[HENGYUAN] QoQ Cumulative Quarter Result on 31-Mar-2007 [#1]

Stock

[HENGYUAN] HENGYUAN REFINING COMPANY BERHAD

Announcement Date

07-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- -46.8%

YoY- 199.89%

Quarter Report

HENGYUAN's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Cumulative Result
Revenue	11,415,110	8,078,670	5,075,767	2,191,049	10,886,840	8,421,313	5,381,067	64.87%
YoY %	41.30%	59.16%	131.66%	-79.87%	29.28%	56.50%	-	-
Horiz. %	212.13%	150.13%	94.33%	40.72%	202.32%	156.50%	100.00%	-
PBT	794,212	593,961	422,490	190,553	325,385	360,844	266,978	106.43%
YoY %	33.71%	40.59%	121.72%	-41.44%	-9.83%	35.16%	-	-
Horiz. %	297.48%	222.48%	158.25%	71.37%	121.88%	135.16%	100.00%	-
Tax	-200,994	-159,382	-116,740	-53,187	-67,168	-101,685	-75,350	91.99%
YoY %	-26.11%	-36.53%	-119.49%	20.81%	33.95%	-34.95%	-	-
Horiz. %	266.75%	211.52%	154.93%	70.59%	89.14%	134.95%	100.00%	-
NP	593,218	434,579	305,750	137,366	258,217	259,159	191,628	111.97%
YoY %	36.50%	42.14%	122.58%	-46.80%	-0.36%	35.24%	-	-
Horiz. %	309.57%	226.78%	159.55%	71.68%	134.75%	135.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	593,218	434,579	305,750	137,366	258,217	259,159	191,628	111.97%
YoY %	36.50%	42.14%	122.58%	-46.80%	-0.36%	35.24%	-	-
Horiz. %	309.57%	226.78%	159.55%	71.68%	134.75%	135.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.31%	26.83%	27.63%	27.91%	20.64%	28.18%	28.22%	-
YoY %	-5.67%	-2.90%	-1.00%	35.22%	-26.76%	-0.14%	-	-
Horiz. %	89.69%	95.07%	97.91%	98.90%	73.14%	99.86%	100.00%	-
Total Cost	10,821,892	7,644,091	4,770,017	2,053,683	10,628,623	8,162,154	5,189,439	63.00%
YoY %	41.57%	60.25%	132.27%	-80.68%	30.22%	57.28%	-	-
Horiz. %	208.54%	147.30%	91.92%	39.57%	204.81%	157.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,405,991	2,247,354	2,162,269	2,077,109	1,939,734	1,940,647	1,942,228	15.29%
YoY %	7.06%	3.93%	4.10%	7.08%	-0.05%	-0.08%	-	-
Horiz. %	123.88%	115.71%	111.33%	106.94%	99.87%	99.92%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	2,099	59,999	59,998	-	2,699	155,993	155,990	-94.29%
YoY %	-96.50%	0.00%	0.00%	-	-98.27%	0.00%	-	-
Horiz. %	1.35%	38.46%	38.46%	-	1.73%	100.00%	100.00%	-
Div Payout %	0.35%	13.81%	19.62%	-	1.05%	60.19%	81.40%	-
YoY %	-97.47%	-29.61%	0.00%	-	-98.26%	-26.06%	-	-
Horiz. %	0.43%	16.97%	24.10%	-	1.29%	73.94%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	2,405,991	2,247,354	2,162,269	2,077,109	1,939,734	1,940,647	1,942,228	15.29%
YoY %	7.06%	3.93%	4.10%	7.08%	-0.05%	-0.08%	-	-
Horiz. %	123.88%	115.71%	111.33%	106.94%	99.87%	99.92%	100.00%	-
NOSH	299,998	299,999	299,990	299,991	299,989	299,987	299,981	0.00%
YoY %	-0.00%	0.00%	-0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.01%	100.01%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	5.20%	5.38%	6.02%	6.27%	2.37%	3.08%	3.56%	-
YoY %	-3.35%	-10.63%	-3.99%	164.56%	-23.05%	-13.48%	-	-
Horiz. %	146.07%	151.12%	169.10%	176.12%	66.57%	86.52%	100.00%	-
ROE	24.66%	19.34%	14.14%	6.61%	13.31%	13.35%	9.87%	-
YoY %	27.51%	36.78%	113.92%	-50.34%	-0.30%	35.26%	-	-
Horiz. %	249.85%	195.95%	143.26%	66.97%	134.85%	135.26%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	3,805.05	2,692.90	1,691.98	730.37	3,629.07	2,807.22	1,793.80	64.86%
YoY %	41.30%	59.16%	131.66%	-79.87%	29.28%	56.50%	-	-
Horiz. %	212.12%	150.12%	94.32%	40.72%	202.31%	156.50%	100.00%	-
EPS	197.74	144.86	101.92	45.79	86.07	86.39	63.88	111.96%
YoY %	36.50%	42.13%	122.58%	-46.80%	-0.37%	35.24%	-	-
Horiz. %	309.55%	226.77%	159.55%	71.68%	134.74%	135.24%	100.00%	-
DPS	0.70	20.00	20.00	0.00	0.90	52.00	52.00	-94.29%
YoY %	-96.50%	0.00%	0.00%	0.00%	-98.27%	0.00%	-	-
Horiz. %	1.35%	38.46%	38.46%	0.00%	1.73%	100.00%	100.00%	-
NAPS	8.02	7.4912	7.2078	6.9239	6.466	6.4691	6.4745	15.29%
YoY %	7.06%	3.93%	4.10%	7.08%	-0.05%	-0.08%	-	-
Horiz. %	123.87%	115.70%	111.33%	106.94%	99.87%	99.92%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 299,991
RPS	3,805.04	2,692.89	1,691.92	730.35	3,628.95	2,807.10	1,793.69	64.87%
YoY %	41.30%	59.16%	131.66%	-79.87%	29.28%	56.50%	-	-
Horiz. %	212.13%	150.13%	94.33%	40.72%	202.32%	156.50%	100.00%	-
EPS	197.74	144.86	101.92	45.79	86.07	86.39	63.88	111.96%
YoY %	36.50%	42.13%	122.58%	-46.80%	-0.37%	35.24%	-	-
Horiz. %	309.55%	226.77%	159.55%	71.68%	134.74%	135.24%	100.00%	-
DPS	0.70	20.00	20.00	0.00	0.90	52.00	52.00	-94.29%
YoY %	-96.50%	0.00%	0.00%	0.00%	-98.27%	0.00%	-	-
Horiz. %	1.35%	38.46%	38.46%	0.00%	1.73%	100.00%	100.00%	-
NAPS	8.02	7.4912	7.2076	6.9237	6.4658	6.4688	6.4741	15.29%
YoY %	7.06%	3.93%	4.10%	7.08%	-0.05%	-0.08%	-	-
Horiz. %	123.88%	115.71%	111.33%	106.94%	99.87%	99.92%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	11.30	11.00	10.40	11.00	10.60	10.30	10.10	-
P/RPS	0.30	0.41	0.61	1.51	0.29	0.37	0.56	-33.96%
YoY %	-26.83%	-32.79%	-59.60%	420.69%	-21.62%	-33.93%	-	-
Horiz. %	53.57%	73.21%	108.93%	269.64%	51.79%	66.07%	100.00%	-
P/EPS	5.71	7.59	10.20	24.02	12.31	11.92	15.81	-49.19%
YoY %	-24.77%	-25.59%	-57.54%	95.13%	3.27%	-24.60%	-	-
Horiz. %	36.12%	48.01%	64.52%	151.93%	77.86%	75.40%	100.00%	-
EY	17.50	13.17	9.80	4.16	8.12	8.39	6.32	96.82%
YoY %	32.88%	34.39%	135.58%	-48.77%	-3.22%	32.75%	-	-
Horiz. %	276.90%	208.39%	155.06%	65.82%	128.48%	132.75%	100.00%	-
DY	0.06	1.82	1.92	0.00	0.08	5.05	5.15	-94.81%
YoY %	-96.70%	-5.21%	0.00%	0.00%	-98.42%	-1.94%	-	-
Horiz. %	1.17%	35.34%	37.28%	0.00%	1.55%	98.06%	100.00%	-
P/NAPS	1.41	1.47	1.44	1.59	1.64	1.59	1.56	-6.50%
YoY %	-4.08%	2.08%	-9.43%	-3.05%	3.14%	1.92%	-	-
Horiz. %	90.38%	94.23%	92.31%	101.92%	105.13%	101.92%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	14/02/08	01/11/07	13/08/07	07/05/07	28/02/07	23/11/06	17/08/06	-
Price	11.50	11.60	10.80	10.70	10.20	10.40	10.60	-
P/RPS	0.30	0.43	0.64	1.47	0.28	0.37	0.59	-36.21%
YoY %	-30.23%	-32.81%	-56.46%	425.00%	-24.32%	-37.29%	-	-
Horiz. %	50.85%	72.88%	108.47%	249.15%	47.46%	62.71%	100.00%	-
P/EPS	5.82	8.01	10.60	23.37	11.85	12.04	16.59	-50.16%
YoY %	-27.34%	-24.43%	-54.64%	97.22%	-1.58%	-27.43%	-	-
Horiz. %	35.08%	48.28%	63.89%	140.87%	71.43%	72.57%	100.00%	-
EY	17.19	12.49	9.44	4.28	8.44	8.31	6.03	100.66%
YoY %	37.63%	32.31%	120.56%	-49.29%	1.56%	37.81%	-	-
Horiz. %	285.07%	207.13%	156.55%	70.98%	139.97%	137.81%	100.00%	-
DY	0.06	1.72	1.85	0.00	0.09	5.00	4.91	-94.65%
YoY %	-96.51%	-7.03%	0.00%	0.00%	-98.20%	1.83%	-	-
Horiz. %	1.22%	35.03%	37.68%	0.00%	1.83%	101.83%	100.00%	-
P/NAPS	1.43	1.55	1.50	1.55	1.58	1.61	1.64	-8.70%
YoY %	-7.74%	3.33%	-3.23%	-1.90%	-1.86%	-1.83%	-	-
Horiz. %	87.20%	94.51%	91.46%	94.51%	96.34%	98.17%	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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