[HENGYUAN] YoY Annualized Quarter Result on 30-Sep-2006 [#3]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Annualized Quarter Result
Revenue	8,649,582	14,123,426	10,771,560	11,228,417	9,261,953	7,099,852	5,398,962	8.16%
YoY %	-38.76%	31.12%	-4.07%	21.23%	30.45%	31.50%	-	-
Horiz. %	160.21%	261.60%	199.51%	207.97%	171.55%	131.50%	100.00%	-
PBT	567,106	350,764	791,948	481,125	720,822	716,844	186,396	20.35%
YoY %	61.68%	-55.71%	64.60%	-33.25%	0.55%	284.58%	-	-
Horiz. %	304.25%	188.18%	424.87%	258.12%	386.72%	384.58%	100.00%	-
Tax	-169,393	-93,302	-212,509	-135,580	-150,662	-73,398	-21,957	40.52%
YoY %	-81.55%	56.10%	-56.74%	10.01%	-105.27%	-234.28%	-	-
Horiz. %	771.48%	424.93%	967.84%	617.48%	686.17%	334.28%	100.00%	-
NP	397,713	257,461	579,438	345,545	570,160	643,445	164,438	15.84%
YoY %	54.48%	-55.57%	67.69%	-39.40%	-11.39%	291.30%	-	-
Horiz. %	241.86%	156.57%	352.37%	210.14%	346.73%	391.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	397,713	257,461	579,438	345,545	570,160	643,445	164,438	15.84%
YoY %	54.48%	-55.57%	67.69%	-39.40%	-11.39%	291.30%	-	-
Horiz. %	241.86%	156.57%	352.37%	210.14%	346.73%	391.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.87%	26.60%	26.83%	28.18%	20.90%	10.24%	11.78%	-
YoY %	12.29%	-0.86%	-4.79%	34.83%	104.10%	-13.07%	-	-
Horiz. %	253.57%	225.81%	227.76%	239.22%	177.42%	86.93%	100.00%	-
Total Cost	8,251,869	13,865,965	10,192,121	10,882,872	8,691,793	6,456,406	5,234,524	7.87%
YoY %	-40.49%	36.05%	-6.35%	25.21%	34.62%	23.34%	-	-
Horiz. %	157.64%	264.89%	194.71%	207.91%	166.05%	123.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,151,331	2,443,869	2,247,354	1,940,647	1,867,889	1,397,231	955,792	14.46%
YoY %	-11.97%	8.74%	15.80%	3.90%	33.69%	46.19%	-	-
Horiz. %	225.08%	255.69%	235.13%	203.04%	195.43%	146.19%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	799	800	79,999	207,991	168,000	120,000	-	-
YoY %	-0.12%	-99.00%	-61.54%	23.80%	40.00%	0.00%	-	-
Horiz. %	0.67%	0.67%	66.67%	173.33%	140.00%	100.00%	-	-
Div Payout %	0.20%	0.31%	13.81%	60.19%	29.47%	18.65%	-	-
YoY %	-35.48%	-97.76%	-77.06%	104.24%	58.02%	0.00%	-	-
Horiz. %	1.07%	1.66%	74.05%	322.73%	158.02%	100.00%	-	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	2,151,331	2,443,869	2,247,354	1,940,647	1,867,889	1,397,231	955,792	14.46%
YoY %	-11.97%	8.74%	15.80%	3.90%	33.69%	46.19%	-	-
Horiz. %	225.08%	255.69%	235.13%	203.04%	195.43%	146.19%	100.00%	-
NOSH	299,995	300,023	299,999	299,987	300,000	300,002	299,997	-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%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	4.60%	1.82%	5.38%	3.08%	6.16%	9.06%	3.05%	-
YoY %	152.75%	-66.17%	74.68%	-50.00%	-32.01%	197.05%	-	-
Horiz. %	150.82%	59.67%	176.39%	100.98%	201.97%	297.05%	100.00%	-
ROE	18.49%	10.53%	25.78%	17.81%	30.52%	46.05%	17.20%	-
YoY %	75.59%	-59.15%	44.75%	-41.64%	-33.72%	167.73%	-	-
Horiz. %	107.50%	61.22%	149.88%	103.55%	177.44%	267.73%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	2,883.23	4,707.44	3,590.53	3,742.96	3,087.32	2,366.60	1,799.67	8.16%
YoY %	-38.75%	31.11%	-4.07%	21.24%	30.45%	31.50%	-	-
Horiz. %	160.21%	261.57%	199.51%	207.98%	171.55%	131.50%	100.00%	-
EPS	132.57	85.83	193.15	115.19	190.05	214.48	54.81	15.84%
YoY %	54.46%	-55.56%	67.68%	-39.39%	-11.39%	291.32%	-	-
Horiz. %	241.87%	156.60%	352.40%	210.16%	346.74%	391.32%	100.00%	-
DPS	0.27	0.27	26.67	69.33	56.00	40.00	0.00	-
YoY %	0.00%	-98.99%	-61.53%	23.80%	40.00%	0.00%	-	-
Horiz. %	0.68%	0.68%	66.68%	173.32%	140.00%	100.00%	-	-
NAPS	7.1712	8.1456	7.4912	6.4691	6.2263	4.6574	3.186	14.46%
YoY %	-11.96%	8.74%	15.80%	3.90%	33.69%	46.18%	-	-
Horiz. %	225.08%	255.67%	235.13%	203.05%	195.43%	146.18%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 300,004
RPS	2,883.19	4,707.81	3,590.52	3,742.81	3,087.32	2,366.62	1,799.65	8.16%
YoY %	-38.76%	31.12%	-4.07%	21.23%	30.45%	31.50%	-	-
Horiz. %	160.21%	261.60%	199.51%	207.97%	171.55%	131.50%	100.00%	-
EPS	132.57	85.82	193.15	115.18	190.05	214.48	54.81	15.84%
YoY %	54.47%	-55.57%	67.69%	-39.39%	-11.39%	291.32%	-	-
Horiz. %	241.87%	156.58%	352.40%	210.14%	346.74%	391.32%	100.00%	-
DPS	0.27	0.27	26.67	69.33	56.00	40.00	0.00	-
YoY %	0.00%	-98.99%	-61.53%	23.80%	40.00%	0.00%	-	-
Horiz. %	0.68%	0.68%	66.68%	173.32%	140.00%	100.00%	-	-
NAPS	7.1711	8.1462	7.4912	6.4688	6.2263	4.6574	3.186	14.46%
YoY %	-11.97%	8.74%	15.81%	3.89%	33.69%	46.18%	-	-
Horiz. %	225.08%	255.69%	235.13%	203.04%	195.43%	146.18%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	10.68	10.50	11.00	10.30	11.70	7.60	4.04	-
P/RPS	0.37	0.22	0.31	0.28	0.38	0.32	0.22	9.04%
YoY %	68.18%	-29.03%	10.71%	-26.32%	18.75%	45.45%	-	-
Horiz. %	168.18%	100.00%	140.91%	127.27%	172.73%	145.45%	100.00%	-
P/EPS	8.06	12.24	5.70	8.94	6.16	3.54	7.37	1.50%
YoY %	-34.15%	114.74%	-36.24%	45.13%	74.01%	-51.97%	-	-
Horiz. %	109.36%	166.08%	77.34%	121.30%	83.58%	48.03%	100.00%	-
EY	12.41	8.17	17.56	11.18	16.24	28.22	13.57	-1.47%
YoY %	51.90%	-53.47%	57.07%	-31.16%	-42.45%	107.96%	-	-
Horiz. %	91.45%	60.21%	129.40%	82.39%	119.68%	207.96%	100.00%	-
DY	0.02	0.03	2.42	6.73	4.79	5.26	0.00	-
YoY %	-33.33%	-98.76%	-64.04%	40.50%	-8.94%	0.00%	-	-
Horiz. %	0.38%	0.57%	46.01%	127.95%	91.06%	100.00%	-	-
P/NAPS	1.49	1.29	1.47	1.59	1.88	1.63	1.27	2.69%
YoY %	15.50%	-12.24%	-7.55%	-15.43%	15.34%	28.35%	-	-
Horiz. %	117.32%	101.57%	115.75%	125.20%	148.03%	128.35%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	12/11/09	12/11/08	01/11/07	23/11/06	28/11/05	22/11/04	18/11/03	-
Price	10.80	10.00	11.60	10.40	10.10	8.90	4.20	-
P/RPS	0.37	0.21	0.32	0.28	0.33	0.38	0.23	8.23%
YoY %	76.19%	-34.38%	14.29%	-15.15%	-13.16%	65.22%	-	-
Horiz. %	160.87%	91.30%	139.13%	121.74%	143.48%	165.22%	100.00%	-
P/EPS	8.15	11.65	6.01	9.03	5.31	4.15	7.66	1.03%
YoY %	-30.04%	93.84%	-33.44%	70.06%	27.95%	-45.82%	-	-
Horiz. %	106.40%	152.09%	78.46%	117.89%	69.32%	54.18%	100.00%	-
EY	12.28	8.58	16.65	11.08	18.82	24.10	13.05	-1.00%
YoY %	43.12%	-48.47%	50.27%	-41.13%	-21.91%	84.67%	-	-
Horiz. %	94.10%	65.75%	127.59%	84.90%	144.21%	184.67%	100.00%	-
DY	0.02	0.03	2.30	6.67	5.54	4.49	0.00	-
YoY %	-33.33%	-98.70%	-65.52%	20.40%	23.39%	0.00%	-	-
Horiz. %	0.45%	0.67%	51.22%	148.55%	123.39%	100.00%	-	-
P/NAPS	1.51	1.23	1.55	1.61	1.62	1.91	1.32	2.26%
YoY %	22.76%	-20.65%	-3.73%	-0.62%	-15.18%	44.70%	-	-
Horiz. %	114.39%	93.18%	117.42%	121.97%	122.73%	144.70%	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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