[HENGYUAN] QoQ Cumulative Quarter Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Cumulative Result
Revenue	13,086,128	10,592,570	7,362,122	3,426,700	11,415,110	8,078,670	5,075,767	87.48%
YoY %	23.54%	43.88%	114.85%	-69.98%	41.30%	59.16%	-	-
Horiz. %	257.82%	208.69%	145.04%	67.51%	224.89%	159.16%	100.00%	-
PBT	-440,361	263,073	648,106	163,509	794,212	593,961	422,490	-
YoY %	-267.39%	-59.41%	296.37%	-79.41%	33.71%	40.59%	-	-
Horiz. %	-104.23%	62.27%	153.40%	38.70%	187.98%	140.59%	100.00%	-
Tax	110,344	-69,977	-168,467	-40,960	-200,994	-159,382	-116,740	-
YoY %	257.69%	58.46%	-311.30%	79.62%	-26.11%	-36.53%	-	-
Horiz. %	-94.52%	59.94%	144.31%	35.09%	172.17%	136.53%	100.00%	-
NP	-330,017	193,096	479,639	122,549	593,218	434,579	305,750	-
YoY %	-270.91%	-59.74%	291.39%	-79.34%	36.50%	42.14%	-	-
Horiz. %	-107.94%	63.15%	156.87%	40.08%	194.02%	142.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-330,017	193,096	479,639	122,549	593,218	434,579	305,750	-
YoY %	-270.91%	-59.74%	291.39%	-79.34%	36.50%	42.14%	-	-
Horiz. %	-107.94%	63.15%	156.87%	40.08%	194.02%	142.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	26.60%	25.99%	25.05%	25.31%	26.83%	27.63%	-
YoY %	-	2.35%	3.75%	-1.03%	-5.67%	-2.90%	-	-
Horiz. %	-	96.27%	94.06%	90.66%	91.60%	97.10%	100.00%	-
Total Cost	13,416,145	10,399,474	6,882,483	3,304,151	10,821,892	7,644,091	4,770,017	98.62%
YoY %	29.01%	51.10%	108.30%	-69.47%	41.57%	60.25%	-	-
Horiz. %	281.26%	218.02%	144.29%	69.27%	226.87%	160.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,920,494	2,443,869	2,774,622	2,528,529	2,405,991	2,247,354	2,162,269	-7.56%
YoY %	-21.42%	-11.92%	9.73%	5.09%	7.06%	3.93%	-	-
Horiz. %	88.82%	113.02%	128.32%	116.94%	111.27%	103.93%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	149,994	600	59,999	-	2,099	59,999	59,998	83.69%
YoY %	24,899.00%	-99.00%	0.00%	-	-96.50%	0.00%	-	-
Horiz. %	250.00%	1.00%	100.00%	-	3.50%	100.00%	100.00%	-
Div Payout %	0.00%	0.31%	12.51%	-	0.35%	13.81%	19.62%	-
YoY %	0.00%	-97.52%	0.00%	-	-97.47%	-29.61%	-	-
Horiz. %	0.00%	1.58%	63.76%	-	1.78%	70.39%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	1,920,494	2,443,869	2,774,622	2,528,529	2,405,991	2,247,354	2,162,269	-7.56%
YoY %	-21.42%	-11.92%	9.73%	5.09%	7.06%	3.93%	-	-
Horiz. %	88.82%	113.02%	128.32%	116.94%	111.27%	103.93%	100.00%	-
NOSH	299,988	300,023	299,998	299,997	299,998	299,999	299,990	-0.00%
YoY %	-0.01%	0.01%	0.00%	-0.00%	-0.00%	0.00%	-	-
Horiz. %	100.00%	100.01%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	-2.52%	1.82%	6.51%	3.58%	5.20%	5.38%	6.02%	-
YoY %	-238.46%	-72.04%	81.84%	-31.15%	-3.35%	-10.63%	-	-
Horiz. %	-41.86%	30.23%	108.14%	59.47%	86.38%	89.37%	100.00%	-
ROE	-17.18%	7.90%	17.29%	4.85%	24.66%	19.34%	14.14%	-
YoY %	-317.47%	-54.31%	256.49%	-80.33%	27.51%	36.78%	-	-
Horiz. %	-121.50%	55.87%	122.28%	34.30%	174.40%	136.78%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	4,362.21	3,530.58	2,454.06	1,142.24	3,805.05	2,692.90	1,691.98	87.48%
YoY %	23.56%	43.87%	114.85%	-69.98%	41.30%	59.16%	-	-
Horiz. %	257.82%	208.67%	145.04%	67.51%	224.89%	159.16%	100.00%	-
EPS	-110.01	64.37	159.88	40.85	197.74	144.86	101.92	-
YoY %	-270.90%	-59.74%	291.38%	-79.34%	36.50%	42.13%	-	-
Horiz. %	-107.94%	63.16%	156.87%	40.08%	194.01%	142.13%	100.00%	-
DPS	50.00	0.20	20.00	0.00	0.70	20.00	20.00	83.69%
YoY %	24,900.00%	-99.00%	0.00%	0.00%	-96.50%	0.00%	-	-
Horiz. %	250.00%	1.00%	100.00%	0.00%	3.50%	100.00%	100.00%	-
NAPS	6.4019	8.1456	9.2488	8.4285	8.02	7.4912	7.2078	-7.56%
YoY %	-21.41%	-11.93%	9.73%	5.09%	7.06%	3.93%	-	-
Horiz. %	88.82%	113.01%	128.32%	116.94%	111.27%	103.93%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 299,997
RPS	4,362.04	3,530.86	2,454.04	1,142.23	3,805.04	2,692.89	1,691.92	87.48%
YoY %	23.54%	43.88%	114.85%	-69.98%	41.30%	59.16%	-	-
Horiz. %	257.82%	208.69%	145.04%	67.51%	224.89%	159.16%	100.00%	-
EPS	-110.01	64.37	159.88	40.85	197.74	144.86	101.92	-
YoY %	-270.90%	-59.74%	291.38%	-79.34%	36.50%	42.13%	-	-
Horiz. %	-107.94%	63.16%	156.87%	40.08%	194.01%	142.13%	100.00%	-
DPS	50.00	0.20	20.00	0.00	0.70	20.00	20.00	83.69%
YoY %	24,900.00%	-99.00%	0.00%	0.00%	-96.50%	0.00%	-	-
Horiz. %	250.00%	1.00%	100.00%	0.00%	3.50%	100.00%	100.00%	-
NAPS	6.4016	8.1462	9.2487	8.4284	8.02	7.4912	7.2076	-7.56%
YoY %	-21.42%	-11.92%	9.73%	5.09%	7.06%	3.93%	-	-
Horiz. %	88.82%	113.02%	128.32%	116.94%	111.27%	103.93%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	8.10	10.50	10.90	10.90	11.30	11.00	10.40	-
P/RPS	0.19	0.30	0.44	0.95	0.30	0.41	0.61	-53.88%
YoY %	-36.67%	-31.82%	-53.68%	216.67%	-26.83%	-32.79%	-	-
Horiz. %	31.15%	49.18%	72.13%	155.74%	49.18%	67.21%	100.00%	-
P/EPS	-7.36	16.31	6.82	26.68	5.71	7.59	10.20	-
YoY %	-145.13%	139.15%	-74.44%	367.25%	-24.77%	-25.59%	-	-
Horiz. %	-72.16%	159.90%	66.86%	261.57%	55.98%	74.41%	100.00%	-
EY	-13.58	6.13	14.67	3.75	17.50	13.17	9.80	-
YoY %	-321.53%	-58.21%	291.20%	-78.57%	32.88%	34.39%	-	-
Horiz. %	-138.57%	62.55%	149.69%	38.27%	178.57%	134.39%	100.00%	-
DY	6.17	0.02	1.83	0.00	0.06	1.82	1.92	116.99%
YoY %	30,750.00%	-98.91%	0.00%	0.00%	-96.70%	-5.21%	-	-
Horiz. %	321.35%	1.04%	95.31%	0.00%	3.12%	94.79%	100.00%	-
P/NAPS	1.27	1.29	1.18	1.29	1.41	1.47	1.44	-7.99%
YoY %	-1.55%	9.32%	-8.53%	-8.51%	-4.08%	2.08%	-	-
Horiz. %	88.19%	89.58%	81.94%	89.58%	97.92%	102.08%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	17/02/09	12/11/08	14/08/08	14/05/08	14/02/08	01/11/07	13/08/07	-
Price	8.70	10.00	10.80	11.30	11.50	11.60	10.80	-
P/RPS	0.20	0.28	0.44	0.99	0.30	0.43	0.64	-53.78%
YoY %	-28.57%	-36.36%	-55.56%	230.00%	-30.23%	-32.81%	-	-
Horiz. %	31.25%	43.75%	68.75%	154.69%	46.88%	67.19%	100.00%	-
P/EPS	-7.91	15.54	6.76	27.66	5.82	8.01	10.60	-
YoY %	-150.90%	129.88%	-75.56%	375.26%	-27.34%	-24.43%	-	-
Horiz. %	-74.62%	146.60%	63.77%	260.94%	54.91%	75.57%	100.00%	-
EY	-12.64	6.44	14.80	3.62	17.19	12.49	9.44	-
YoY %	-296.27%	-56.49%	308.84%	-78.94%	37.63%	32.31%	-	-
Horiz. %	-133.90%	68.22%	156.78%	38.35%	182.10%	132.31%	100.00%	-
DY	5.75	0.02	1.85	0.00	0.06	1.72	1.85	112.24%
YoY %	28,650.00%	-98.92%	0.00%	0.00%	-96.51%	-7.03%	-	-
Horiz. %	310.81%	1.08%	100.00%	0.00%	3.24%	92.97%	100.00%	-
P/NAPS	1.36	1.23	1.17	1.34	1.43	1.55	1.50	-6.29%
YoY %	10.57%	5.13%	-12.69%	-6.29%	-7.74%	3.33%	-	-
Horiz. %	90.67%	82.00%	78.00%	89.33%	95.33%	103.33%	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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