[HENGYUAN] YoY Quarter Result on 30-Jun-2005 [#2]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Quarter Result
Revenue	3,935,422	2,884,718	2,898,567	2,181,246	1,777,150	1,264,350	977,879	26.09%
YoY %	36.42%	-0.48%	32.89%	22.74%	40.56%	29.30%	-	-
Horiz. %	402.44%	295.00%	296.41%	223.06%	181.74%	129.30%	100.00%	-
PBT	484,596	231,938	207,470	116,121	195,021	-46,016	27,430	61.31%
YoY %	108.93%	11.79%	78.67%	-40.46%	523.81%	-267.76%	-	-
Horiz. %	1,766.66%	845.56%	756.36%	423.34%	710.98%	-167.76%	100.00%	-
Tax	-127,507	-63,554	-61,647	-33,720	-19,724	1,043	2,101	-
YoY %	-100.63%	-3.09%	-82.82%	-70.96%	-1,991.08%	-50.36%	-	-
Horiz. %	-6,068.87%	-3,024.94%	-2,934.17%	-1,604.95%	-938.79%	49.64%	100.00%	-
NP	357,089	168,384	145,823	82,401	175,297	-44,973	29,531	51.44%
YoY %	112.07%	15.47%	76.97%	-52.99%	489.78%	-252.29%	-	-
Horiz. %	1,209.20%	570.19%	493.80%	279.03%	593.60%	-152.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	357,089	168,384	145,823	82,401	175,297	-44,973	29,531	51.44%
YoY %	112.07%	15.47%	76.97%	-52.99%	489.78%	-252.29%	-	-
Horiz. %	1,209.20%	570.19%	493.80%	279.03%	593.60%	-152.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.31%	27.40%	29.71%	29.04%	10.11%	-	-7.66%	-
YoY %	-3.98%	-7.78%	2.31%	187.24%	0.00%	-	-	-
Horiz. %	-343.47%	-357.70%	-387.86%	-379.11%	-131.98%	-	100.00%	-
Total Cost	3,578,333	2,716,334	2,752,744	2,098,845	1,601,853	1,309,323	948,348	24.74%
YoY %	31.73%	-1.32%	31.16%	31.03%	22.34%	38.06%	-	-
Horiz. %	377.32%	286.43%	290.27%	221.32%	168.91%	138.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,774,624	2,162,262	1,942,256	1,743,799	1,234,039	869,578	782,271	23.46%
YoY %	28.32%	11.33%	11.38%	41.31%	41.91%	11.16%	-	-
Horiz. %	354.69%	276.41%	248.28%	222.91%	157.75%	111.16%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	59,999	59,997	95,995	35,996	30,001	-	9,003	37.14%
YoY %	0.00%	-37.50%	166.68%	19.98%	0.00%	-	-	-
Horiz. %	666.43%	666.41%	1,066.26%	399.82%	333.23%	-	100.00%	-
Div Payout %	16.80%	35.63%	65.83%	43.68%	17.11%	-	30.49%	-
YoY %	-52.85%	-45.88%	50.71%	155.29%	0.00%	-	-	-
Horiz. %	55.10%	116.86%	215.91%	143.26%	56.12%	-	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	2,774,624	2,162,262	1,942,256	1,743,799	1,234,039	869,578	782,271	23.46%
YoY %	28.32%	11.33%	11.38%	41.31%	41.91%	11.16%	-	-
Horiz. %	354.69%	276.41%	248.28%	222.91%	157.75%	111.16%	100.00%	-
NOSH	299,998	299,989	299,985	299,967	300,011	300,020	300,111	-0.00%
YoY %	0.00%	0.00%	0.01%	-0.01%	-0.00%	-0.03%	-	-
Horiz. %	99.96%	99.96%	99.96%	99.95%	99.97%	99.97%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	9.07%	5.84%	5.03%	3.78%	9.86%	-3.56%	3.02%	-
YoY %	55.31%	16.10%	33.07%	-61.66%	376.97%	-217.88%	-	-
Horiz. %	300.33%	193.38%	166.56%	125.17%	326.49%	-117.88%	100.00%	-
ROE	12.87%	7.79%	7.51%	4.73%	14.21%	-5.17%	3.78%	-
YoY %	65.21%	3.73%	58.77%	-66.71%	374.85%	-236.77%	-	-
Horiz. %	340.48%	206.08%	198.68%	125.13%	375.93%	-136.77%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	1,311.81	961.61	966.24	727.16	592.36	421.42	325.84	26.10%
YoY %	36.42%	-0.48%	32.88%	22.76%	40.56%	29.33%	-	-
Horiz. %	402.59%	295.12%	296.54%	223.16%	181.79%	129.33%	100.00%	-
EPS	119.03	56.13	48.61	27.47	58.43	-14.99	9.84	51.45%
YoY %	112.06%	15.47%	76.96%	-52.99%	489.79%	-252.34%	-	-
Horiz. %	1,209.65%	570.43%	494.00%	279.17%	593.80%	-152.34%	100.00%	-
DPS	20.00	20.00	32.00	12.00	10.00	0.00	3.00	37.14%
YoY %	0.00%	-37.50%	166.67%	20.00%	0.00%	0.00%	-	-
Horiz. %	666.67%	666.67%	1,066.67%	400.00%	333.33%	0.00%	100.00%	-
NAPS	9.2488	7.2078	6.4745	5.8133	4.1133	2.8984	2.6066	23.47%
YoY %	28.32%	11.33%	11.37%	41.33%	41.92%	11.19%	-	-
Horiz. %	354.82%	276.52%	248.39%	223.02%	157.80%	111.19%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 299,967
RPS	1,311.94	961.67	966.29	727.16	592.44	421.49	325.99	26.09%
YoY %	36.42%	-0.48%	32.89%	22.74%	40.56%	29.30%	-	-
Horiz. %	402.45%	295.00%	296.42%	223.06%	181.74%	129.30%	100.00%	-
EPS	119.04	56.13	48.61	27.47	58.44	-14.99	9.84	51.45%
YoY %	112.08%	15.47%	76.96%	-52.99%	489.86%	-252.34%	-	-
Horiz. %	1,209.76%	570.43%	494.00%	279.17%	593.90%	-152.34%	100.00%	-
DPS	20.00	20.00	32.00	12.00	10.00	0.00	3.00	37.14%
YoY %	0.00%	-37.50%	166.67%	20.00%	0.00%	0.00%	-	-
Horiz. %	666.67%	666.67%	1,066.67%	400.00%	333.33%	0.00%	100.00%	-
NAPS	9.2497	7.2083	6.4749	5.8133	4.1139	2.8989	2.6078	23.46%
YoY %	28.32%	11.33%	11.38%	41.31%	41.91%	11.16%	-	-
Horiz. %	354.69%	276.41%	248.29%	222.92%	157.75%	111.16%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	10.90	10.40	10.10	9.85	6.60	4.14	3.48	-
P/RPS	0.83	1.08	1.05	1.35	1.11	0.98	1.07	-4.14%
YoY %	-23.15%	2.86%	-22.22%	21.62%	13.27%	-8.41%	-	-
Horiz. %	77.57%	100.93%	98.13%	126.17%	103.74%	91.59%	100.00%	-
P/EPS	9.16	18.53	20.78	35.86	11.30	-27.62	35.37	-20.14%
YoY %	-50.57%	-10.83%	-42.05%	217.35%	140.91%	-178.09%	-	-
Horiz. %	25.90%	52.39%	58.75%	101.39%	31.95%	-78.09%	100.00%	-
EY	10.92	5.40	4.81	2.79	8.85	-3.62	2.83	25.21%
YoY %	102.22%	12.27%	72.40%	-68.47%	344.48%	-227.92%	-	-
Horiz. %	385.87%	190.81%	169.96%	98.59%	312.72%	-127.92%	100.00%	-
DY	1.83	1.92	3.17	1.22	1.52	0.00	0.86	13.39%
YoY %	-4.69%	-39.43%	159.84%	-19.74%	0.00%	0.00%	-	-
Horiz. %	212.79%	223.26%	368.60%	141.86%	176.74%	0.00%	100.00%	-
P/NAPS	1.18	1.44	1.56	1.69	1.60	1.43	1.34	-2.09%
YoY %	-18.06%	-7.69%	-7.69%	5.62%	11.89%	6.72%	-	-
Horiz. %	88.06%	107.46%	116.42%	126.12%	119.40%	106.72%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	14/08/08	13/08/07	17/08/06	18/08/05	16/08/04	26/08/03	02/09/02	-
Price	10.80	10.80	10.60	10.00	7.40	4.38	3.76	-
P/RPS	0.82	1.12	1.10	1.38	1.25	1.04	1.15	-5.47%
YoY %	-26.79%	1.82%	-20.29%	10.40%	20.19%	-9.57%	-	-
Horiz. %	71.30%	97.39%	95.65%	120.00%	108.70%	90.43%	100.00%	-
P/EPS	9.07	19.24	21.81	36.40	12.66	-29.22	38.21	-21.29%
YoY %	-52.86%	-11.78%	-40.08%	187.52%	143.33%	-176.47%	-	-
Horiz. %	23.74%	50.35%	57.08%	95.26%	33.13%	-76.47%	100.00%	-
EY	11.02	5.20	4.59	2.75	7.90	-3.42	2.62	27.02%
YoY %	111.92%	13.29%	66.91%	-65.19%	330.99%	-230.53%	-	-
Horiz. %	420.61%	198.47%	175.19%	104.96%	301.53%	-130.53%	100.00%	-
DY	1.85	1.85	3.02	1.20	1.35	0.00	0.80	14.98%
YoY %	0.00%	-38.74%	151.67%	-11.11%	0.00%	0.00%	-	-
Horiz. %	231.25%	231.25%	377.50%	150.00%	168.75%	0.00%	100.00%	-
P/NAPS	1.17	1.50	1.64	1.72	1.80	1.51	1.44	-3.39%
YoY %	-22.00%	-8.54%	-4.65%	-4.44%	19.21%	4.86%	-	-
Horiz. %	81.25%	104.17%	113.89%	119.44%	125.00%	104.86%	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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