[HENGYUAN] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	14,918,529	10,519,978	10,451,973	8,649,582	14,123,426	10,771,560	11,228,417	4.84%
YoY %	41.81%	0.65%	20.84%	-38.76%	31.12%	-4.07%	-	-
Horiz. %	132.86%	93.69%	93.09%	77.03%	125.78%	95.93%	100.00%	-
PBT	-168,930	-65,380	-10,225	567,106	350,764	791,948	481,125	-
YoY %	-158.38%	-539.41%	-101.80%	61.68%	-55.71%	64.60%	-	-
Horiz. %	-35.11%	-13.59%	-2.13%	117.87%	72.90%	164.60%	100.00%	-
Tax	34,248	30,377	54	-169,393	-93,302	-212,509	-135,580	-
YoY %	12.74%	56,153.70%	100.03%	-81.55%	56.10%	-56.74%	-	-
Horiz. %	-25.26%	-22.41%	-0.04%	124.94%	68.82%	156.74%	100.00%	-
NP	-134,682	-35,002	-10,170	397,713	257,461	579,438	345,545	-
YoY %	-284.78%	-244.17%	-102.56%	54.48%	-55.57%	67.69%	-	-
Horiz. %	-38.98%	-10.13%	-2.94%	115.10%	74.51%	167.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-68,688	-35,002	-10,170	397,713	257,461	579,438	345,545	-
YoY %	-96.24%	-244.17%	-102.56%	54.48%	-55.57%	67.69%	-	-
Horiz. %	-19.88%	-10.13%	-2.94%	115.10%	74.51%	167.69%	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%	-
YoY %	-	-	-	12.29%	-0.86%	-4.79%	-	-
Horiz. %	-	-	-	106.00%	94.39%	95.21%	100.00%	-
Total Cost	15,053,211	10,554,981	10,462,143	8,251,869	13,865,965	10,192,121	10,882,872	5.55%
YoY %	42.62%	0.89%	26.79%	-40.49%	36.05%	-6.35%	-	-
Horiz. %	138.32%	96.99%	96.13%	75.82%	127.41%	93.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,696,409	1,953,298	1,979,976	2,151,331	2,443,869	2,247,354	1,940,647	-2.21%
YoY %	-13.15%	-1.35%	-7.97%	-11.97%	8.74%	15.80%	-	-
Horiz. %	87.41%	100.65%	102.03%	110.86%	125.93%	115.80%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	19,999	80,006	800	799	800	79,999	207,991	-32.29%
YoY %	-75.00%	9,900.75%	0.13%	-0.12%	-99.00%	-61.54%	-	-
Horiz. %	9.62%	38.47%	0.38%	0.38%	0.38%	38.46%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	0.20%	0.31%	13.81%	60.19%	-
YoY %	0.00%	0.00%	0.00%	-35.48%	-97.76%	-77.06%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.33%	0.52%	22.94%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	1,696,409	1,953,298	1,979,976	2,151,331	2,443,869	2,247,354	1,940,647	-2.21%
YoY %	-13.15%	-1.35%	-7.97%	-11.97%	8.74%	15.80%	-	-
Horiz. %	87.41%	100.65%	102.03%	110.86%	125.93%	115.80%	100.00%	-
NOSH	300,000	300,022	300,314	299,995	300,023	299,999	299,987	0.00%
YoY %	-0.01%	-0.10%	0.11%	-0.01%	0.01%	0.00%	-	-
Horiz. %	100.00%	100.01%	100.11%	100.00%	100.01%	100.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	-0.90%	-0.33%	-0.10%	4.60%	1.82%	5.38%	3.08%	-
YoY %	-172.73%	-230.00%	-102.17%	152.75%	-66.17%	74.68%	-	-
Horiz. %	-29.22%	-10.71%	-3.25%	149.35%	59.09%	174.68%	100.00%	-
ROE	-4.05%	-1.79%	-0.51%	18.49%	10.53%	25.78%	17.81%	-
YoY %	-126.26%	-250.98%	-102.76%	75.59%	-59.15%	44.75%	-	-
Horiz. %	-22.74%	-10.05%	-2.86%	103.82%	59.12%	144.75%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	4,972.84	3,506.39	3,480.34	2,883.23	4,707.44	3,590.53	3,742.96	4.84%
YoY %	41.82%	0.75%	20.71%	-38.75%	31.11%	-4.07%	-	-
Horiz. %	132.86%	93.68%	92.98%	77.03%	125.77%	95.93%	100.00%	-
EPS	-44.89	-11.67	-3.39	132.57	85.83	193.15	115.19	-
YoY %	-284.66%	-244.25%	-102.56%	54.46%	-55.56%	67.68%	-	-
Horiz. %	-38.97%	-10.13%	-2.94%	115.09%	74.51%	167.68%	100.00%	-
DPS	6.67	26.67	0.27	0.27	0.27	26.67	69.33	-32.28%
YoY %	-74.99%	9,777.78%	0.00%	0.00%	-98.99%	-61.53%	-	-
Horiz. %	9.62%	38.47%	0.39%	0.39%	0.39%	38.47%	100.00%	-
NAPS	5.6547	6.5105	6.593	7.1712	8.1456	7.4912	6.4691	-2.21%
YoY %	-13.14%	-1.25%	-8.06%	-11.96%	8.74%	15.80%	-	-
Horiz. %	87.41%	100.64%	101.92%	110.85%	125.92%	115.80%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 300,093
RPS	4,973.36	3,507.02	3,484.35	2,883.49	4,708.29	3,590.89	3,743.19	4.84%
YoY %	41.81%	0.65%	20.84%	-38.76%	31.12%	-4.07%	-	-
Horiz. %	132.86%	93.69%	93.09%	77.03%	125.78%	95.93%	100.00%	-
EPS	-22.90	-11.67	-3.39	132.58	85.83	193.17	115.19	-
YoY %	-96.23%	-244.25%	-102.56%	54.47%	-55.57%	67.70%	-	-
Horiz. %	-19.88%	-10.13%	-2.94%	115.10%	74.51%	167.70%	100.00%	-
DPS	6.67	26.67	0.27	0.27	0.27	26.67	69.34	-32.28%
YoY %	-74.99%	9,777.78%	0.00%	0.00%	-98.99%	-61.54%	-	-
Horiz. %	9.62%	38.46%	0.39%	0.39%	0.39%	38.46%	100.00%	-
NAPS	5.6553	6.5117	6.6006	7.1718	8.1471	7.492	6.4695	-2.21%
YoY %	-13.15%	-1.35%	-7.96%	-11.97%	8.74%	15.80%	-	-
Horiz. %	87.41%	100.65%	102.03%	110.86%	125.93%	115.80%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	9.00	9.50	10.70	10.68	10.50	11.00	10.30	-
P/RPS	0.18	0.27	0.31	0.37	0.22	0.31	0.28	-7.09%
YoY %	-33.33%	-12.90%	-16.22%	68.18%	-29.03%	10.71%	-	-
Horiz. %	64.29%	96.43%	110.71%	132.14%	78.57%	110.71%	100.00%	-
P/EPS	-39.31	-81.43	-315.94	8.06	12.24	5.70	8.94	-
YoY %	51.73%	74.23%	-4,019.85%	-34.15%	114.74%	-36.24%	-	-
Horiz. %	-439.71%	-910.85%	-3,534.00%	90.16%	136.91%	63.76%	100.00%	-
EY	-2.54	-1.23	-0.32	12.41	8.17	17.56	11.18	-
YoY %	-106.50%	-284.38%	-102.58%	51.90%	-53.47%	57.07%	-	-
Horiz. %	-22.72%	-11.00%	-2.86%	111.00%	73.08%	157.07%	100.00%	-
DY	0.74	2.81	0.02	0.02	0.03	2.42	6.73	-30.76%
YoY %	-73.67%	13,950.00%	0.00%	-33.33%	-98.76%	-64.04%	-	-
Horiz. %	11.00%	41.75%	0.30%	0.30%	0.45%	35.96%	100.00%	-
P/NAPS	1.59	1.46	1.62	1.49	1.29	1.47	1.59	0.00%
YoY %	8.90%	-9.88%	8.72%	15.50%	-12.24%	-7.55%	-	-
Horiz. %	100.00%	91.82%	101.89%	93.71%	81.13%	92.45%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	07/11/12	01/11/11	11/11/10	12/11/09	12/11/08	01/11/07	23/11/06	-
Price	8.61	9.60	10.70	10.80	10.00	11.60	10.40	-
P/RPS	0.17	0.27	0.31	0.37	0.21	0.32	0.28	-7.97%
YoY %	-37.04%	-12.90%	-16.22%	76.19%	-34.38%	14.29%	-	-
Horiz. %	60.71%	96.43%	110.71%	132.14%	75.00%	114.29%	100.00%	-
P/EPS	-37.60	-82.29	-315.94	8.15	11.65	6.01	9.03	-
YoY %	54.31%	73.95%	-3,976.56%	-30.04%	93.84%	-33.44%	-	-
Horiz. %	-416.39%	-911.30%	-3,498.78%	90.25%	129.01%	66.56%	100.00%	-
EY	-2.66	-1.22	-0.32	12.28	8.58	16.65	11.08	-
YoY %	-118.03%	-281.25%	-102.61%	43.12%	-48.47%	50.27%	-	-
Horiz. %	-24.01%	-11.01%	-2.89%	110.83%	77.44%	150.27%	100.00%	-
DY	0.77	2.78	0.02	0.02	0.03	2.30	6.67	-30.19%
YoY %	-72.30%	13,800.00%	0.00%	-33.33%	-98.70%	-65.52%	-	-
Horiz. %	11.54%	41.68%	0.30%	0.30%	0.45%	34.48%	100.00%	-
P/NAPS	1.52	1.47	1.62	1.51	1.23	1.55	1.61	-0.95%
YoY %	3.40%	-9.26%	7.28%	22.76%	-20.65%	-3.73%	-	-
Horiz. %	94.41%	91.30%	100.62%	93.79%	76.40%	96.27%	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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