[HENGYUAN] QoQ Quarter Result on 30-Sep-2005 [#3]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Quarter Result
Revenue	2,898,567	2,482,500	2,748,668	2,510,243	2,181,246	2,254,976	2,185,650	20.77%
YoY %	16.76%	-9.68%	9.50%	15.08%	-3.27%	3.17%	-	-
Horiz. %	132.62%	113.58%	125.76%	114.85%	99.80%	103.17%	100.00%	-
PBT	207,470	59,508	141,306	207,650	116,121	216,845	204,275	1.04%
YoY %	248.64%	-57.89%	-31.95%	78.82%	-46.45%	6.15%	-	-
Horiz. %	101.56%	29.13%	69.17%	101.65%	56.85%	106.15%	100.00%	-
Tax	-61,647	-13,703	-46,792	-57,834	-33,720	-21,443	-16,515	141.21%
YoY %	-349.88%	70.72%	19.09%	-71.51%	-57.25%	-29.84%	-	-
Horiz. %	373.28%	82.97%	283.33%	350.19%	204.18%	129.84%	100.00%	-
NP	145,823	45,805	94,514	149,816	82,401	195,402	187,760	-15.54%
YoY %	218.36%	-51.54%	-36.91%	81.81%	-57.83%	4.07%	-	-
Horiz. %	77.66%	24.40%	50.34%	79.79%	43.89%	104.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	145,823	45,805	94,514	149,816	82,401	195,402	187,760	-15.54%
YoY %	218.36%	-51.54%	-36.91%	81.81%	-57.83%	4.07%	-	-
Horiz. %	77.66%	24.40%	50.34%	79.79%	43.89%	104.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.71%	23.03%	33.11%	27.85%	29.04%	9.89%	8.08%	-
YoY %	29.01%	-30.44%	18.89%	-4.10%	193.63%	22.40%	-	-
Horiz. %	367.70%	285.02%	409.78%	344.68%	359.41%	122.40%	100.00%	-
Total Cost	2,752,744	2,436,695	2,654,154	2,360,427	2,098,845	2,059,574	1,997,890	23.89%
YoY %	12.97%	-8.19%	12.44%	12.46%	1.91%	3.09%	-	-
Horiz. %	137.78%	121.96%	132.85%	118.15%	105.05%	103.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,942,256	1,964,755	1,919,453	1,867,840	1,743,799	1,758,888	1,563,306	15.61%
YoY %	-1.15%	2.36%	2.76%	7.11%	-0.86%	12.51%	-	-
Horiz. %	124.24%	125.68%	122.78%	119.48%	111.55%	112.51%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	95,995	59,993	600	59,998	35,996	30,001	104,994	-5.81%
YoY %	60.01%	9,898.83%	-99.00%	66.68%	19.98%	-71.43%	-	-
Horiz. %	91.43%	57.14%	0.57%	57.14%	34.28%	28.57%	100.00%	-
Div Payout %	65.83%	130.98%	0.63%	40.05%	43.68%	15.35%	55.92%	-
YoY %	-49.74%	20,690.48%	-98.43%	-8.31%	184.56%	-72.55%	-	-
Horiz. %	117.72%	234.23%	1.13%	71.62%	78.11%	27.45%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	1,942,256	1,964,755	1,919,453	1,867,840	1,743,799	1,758,888	1,563,306	15.61%
YoY %	-1.15%	2.36%	2.76%	7.11%	-0.86%	12.51%	-	-
Horiz. %	124.24%	125.68%	122.78%	119.48%	111.55%	112.51%	100.00%	-
NOSH	299,985	299,967	300,041	299,991	299,967	300,018	299,984	0.00%
YoY %	0.01%	-0.02%	0.02%	0.01%	-0.02%	0.01%	-	-
Horiz. %	100.00%	99.99%	100.02%	100.00%	99.99%	100.01%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	5.03%	1.85%	3.44%	5.97%	3.78%	8.67%	8.59%	-
YoY %	171.89%	-46.22%	-42.38%	57.94%	-56.40%	0.93%	-	-
Horiz. %	58.56%	21.54%	40.05%	69.50%	44.00%	100.93%	100.00%	-
ROE	7.51%	2.33%	4.92%	8.02%	4.73%	11.11%	12.01%	-
YoY %	222.32%	-52.64%	-38.65%	69.56%	-57.43%	-7.49%	-	-
Horiz. %	62.53%	19.40%	40.97%	66.78%	39.38%	92.51%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	966.24	827.59	916.10	836.77	727.16	751.61	728.59	20.77%
YoY %	16.75%	-9.66%	9.48%	15.07%	-3.25%	3.16%	-	-
Horiz. %	132.62%	113.59%	125.74%	114.85%	99.80%	103.16%	100.00%	-
EPS	48.61	15.27	31.50	49.94	27.47	65.13	62.59	-15.54%
YoY %	218.34%	-51.52%	-36.92%	81.80%	-57.82%	4.06%	-	-
Horiz. %	77.66%	24.40%	50.33%	79.79%	43.89%	104.06%	100.00%	-
DPS	32.00	20.00	0.20	20.00	12.00	10.00	35.00	-5.81%
YoY %	60.00%	9,900.00%	-99.00%	66.67%	20.00%	-71.43%	-	-
Horiz. %	91.43%	57.14%	0.57%	57.14%	34.29%	28.57%	100.00%	-
NAPS	6.4745	6.5499	6.3973	6.2263	5.8133	5.8626	5.2113	15.61%
YoY %	-1.15%	2.39%	2.75%	7.10%	-0.84%	12.50%	-	-
Horiz. %	124.24%	125.69%	122.76%	119.48%	111.55%	112.50%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 299,991
RPS	966.29	827.59	916.32	836.83	727.16	751.74	728.63	20.76%
YoY %	16.76%	-9.68%	9.50%	15.08%	-3.27%	3.17%	-	-
Horiz. %	132.62%	113.58%	125.76%	114.85%	99.80%	103.17%	100.00%	-
EPS	48.61	15.27	31.51	49.94	27.47	65.14	62.59	-15.54%
YoY %	218.34%	-51.54%	-36.90%	81.80%	-57.83%	4.07%	-	-
Horiz. %	77.66%	24.40%	50.34%	79.79%	43.89%	104.07%	100.00%	-
DPS	32.00	20.00	0.20	20.00	12.00	10.00	35.00	-5.81%
YoY %	60.00%	9,900.00%	-99.00%	66.67%	20.00%	-71.43%	-	-
Horiz. %	91.43%	57.14%	0.57%	57.14%	34.29%	28.57%	100.00%	-
NAPS	6.4749	6.5499	6.3988	6.2268	5.8133	5.8636	5.2116	15.61%
YoY %	-1.15%	2.36%	2.76%	7.11%	-0.86%	12.51%	-	-
Horiz. %	124.24%	125.68%	122.78%	119.48%	111.55%	112.51%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	10.10	10.20	9.75	11.70	9.85	8.95	9.70	-
P/RPS	1.05	1.23	1.06	1.40	1.35	1.19	1.33	-14.61%
YoY %	-14.63%	16.04%	-24.29%	3.70%	13.45%	-10.53%	-	-
Horiz. %	78.95%	92.48%	79.70%	105.26%	101.50%	89.47%	100.00%	-
P/EPS	20.78	66.80	30.95	23.43	35.86	13.74	15.50	21.64%
YoY %	-68.89%	115.83%	32.10%	-34.66%	160.99%	-11.35%	-	-
Horiz. %	134.06%	430.97%	199.68%	151.16%	231.35%	88.65%	100.00%	-
EY	4.81	1.50	3.23	4.27	2.79	7.28	6.45	-17.80%
YoY %	220.67%	-53.56%	-24.36%	53.05%	-61.68%	12.87%	-	-
Horiz. %	74.57%	23.26%	50.08%	66.20%	43.26%	112.87%	100.00%	-
DY	3.17	1.96	0.02	1.71	1.22	1.12	3.61	-8.32%
YoY %	61.73%	9,700.00%	-98.83%	40.16%	8.93%	-68.98%	-	-
Horiz. %	87.81%	54.29%	0.55%	47.37%	33.80%	31.02%	100.00%	-
P/NAPS	1.56	1.56	1.52	1.88	1.69	1.53	1.86	-11.09%
YoY %	0.00%	2.63%	-19.15%	11.24%	10.46%	-17.74%	-	-
Horiz. %	83.87%	83.87%	81.72%	101.08%	90.86%	82.26%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	17/08/06	18/05/06	06/03/06	28/11/05	18/08/05	18/05/05	23/02/05	-
Price	10.60	10.60	9.80	10.10	10.00	9.25	8.65	-
P/RPS	1.10	1.28	1.07	1.21	1.38	1.23	1.19	-5.12%
YoY %	-14.06%	19.63%	-11.57%	-12.32%	12.20%	3.36%	-	-
Horiz. %	92.44%	107.56%	89.92%	101.68%	115.97%	103.36%	100.00%	-
P/EPS	21.81	69.42	31.11	20.22	36.40	14.20	13.82	35.66%
YoY %	-68.58%	123.14%	53.86%	-44.45%	156.34%	2.75%	-	-
Horiz. %	157.81%	502.32%	225.11%	146.31%	263.39%	102.75%	100.00%	-
EY	4.59	1.44	3.21	4.94	2.75	7.04	7.24	-26.26%
YoY %	218.75%	-55.14%	-35.02%	79.64%	-60.94%	-2.76%	-	-
Horiz. %	63.40%	19.89%	44.34%	68.23%	37.98%	97.24%	100.00%	-
DY	3.02	1.89	0.02	1.98	1.20	1.08	4.05	-17.81%
YoY %	59.79%	9,350.00%	-98.99%	65.00%	11.11%	-73.33%	-	-
Horiz. %	74.57%	46.67%	0.49%	48.89%	29.63%	26.67%	100.00%	-
P/NAPS	1.64	1.62	1.53	1.62	1.72	1.58	1.66	-0.80%
YoY %	1.23%	5.88%	-5.56%	-5.81%	8.86%	-4.82%	-	-
Horiz. %	98.80%	97.59%	92.17%	97.59%	103.61%	95.18%	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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