100.00%	-
ROE	13.31%	17.81%	19.73%	9.33%	27.21%	30.52%	31.86%	-
YoY %	-25.27%	-9.73%	111.47%	-65.71%	-10.85%	-4.21%	-	-
Horiz. %	41.78%	55.90%	61.93%	29.28%	85.40%	95.79%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	3,629.07	3,742.96	3,587.60	3,310.36	3,231.64	3,087.32	2,957.44	14.57%
YoY %	-3.04%	4.33%	8.37%	2.44%	4.67%	4.39%	-	-
Horiz. %	122.71%	126.56%	121.31%	111.93%	109.27%	104.39%	100.00%	-
EPS	86.07	115.19	127.76	61.08	174.04	190.05	185.20	-39.91%
YoY %	-25.28%	-9.84%	109.17%	-64.90%	-8.42%	2.62%	-	-
Horiz. %	46.47%	62.20%	68.98%	32.98%	93.97%	102.62%	100.00%	-
DPS	0.90	69.33	104.00	80.00	100.00	56.00	44.00	-92.46%
YoY %	-98.70%	-33.34%	30.00%	-20.00%	78.57%	27.27%	-	-
Horiz. %	2.05%	157.57%	236.36%	181.82%	227.27%	127.27%	100.00%	-
NAPS	6.466	6.4691	6.4745	6.5499	6.3973	6.2263	5.8133	7.33%
YoY %	-0.05%	-0.08%	-1.15%	2.39%	2.75%	7.10%	-	-
Horiz. %	111.23%	111.28%	111.37%	112.67%	110.05%	107.10%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 299,967
RPS	3,628.95	3,742.81	3,587.38	3,310.00	3,231.71	3,087.32	2,957.48	14.57%
YoY %	-3.04%	4.33%	8.38%	2.42%	4.68%	4.39%	-	-
Horiz. %	122.70%	126.55%	121.30%	111.92%	109.27%	104.39%	100.00%	-
EPS	86.07	115.18	127.75	61.07	174.04	190.05	185.20	-39.91%
YoY %	-25.27%	-9.84%	109.19%	-64.91%	-8.42%	2.62%	-	-
Horiz. %	46.47%	62.19%	68.98%	32.98%	93.97%	102.62%	100.00%	-
DPS	0.90	69.33	103.99	79.99	100.00	56.00	44.00	-92.46%
YoY %	-98.70%	-33.33%	30.00%	-20.01%	78.57%	27.27%	-	-
Horiz. %	2.05%	157.57%	236.34%	181.80%	227.27%	127.27%	100.00%	-
NAPS	6.4658	6.4688	6.4741	6.5492	6.3974	6.2263	5.8134	7.32%
YoY %	-0.05%	-0.08%	-1.15%	2.37%	2.75%	7.10%	-	-
Horiz. %	111.22%	111.27%	111.37%	112.66%	110.05%	107.10%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	10.60	10.30	10.10	10.20	9.75	11.70	9.85	-
P/RPS	0.29	0.28	0.28	0.31	0.30	0.38	0.33	-8.23%
YoY %	3.57%	0.00%	-9.68%	3.33%	-21.05%	15.15%	-	-
Horiz. %	87.88%	84.85%	84.85%	93.94%	90.91%	115.15%	100.00%	-
P/EPS	12.31	8.94	7.91	16.70	5.60	6.16	5.32	74.67%
YoY %	37.70%	13.02%	-52.63%	198.21%	-9.09%	15.79%	-	-
Horiz. %	231.39%	168.05%	148.68%	313.91%	105.26%	115.79%	100.00%	-
EY	8.12	11.18	12.65	5.99	17.85	16.24	18.80	-42.77%
YoY %	-27.37%	-11.62%	111.19%	-66.44%	9.91%	-13.62%	-	-
Horiz. %	43.19%	59.47%	67.29%	31.86%	94.95%	86.38%	100.00%	-
DY	0.08	6.73	10.30	7.84	10.26	4.79	4.47	-93.10%
YoY %	-98.81%	-34.66%	31.38%	-23.59%	114.20%	7.16%	-	-
Horiz. %	1.79%	150.56%	230.43%	175.39%	229.53%	107.16%	100.00%	-
P/NAPS	1.64	1.59	1.56	1.56	1.52	1.88	1.69	-1.97%
YoY %	3.14%	1.92%	0.00%	2.63%	-19.15%	11.24%	-	-
Horiz. %	97.04%	94.08%	92.31%	92.31%	89.94%	111.24%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	28/02/07	23/11/06	17/08/06	18/05/06	06/03/06	28/11/05	18/08/05	-
Price	10.20	10.40	10.60	10.60	9.80	10.10	10.00	-
P/RPS	0.28	0.28	0.30	0.32	0.30	0.33	0.34	-12.10%
YoY %	0.00%	-6.67%	-6.25%	6.67%	-9.09%	-2.94%	-	-
Horiz. %	82.35%	82.35%	88.24%	94.12%	88.24%	97.06%	100.00%	-
P/EPS	11.85	9.03	8.30	17.35	5.63	5.31	5.40	68.62%
YoY %	31.23%	8.80%	-52.16%	208.17%	6.03%	-1.67%	-	-
Horiz. %	219.44%	167.22%	153.70%	321.30%	104.26%	98.33%	100.00%	-
EY	8.44	11.08	12.05	5.76	17.76	18.82	18.52	-40.69%
YoY %	-23.83%	-8.05%	109.20%	-67.57%	-5.63%	1.62%	-	-
Horiz. %	45.57%	59.83%	65.06%	31.10%	95.90%	101.62%	100.00%	-
DY	0.09	6.67	9.81	7.55	10.20	5.54	4.40	-92.46%
YoY %	-98.65%	-32.01%	29.93%	-25.98%	84.12%	25.91%	-	-
Horiz. %	2.05%	151.59%	222.95%	171.59%	231.82%	125.91%	100.00%	-
P/NAPS	1.58	1.61	1.64	1.62	1.53	1.62	1.72	-5.48%
YoY %	-1.86%	-1.83%	1.23%	5.88%	-5.56%	-5.81%	-	-
Horiz. %	91.86%	93.60%	95.35%	94.19%	88.95%	94.19%	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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