[HENGYUAN] YoY Quarter Result on 30-Jun-2008 [#2]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Quarter Result
Revenue	1,616,820	2,708,374	2,306,806	3,935,422	2,884,718	2,898,567	2,181,246	-4.86%
YoY %	-40.30%	17.41%	-41.38%	36.42%	-0.48%	32.89%	-	-
Horiz. %	74.12%	124.17%	105.76%	180.42%	132.25%	132.89%	100.00%	-
PBT	-37,242	-58,342	291,974	484,596	231,938	207,470	116,121	-
YoY %	36.17%	-119.98%	-39.75%	108.93%	11.79%	78.67%	-	-
Horiz. %	-32.07%	-50.24%	251.44%	417.32%	199.74%	178.67%	100.00%	-
Tax	9,528	11,561	-71,644	-127,507	-63,554	-61,647	-33,720	-
YoY %	-17.58%	116.14%	43.81%	-100.63%	-3.09%	-82.82%	-	-
Horiz. %	-28.26%	-34.29%	212.47%	378.13%	188.48%	182.82%	100.00%	-
NP	-27,714	-46,781	220,330	357,089	168,384	145,823	82,401	-
YoY %	40.76%	-121.23%	-38.30%	112.07%	15.47%	76.97%	-	-
Horiz. %	-33.63%	-56.77%	267.39%	433.36%	204.35%	176.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-27,714	-46,781	220,947	357,089	168,384	145,823	82,401	-
YoY %	40.76%	-121.17%	-38.13%	112.07%	15.47%	76.97%	-	-
Horiz. %	-33.63%	-56.77%	268.14%	433.36%	204.35%	176.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	24.54%	26.31%	27.40%	29.71%	29.04%	-
YoY %	-	-	-6.73%	-3.98%	-7.78%	2.31%	-	-
Horiz. %	-	-	84.50%	90.60%	94.35%	102.31%	100.00%	-
Total Cost	1,644,534	2,755,155	2,086,476	3,578,333	2,716,334	2,752,744	2,098,845	-3.98%
YoY %	-40.31%	32.05%	-41.69%	31.73%	-1.32%	31.16%	-	-
Horiz. %	78.35%	131.27%	99.41%	170.49%	129.42%	131.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,131,638	1,851,602	2,186,700	2,774,624	2,162,262	1,942,256	1,743,799	3.40%
YoY %	15.12%	-15.32%	-21.19%	28.32%	11.33%	11.38%	-	-
Horiz. %	122.24%	106.18%	125.40%	159.11%	124.00%	111.38%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	59,987	54,396	59,999	59,999	59,997	95,995	35,996	8.88%
YoY %	10.28%	-9.34%	0.00%	0.00%	-37.50%	166.68%	-	-
Horiz. %	166.65%	151.12%	166.68%	166.68%	166.68%	266.68%	100.00%	-
Div Payout %	0.00%	0.00%	27.16%	16.80%	35.63%	65.83%	43.68%	-
YoY %	0.00%	0.00%	61.67%	-52.85%	-45.88%	50.71%	-	-
Horiz. %	0.00%	0.00%	62.18%	38.46%	81.57%	150.71%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	2,131,638	1,851,602	2,186,700	2,774,624	2,162,262	1,942,256	1,743,799	3.40%
YoY %	15.12%	-15.32%	-21.19%	28.32%	11.33%	11.38%	-	-
Horiz. %	122.24%	106.18%	125.40%	159.11%	124.00%	111.38%	100.00%	-
NOSH	299,935	271,982	299,995	299,998	299,989	299,985	299,967	-0.00%
YoY %	10.28%	-9.34%	-0.00%	0.00%	0.00%	0.01%	-	-
Horiz. %	99.99%	90.67%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	-1.71%	-1.73%	9.55%	9.07%	5.84%	5.03%	3.78%	-
YoY %	1.16%	-118.12%	5.29%	55.31%	16.10%	33.07%	-	-
Horiz. %	-45.24%	-45.77%	252.65%	239.95%	154.50%	133.07%	100.00%	-
ROE	-1.30%	-2.53%	10.10%	12.87%	7.79%	7.51%	4.73%	-
YoY %	48.62%	-125.05%	-21.52%	65.21%	3.73%	58.77%	-	-
Horiz. %	-27.48%	-53.49%	213.53%	272.09%	164.69%	158.77%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	539.06	995.79	768.95	1,311.81	961.61	966.24	727.16	-4.86%
YoY %	-45.87%	29.50%	-41.38%	36.42%	-0.48%	32.88%	-	-
Horiz. %	74.13%	136.94%	105.75%	180.40%	132.24%	132.88%	100.00%	-
EPS	-9.24	-15.59	73.44	119.03	56.13	48.61	27.47	-
YoY %	40.73%	-121.23%	-38.30%	112.06%	15.47%	76.96%	-	-
Horiz. %	-33.64%	-56.75%	267.35%	433.31%	204.33%	176.96%	100.00%	-
DPS	20.00	20.00	20.00	20.00	20.00	32.00	12.00	8.88%
YoY %	0.00%	0.00%	0.00%	0.00%	-37.50%	166.67%	-	-
Horiz. %	166.67%	166.67%	166.67%	166.67%	166.67%	266.67%	100.00%	-
NAPS	7.107	6.8078	7.2891	9.2488	7.2078	6.4745	5.8133	3.40%
YoY %	4.39%	-6.60%	-21.19%	28.32%	11.33%	11.37%	-	-
Horiz. %	122.25%	117.11%	125.39%	159.10%	123.99%	111.37%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 299,998
RPS	538.94	902.79	768.94	1,311.81	961.57	966.19	727.08	-4.86%
YoY %	-40.30%	17.41%	-41.38%	36.42%	-0.48%	32.89%	-	-
Horiz. %	74.12%	124.17%	105.76%	180.42%	132.25%	132.89%	100.00%	-
EPS	-9.24	-15.59	73.65	119.03	56.13	48.61	27.47	-
YoY %	40.73%	-121.17%	-38.12%	112.06%	15.47%	76.96%	-	-
Horiz. %	-33.64%	-56.75%	268.11%	433.31%	204.33%	176.96%	100.00%	-
DPS	20.00	18.13	20.00	20.00	20.00	32.00	12.00	8.88%
YoY %	10.31%	-9.35%	0.00%	0.00%	-37.50%	166.67%	-	-
Horiz. %	166.67%	151.08%	166.67%	166.67%	166.67%	266.67%	100.00%	-
NAPS	7.1055	6.172	7.289	9.2487	7.2075	6.4742	5.8127	3.40%
YoY %	15.12%	-15.32%	-21.19%	28.32%	11.33%	11.38%	-	-
Horiz. %	122.24%	106.18%	125.40%	159.11%	124.00%	111.38%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	10.48	10.60	10.50	10.90	10.40	10.10	9.85	-
P/RPS	1.94	1.06	1.37	0.83	1.08	1.05	1.35	6.22%
YoY %	83.02%	-22.63%	65.06%	-23.15%	2.86%	-22.22%	-	-
Horiz. %	143.70%	78.52%	101.48%	61.48%	80.00%	77.78%	100.00%	-
P/EPS	-113.42	-61.63	14.26	9.16	18.53	20.78	35.86	-
YoY %	-84.03%	-532.19%	55.68%	-50.57%	-10.83%	-42.05%	-	-
Horiz. %	-316.29%	-171.86%	39.77%	25.54%	51.67%	57.95%	100.00%	-
EY	-0.88	-1.62	7.01	10.92	5.40	4.81	2.79	-
YoY %	45.68%	-123.11%	-35.81%	102.22%	12.27%	72.40%	-	-
Horiz. %	-31.54%	-58.06%	251.25%	391.40%	193.55%	172.40%	100.00%	-
DY	1.91	1.89	1.90	1.83	1.92	3.17	1.22	7.75%
YoY %	1.06%	-0.53%	3.83%	-4.69%	-39.43%	159.84%	-	-
Horiz. %	156.56%	154.92%	155.74%	150.00%	157.38%	259.84%	100.00%	-
P/NAPS	1.47	1.56	1.44	1.18	1.44	1.56	1.69	-2.29%
YoY %	-5.77%	8.33%	22.03%	-18.06%	-7.69%	-7.69%	-	-
Horiz. %	86.98%	92.31%	85.21%	69.82%	85.21%	92.31%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	10/08/11	04/08/10	27/08/09	14/08/08	13/08/07	17/08/06	18/08/05	-
Price	10.00	10.72	10.50	10.80	10.80	10.60	10.00	-
P/RPS	1.86	1.08	1.37	0.82	1.12	1.10	1.38	5.09%
YoY %	72.22%	-21.17%	67.07%	-26.79%	1.82%	-20.29%	-	-
Horiz. %	134.78%	78.26%	99.28%	59.42%	81.16%	79.71%	100.00%	-
P/EPS	-108.23	-62.33	14.26	9.07	19.24	21.81	36.40	-
YoY %	-73.64%	-537.10%	57.22%	-52.86%	-11.78%	-40.08%	-	-
Horiz. %	-297.34%	-171.24%	39.18%	24.92%	52.86%	59.92%	100.00%	-
EY	-0.92	-1.60	7.01	11.02	5.20	4.59	2.75	-
YoY %	42.50%	-122.82%	-36.39%	111.92%	13.29%	66.91%	-	-
Horiz. %	-33.45%	-58.18%	254.91%	400.73%	189.09%	166.91%	100.00%	-
DY	2.00	1.87	1.90	1.85	1.85	3.02	1.20	8.88%
YoY %	6.95%	-1.58%	2.70%	0.00%	-38.74%	151.67%	-	-
Horiz. %	166.67%	155.83%	158.33%	154.17%	154.17%	251.67%	100.00%	-
P/NAPS	1.41	1.57	1.44	1.17	1.50	1.64	1.72	-3.25%
YoY %	-10.19%	9.03%	23.08%	-22.00%	-8.54%	-4.65%	-	-
Horiz. %	81.98%	91.28%	83.72%	68.02%	87.21%	95.35%	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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