[HENGYUAN] YoY Annualized Quarter Result on 31-Dec-2008 [#4]

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Annualized Quarter Result
Revenue	11,212,679	10,376,396	8,945,794	13,086,128	11,415,110	10,886,840	9,695,133	2.45%
YoY %	8.06%	15.99%	-31.64%	14.64%	4.85%	12.29%	-	-
Horiz. %	115.65%	107.03%	92.27%	134.98%	117.74%	112.29%	100.00%	-
PBT	-163,813	151,133	388,305	-440,361	794,212	325,385	681,922	-
YoY %	-208.39%	-61.08%	188.18%	-155.45%	144.08%	-52.28%	-	-
Horiz. %	-24.02%	22.16%	56.94%	-64.58%	116.47%	47.72%	100.00%	-
Tax	38,069	-44,747	-98,376	110,344	-200,994	-67,168	-159,790	-
YoY %	185.08%	54.51%	-189.15%	154.90%	-199.24%	57.96%	-	-
Horiz. %	-23.82%	28.00%	61.57%	-69.06%	125.79%	42.04%	100.00%	-
NP	-125,744	106,386	289,929	-330,017	593,218	258,217	522,132	-
YoY %	-218.20%	-63.31%	187.85%	-155.63%	129.74%	-50.55%	-	-
Horiz. %	-24.08%	20.38%	55.53%	-63.21%	113.61%	49.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-125,744	106,386	289,929	-330,017	593,218	258,217	522,132	-
YoY %	-218.20%	-63.31%	187.85%	-155.63%	129.74%	-50.55%	-	-
Horiz. %	-24.08%	20.38%	55.53%	-63.21%	113.61%	49.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	29.61%	25.33%	-	25.31%	20.64%	23.43%	-
YoY %	-	16.90%	0.00%	-	22.63%	-11.91%	-	-
Horiz. %	-	126.38%	108.11%	-	108.02%	88.09%	100.00%	-
Total Cost	11,338,423	10,270,010	8,655,865	13,416,145	10,821,892	10,628,623	9,173,001	3.59%
YoY %	10.40%	18.65%	-35.48%	23.97%	1.82%	15.87%	-	-
Horiz. %	123.61%	111.96%	94.36%	146.26%	117.98%	115.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,853,876	2,092,018	2,098,085	1,920,494	2,405,991	1,939,734	1,919,234	-0.57%
YoY %	-11.38%	-0.29%	9.25%	-20.18%	24.04%	1.07%	-	-
Horiz. %	96.59%	109.00%	109.32%	100.07%	125.36%	101.07%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Dividend
Div	120,013	150,008	150,004	149,994	2,099	2,699	300,006	-14.15%
YoY %	-20.00%	0.00%	0.01%	7,045.97%	-22.23%	-99.10%	-	-
Horiz. %	40.00%	50.00%	50.00%	50.00%	0.70%	0.90%	100.00%	-
Div Payout %	0.00%	141.00%	51.74%	0.00%	0.35%	1.05%	57.46%	-
YoY %	0.00%	172.52%	0.00%	0.00%	-66.67%	-98.17%	-	-
Horiz. %	0.00%	245.39%	90.05%	0.00%	0.61%	1.83%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Equity
Net Worth	1,853,876	2,092,018	2,098,085	1,920,494	2,405,991	1,939,734	1,919,234	-0.57%
YoY %	-11.38%	-0.29%	9.25%	-20.18%	24.04%	1.07%	-	-
Horiz. %	96.59%	109.00%	109.32%	100.07%	125.36%	101.07%	100.00%	-
NOSH	300,000	300,016	300,009	299,988	299,998	299,989	300,006	-0.00%
YoY %	-0.01%	0.00%	0.01%	-0.00%	0.00%	-0.01%	-	-
Horiz. %	100.00%	100.00%	100.00%	99.99%	100.00%	99.99%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Ratio Analysis
NP Margin	-1.12%	1.03%	3.24%	-2.52%	5.20%	2.37%	5.39%	-
YoY %	-208.74%	-68.21%	228.57%	-148.46%	119.41%	-56.03%	-	-
Horiz. %	-20.78%	19.11%	60.11%	-46.75%	96.47%	43.97%	100.00%	-
ROE	-6.78%	5.09%	13.82%	-17.18%	24.66%	13.31%	27.21%	-
YoY %	-233.20%	-63.17%	180.44%	-169.67%	85.27%	-51.08%	-	-
Horiz. %	-24.92%	18.71%	50.79%	-63.14%	90.63%	48.92%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Per Share
RPS	3,737.14	3,458.60	2,981.84	4,362.21	3,805.05	3,629.07	3,231.64	2.45%
YoY %	8.05%	15.99%	-31.64%	14.64%	4.85%	12.30%	-	-
Horiz. %	115.64%	107.02%	92.27%	134.98%	117.74%	112.30%	100.00%	-
EPS	-41.91	35.46	96.64	-110.01	197.74	86.07	174.04	-
YoY %	-218.19%	-63.31%	187.85%	-155.63%	129.74%	-50.55%	-	-
Horiz. %	-24.08%	20.37%	55.53%	-63.21%	113.62%	49.45%	100.00%	-
DPS	40.00	50.00	50.00	50.00	0.70	0.90	100.00	-14.15%
YoY %	-20.00%	0.00%	0.00%	7,042.86%	-22.22%	-99.10%	-	-
Horiz. %	40.00%	50.00%	50.00%	50.00%	0.70%	0.90%	100.00%	-
NAPS	6.1789	6.973	6.9934	6.4019	8.02	6.466	6.3973	-0.57%
YoY %	-11.39%	-0.29%	9.24%	-20.18%	24.03%	1.07%	-	-
Horiz. %	96.59%	109.00%	109.32%	100.07%	125.37%	101.07%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 300,001
RPS	3,737.94	3,459.15	2,982.24	4,362.49	3,805.43	3,629.32	3,232.04	2.45%
YoY %	8.06%	15.99%	-31.64%	14.64%	4.85%	12.29%	-	-
Horiz. %	115.65%	107.03%	92.27%	134.98%	117.74%	112.29%	100.00%	-
EPS	-41.92	35.47	96.65	-110.02	197.76	86.08	174.06	-
YoY %	-218.18%	-63.30%	187.85%	-155.63%	129.74%	-50.55%	-	-
Horiz. %	-24.08%	20.38%	55.53%	-63.21%	113.62%	49.45%	100.00%	-
DPS	40.01	50.01	50.01	50.00	0.70	0.90	100.01	-14.15%
YoY %	-20.00%	0.00%	0.02%	7,042.86%	-22.22%	-99.10%	-	-
Horiz. %	40.01%	50.00%	50.00%	50.00%	0.70%	0.90%	100.00%	-
NAPS	6.1802	6.9741	6.9943	6.4023	8.0208	6.4664	6.3981	-0.57%
YoY %	-11.38%	-0.29%	9.25%	-20.18%	24.04%	1.07%	-	-
Horiz. %	96.59%	109.00%	109.32%	100.07%	125.36%	101.07%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	-
Price	9.18	10.76	10.52	8.10	11.30	10.60	9.75	-
P/RPS	0.25	0.31	0.35	0.19	0.30	0.29	0.30	-2.99%
YoY %	-19.35%	-11.43%	84.21%	-36.67%	3.45%	-3.33%	-	-
Horiz. %	83.33%	103.33%	116.67%	63.33%	100.00%	96.67%	100.00%	-
P/EPS	-21.90	30.34	10.89	-7.36	5.71	12.31	5.60	-
YoY %	-172.18%	178.60%	247.96%	-228.90%	-53.61%	119.82%	-	-
Horiz. %	-391.07%	541.79%	194.46%	-131.43%	101.96%	219.82%	100.00%	-
EY	-4.57	3.30	9.19	-13.58	17.50	8.12	17.85	-
YoY %	-238.48%	-64.09%	167.67%	-177.60%	115.52%	-54.51%	-	-
Horiz. %	-25.60%	18.49%	51.48%	-76.08%	98.04%	45.49%	100.00%	-
DY	4.36	4.65	4.75	6.17	0.06	0.08	10.26	-13.28%
YoY %	-6.24%	-2.11%	-23.01%	10,183.33%	-25.00%	-99.22%	-	-
Horiz. %	42.50%	45.32%	46.30%	60.14%	0.58%	0.78%	100.00%	-
P/NAPS	1.49	1.54	1.50	1.27	1.41	1.64	1.52	-0.33%
YoY %	-3.25%	2.67%	18.11%	-9.93%	-14.02%	7.89%	-	-
Horiz. %	98.03%	101.32%	98.68%	83.55%	92.76%	107.89%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	17/02/12	24/02/11	25/02/10	17/02/09	14/02/08	28/02/07	06/03/06	-
Price	9.80	10.30	10.70	8.70	11.50	10.20	9.80	-
P/RPS	0.26	0.30	0.36	0.20	0.30	0.28	0.30	-2.35%
YoY %	-13.33%	-16.67%	80.00%	-33.33%	7.14%	-6.67%	-	-
Horiz. %	86.67%	100.00%	120.00%	66.67%	100.00%	93.33%	100.00%	-
P/EPS	-23.38	29.05	11.07	-7.91	5.82	11.85	5.63	-
YoY %	-180.48%	162.42%	239.95%	-235.91%	-50.89%	110.48%	-	-
Horiz. %	-415.28%	515.99%	196.63%	-140.50%	103.37%	210.48%	100.00%	-
EY	-4.28	3.44	9.03	-12.64	17.19	8.44	17.76	-
YoY %	-224.42%	-61.90%	171.44%	-173.53%	103.67%	-52.48%	-	-
Horiz. %	-24.10%	19.37%	50.84%	-71.17%	96.79%	47.52%	100.00%	-
DY	4.08	4.85	4.67	5.75	0.06	0.09	10.20	-14.15%
YoY %	-15.88%	3.85%	-18.78%	9,483.33%	-33.33%	-99.12%	-	-
Horiz. %	40.00%	47.55%	45.78%	56.37%	0.59%	0.88%	100.00%	-
P/NAPS	1.59	1.48	1.53	1.36	1.43	1.58	1.53	0.64%
YoY %	7.43%	-3.27%	12.50%	-4.90%	-9.49%	3.27%	-	-
Horiz. %	103.92%	96.73%	100.00%	88.89%	93.46%	103.27%	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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