[HENGYUAN] YoY Cumulative Quarter Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Cumulative Result
Revenue	4,137,027	7,362,122	5,075,767	5,381,067	4,436,222	3,304,616	2,698,757	7.37%
YoY %	-43.81%	45.04%	-5.67%	21.30%	34.24%	22.45%	-	-
Horiz. %	153.29%	272.80%	188.08%	199.39%	164.38%	122.45%	100.00%	-
PBT	435,760	648,106	422,490	266,978	332,967	332,176	42,891	47.11%
YoY %	-32.76%	53.40%	58.25%	-19.82%	0.24%	674.47%	-	-
Horiz. %	1,015.97%	1,511.05%	985.03%	622.46%	776.31%	774.47%	100.00%	-
Tax	-109,953	-168,467	-116,740	-75,350	-55,164	-34,417	-5,846	63.00%
YoY %	34.73%	-44.31%	-54.93%	-36.59%	-60.28%	-488.73%	-	-
Horiz. %	1,880.82%	2,881.75%	1,996.92%	1,288.92%	943.62%	588.73%	100.00%	-
NP	325,807	479,639	305,750	191,628	277,803	297,759	37,045	43.62%
YoY %	-32.07%	56.87%	59.55%	-31.02%	-6.70%	703.78%	-	-
Horiz. %	879.49%	1,294.75%	825.35%	517.28%	749.91%	803.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	333,637	479,639	305,750	191,628	277,803	297,759	37,045	44.19%
YoY %	-30.44%	56.87%	59.55%	-31.02%	-6.70%	703.78%	-	-
Horiz. %	900.63%	1,294.75%	825.35%	517.28%	749.91%	803.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.23%	25.99%	27.63%	28.22%	16.57%	10.36%	13.63%	-
YoY %	-2.92%	-5.94%	-2.09%	70.31%	59.94%	-23.99%	-	-
Horiz. %	185.11%	190.68%	202.71%	207.04%	121.57%	76.01%	100.00%	-
Total Cost	3,811,220	6,882,483	4,770,017	5,189,439	4,158,419	3,006,857	2,661,712	6.15%
YoY %	-44.62%	44.29%	-8.08%	24.79%	38.30%	12.97%	-	-
Horiz. %	143.19%	258.57%	179.21%	194.97%	156.23%	112.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,186,775	2,774,622	2,162,269	1,942,228	1,744,015	1,234,027	869,285	16.60%
YoY %	-21.19%	28.32%	11.33%	11.37%	41.33%	41.96%	-	-
Horiz. %	251.56%	319.18%	248.74%	223.43%	200.63%	141.96%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	60,001	59,999	59,998	155,990	66,000	60,001	-	-
YoY %	0.00%	0.00%	-61.54%	136.35%	10.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	259.98%	110.00%	100.00%	-	-
Div Payout %	17.98%	12.51%	19.62%	81.40%	23.76%	20.15%	-	-
YoY %	43.73%	-36.24%	-75.90%	242.59%	17.92%	0.00%	-	-
Horiz. %	89.23%	62.08%	97.37%	403.97%	117.92%	100.00%	-	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	2,186,775	2,774,622	2,162,269	1,942,228	1,744,015	1,234,027	869,285	16.60%
YoY %	-21.19%	28.32%	11.33%	11.37%	41.33%	41.96%	-	-
Horiz. %	251.56%	319.18%	248.74%	223.43%	200.63%	141.96%	100.00%	-
NOSH	300,006	299,998	299,990	299,981	300,004	300,009	299,919	0.00%
YoY %	0.00%	0.00%	0.00%	-0.01%	-0.00%	0.03%	-	-
Horiz. %	100.03%	100.03%	100.02%	100.02%	100.03%	100.03%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	7.88%	6.51%	6.02%	3.56%	6.26%	9.01%	1.37%	-
YoY %	21.04%	8.14%	69.10%	-43.13%	-30.52%	557.66%	-	-
Horiz. %	575.18%	475.18%	439.42%	259.85%	456.93%	657.66%	100.00%	-
ROE	15.26%	17.29%	14.14%	9.87%	15.93%	24.13%	4.26%	-
YoY %	-11.74%	22.28%	43.26%	-38.04%	-33.98%	466.43%	-	-
Horiz. %	358.22%	405.87%	331.92%	231.69%	373.94%	566.43%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	1,378.98	2,454.06	1,691.98	1,793.80	1,478.72	1,101.51	899.83	7.36%
YoY %	-43.81%	45.04%	-5.68%	21.31%	34.24%	22.41%	-	-
Horiz. %	153.25%	272.72%	188.03%	199.35%	164.33%	122.41%	100.00%	-
EPS	108.60	159.88	101.92	63.88	92.60	99.25	12.35	43.62%
YoY %	-32.07%	56.87%	59.55%	-31.02%	-6.70%	703.64%	-	-
Horiz. %	879.35%	1,294.57%	825.26%	517.25%	749.80%	803.64%	100.00%	-
DPS	20.00	20.00	20.00	52.00	22.00	20.00	0.00	-
YoY %	0.00%	0.00%	-61.54%	136.36%	10.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	260.00%	110.00%	100.00%	-	-
NAPS	7.2891	9.2488	7.2078	6.4745	5.8133	4.1133	2.8984	16.59%
YoY %	-21.19%	28.32%	11.33%	11.37%	41.33%	41.92%	-	-
Horiz. %	251.49%	319.10%	248.68%	223.38%	200.57%	141.92%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 299,985
RPS	1,379.01	2,454.04	1,691.92	1,793.69	1,478.74	1,101.54	899.59	7.37%
YoY %	-43.81%	45.04%	-5.67%	21.30%	34.24%	22.45%	-	-
Horiz. %	153.29%	272.80%	188.08%	199.39%	164.38%	122.45%	100.00%	-
EPS	111.21	159.88	101.92	63.88	92.60	99.25	12.35	44.18%
YoY %	-30.44%	56.87%	59.55%	-31.02%	-6.70%	703.64%	-	-
Horiz. %	900.49%	1,294.57%	825.26%	517.25%	749.80%	803.64%	100.00%	-
DPS	20.00	20.00	20.00	52.00	22.00	20.00	0.00	-
YoY %	0.00%	0.00%	-61.54%	136.36%	10.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	260.00%	110.00%	100.00%	-	-
NAPS	7.2893	9.2487	7.2076	6.4741	5.8134	4.1134	2.8976	16.60%
YoY %	-21.19%	28.32%	11.33%	11.37%	41.33%	41.96%	-	-
Horiz. %	251.56%	319.18%	248.74%	223.43%	200.63%	141.96%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	10.50	10.90	10.40	10.10	9.85	6.60	4.14	-
P/RPS	0.76	0.44	0.61	0.56	0.67	0.60	0.46	8.72%
YoY %	72.73%	-27.87%	8.93%	-16.42%	11.67%	30.43%	-	-
Horiz. %	165.22%	95.65%	132.61%	121.74%	145.65%	130.43%	100.00%	-
P/EPS	9.44	6.82	10.20	15.81	10.64	6.65	33.52	-19.02%
YoY %	38.42%	-33.14%	-35.48%	48.59%	60.00%	-80.16%	-	-
Horiz. %	28.16%	20.35%	30.43%	47.17%	31.74%	19.84%	100.00%	-
EY	10.59	14.67	9.80	6.32	9.40	15.04	2.98	23.50%
YoY %	-27.81%	49.69%	55.06%	-32.77%	-37.50%	404.70%	-	-
Horiz. %	355.37%	492.28%	328.86%	212.08%	315.44%	504.70%	100.00%	-
DY	1.90	1.83	1.92	5.15	2.23	3.03	0.00	-
YoY %	3.83%	-4.69%	-62.72%	130.94%	-26.40%	0.00%	-	-
Horiz. %	62.71%	60.40%	63.37%	169.97%	73.60%	100.00%	-	-
P/NAPS	1.44	1.18	1.44	1.56	1.69	1.60	1.43	0.11%
YoY %	22.03%	-18.06%	-7.69%	-7.69%	5.62%	11.89%	-	-
Horiz. %	100.70%	82.52%	100.70%	109.09%	118.18%	111.89%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	27/08/09	14/08/08	13/08/07	17/08/06	18/08/05	16/08/04	26/08/03	-
Price	10.50	10.80	10.80	10.60	10.00	7.40	4.38	-
P/RPS	0.76	0.44	0.64	0.59	0.68	0.67	0.49	7.58%
YoY %	72.73%	-31.25%	8.47%	-13.24%	1.49%	36.73%	-	-
Horiz. %	155.10%	89.80%	130.61%	120.41%	138.78%	136.73%	100.00%	-
P/EPS	9.44	6.76	10.60	16.59	10.80	7.46	35.46	-19.77%
YoY %	39.64%	-36.23%	-36.11%	53.61%	44.77%	-78.96%	-	-
Horiz. %	26.62%	19.06%	29.89%	46.79%	30.46%	21.04%	100.00%	-
EY	10.59	14.80	9.44	6.03	9.26	13.41	2.82	24.64%
YoY %	-28.45%	56.78%	56.55%	-34.88%	-30.95%	375.53%	-	-
Horiz. %	375.53%	524.82%	334.75%	213.83%	328.37%	475.53%	100.00%	-
DY	1.90	1.85	1.85	4.91	2.20	2.70	0.00	-
YoY %	2.70%	0.00%	-62.32%	123.18%	-18.52%	0.00%	-	-
Horiz. %	70.37%	68.52%	68.52%	181.85%	81.48%	100.00%	-	-
P/NAPS	1.44	1.17	1.50	1.64	1.72	1.80	1.51	-0.78%
YoY %	23.08%	-22.00%	-8.54%	-4.65%	-4.44%	19.21%	-	-
Horiz. %	95.36%	77.48%	99.34%	108.61%	113.91%	119.21%	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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