[HENGYUAN] YoY Annualized Quarter Result on 30-Sep-2008 [#3]

Stock

[HENGYUAN] HENGYUAN REFINING COMPANY BERHAD

Announcement Date

12-Nov-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

30-Sep-2008 [#3]

Profit Trend

QoQ- -73.16%

YoY- -55.57%

Quarter Report

HENGYUAN's Financial Summary

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YoY %

Horiz. %

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Annualized Quarter Result
Revenue	10,519,978	10,451,973	8,649,582	14,123,426	10,771,560	11,228,417	9,261,953	2.14%
YoY %	0.65%	20.84%	-38.76%	31.12%	-4.07%	21.23%	-	-
Horiz. %	113.58%	112.85%	93.39%	152.49%	116.30%	121.23%	100.00%	-
PBT	-65,380	-10,225	567,106	350,764	791,948	481,125	720,822	-
YoY %	-539.41%	-101.80%	61.68%	-55.71%	64.60%	-33.25%	-	-
Horiz. %	-9.07%	-1.42%	78.67%	48.66%	109.87%	66.75%	100.00%	-
Tax	30,377	54	-169,393	-93,302	-212,509	-135,580	-150,662	-
YoY %	56,153.70%	100.03%	-81.55%	56.10%	-56.74%	10.01%	-	-
Horiz. %	-20.16%	-0.04%	112.43%	61.93%	141.05%	89.99%	100.00%	-
NP	-35,002	-10,170	397,713	257,461	579,438	345,545	570,160	-
YoY %	-244.17%	-102.56%	54.48%	-55.57%	67.69%	-39.40%	-	-
Horiz. %	-6.14%	-1.78%	69.75%	45.16%	101.63%	60.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-35,002	-10,170	397,713	257,461	579,438	345,545	570,160	-
YoY %	-244.17%	-102.56%	54.48%	-55.57%	67.69%	-39.40%	-	-
Horiz. %	-6.14%	-1.78%	69.75%	45.16%	101.63%	60.60%	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%	-
YoY %	-	-	12.29%	-0.86%	-4.79%	34.83%	-	-
Horiz. %	-	-	142.92%	127.27%	128.37%	134.83%	100.00%	-
Total Cost	10,554,981	10,462,143	8,251,869	13,865,965	10,192,121	10,882,872	8,691,793	3.28%
YoY %	0.89%	26.79%	-40.49%	36.05%	-6.35%	25.21%	-	-
Horiz. %	121.44%	120.37%	94.94%	159.53%	117.26%	125.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,953,298	1,979,976	2,151,331	2,443,869	2,247,354	1,940,647	1,867,889	0.74%
YoY %	-1.35%	-7.97%	-11.97%	8.74%	15.80%	3.90%	-	-
Horiz. %	104.57%	106.00%	115.17%	130.84%	120.32%	103.90%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	80,006	800	799	800	79,999	207,991	168,000	-11.62%
YoY %	9,900.75%	0.13%	-0.12%	-99.00%	-61.54%	23.80%	-	-
Horiz. %	47.62%	0.48%	0.48%	0.48%	47.62%	123.80%	100.00%	-
Div Payout %	0.00%	0.00%	0.20%	0.31%	13.81%	60.19%	29.47%	-
YoY %	0.00%	0.00%	-35.48%	-97.76%	-77.06%	104.24%	-	-
Horiz. %	0.00%	0.00%	0.68%	1.05%	46.86%	204.24%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	1,953,298	1,979,976	2,151,331	2,443,869	2,247,354	1,940,647	1,867,889	0.74%
YoY %	-1.35%	-7.97%	-11.97%	8.74%	15.80%	3.90%	-	-
Horiz. %	104.57%	106.00%	115.17%	130.84%	120.32%	103.90%	100.00%	-
NOSH	300,022	300,314	299,995	300,023	299,999	299,987	300,000	0.00%
YoY %	-0.10%	0.11%	-0.01%	0.01%	0.00%	-0.00%	-	-
Horiz. %	100.01%	100.10%	100.00%	100.01%	100.00%	100.00%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	-0.33%	-0.10%	4.60%	1.82%	5.38%	3.08%	6.16%	-
YoY %	-230.00%	-102.17%	152.75%	-66.17%	74.68%	-50.00%	-	-
Horiz. %	-5.36%	-1.62%	74.68%	29.55%	87.34%	50.00%	100.00%	-
ROE	-1.79%	-0.51%	18.49%	10.53%	25.78%	17.81%	30.52%	-
YoY %	-250.98%	-102.76%	75.59%	-59.15%	44.75%	-41.64%	-	-
Horiz. %	-5.87%	-1.67%	60.58%	34.50%	84.47%	58.36%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	3,506.39	3,480.34	2,883.23	4,707.44	3,590.53	3,742.96	3,087.32	2.14%
YoY %	0.75%	20.71%	-38.75%	31.11%	-4.07%	21.24%	-	-
Horiz. %	113.57%	112.73%	93.39%	152.48%	116.30%	121.24%	100.00%	-
EPS	-11.67	-3.39	132.57	85.83	193.15	115.19	190.05	-
YoY %	-244.25%	-102.56%	54.46%	-55.56%	67.68%	-39.39%	-	-
Horiz. %	-6.14%	-1.78%	69.76%	45.16%	101.63%	60.61%	100.00%	-
DPS	26.67	0.27	0.27	0.27	26.67	69.33	56.00	-11.62%
YoY %	9,777.78%	0.00%	0.00%	-98.99%	-61.53%	23.80%	-	-
Horiz. %	47.62%	0.48%	0.48%	0.48%	47.62%	123.80%	100.00%	-
NAPS	6.5105	6.593	7.1712	8.1456	7.4912	6.4691	6.2263	0.74%
YoY %	-1.25%	-8.06%	-11.96%	8.74%	15.80%	3.90%	-	-
Horiz. %	104.56%	105.89%	115.18%	130.83%	120.32%	103.90%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 300,012
RPS	3,507.02	3,484.35	2,883.49	4,708.29	3,590.89	3,743.19	3,087.64	2.14%
YoY %	0.65%	20.84%	-38.76%	31.12%	-4.07%	21.23%	-	-
Horiz. %	113.58%	112.85%	93.39%	152.49%	116.30%	121.23%	100.00%	-
EPS	-11.67	-3.39	132.58	85.83	193.17	115.19	190.07	-
YoY %	-244.25%	-102.56%	54.47%	-55.57%	67.70%	-39.40%	-	-
Horiz. %	-6.14%	-1.78%	69.75%	45.16%	101.63%	60.60%	100.00%	-
DPS	26.67	0.27	0.27	0.27	26.67	69.34	56.01	-11.62%
YoY %	9,777.78%	0.00%	0.00%	-98.99%	-61.54%	23.80%	-	-
Horiz. %	47.62%	0.48%	0.48%	0.48%	47.62%	123.80%	100.00%	-
NAPS	6.5117	6.6006	7.1718	8.1471	7.492	6.4695	6.2269	0.74%
YoY %	-1.35%	-7.96%	-11.97%	8.74%	15.80%	3.90%	-	-
Horiz. %	104.57%	106.00%	115.17%	130.84%	120.32%	103.90%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	9.50	10.70	10.68	10.50	11.00	10.30	11.70	-
P/RPS	0.27	0.31	0.37	0.22	0.31	0.28	0.38	-5.53%
YoY %	-12.90%	-16.22%	68.18%	-29.03%	10.71%	-26.32%	-	-
Horiz. %	71.05%	81.58%	97.37%	57.89%	81.58%	73.68%	100.00%	-
P/EPS	-81.43	-315.94	8.06	12.24	5.70	8.94	6.16	-
YoY %	74.23%	-4,019.85%	-34.15%	114.74%	-36.24%	45.13%	-	-
Horiz. %	-1,321.92%	-5,128.90%	130.84%	198.70%	92.53%	145.13%	100.00%	-
EY	-1.23	-0.32	12.41	8.17	17.56	11.18	16.24	-
YoY %	-284.38%	-102.58%	51.90%	-53.47%	57.07%	-31.16%	-	-
Horiz. %	-7.57%	-1.97%	76.42%	50.31%	108.13%	68.84%	100.00%	-
DY	2.81	0.02	0.02	0.03	2.42	6.73	4.79	-8.50%
YoY %	13,950.00%	0.00%	-33.33%	-98.76%	-64.04%	40.50%	-	-
Horiz. %	58.66%	0.42%	0.42%	0.63%	50.52%	140.50%	100.00%	-
P/NAPS	1.46	1.62	1.49	1.29	1.47	1.59	1.88	-4.12%
YoY %	-9.88%	8.72%	15.50%	-12.24%	-7.55%	-15.43%	-	-
Horiz. %	77.66%	86.17%	79.26%	68.62%	78.19%	84.57%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	01/11/11	11/11/10	12/11/09	12/11/08	01/11/07	23/11/06	28/11/05	-
Price	9.60	10.70	10.80	10.00	11.60	10.40	10.10	-
P/RPS	0.27	0.31	0.37	0.21	0.32	0.28	0.33	-3.28%
YoY %	-12.90%	-16.22%	76.19%	-34.38%	14.29%	-15.15%	-	-
Horiz. %	81.82%	93.94%	112.12%	63.64%	96.97%	84.85%	100.00%	-
P/EPS	-82.29	-315.94	8.15	11.65	6.01	9.03	5.31	-
YoY %	73.95%	-3,976.56%	-30.04%	93.84%	-33.44%	70.06%	-	-
Horiz. %	-1,549.72%	-5,949.91%	153.48%	219.40%	113.18%	170.06%	100.00%	-
EY	-1.22	-0.32	12.28	8.58	16.65	11.08	18.82	-
YoY %	-281.25%	-102.61%	43.12%	-48.47%	50.27%	-41.13%	-	-
Horiz. %	-6.48%	-1.70%	65.25%	45.59%	88.47%	58.87%	100.00%	-
DY	2.78	0.02	0.02	0.03	2.30	6.67	5.54	-10.85%
YoY %	13,800.00%	0.00%	-33.33%	-98.70%	-65.52%	20.40%	-	-
Horiz. %	50.18%	0.36%	0.36%	0.54%	41.52%	120.40%	100.00%	-
P/NAPS	1.47	1.62	1.51	1.23	1.55	1.61	1.62	-1.60%
YoY %	-9.26%	7.28%	22.76%	-20.65%	-3.73%	-0.62%	-	-
Horiz. %	90.74%	100.00%	93.21%	75.93%	95.68%	99.38%	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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