[HENGYUAN] YoY Annual (Unaudited) Result on 31-Dec-2010 [#4]

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Annual (Unaudited) Result
Revenue	14,696,086	15,086,427	11,212,679	10,376,396	8,945,794	13,086,128	11,415,110	4.29%
YoY %	-2.59%	34.55%	8.06%	15.99%	-31.64%	14.64%	-	-
Horiz. %	128.74%	132.16%	98.23%	90.90%	78.37%	114.64%	100.00%	-
PBT	-223,336	-121,585	-163,813	151,133	388,305	-440,361	794,212	-
YoY %	-83.69%	25.78%	-208.39%	-61.08%	188.18%	-155.45%	-	-
Horiz. %	-28.12%	-15.31%	-20.63%	19.03%	48.89%	-55.45%	100.00%	-
Tax	67,353	26,925	38,069	-44,747	-98,376	110,344	-200,994	-
YoY %	150.15%	-29.27%	185.08%	54.51%	-189.15%	154.90%	-	-
Horiz. %	-33.51%	-13.40%	-18.94%	22.26%	48.94%	-54.90%	100.00%	-
NP	-155,983	-94,660	-125,744	106,386	289,929	-330,017	593,218	-
YoY %	-64.78%	24.72%	-218.20%	-63.31%	187.85%	-155.63%	-	-
Horiz. %	-26.29%	-15.96%	-21.20%	17.93%	48.87%	-55.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-155,983	-94,660	-64,129	106,386	289,929	-330,017	593,218	-
YoY %	-64.78%	-47.61%	-160.28%	-63.31%	187.85%	-155.63%	-	-
Horiz. %	-26.29%	-15.96%	-10.81%	17.93%	48.87%	-55.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	29.61%	25.33%	-	25.31%	-
YoY %	-	-	-	16.90%	0.00%	-	-	-
Horiz. %	-	-	-	116.99%	100.08%	-	100.00%	-
Total Cost	14,852,069	15,181,087	11,338,423	10,270,010	8,655,865	13,416,145	10,821,892	5.41%
YoY %	-2.17%	33.89%	10.40%	18.65%	-35.48%	23.97%	-	-
Horiz. %	137.24%	140.28%	104.77%	94.90%	79.98%	123.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,513,380	869,521	1,853,876	2,092,018	2,098,085	1,920,494	2,405,991	-7.42%
YoY %	74.05%	-53.10%	-11.38%	-0.29%	9.25%	-20.18%	-	-
Horiz. %	62.90%	36.14%	77.05%	86.95%	87.20%	79.82%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Dividend
Div	-	-	120,013	150,008	150,004	149,994	2,099	-
YoY %	-	-	-20.00%	0.00%	0.01%	7,045.97%	-	-
Horiz. %	-	-	5,717.63%	7,146.64%	7,146.45%	7,145.97%	100.00%	-
Div Payout %	-	-	0.00%	141.00%	51.74%	0.00%	0.35%	-
YoY %	-	-	0.00%	172.52%	0.00%	0.00%	-	-
Horiz. %	-	-	0.00%	40,285.71%	14,782.86%	0.00%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Equity
Net Worth	1,513,380	869,521	1,853,876	2,092,018	2,098,085	1,920,494	2,405,991	-7.42%
YoY %	74.05%	-53.10%	-11.38%	-0.29%	9.25%	-20.18%	-	-
Horiz. %	62.90%	36.14%	77.05%	86.95%	87.20%	79.82%	100.00%	-
NOSH	300,000	153,017	300,033	300,016	300,009	299,988	299,998	0.00%
YoY %	96.06%	-49.00%	0.01%	0.00%	0.01%	-0.00%	-	-
Horiz. %	100.00%	51.01%	100.01%	100.01%	100.00%	100.00%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Ratio Analysis
NP Margin	-1.06%	-0.63%	-1.12%	1.03%	3.24%	-2.52%	5.20%	-
YoY %	-68.25%	43.75%	-208.74%	-68.21%	228.57%	-148.46%	-	-
Horiz. %	-20.38%	-12.12%	-21.54%	19.81%	62.31%	-48.46%	100.00%	-
ROE	-10.31%	-10.89%	-3.46%	5.09%	13.82%	-17.18%	24.66%	-
YoY %	5.33%	-214.74%	-167.98%	-63.17%	180.44%	-169.67%	-	-
Horiz. %	-41.81%	-44.16%	-14.03%	20.64%	56.04%	-69.67%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Per Share
RPS	4,898.70	9,859.29	3,737.14	3,458.60	2,981.84	4,362.21	3,805.05	4.29%
YoY %	-50.31%	163.82%	8.05%	15.99%	-31.64%	14.64%	-	-
Horiz. %	128.74%	259.11%	98.22%	90.89%	78.37%	114.64%	100.00%	-
EPS	-51.99	-31.55	-41.91	35.46	96.64	-110.01	197.74	-
YoY %	-64.79%	24.72%	-218.19%	-63.31%	187.85%	-155.63%	-	-
Horiz. %	-26.29%	-15.96%	-21.19%	17.93%	48.87%	-55.63%	100.00%	-
DPS	0.00	0.00	40.00	50.00	50.00	50.00	0.70	-
YoY %	0.00%	0.00%	-20.00%	0.00%	0.00%	7,042.86%	-	-
Horiz. %	0.00%	0.00%	5,714.29%	7,142.86%	7,142.86%	7,142.86%	100.00%	-
NAPS	5.0446	5.6825	6.1789	6.973	6.9934	6.4019	8.02	-7.42%
YoY %	-11.23%	-8.03%	-11.39%	-0.29%	9.24%	-20.18%	-	-
Horiz. %	62.90%	70.85%	77.04%	86.95%	87.20%	79.82%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 299,997
RPS	4,898.70	5,028.81	3,737.56	3,458.80	2,981.93	4,362.04	3,805.04	4.29%
YoY %	-2.59%	34.55%	8.06%	15.99%	-31.64%	14.64%	-	-
Horiz. %	128.74%	132.16%	98.23%	90.90%	78.37%	114.64%	100.00%	-
EPS	-51.99	-31.55	-21.38	35.46	96.64	-110.01	197.74	-
YoY %	-64.79%	-47.57%	-160.29%	-63.31%	187.85%	-155.63%	-	-
Horiz. %	-26.29%	-15.96%	-10.81%	17.93%	48.87%	-55.63%	100.00%	-
DPS	0.00	0.00	40.00	50.00	50.00	50.00	0.70	-
YoY %	0.00%	0.00%	-20.00%	0.00%	0.00%	7,042.86%	-	-
Horiz. %	0.00%	0.00%	5,714.29%	7,142.86%	7,142.86%	7,142.86%	100.00%	-
NAPS	5.0446	2.8984	6.1796	6.9734	6.9936	6.4016	8.02	-7.42%
YoY %	74.05%	-53.10%	-11.38%	-0.29%	9.25%	-20.18%	-	-
Horiz. %	62.90%	36.14%	77.05%	86.95%	87.20%	79.82%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	-
Price	6.36	8.40	9.18	10.76	10.52	8.10	11.30	-
P/RPS	0.13	0.09	0.25	0.31	0.35	0.19	0.30	-12.99%
YoY %	44.44%	-64.00%	-19.35%	-11.43%	84.21%	-36.67%	-	-
Horiz. %	43.33%	30.00%	83.33%	103.33%	116.67%	63.33%	100.00%	-
P/EPS	-12.23	-13.58	-42.95	30.34	10.89	-7.36	5.71	-
YoY %	9.94%	68.38%	-241.56%	178.60%	247.96%	-228.90%	-	-
Horiz. %	-214.19%	-237.83%	-752.19%	531.35%	190.72%	-128.90%	100.00%	-
EY	-8.18	-7.36	-2.33	3.30	9.19	-13.58	17.50	-
YoY %	-11.14%	-215.88%	-170.61%	-64.09%	167.67%	-177.60%	-	-
Horiz. %	-46.74%	-42.06%	-13.31%	18.86%	52.51%	-77.60%	100.00%	-
DY	0.00	0.00	4.36	4.65	4.75	6.17	0.06	-
YoY %	0.00%	0.00%	-6.24%	-2.11%	-23.01%	10,183.33%	-	-
Horiz. %	0.00%	0.00%	7,266.67%	7,750.00%	7,916.67%	10,283.33%	100.00%	-
P/NAPS	1.26	1.48	1.49	1.54	1.50	1.27	1.41	-1.85%
YoY %	-14.86%	-0.67%	-3.25%	2.67%	18.11%	-9.93%	-	-
Horiz. %	89.36%	104.96%	105.67%	109.22%	106.38%	90.07%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	26/02/14	27/02/13	17/02/12	24/02/11	25/02/10	17/02/09	14/02/08	-
Price	6.42	8.30	9.80	10.30	10.70	8.70	11.50	-
P/RPS	0.13	0.08	0.26	0.30	0.36	0.20	0.30	-12.99%
YoY %	62.50%	-69.23%	-13.33%	-16.67%	80.00%	-33.33%	-	-
Horiz. %	43.33%	26.67%	86.67%	100.00%	120.00%	66.67%	100.00%	-
P/EPS	-12.35	-13.42	-45.85	29.05	11.07	-7.91	5.82	-
YoY %	7.97%	70.73%	-257.83%	162.42%	239.95%	-235.91%	-	-
Horiz. %	-212.20%	-230.58%	-787.80%	499.14%	190.21%	-135.91%	100.00%	-
EY	-8.10	-7.45	-2.18	3.44	9.03	-12.64	17.19	-
YoY %	-8.72%	-241.74%	-163.37%	-61.90%	171.44%	-173.53%	-	-
Horiz. %	-47.12%	-43.34%	-12.68%	20.01%	52.53%	-73.53%	100.00%	-
DY	0.00	0.00	4.08	4.85	4.67	5.75	0.06	-
YoY %	0.00%	0.00%	-15.88%	3.85%	-18.78%	9,483.33%	-	-
Horiz. %	0.00%	0.00%	6,800.00%	8,083.33%	7,783.33%	9,583.33%	100.00%	-
P/NAPS	1.27	1.46	1.59	1.48	1.53	1.36	1.43	-1.95%
YoY %	-13.01%	-8.18%	7.43%	-3.27%	12.50%	-4.90%	-	-
Horiz. %	88.81%	102.10%	111.19%	103.50%	106.99%	95.10%	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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