[HENGYUAN] YoY Annualized Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Annualized Quarter Result
Revenue	14,529,012	9,640,154	10,384,682	8,274,054	14,724,244	10,151,534	10,762,134	5.12%
YoY %	50.71%	-7.17%	25.51%	-43.81%	45.04%	-5.67%	-	-
Horiz. %	135.00%	89.57%	96.49%	76.88%	136.82%	94.33%	100.00%	-
PBT	-540,574	302,062	37,468	871,520	1,296,212	844,980	533,956	-
YoY %	-278.96%	706.19%	-95.70%	-32.76%	53.40%	58.25%	-	-
Horiz. %	-101.24%	56.57%	7.02%	163.22%	242.76%	158.25%	100.00%	-
Tax	127,028	-86,408	-13,802	-219,906	-336,934	-233,480	-150,700	-
YoY %	247.01%	-526.05%	93.72%	34.73%	-44.31%	-54.93%	-	-
Horiz. %	-84.29%	57.34%	9.16%	145.92%	223.58%	154.93%	100.00%	-
NP	-413,546	215,654	23,666	651,614	959,278	611,500	383,256	-
YoY %	-291.76%	811.24%	-96.37%	-32.07%	56.87%	59.55%	-	-
Horiz. %	-107.90%	56.27%	6.17%	170.02%	250.30%	159.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-413,546	215,654	23,666	667,274	959,278	611,500	383,256	-
YoY %	-291.76%	811.24%	-96.45%	-30.44%	56.87%	59.55%	-	-
Horiz. %	-107.90%	56.27%	6.17%	174.11%	250.30%	159.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	28.61%	36.84%	25.23%	25.99%	27.63%	28.22%	-
YoY %	-	-22.34%	46.02%	-2.92%	-5.94%	-2.09%	-	-
Horiz. %	-	101.38%	130.55%	89.40%	92.10%	97.91%	100.00%	-
Total Cost	14,942,558	9,424,500	10,361,016	7,622,440	13,764,966	9,540,034	10,378,878	6.25%
YoY %	58.55%	-9.04%	35.93%	-44.62%	44.29%	-8.08%	-	-
Horiz. %	143.97%	90.80%	99.83%	73.44%	132.62%	91.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,601,880	2,132,238	3,929,594	2,186,775	2,774,622	2,162,269	1,942,228	-3.15%
YoY %	-24.87%	-45.74%	79.70%	-21.19%	28.32%	11.33%	-	-
Horiz. %	82.48%	109.78%	202.32%	112.59%	142.86%	111.33%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	30,000	120,007	230,887	120,002	119,999	119,996	311,980	-32.28%
YoY %	-75.00%	-48.02%	92.40%	0.00%	0.00%	-61.54%	-	-
Horiz. %	9.62%	38.47%	74.01%	38.46%	38.46%	38.46%	100.00%	-
Div Payout %	0.00%	55.65%	975.61%	17.98%	12.51%	19.62%	81.40%	-
YoY %	0.00%	-94.30%	5,326.08%	43.73%	-36.24%	-75.90%	-	-
Horiz. %	0.00%	68.37%	1,198.54%	22.09%	15.37%	24.10%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	1,601,880	2,132,238	3,929,594	2,186,775	2,774,622	2,162,269	1,942,228	-3.15%
YoY %	-24.87%	-45.74%	79.70%	-21.19%	28.32%	11.33%	-	-
Horiz. %	82.48%	109.78%	202.32%	112.59%	142.86%	111.33%	100.00%	-
NOSH	300,000	300,019	577,219	300,006	299,998	299,990	299,981	0.00%
YoY %	-0.01%	-48.02%	92.40%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.01%	100.01%	192.42%	100.01%	100.01%	100.00%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	-2.85%	2.24%	0.23%	7.88%	6.51%	6.02%	3.56%	-
YoY %	-227.23%	873.91%	-97.08%	21.04%	8.14%	69.10%	-	-
Horiz. %	-80.06%	62.92%	6.46%	221.35%	182.87%	169.10%	100.00%	-
ROE	-25.82%	10.11%	0.60%	30.51%	34.57%	28.28%	19.73%	-
YoY %	-355.39%	1,585.00%	-98.03%	-11.74%	22.24%	43.34%	-	-
Horiz. %	-130.87%	51.24%	3.04%	154.64%	175.22%	143.34%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	4,843.00	3,213.18	1,799.09	2,757.96	4,908.11	3,383.96	3,587.60	5.12%
YoY %	50.72%	78.60%	-34.77%	-43.81%	45.04%	-5.68%	-	-
Horiz. %	134.99%	89.56%	50.15%	76.87%	136.81%	94.32%	100.00%	-
EPS	-137.84	71.88	7.88	217.20	319.76	203.84	127.76	-
YoY %	-291.76%	812.18%	-96.37%	-32.07%	56.87%	59.55%	-	-
Horiz. %	-107.89%	56.26%	6.17%	170.01%	250.28%	159.55%	100.00%	-
DPS	10.00	40.00	40.00	40.00	40.00	40.00	104.00	-32.29%
YoY %	-75.00%	0.00%	0.00%	0.00%	0.00%	-61.54%	-	-
Horiz. %	9.62%	38.46%	38.46%	38.46%	38.46%	38.46%	100.00%	-
NAPS	5.3396	7.107	6.8078	7.2891	9.2488	7.2078	6.4745	-3.15%
YoY %	-24.87%	4.39%	-6.60%	-21.19%	28.32%	11.33%	-	-
Horiz. %	82.47%	109.77%	105.15%	112.58%	142.85%	111.33%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 299,995
RPS	4,843.00	3,213.38	3,461.56	2,758.02	4,908.08	3,383.84	3,587.38	5.12%
YoY %	50.71%	-7.17%	25.51%	-43.81%	45.04%	-5.67%	-	-
Horiz. %	135.00%	89.57%	96.49%	76.88%	136.82%	94.33%	100.00%	-
EPS	-137.84	71.88	7.89	222.42	319.76	203.83	127.75	-
YoY %	-291.76%	811.03%	-96.45%	-30.44%	56.88%	59.55%	-	-
Horiz. %	-107.90%	56.27%	6.18%	174.11%	250.30%	159.55%	100.00%	-
DPS	10.00	40.00	76.96	40.00	40.00	40.00	103.99	-32.28%
YoY %	-75.00%	-48.02%	92.40%	0.00%	0.00%	-61.53%	-	-
Horiz. %	9.62%	38.47%	74.01%	38.47%	38.47%	38.47%	100.00%	-
NAPS	5.3396	7.1075	13.0987	7.2893	9.2487	7.2076	6.4741	-3.15%
YoY %	-24.87%	-45.74%	79.70%	-21.19%	28.32%	11.33%	-	-
Horiz. %	82.48%	109.78%	202.32%	112.59%	142.86%	111.33%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	9.20	10.48	10.60	10.50	10.90	10.40	10.10	-
P/RPS	0.19	0.33	0.59	0.38	0.22	0.31	0.28	-6.25%
YoY %	-42.42%	-44.07%	55.26%	72.73%	-29.03%	10.71%	-	-
Horiz. %	67.86%	117.86%	210.71%	135.71%	78.57%	110.71%	100.00%	-
P/EPS	-6.67	14.58	258.54	4.72	3.41	5.10	7.91	-
YoY %	-145.75%	-94.36%	5,377.54%	38.42%	-33.14%	-35.52%	-	-
Horiz. %	-84.32%	184.32%	3,268.52%	59.67%	43.11%	64.48%	100.00%	-
EY	-14.98	6.86	0.39	21.18	29.34	19.60	12.65	-
YoY %	-318.37%	1,658.97%	-98.16%	-27.81%	49.69%	54.94%	-	-
Horiz. %	-118.42%	54.23%	3.08%	167.43%	231.94%	154.94%	100.00%	-
DY	1.09	3.82	3.77	3.81	3.67	3.85	10.30	-31.20%
YoY %	-71.47%	1.33%	-1.05%	3.81%	-4.68%	-62.62%	-	-
Horiz. %	10.58%	37.09%	36.60%	36.99%	35.63%	37.38%	100.00%	-
P/NAPS	1.72	1.47	1.56	1.44	1.18	1.44	1.56	1.63%
YoY %	17.01%	-5.77%	8.33%	22.03%	-18.06%	-7.69%	-	-
Horiz. %	110.26%	94.23%	100.00%	92.31%	75.64%	92.31%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	13/08/12	10/08/11	04/08/10	27/08/09	14/08/08	13/08/07	17/08/06	-
Price	9.30	10.00	10.72	10.50	10.80	10.80	10.60	-
P/RPS	0.19	0.31	0.60	0.38	0.22	0.32	0.30	-7.32%
YoY %	-38.71%	-48.33%	57.89%	72.73%	-31.25%	6.67%	-	-
Horiz. %	63.33%	103.33%	200.00%	126.67%	73.33%	106.67%	100.00%	-
P/EPS	-6.75	13.91	261.46	4.72	3.38	5.30	8.30	-
YoY %	-148.53%	-94.68%	5,439.41%	39.64%	-36.23%	-36.14%	-	-
Horiz. %	-81.33%	167.59%	3,150.12%	56.87%	40.72%	63.86%	100.00%	-
EY	-14.82	7.19	0.38	21.18	29.61	18.87	12.05	-
YoY %	-306.12%	1,792.11%	-98.21%	-28.47%	56.92%	56.60%	-	-
Horiz. %	-122.99%	59.67%	3.15%	175.77%	245.73%	156.60%	100.00%	-
DY	1.08	4.00	3.73	3.81	3.70	3.70	9.81	-30.74%
YoY %	-73.00%	7.24%	-2.10%	2.97%	0.00%	-62.28%	-	-
Horiz. %	11.01%	40.77%	38.02%	38.84%	37.72%	37.72%	100.00%	-
P/NAPS	1.74	1.41	1.57	1.44	1.17	1.50	1.64	0.99%
YoY %	23.40%	-10.19%	9.03%	23.08%	-22.00%	-8.54%	-	-
Horiz. %	106.10%	85.98%	95.73%	87.80%	71.34%	91.46%	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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