[HENGYUAN] QoQ Annualized Quarter Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Annualized Quarter Result
Revenue	10,376,396	10,451,973	10,384,682	9,935,864	8,945,794	8,649,582	8,274,054	16.24%
YoY %	-0.72%	0.65%	4.52%	11.07%	3.42%	4.54%	-	-
Horiz. %	125.41%	126.32%	125.51%	120.08%	108.12%	104.54%	100.00%	-
PBT	151,133	-10,225	37,468	308,312	388,305	567,106	871,520	-68.80%
YoY %	1,578.07%	-127.29%	-87.85%	-20.60%	-31.53%	-34.93%	-	-
Horiz. %	17.34%	-1.17%	4.30%	35.38%	44.55%	65.07%	100.00%	-
Tax	-44,747	54	-13,802	-73,848	-98,376	-169,393	-219,906	-65.30%
YoY %	-82,964.81%	100.39%	81.31%	24.93%	41.92%	22.97%	-	-
Horiz. %	20.35%	-0.02%	6.28%	33.58%	44.74%	77.03%	100.00%	-
NP	106,386	-10,170	23,666	234,464	289,929	397,713	651,614	-70.02%
YoY %	1,146.08%	-142.97%	-89.91%	-19.13%	-27.10%	-38.96%	-	-
Horiz. %	16.33%	-1.56%	3.63%	35.98%	44.49%	61.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	106,386	-10,170	23,666	234,464	289,929	397,713	667,274	-70.49%
YoY %	1,146.08%	-142.97%	-89.91%	-19.13%	-27.10%	-40.40%	-	-
Horiz. %	15.94%	-1.52%	3.55%	35.14%	43.45%	59.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.61%	-	36.84%	23.95%	25.33%	29.87%	25.23%	-
YoY %	0.00%	-	53.82%	-5.45%	-15.20%	18.39%	-	-
Horiz. %	117.36%	-	146.02%	94.93%	100.40%	118.39%	100.00%	-
Total Cost	10,270,010	10,462,143	10,361,016	9,701,400	8,655,865	8,251,869	7,622,440	21.92%
YoY %	-1.84%	0.98%	6.80%	12.08%	4.90%	8.26%	-	-
Horiz. %	134.73%	137.25%	135.93%	127.27%	113.56%	108.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,092,018	1,979,976	3,929,594	2,157,013	2,098,085	2,151,331	2,186,775	-2.90%
YoY %	5.66%	-49.61%	82.18%	2.81%	-2.48%	-1.62%	-	-
Horiz. %	95.67%	90.54%	179.70%	98.64%	95.94%	98.38%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	150,008	800	230,887	-	150,004	799	120,002	15.99%
YoY %	18,651.00%	-99.65%	0.00%	-	18,673.97%	-99.33%	-	-
Horiz. %	125.00%	0.67%	192.40%	-	125.00%	0.67%	100.00%	-
Div Payout %	141.00%	0.00%	975.61%	-	51.74%	0.20%	17.98%	-
YoY %	0.00%	0.00%	0.00%	-	25,770.00%	-98.89%	-	-
Horiz. %	784.20%	0.00%	5,426.08%	-	287.76%	1.11%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	2,092,018	1,979,976	3,929,594	2,157,013	2,098,085	2,151,331	2,186,775	-2.90%
YoY %	5.66%	-49.61%	82.18%	2.81%	-2.48%	-1.62%	-	-
Horiz. %	95.67%	90.54%	179.70%	98.64%	95.94%	98.38%	100.00%	-
NOSH	300,016	300,314	577,219	300,051	300,009	299,995	300,006	0.00%
YoY %	-0.10%	-47.97%	92.37%	0.01%	0.00%	-0.00%	-	-
Horiz. %	100.00%	100.10%	192.40%	100.01%	100.00%	100.00%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	1.03%	-0.10%	0.23%	2.36%	3.24%	4.60%	7.88%	-
YoY %	1,130.00%	-143.48%	-90.25%	-27.16%	-29.57%	-41.62%	-	-
Horiz. %	13.07%	-1.27%	2.92%	29.95%	41.12%	58.38%	100.00%	-
ROE	5.09%	-0.51%	0.60%	10.87%	13.82%	18.49%	30.51%	-
YoY %	1,098.04%	-185.00%	-94.48%	-21.35%	-25.26%	-39.40%	-	-
Horiz. %	16.68%	-1.67%	1.97%	35.63%	45.30%	60.60%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	3,458.60	3,480.34	1,799.09	3,311.38	2,981.84	2,883.23	2,757.96	16.24%
YoY %	-0.62%	93.45%	-45.67%	11.05%	3.42%	4.54%	-	-
Horiz. %	125.40%	126.19%	65.23%	120.07%	108.12%	104.54%	100.00%	-
EPS	35.46	-3.39	7.88	78.16	96.64	132.57	217.20	-70.03%
YoY %	1,146.02%	-143.02%	-89.92%	-19.12%	-27.10%	-38.96%	-	-
Horiz. %	16.33%	-1.56%	3.63%	35.99%	44.49%	61.04%	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	6.973	6.593	6.8078	7.1888	6.9934	7.1712	7.2891	-2.90%
YoY %	5.76%	-3.16%	-5.30%	2.79%	-2.48%	-1.62%	-	-
Horiz. %	95.66%	90.45%	93.40%	98.62%	95.94%	98.38%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 300,051
RPS	3,458.80	3,483.99	3,461.56	3,311.95	2,981.93	2,883.19	2,758.02	16.24%
YoY %	-0.72%	0.65%	4.52%	11.07%	3.42%	4.54%	-	-
Horiz. %	125.41%	126.32%	125.51%	120.08%	108.12%	104.54%	100.00%	-
EPS	35.46	-3.39	7.89	78.15	96.64	132.57	222.42	-70.49%
YoY %	1,146.02%	-142.97%	-89.90%	-19.13%	-27.10%	-40.40%	-	-
Horiz. %	15.94%	-1.52%	3.55%	35.14%	43.45%	59.60%	100.00%	-
DPS	50.00	0.27	76.96	0.00	50.00	0.27	40.00	15.99%
YoY %	18,418.52%	-99.65%	0.00%	0.00%	18,418.52%	-99.33%	-	-
Horiz. %	125.00%	0.68%	192.40%	0.00%	125.00%	0.68%	100.00%	-
NAPS	6.9734	6.5999	13.0987	7.19	6.9936	7.1711	7.2893	-2.90%
YoY %	5.66%	-49.61%	82.18%	2.81%	-2.48%	-1.62%	-	-
Horiz. %	95.67%	90.54%	179.70%	98.64%	95.94%	98.38%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	10.76	10.70	10.60	10.74	10.52	10.68	10.50	-
P/RPS	0.31	0.31	0.59	0.32	0.35	0.37	0.38	-12.66%
YoY %	0.00%	-47.46%	84.37%	-8.57%	-5.41%	-2.63%	-	-
Horiz. %	81.58%	81.58%	155.26%	84.21%	92.11%	97.37%	100.00%	-
P/EPS	30.34	-315.94	258.54	13.74	10.89	8.06	4.72	244.54%
YoY %	109.60%	-222.20%	1,781.66%	26.17%	35.11%	70.76%	-	-
Horiz. %	642.80%	-6,693.64%	5,477.54%	291.10%	230.72%	170.76%	100.00%	-
EY	3.30	-0.32	0.39	7.28	9.19	12.41	21.18	-70.94%
YoY %	1,131.25%	-182.05%	-94.64%	-20.78%	-25.95%	-41.41%	-	-
Horiz. %	15.58%	-1.51%	1.84%	34.37%	43.39%	58.59%	100.00%	-
DY	4.65	0.02	3.77	0.00	4.75	0.02	3.81	14.16%
YoY %	23,150.00%	-99.47%	0.00%	0.00%	23,650.00%	-99.48%	-	-
Horiz. %	122.05%	0.52%	98.95%	0.00%	124.67%	0.52%	100.00%	-
P/NAPS	1.54	1.62	1.56	1.49	1.50	1.49	1.44	4.56%
YoY %	-4.94%	3.85%	4.70%	-0.67%	0.67%	3.47%	-	-
Horiz. %	106.94%	112.50%	108.33%	103.47%	104.17%	103.47%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	24/02/11	11/11/10	04/08/10	11/05/10	25/02/10	12/11/09	27/08/09	-
Price	10.30	10.70	10.72	10.80	10.70	10.80	10.50	-
P/RPS	0.30	0.31	0.60	0.33	0.36	0.37	0.38	-14.54%
YoY %	-3.23%	-48.33%	81.82%	-8.33%	-2.70%	-2.63%	-	-
Horiz. %	78.95%	81.58%	157.89%	86.84%	94.74%	97.37%	100.00%	-
P/EPS	29.05	-315.94	261.46	13.82	11.07	8.15	4.72	234.73%
YoY %	109.19%	-220.84%	1,791.90%	24.84%	35.83%	72.67%	-	-
Horiz. %	615.47%	-6,693.64%	5,539.41%	292.80%	234.53%	172.67%	100.00%	-
EY	3.44	-0.32	0.38	7.24	9.03	12.28	21.18	-70.13%
YoY %	1,175.00%	-184.21%	-94.75%	-19.82%	-26.47%	-42.02%	-	-
Horiz. %	16.24%	-1.51%	1.79%	34.18%	42.63%	57.98%	100.00%	-
DY	4.85	0.02	3.73	0.00	4.67	0.02	3.81	17.40%
YoY %	24,150.00%	-99.46%	0.00%	0.00%	23,250.00%	-99.48%	-	-
Horiz. %	127.30%	0.52%	97.90%	0.00%	122.57%	0.52%	100.00%	-
P/NAPS	1.48	1.62	1.57	1.50	1.53	1.51	1.44	1.83%
YoY %	-8.64%	3.18%	4.67%	-1.96%	1.32%	4.86%	-	-
Horiz. %	102.78%	112.50%	109.03%	104.17%	106.25%	104.86%	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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