[HENGYUAN] QoQ Annualized Quarter Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Annualized Quarter Result
Revenue	8,945,794	8,649,582	8,274,054	7,320,884	13,086,128	14,123,426	14,724,244	-28.20%
YoY %	3.42%	4.54%	13.02%	-44.06%	-7.34%	-4.08%	-	-
Horiz. %	60.76%	58.74%	56.19%	49.72%	88.87%	95.92%	100.00%	-
PBT	388,305	567,106	871,520	575,148	-440,361	350,764	1,296,212	-55.13%
YoY %	-31.53%	-34.93%	51.53%	230.61%	-225.54%	-72.94%	-	-
Horiz. %	29.96%	43.75%	67.24%	44.37%	-33.97%	27.06%	100.00%	-
Tax	-98,376	-169,393	-219,906	-153,236	110,344	-93,302	-336,934	-55.89%
YoY %	41.92%	22.97%	-43.51%	-238.87%	218.27%	72.31%	-	-
Horiz. %	29.20%	50.27%	65.27%	45.48%	-32.75%	27.69%	100.00%	-
NP	289,929	397,713	651,614	421,912	-330,017	257,461	959,278	-54.86%
YoY %	-27.10%	-38.96%	54.44%	227.85%	-228.18%	-73.16%	-	-
Horiz. %	30.22%	41.46%	67.93%	43.98%	-34.40%	26.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	289,929	397,713	667,274	421,912	-330,017	257,461	959,278	-54.86%
YoY %	-27.10%	-40.40%	58.15%	227.85%	-228.18%	-73.16%	-	-
Horiz. %	30.22%	41.46%	69.56%	43.98%	-34.40%	26.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.33%	29.87%	25.23%	26.64%	-	26.60%	25.99%	-
YoY %	-15.20%	18.39%	-5.29%	0.00%	-	2.35%	-	-
Horiz. %	97.46%	114.93%	97.08%	102.50%	-	102.35%	100.00%	-
Total Cost	8,655,865	8,251,869	7,622,440	6,898,972	13,416,145	13,865,965	13,764,966	-26.53%
YoY %	4.90%	8.26%	10.49%	-48.58%	-3.24%	0.73%	-	-
Horiz. %	62.88%	59.95%	55.38%	50.12%	97.47%	100.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,098,085	2,151,331	2,186,775	1,800,159	1,920,494	2,443,869	2,774,622	-16.95%
YoY %	-2.48%	-1.62%	21.48%	-6.27%	-21.42%	-11.92%	-	-
Horiz. %	75.62%	77.54%	78.81%	64.88%	69.22%	88.08%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	150,004	799	120,002	-	149,994	800	119,999	15.99%
YoY %	18,673.97%	-99.33%	0.00%	-	18,649.25%	-99.33%	-	-
Horiz. %	125.00%	0.67%	100.00%	-	125.00%	0.67%	100.00%	-
Div Payout %	51.74%	0.20%	17.98%	-	0.00%	0.31%	12.51%	-
YoY %	25,770.00%	-98.89%	0.00%	-	0.00%	-97.52%	-	-
Horiz. %	413.59%	1.60%	143.73%	-	0.00%	2.48%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	2,098,085	2,151,331	2,186,775	1,800,159	1,920,494	2,443,869	2,774,622	-16.95%
YoY %	-2.48%	-1.62%	21.48%	-6.27%	-21.42%	-11.92%	-	-
Horiz. %	75.62%	77.54%	78.81%	64.88%	69.22%	88.08%	100.00%	-
NOSH	300,009	299,995	300,006	300,026	299,988	300,023	299,998	0.00%
YoY %	0.00%	-0.00%	-0.01%	0.01%	-0.01%	0.01%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.01%	100.00%	100.01%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	3.24%	4.60%	7.88%	5.76%	-2.52%	1.82%	6.51%	-
YoY %	-29.57%	-41.62%	36.81%	328.57%	-238.46%	-72.04%	-	-
Horiz. %	49.77%	70.66%	121.04%	88.48%	-38.71%	27.96%	100.00%	-
ROE	13.82%	18.49%	30.51%	23.44%	-17.18%	10.53%	34.57%	-
YoY %	-25.26%	-39.40%	30.16%	236.44%	-263.15%	-69.54%	-	-
Horiz. %	39.98%	53.49%	88.26%	67.80%	-49.70%	30.46%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	2,981.84	2,883.23	2,757.96	2,440.08	4,362.21	4,707.44	4,908.11	-28.20%
YoY %	3.42%	4.54%	13.03%	-44.06%	-7.33%	-4.09%	-	-
Horiz. %	60.75%	58.74%	56.19%	49.72%	88.88%	95.91%	100.00%	-
EPS	96.64	132.57	217.20	140.64	-110.01	85.83	319.76	-54.86%
YoY %	-27.10%	-38.96%	54.44%	227.84%	-228.17%	-73.16%	-	-
Horiz. %	30.22%	41.46%	67.93%	43.98%	-34.40%	26.84%	100.00%	-
DPS	50.00	0.27	40.00	0.00	50.00	0.27	40.00	15.99%
YoY %	18,418.52%	-99.33%	0.00%	0.00%	18,418.52%	-99.33%	-	-
Horiz. %	125.00%	0.68%	100.00%	0.00%	125.00%	0.68%	100.00%	-
NAPS	6.9934	7.1712	7.2891	6.00	6.4019	8.1456	9.2488	-16.95%
YoY %	-2.48%	-1.62%	21.48%	-6.28%	-21.41%	-11.93%	-	-
Horiz. %	75.61%	77.54%	78.81%	64.87%	69.22%	88.07%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 300,026
RPS	2,982.24	2,883.49	2,758.30	2,440.55	4,362.49	4,708.29	4,908.59	-28.20%
YoY %	3.42%	4.54%	13.02%	-44.06%	-7.34%	-4.08%	-	-
Horiz. %	60.76%	58.74%	56.19%	49.72%	88.87%	95.92%	100.00%	-
EPS	96.65	132.58	222.45	140.65	-110.02	85.83	319.79	-54.86%
YoY %	-27.10%	-40.40%	58.16%	227.84%	-228.18%	-73.16%	-	-
Horiz. %	30.22%	41.46%	69.56%	43.98%	-34.40%	26.84%	100.00%	-
DPS	50.01	0.27	40.00	0.00	50.00	0.27	40.00	16.00%
YoY %	18,422.22%	-99.33%	0.00%	0.00%	18,418.52%	-99.33%	-	-
Horiz. %	125.02%	0.68%	100.00%	0.00%	125.00%	0.68%	100.00%	-
NAPS	6.9943	7.1718	7.29	6.0011	6.4023	8.1471	9.2497	-16.95%
YoY %	-2.47%	-1.62%	21.48%	-6.27%	-21.42%	-11.92%	-	-
Horiz. %	75.62%	77.54%	78.81%	64.88%	69.22%	88.08%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	10.52	10.68	10.50	9.60	8.10	10.50	10.90	-
P/RPS	0.35	0.37	0.38	0.39	0.19	0.22	0.22	36.16%
YoY %	-5.41%	-2.63%	-2.56%	105.26%	-13.64%	0.00%	-	-
Horiz. %	159.09%	168.18%	172.73%	177.27%	86.36%	100.00%	100.00%	-
P/EPS	10.89	8.06	4.72	6.83	-7.36	12.24	3.41	116.40%
YoY %	35.11%	70.76%	-30.89%	192.80%	-160.13%	258.94%	-	-
Horiz. %	319.35%	236.36%	138.42%	200.29%	-215.84%	358.94%	100.00%	-
EY	9.19	12.41	21.18	14.65	-13.58	8.17	29.34	-53.78%
YoY %	-25.95%	-41.41%	44.57%	207.88%	-266.22%	-72.15%	-	-
Horiz. %	31.32%	42.30%	72.19%	49.93%	-46.28%	27.85%	100.00%	-
DY	4.75	0.02	3.81	0.00	6.17	0.03	3.67	18.70%
YoY %	23,650.00%	-99.48%	0.00%	0.00%	20,466.67%	-99.18%	-	-
Horiz. %	129.43%	0.54%	103.81%	0.00%	168.12%	0.82%	100.00%	-
P/NAPS	1.50	1.49	1.44	1.60	1.27	1.29	1.18	17.29%
YoY %	0.67%	3.47%	-10.00%	25.98%	-1.55%	9.32%	-	-
Horiz. %	127.12%	126.27%	122.03%	135.59%	107.63%	109.32%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	12/11/09	27/08/09	06/05/09	17/02/09	12/11/08	14/08/08	-
Price	10.70	10.80	10.50	10.10	8.70	10.00	10.80	-
P/RPS	0.36	0.37	0.38	0.41	0.20	0.21	0.22	38.73%
YoY %	-2.70%	-2.63%	-7.32%	105.00%	-4.76%	-4.55%	-	-
Horiz. %	163.64%	168.18%	172.73%	186.36%	90.91%	95.45%	100.00%	-
P/EPS	11.07	8.15	4.72	7.18	-7.91	11.65	3.38	120.06%
YoY %	35.83%	72.67%	-34.26%	190.77%	-167.90%	244.67%	-	-
Horiz. %	327.51%	241.12%	139.64%	212.43%	-234.02%	344.67%	100.00%	-
EY	9.03	12.28	21.18	13.92	-12.64	8.58	29.61	-54.59%
YoY %	-26.47%	-42.02%	52.16%	210.13%	-247.32%	-71.02%	-	-
Horiz. %	30.50%	41.47%	71.53%	47.01%	-42.69%	28.98%	100.00%	-
DY	4.67	0.02	3.81	0.00	5.75	0.03	3.70	16.74%
YoY %	23,250.00%	-99.48%	0.00%	0.00%	19,066.67%	-99.19%	-	-
Horiz. %	126.22%	0.54%	102.97%	0.00%	155.41%	0.81%	100.00%	-
P/NAPS	1.53	1.51	1.44	1.68	1.36	1.23	1.17	19.52%
YoY %	1.32%	4.86%	-14.29%	23.53%	10.57%	5.13%	-	-
Horiz. %	130.77%	129.06%	123.08%	143.59%	116.24%	105.13%	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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