[HENGYUAN] YoY Cumulative Quarter Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Cumulative Result
Revenue	8,078,670	8,421,313	6,946,465	5,324,889	4,049,222	3,130,016	3,625,919	14.27%
YoY %	-4.07%	21.23%	30.45%	31.50%	29.37%	-13.68%	-	-
Horiz. %	222.80%	232.25%	191.58%	146.86%	111.67%	86.32%	100.00%	-
PBT	593,961	360,844	540,617	537,633	139,797	114,459	48,479	51.80%
YoY %	64.60%	-33.25%	0.56%	284.58%	22.14%	136.10%	-	-
Horiz. %	1,225.19%	744.33%	1,115.16%	1,109.00%	288.37%	236.10%	100.00%	-
Tax	-159,382	-101,685	-112,997	-55,049	-16,468	-34,150	-15,783	46.99%
YoY %	-56.74%	10.01%	-105.27%	-234.28%	51.78%	-116.37%	-	-
Horiz. %	1,009.83%	644.27%	715.94%	348.79%	104.34%	216.37%	100.00%	-
NP	434,579	259,159	427,620	482,584	123,329	80,309	32,696	53.87%
YoY %	67.69%	-39.40%	-11.39%	291.30%	53.57%	145.62%	-	-
Horiz. %	1,329.15%	792.63%	1,307.87%	1,475.97%	377.20%	245.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	434,579	259,159	427,620	482,584	123,329	80,309	32,696	53.87%
YoY %	67.69%	-39.40%	-11.39%	291.30%	53.57%	145.62%	-	-
Horiz. %	1,329.15%	792.63%	1,307.87%	1,475.97%	377.20%	245.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.83%	28.18%	20.90%	10.24%	11.78%	29.84%	32.56%	-
YoY %	-4.79%	34.83%	104.10%	-13.07%	-60.52%	-8.35%	-	-
Horiz. %	82.40%	86.55%	64.19%	31.45%	36.18%	91.65%	100.00%	-
Total Cost	7,644,091	8,162,154	6,518,845	4,842,305	3,925,893	3,049,707	3,593,223	13.40%
YoY %	-6.35%	25.21%	34.62%	23.34%	28.73%	-15.13%	-	-
Horiz. %	212.74%	227.15%	181.42%	134.76%	109.26%	84.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,247,354	1,940,647	1,867,890	1,397,231	955,792	798,710	783,564	19.18%
YoY %	15.80%	3.90%	33.69%	46.19%	19.67%	1.93%	-	-
Horiz. %	286.81%	247.67%	238.38%	178.32%	121.98%	101.93%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	59,999	155,993	126,000	90,000	-	-	-	-
YoY %	-61.54%	23.80%	40.00%	0.00%	-	-	-	-
Horiz. %	66.67%	173.33%	140.00%	100.00%	-	-	-	-
Div Payout %	13.81%	60.19%	29.47%	18.65%	-	-	-	-
YoY %	-77.06%	104.24%	58.02%	0.00%	-	-	-	-
Horiz. %	74.05%	322.73%	158.02%	100.00%	-	-	-	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	2,247,354	1,940,647	1,867,890	1,397,231	955,792	798,710	783,564	19.18%
YoY %	15.80%	3.90%	33.69%	46.19%	19.67%	1.93%	-	-
Horiz. %	286.81%	247.67%	238.38%	178.32%	121.98%	101.93%	100.00%	-
NOSH	299,999	299,987	300,000	300,002	299,997	299,996	299,963	0.00%
YoY %	0.00%	-0.00%	-0.00%	0.00%	0.00%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	5.38%	3.08%	6.16%	9.06%	3.05%	2.57%	0.90%	-
YoY %	74.68%	-50.00%	-32.01%	197.05%	18.68%	185.56%	-	-
Horiz. %	597.78%	342.22%	684.44%	1,006.67%	338.89%	285.56%	100.00%	-
ROE	19.34%	13.35%	22.89%	34.54%	12.90%	10.05%	4.17%	-
YoY %	44.87%	-41.68%	-33.73%	167.75%	28.36%	141.01%	-	-
Horiz. %	463.79%	320.14%	548.92%	828.30%	309.35%	241.01%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	2,692.90	2,807.22	2,315.49	1,774.95	1,349.75	1,043.35	1,208.79	14.27%
YoY %	-4.07%	21.24%	30.45%	31.50%	29.37%	-13.69%	-	-
Horiz. %	222.78%	232.23%	191.55%	146.84%	111.66%	86.31%	100.00%	-
EPS	144.86	86.39	142.54	160.86	41.11	26.77	10.90	53.87%
YoY %	67.68%	-39.39%	-11.39%	291.29%	53.57%	145.60%	-	-
Horiz. %	1,328.99%	792.57%	1,307.71%	1,475.78%	377.16%	245.60%	100.00%	-
DPS	20.00	52.00	42.00	30.00	0.00	0.00	0.00	-
YoY %	-61.54%	23.81%	40.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	173.33%	140.00%	100.00%	-	-	-	-
NAPS	7.4912	6.4691	6.2263	4.6574	3.186	2.6624	2.6122	19.18%
YoY %	15.80%	3.90%	33.69%	46.18%	19.67%	1.92%	-	-
Horiz. %	286.78%	247.65%	238.35%	178.29%	121.97%	101.92%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 299,991
RPS	2,692.89	2,807.10	2,315.49	1,774.96	1,349.74	1,043.34	1,208.64	14.27%
YoY %	-4.07%	21.23%	30.45%	31.50%	29.37%	-13.68%	-	-
Horiz. %	222.80%	232.25%	191.58%	146.86%	111.67%	86.32%	100.00%	-
EPS	144.86	86.39	142.54	160.86	41.11	26.77	10.90	53.87%
YoY %	67.68%	-39.39%	-11.39%	291.29%	53.57%	145.60%	-	-
Horiz. %	1,328.99%	792.57%	1,307.71%	1,475.78%	377.16%	245.60%	100.00%	-
DPS	20.00	52.00	42.00	30.00	0.00	0.00	0.00	-
YoY %	-61.54%	23.81%	40.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	173.33%	140.00%	100.00%	-	-	-	-
NAPS	7.4912	6.4688	6.2263	4.6574	3.186	2.6624	2.6119	19.18%
YoY %	15.81%	3.89%	33.69%	46.18%	19.67%	1.93%	-	-
Horiz. %	286.81%	247.67%	238.38%	178.31%	121.98%	101.93%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	11.00	10.30	11.70	7.60	4.04	3.50	3.30	-
P/RPS	0.41	0.37	0.51	0.43	0.30	0.34	0.27	7.20%
YoY %	10.81%	-27.45%	18.60%	43.33%	-11.76%	25.93%	-	-
Horiz. %	151.85%	137.04%	188.89%	159.26%	111.11%	125.93%	100.00%	-
P/EPS	7.59	11.92	8.21	4.72	9.83	13.07	30.28	-20.58%
YoY %	-36.33%	45.19%	73.94%	-51.98%	-24.79%	-56.84%	-	-
Horiz. %	25.07%	39.37%	27.11%	15.59%	32.46%	43.16%	100.00%	-
EY	13.17	8.39	12.18	21.17	10.18	7.65	3.30	25.93%
YoY %	56.97%	-31.12%	-42.47%	107.96%	33.07%	131.82%	-	-
Horiz. %	399.09%	254.24%	369.09%	641.52%	308.48%	231.82%	100.00%	-
DY	1.82	5.05	3.59	3.95	0.00	0.00	0.00	-
YoY %	-63.96%	40.67%	-9.11%	0.00%	0.00%	0.00%	-	-
Horiz. %	46.08%	127.85%	90.89%	100.00%	-	-	-	-
P/NAPS	1.47	1.59	1.88	1.63	1.27	1.31	1.26	2.60%
YoY %	-7.55%	-15.43%	15.34%	28.35%	-3.05%	3.97%	-	-
Horiz. %	116.67%	126.19%	149.21%	129.37%	100.79%	103.97%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	01/11/07	23/11/06	28/11/05	22/11/04	18/11/03	18/11/02	12/11/01	-
Price	11.60	10.40	10.10	8.90	4.20	3.44	3.50	-
P/RPS	0.43	0.37	0.44	0.50	0.31	0.33	0.29	6.78%
YoY %	16.22%	-15.91%	-12.00%	61.29%	-6.06%	13.79%	-	-
Horiz. %	148.28%	127.59%	151.72%	172.41%	106.90%	113.79%	100.00%	-
P/EPS	8.01	12.04	7.09	5.53	10.22	12.85	32.11	-20.65%
YoY %	-33.47%	69.82%	28.21%	-45.89%	-20.47%	-59.98%	-	-
Horiz. %	24.95%	37.50%	22.08%	17.22%	31.83%	40.02%	100.00%	-
EY	12.49	8.31	14.11	18.07	9.79	7.78	3.11	26.06%
YoY %	50.30%	-41.11%	-21.91%	84.58%	25.84%	150.16%	-	-
Horiz. %	401.61%	267.20%	453.70%	581.03%	314.79%	250.16%	100.00%	-
DY	1.72	5.00	4.16	3.37	0.00	0.00	0.00	-
YoY %	-65.60%	20.19%	23.44%	0.00%	0.00%	0.00%	-	-
Horiz. %	51.04%	148.37%	123.44%	100.00%	-	-	-	-
P/NAPS	1.55	1.61	1.62	1.91	1.32	1.29	1.34	2.45%
YoY %	-3.73%	-0.62%	-15.18%	44.70%	2.33%	-3.73%	-	-
Horiz. %	115.67%	120.15%	120.90%	142.54%	98.51%	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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