[HENGYUAN] QoQ Cumulative Quarter Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Cumulative Result
Revenue	3,426,700	11,415,110	8,078,670	5,075,767	2,191,049	10,886,840	8,421,313	-45.05%
YoY %	-69.98%	41.30%	59.16%	131.66%	-79.87%	29.28%	-	-
Horiz. %	40.69%	135.55%	95.93%	60.27%	26.02%	129.28%	100.00%	-
PBT	163,509	794,212	593,961	422,490	190,553	325,385	360,844	-40.97%
YoY %	-79.41%	33.71%	40.59%	121.72%	-41.44%	-9.83%	-	-
Horiz. %	45.31%	220.10%	164.60%	117.08%	52.81%	90.17%	100.00%	-
Tax	-40,960	-200,994	-159,382	-116,740	-53,187	-67,168	-101,685	-45.42%
YoY %	79.62%	-26.11%	-36.53%	-119.49%	20.81%	33.95%	-	-
Horiz. %	40.28%	197.66%	156.74%	114.81%	52.31%	66.05%	100.00%	-
NP	122,549	593,218	434,579	305,750	137,366	258,217	259,159	-39.27%
YoY %	-79.34%	36.50%	42.14%	122.58%	-46.80%	-0.36%	-	-
Horiz. %	47.29%	228.90%	167.69%	117.98%	53.00%	99.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	122,549	593,218	434,579	305,750	137,366	258,217	259,159	-39.27%
YoY %	-79.34%	36.50%	42.14%	122.58%	-46.80%	-0.36%	-	-
Horiz. %	47.29%	228.90%	167.69%	117.98%	53.00%	99.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.05%	25.31%	26.83%	27.63%	27.91%	20.64%	28.18%	-
YoY %	-1.03%	-5.67%	-2.90%	-1.00%	35.22%	-26.76%	-	-
Horiz. %	88.89%	89.82%	95.21%	98.05%	99.04%	73.24%	100.00%	-
Total Cost	3,304,151	10,821,892	7,644,091	4,770,017	2,053,683	10,628,623	8,162,154	-45.24%
YoY %	-69.47%	41.57%	60.25%	132.27%	-80.68%	30.22%	-	-
Horiz. %	40.48%	132.59%	93.65%	58.44%	25.16%	130.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,528,529	2,405,991	2,247,354	2,162,269	2,077,109	1,939,734	1,940,647	19.27%
YoY %	5.09%	7.06%	3.93%	4.10%	7.08%	-0.05%	-	-
Horiz. %	130.29%	123.98%	115.80%	111.42%	107.03%	99.95%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	-	2,099	59,999	59,998	-	2,699	155,993	-
YoY %	-	-96.50%	0.00%	0.00%	-	-98.27%	-	-
Horiz. %	-	1.35%	38.46%	38.46%	-	1.73%	100.00%	-
Div Payout %	-	0.35%	13.81%	19.62%	-	1.05%	60.19%	-
YoY %	-	-97.47%	-29.61%	0.00%	-	-98.26%	-	-
Horiz. %	-	0.58%	22.94%	32.60%	-	1.74%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	2,528,529	2,405,991	2,247,354	2,162,269	2,077,109	1,939,734	1,940,647	19.27%
YoY %	5.09%	7.06%	3.93%	4.10%	7.08%	-0.05%	-	-
Horiz. %	130.29%	123.98%	115.80%	111.42%	107.03%	99.95%	100.00%	-
NOSH	299,997	299,998	299,999	299,990	299,991	299,989	299,987	0.00%
YoY %	-0.00%	-0.00%	0.00%	-0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	3.58%	5.20%	5.38%	6.02%	6.27%	2.37%	3.08%	-
YoY %	-31.15%	-3.35%	-10.63%	-3.99%	164.56%	-23.05%	-	-
Horiz. %	116.23%	168.83%	174.68%	195.45%	203.57%	76.95%	100.00%	-
ROE	4.85%	24.66%	19.34%	14.14%	6.61%	13.31%	13.35%	-
YoY %	-80.33%	27.51%	36.78%	113.92%	-50.34%	-0.30%	-	-
Horiz. %	36.33%	184.72%	144.87%	105.92%	49.51%	99.70%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	1,142.24	3,805.05	2,692.90	1,691.98	730.37	3,629.07	2,807.22	-45.05%
YoY %	-69.98%	41.30%	59.16%	131.66%	-79.87%	29.28%	-	-
Horiz. %	40.69%	135.55%	95.93%	60.27%	26.02%	129.28%	100.00%	-
EPS	40.85	197.74	144.86	101.92	45.79	86.07	86.39	-39.27%
YoY %	-79.34%	36.50%	42.13%	122.58%	-46.80%	-0.37%	-	-
Horiz. %	47.29%	228.89%	167.68%	117.98%	53.00%	99.63%	100.00%	-
DPS	0.00	0.70	20.00	20.00	0.00	0.90	52.00	-
YoY %	0.00%	-96.50%	0.00%	0.00%	0.00%	-98.27%	-	-
Horiz. %	0.00%	1.35%	38.46%	38.46%	0.00%	1.73%	100.00%	-
NAPS	8.4285	8.02	7.4912	7.2078	6.9239	6.466	6.4691	19.27%
YoY %	5.09%	7.06%	3.93%	4.10%	7.08%	-0.05%	-	-
Horiz. %	130.29%	123.97%	115.80%	111.42%	107.03%	99.95%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 299,989
RPS	1,142.23	3,805.04	2,692.89	1,691.92	730.35	3,628.95	2,807.10	-45.05%
YoY %	-69.98%	41.30%	59.16%	131.66%	-79.87%	29.28%	-	-
Horiz. %	40.69%	135.55%	95.93%	60.27%	26.02%	129.28%	100.00%	-
EPS	40.85	197.74	144.86	101.92	45.79	86.07	86.39	-39.27%
YoY %	-79.34%	36.50%	42.13%	122.58%	-46.80%	-0.37%	-	-
Horiz. %	47.29%	228.89%	167.68%	117.98%	53.00%	99.63%	100.00%	-
DPS	0.00	0.70	20.00	20.00	0.00	0.90	52.00	-
YoY %	0.00%	-96.50%	0.00%	0.00%	0.00%	-98.27%	-	-
Horiz. %	0.00%	1.35%	38.46%	38.46%	0.00%	1.73%	100.00%	-
NAPS	8.4284	8.02	7.4912	7.2076	6.9237	6.4658	6.4688	19.27%
YoY %	5.09%	7.06%	3.93%	4.10%	7.08%	-0.05%	-	-
Horiz. %	130.29%	123.98%	115.81%	111.42%	107.03%	99.95%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	10.90	11.30	11.00	10.40	11.00	10.60	10.30	-
P/RPS	0.95	0.30	0.41	0.61	1.51	0.29	0.37	87.39%
YoY %	216.67%	-26.83%	-32.79%	-59.60%	420.69%	-21.62%	-	-
Horiz. %	256.76%	81.08%	110.81%	164.86%	408.11%	78.38%	100.00%	-
P/EPS	26.68	5.71	7.59	10.20	24.02	12.31	11.92	71.02%
YoY %	367.25%	-24.77%	-25.59%	-57.54%	95.13%	3.27%	-	-
Horiz. %	223.83%	47.90%	63.67%	85.57%	201.51%	103.27%	100.00%	-
EY	3.75	17.50	13.17	9.80	4.16	8.12	8.39	-41.51%
YoY %	-78.57%	32.88%	34.39%	135.58%	-48.77%	-3.22%	-	-
Horiz. %	44.70%	208.58%	156.97%	116.81%	49.58%	96.78%	100.00%	-
DY	0.00	0.06	1.82	1.92	0.00	0.08	5.05	-
YoY %	0.00%	-96.70%	-5.21%	0.00%	0.00%	-98.42%	-	-
Horiz. %	0.00%	1.19%	36.04%	38.02%	0.00%	1.58%	100.00%	-
P/NAPS	1.29	1.41	1.47	1.44	1.59	1.64	1.59	-13.00%
YoY %	-8.51%	-4.08%	2.08%	-9.43%	-3.05%	3.14%	-	-
Horiz. %	81.13%	88.68%	92.45%	90.57%	100.00%	103.14%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	14/05/08	14/02/08	01/11/07	13/08/07	07/05/07	28/02/07	23/11/06	-
Price	11.30	11.50	11.60	10.80	10.70	10.20	10.40	-
P/RPS	0.99	0.30	0.43	0.64	1.47	0.28	0.37	92.61%
YoY %	230.00%	-30.23%	-32.81%	-56.46%	425.00%	-24.32%	-	-
Horiz. %	267.57%	81.08%	116.22%	172.97%	397.30%	75.68%	100.00%	-
P/EPS	27.66	5.82	8.01	10.60	23.37	11.85	12.04	74.01%
YoY %	375.26%	-27.34%	-24.43%	-54.64%	97.22%	-1.58%	-	-
Horiz. %	229.73%	48.34%	66.53%	88.04%	194.10%	98.42%	100.00%	-
EY	3.62	17.19	12.49	9.44	4.28	8.44	8.31	-42.50%
YoY %	-78.94%	37.63%	32.31%	120.56%	-49.29%	1.56%	-	-
Horiz. %	43.56%	206.86%	150.30%	113.60%	51.50%	101.56%	100.00%	-
DY	0.00	0.06	1.72	1.85	0.00	0.09	5.00	-
YoY %	0.00%	-96.51%	-7.03%	0.00%	0.00%	-98.20%	-	-
Horiz. %	0.00%	1.20%	34.40%	37.00%	0.00%	1.80%	100.00%	-
P/NAPS	1.34	1.43	1.55	1.50	1.55	1.58	1.61	-11.50%
YoY %	-6.29%	-7.74%	3.33%	-3.23%	-1.90%	-1.86%	-	-
Horiz. %	83.23%	88.82%	96.27%	93.17%	96.27%	98.14%	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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