[HENGYUAN] YoY Cumulative 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- -59.74%

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
Cumulative Result
Revenue	7,889,984	7,838,980	6,487,187	10,592,570	8,078,670	8,421,313	6,946,465	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	-49,035	-7,669	425,330	263,073	593,961	360,844	540,617	-
YoY %	-539.39%	-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	22,783	41	-127,045	-69,977	-159,382	-101,685	-112,997	-
YoY %	55,468.29%	100.03%	-81.55%	56.09%	-56.74%	10.01%	-	-
Horiz. %	-20.16%	-0.04%	112.43%	61.93%	141.05%	89.99%	100.00%	-
NP	-26,252	-7,628	298,285	193,096	434,579	259,159	427,620	-
YoY %	-244.15%	-102.56%	54.47%	-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	-26,252	-7,628	298,285	193,096	434,579	259,159	427,620	-
YoY %	-244.15%	-102.56%	54.47%	-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	7,916,236	7,846,608	6,188,902	10,399,474	7,644,091	8,162,154	6,518,845	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	1,867,890	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	60,004	600	599	600	59,999	155,993	126,000	-11.62%
YoY %	9,900.67%	0.17%	-0.17%	-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	1,867,890	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	-1.34%	-0.39%	13.87%	7.90%	19.34%	13.35%	22.89%	-
YoY %	-243.59%	-102.81%	75.57%	-59.15%	44.87%	-41.68%	-	-
Horiz. %	-5.85%	-1.70%	60.59%	34.51%	84.49%	58.32%	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	2,629.79	2,610.25	2,162.42	3,530.58	2,692.90	2,807.22	2,315.49	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	-8.75	-2.54	99.43	64.37	144.86	86.39	142.54	-
YoY %	-244.49%	-102.55%	54.47%	-55.56%	67.68%	-39.39%	-	-
Horiz. %	-6.14%	-1.78%	69.76%	45.16%	101.63%	60.61%	100.00%	-
DPS	20.00	0.20	0.20	0.20	20.00	52.00	42.00	-11.62%
YoY %	9,900.00%	0.00%	0.00%	-99.00%	-61.54%	23.81%	-	-
Horiz. %	47.62%	0.48%	0.48%	0.48%	47.62%	123.81%	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	2,630.27	2,613.26	2,162.62	3,531.22	2,693.17	2,807.39	2,315.73	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	-8.75	-2.54	99.44	64.37	144.87	86.40	142.55	-
YoY %	-244.49%	-102.55%	54.48%	-55.57%	67.67%	-39.39%	-	-
Horiz. %	-6.14%	-1.78%	69.76%	45.16%	101.63%	60.61%	100.00%	-
DPS	20.00	0.20	0.20	0.20	20.00	52.00	42.00	-11.62%
YoY %	9,900.00%	0.00%	0.00%	-99.00%	-61.54%	23.81%	-	-
Horiz. %	47.62%	0.48%	0.48%	0.48%	47.62%	123.81%	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	0.36	0.41	0.49	0.30	0.41	0.37	0.51	-5.63%
YoY %	-12.20%	-16.33%	63.33%	-26.83%	10.81%	-27.45%	-	-
Horiz. %	70.59%	80.39%	96.08%	58.82%	80.39%	72.55%	100.00%	-
P/EPS	-108.57	-421.26	10.74	16.31	7.59	11.92	8.21	-
YoY %	74.23%	-4,022.35%	-34.15%	114.89%	-36.33%	45.19%	-	-
Horiz. %	-1,322.41%	-5,131.06%	130.82%	198.66%	92.45%	145.19%	100.00%	-
EY	-0.92	-0.24	9.31	6.13	13.17	8.39	12.18	-
YoY %	-283.33%	-102.58%	51.88%	-53.45%	56.97%	-31.12%	-	-
Horiz. %	-7.55%	-1.97%	76.44%	50.33%	108.13%	68.88%	100.00%	-
DY	2.11	0.02	0.02	0.02	1.82	5.05	3.59	-8.47%
YoY %	10,450.00%	0.00%	0.00%	-98.90%	-63.96%	40.67%	-	-
Horiz. %	58.77%	0.56%	0.56%	0.56%	50.70%	140.67%	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	0.37	0.41	0.50	0.28	0.43	0.37	0.44	-2.84%
YoY %	-9.76%	-18.00%	78.57%	-34.88%	16.22%	-15.91%	-	-
Horiz. %	84.09%	93.18%	113.64%	63.64%	97.73%	84.09%	100.00%	-
P/EPS	-109.71	-421.26	10.86	15.54	8.01	12.04	7.09	-
YoY %	73.96%	-3,979.01%	-30.12%	94.01%	-33.47%	69.82%	-	-
Horiz. %	-1,547.39%	-5,941.61%	153.17%	219.18%	112.98%	169.82%	100.00%	-
EY	-0.91	-0.24	9.21	6.44	12.49	8.31	14.11	-
YoY %	-279.17%	-102.61%	43.01%	-48.44%	50.30%	-41.11%	-	-
Horiz. %	-6.45%	-1.70%	65.27%	45.64%	88.52%	58.89%	100.00%	-
DY	2.08	0.02	0.02	0.02	1.72	5.00	4.16	-10.90%
YoY %	10,300.00%	0.00%	0.00%	-98.84%	-65.60%	20.19%	-	-
Horiz. %	50.00%	0.48%	0.48%	0.48%	41.35%	120.19%	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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