[HENGYUAN] YoY Annual (Unaudited) Result on 31-Dec-2005 [#4]

Stock

[HENGYUAN] HENGYUAN REFINING COMPANY BERHAD

Announcement Date

06-Mar-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

31-Dec-2005 [#4]

Profit Trend

YoY- -22.11%

Quarter Report

KLSE-Q4'05V61 Final 2.doc

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HENGYUAN's Result

HENGYUAN's Financial Summary

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YoY %

Horiz. %

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Annual (Unaudited) Result
Revenue	13,086,128	11,415,110	10,886,840	9,695,133	7,510,539	5,496,898	4,458,227	19.63%
YoY %	14.64%	4.85%	12.29%	29.09%	36.63%	23.30%	-	-
Horiz. %	293.53%	256.05%	244.20%	217.47%	168.46%	123.30%	100.00%	-
PBT	-440,361	794,212	325,385	681,922	741,908	249,624	197,964	-
YoY %	-155.45%	144.08%	-52.28%	-8.09%	197.21%	26.10%	-	-
Horiz. %	-222.44%	401.19%	164.37%	344.47%	374.77%	126.10%	100.00%	-
Tax	110,344	-200,994	-67,168	-159,790	-71,564	-67,340	-45,031	-
YoY %	154.90%	-199.24%	57.96%	-123.28%	-6.27%	-49.54%	-	-
Horiz. %	-245.04%	446.35%	149.16%	354.84%	158.92%	149.54%	100.00%	-
NP	-330,017	593,218	258,217	522,132	670,344	182,284	152,933	-
YoY %	-155.63%	129.74%	-50.55%	-22.11%	267.75%	19.19%	-	-
Horiz. %	-215.79%	387.89%	168.84%	341.41%	438.33%	119.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-330,017	593,218	258,217	522,132	670,344	182,284	152,933	-
YoY %	-155.63%	129.74%	-50.55%	-22.11%	267.75%	19.19%	-	-
Horiz. %	-215.79%	387.89%	168.84%	341.41%	438.33%	119.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	25.31%	20.64%	23.43%	9.65%	26.98%	22.75%	-
YoY %	-	22.63%	-11.91%	142.80%	-64.23%	18.59%	-	-
Horiz. %	-	111.25%	90.73%	102.99%	42.42%	118.59%	100.00%	-
Total Cost	13,416,145	10,821,892	10,628,623	9,173,001	6,840,195	5,314,614	4,305,294	20.83%
YoY %	23.97%	1.82%	15.87%	34.10%	28.71%	23.44%	-	-
Horiz. %	311.62%	251.36%	246.87%	213.06%	158.88%	123.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,920,494	2,405,991	1,939,734	1,919,234	1,563,375	1,001,062	861,920	14.27%
YoY %	-20.18%	24.04%	1.07%	22.76%	56.17%	16.14%	-	-
Horiz. %	222.82%	279.14%	225.05%	222.67%	181.38%	116.14%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Dividend
Div	149,994	2,099	2,699	300,006	194,998	75,001	53,997	18.54%
YoY %	7,045.97%	-22.23%	-99.10%	53.85%	159.99%	38.90%	-	-
Horiz. %	277.78%	3.89%	5.00%	555.60%	361.13%	138.90%	100.00%	-
Div Payout %	0.00%	0.35%	1.05%	57.46%	29.09%	41.15%	35.31%	-
YoY %	0.00%	-66.67%	-98.17%	97.52%	-29.31%	16.54%	-	-
Horiz. %	0.00%	0.99%	2.97%	162.73%	82.38%	116.54%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Equity
Net Worth	1,920,494	2,405,991	1,939,734	1,919,234	1,563,375	1,001,062	861,920	14.27%
YoY %	-20.18%	24.04%	1.07%	22.76%	56.17%	16.14%	-	-
Horiz. %	222.82%	279.14%	225.05%	222.67%	181.38%	116.14%	100.00%	-
NOSH	299,988	299,998	299,989	300,006	299,997	300,006	299,986	0.00%
YoY %	-0.00%	0.00%	-0.01%	0.00%	-0.00%	0.01%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.01%	100.00%	100.01%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Ratio Analysis
NP Margin	-2.52%	5.20%	2.37%	5.39%	8.93%	3.32%	3.43%	-
YoY %	-148.46%	119.41%	-56.03%	-39.64%	168.98%	-3.21%	-	-
Horiz. %	-73.47%	151.60%	69.10%	157.14%	260.35%	96.79%	100.00%	-
ROE	-17.18%	24.66%	13.31%	27.21%	42.88%	18.21%	17.74%	-
YoY %	-169.67%	85.27%	-51.08%	-36.54%	135.48%	2.65%	-	-
Horiz. %	-96.84%	139.01%	75.03%	153.38%	241.71%	102.65%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Per Share
RPS	4,362.21	3,805.05	3,629.07	3,231.64	2,503.54	1,832.26	1,486.14	19.63%
YoY %	14.64%	4.85%	12.30%	29.08%	36.64%	23.29%	-	-
Horiz. %	293.53%	256.04%	244.19%	217.45%	168.46%	123.29%	100.00%	-
EPS	-110.01	197.74	86.07	174.04	223.45	60.76	50.98	-
YoY %	-155.63%	129.74%	-50.55%	-22.11%	267.76%	19.18%	-	-
Horiz. %	-215.79%	387.88%	168.83%	341.39%	438.31%	119.18%	100.00%	-
DPS	50.00	0.70	0.90	100.00	65.00	25.00	18.00	18.54%
YoY %	7,042.86%	-22.22%	-99.10%	53.85%	160.00%	38.89%	-	-
Horiz. %	277.78%	3.89%	5.00%	555.56%	361.11%	138.89%	100.00%	-
NAPS	6.4019	8.02	6.466	6.3973	5.2113	3.3368	2.8732	14.27%
YoY %	-20.18%	24.03%	1.07%	22.76%	56.18%	16.14%	-	-
Horiz. %	222.81%	279.13%	225.05%	222.65%	181.38%	116.14%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 300,041
RPS	4,362.49	3,805.43	3,629.32	3,232.04	2,503.77	1,832.49	1,486.23	19.63%
YoY %	14.64%	4.85%	12.29%	29.09%	36.63%	23.30%	-	-
Horiz. %	293.53%	256.05%	244.20%	217.47%	168.46%	123.30%	100.00%	-
EPS	-110.02	197.76	86.08	174.06	223.47	60.77	50.98	-
YoY %	-155.63%	129.74%	-50.55%	-22.11%	267.73%	19.20%	-	-
Horiz. %	-215.81%	387.92%	168.85%	341.43%	438.35%	119.20%	100.00%	-
DPS	50.00	0.70	0.90	100.01	65.01	25.00	18.00	18.54%
YoY %	7,042.86%	-22.22%	-99.10%	53.84%	160.04%	38.89%	-	-
Horiz. %	277.78%	3.89%	5.00%	555.61%	361.17%	138.89%	100.00%	-
NAPS	6.4023	8.0208	6.4664	6.3981	5.2118	3.3372	2.8734	14.27%
YoY %	-20.18%	24.04%	1.07%	22.76%	56.17%	16.14%	-	-
Horiz. %	222.81%	279.14%	225.04%	222.67%	181.38%	116.14%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	-
Price	8.10	11.30	10.60	9.75	9.70	4.46	3.80	-
P/RPS	0.19	0.30	0.29	0.30	0.39	0.24	0.26	-5.08%
YoY %	-36.67%	3.45%	-3.33%	-23.08%	62.50%	-7.69%	-	-
Horiz. %	73.08%	115.38%	111.54%	115.38%	150.00%	92.31%	100.00%	-
P/EPS	-7.36	5.71	12.31	5.60	4.34	7.34	7.45	-
YoY %	-228.90%	-53.61%	119.82%	29.03%	-40.87%	-1.48%	-	-
Horiz. %	-98.79%	76.64%	165.23%	75.17%	58.26%	98.52%	100.00%	-
EY	-13.58	17.50	8.12	17.85	23.04	13.62	13.42	-
YoY %	-177.60%	115.52%	-54.51%	-22.53%	69.16%	1.49%	-	-
Horiz. %	-101.19%	130.40%	60.51%	133.01%	171.68%	101.49%	100.00%	-
DY	6.17	0.06	0.08	10.26	6.70	5.61	4.74	4.48%
YoY %	10,183.33%	-25.00%	-99.22%	53.13%	19.43%	18.35%	-	-
Horiz. %	130.17%	1.27%	1.69%	216.46%	141.35%	118.35%	100.00%	-
P/NAPS	1.27	1.41	1.64	1.52	1.86	1.34	1.32	-0.64%
YoY %	-9.93%	-14.02%	7.89%	-18.28%	38.81%	1.52%	-	-
Horiz. %	96.21%	106.82%	124.24%	115.15%	140.91%	101.52%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	17/02/09	14/02/08	28/02/07	06/03/06	23/02/05	17/02/04	24/02/03	-
Price	8.70	11.50	10.20	9.80	8.65	4.50	3.26	-
P/RPS	0.20	0.30	0.28	0.30	0.35	0.25	0.22	-1.57%
YoY %	-33.33%	7.14%	-6.67%	-14.29%	40.00%	13.64%	-	-
Horiz. %	90.91%	136.36%	127.27%	136.36%	159.09%	113.64%	100.00%	-
P/EPS	-7.91	5.82	11.85	5.63	3.87	7.41	6.39	-
YoY %	-235.91%	-50.89%	110.48%	45.48%	-47.77%	15.96%	-	-
Horiz. %	-123.79%	91.08%	185.45%	88.11%	60.56%	115.96%	100.00%	-
EY	-12.64	17.19	8.44	17.76	25.83	13.50	15.64	-
YoY %	-173.53%	103.67%	-52.48%	-31.24%	91.33%	-13.68%	-	-
Horiz. %	-80.82%	109.91%	53.96%	113.55%	165.15%	86.32%	100.00%	-
DY	5.75	0.06	0.09	10.20	7.51	5.56	5.52	0.68%
YoY %	9,483.33%	-33.33%	-99.12%	35.82%	35.07%	0.72%	-	-
Horiz. %	104.17%	1.09%	1.63%	184.78%	136.05%	100.72%	100.00%	-
P/NAPS	1.36	1.43	1.58	1.53	1.66	1.35	1.13	3.13%
YoY %	-4.90%	-9.49%	3.27%	-7.83%	22.96%	19.47%	-	-
Horiz. %	120.35%	126.55%	139.82%	135.40%	146.90%	119.47%	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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