[HENGYUAN] YoY TTM Result on 30-Sep-2005 [#3]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
TTM Result
Revenue	13,929,010	10,544,196	11,169,981	9,132,115	6,772,566	5,377,431	4,105,500	22.55%
YoY %	32.10%	-5.60%	22.32%	34.84%	25.94%	30.98%	-	-
Horiz. %	339.28%	256.83%	272.07%	222.44%	164.96%	130.98%	100.00%	-
PBT	477,741	558,502	502,150	744,891	647,457	223,307	69,908	37.71%
YoY %	-14.46%	11.22%	-32.59%	15.05%	189.94%	219.43%	-	-
Horiz. %	683.39%	798.91%	718.30%	1,065.53%	926.16%	319.43%	100.00%	-
Tax	-126,007	-124,866	-148,477	-129,512	-105,923	-27,349	-22,442	33.28%
YoY %	-0.91%	15.90%	-14.64%	-22.27%	-287.30%	-21.87%	-	-
Horiz. %	561.48%	556.39%	661.60%	577.10%	471.99%	121.87%	100.00%	-
NP	351,734	433,636	353,673	615,379	541,534	195,958	47,466	39.58%
YoY %	-18.89%	22.61%	-42.53%	13.64%	176.35%	312.84%	-	-
Horiz. %	741.02%	913.57%	745.11%	1,296.46%	1,140.89%	412.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	351,734	433,636	353,673	615,379	541,534	195,958	47,466	39.58%
YoY %	-18.89%	22.61%	-42.53%	13.64%	176.35%	312.84%	-	-
Horiz. %	741.02%	913.57%	745.11%	1,296.46%	1,140.89%	412.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.38%	22.36%	29.57%	17.39%	16.36%	12.25%	32.10%	-
YoY %	17.98%	-24.38%	70.04%	6.30%	33.55%	-61.84%	-	-
Horiz. %	82.18%	69.66%	92.12%	54.17%	50.97%	38.16%	100.00%	-
Total Cost	13,577,276	10,110,560	10,816,308	8,516,736	6,231,032	5,181,473	4,058,034	22.27%
YoY %	34.29%	-6.52%	27.00%	36.68%	20.26%	27.68%	-	-
Horiz. %	334.58%	249.15%	266.54%	209.87%	153.55%	127.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,443,782	2,247,517	1,940,758	1,867,840	1,397,182	955,899	798,576	20.47%
YoY %	8.73%	15.81%	3.90%	33.69%	46.16%	19.70%	-	-
Horiz. %	306.02%	281.44%	243.03%	233.90%	174.96%	119.70%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	61,499	61,737	156,588	230,990	120,000	44,996	35,992	9.33%
YoY %	-0.39%	-60.57%	-32.21%	92.49%	166.69%	25.02%	-	-
Horiz. %	170.87%	171.53%	435.06%	641.78%	333.41%	125.02%	100.00%	-
Div Payout %	17.48%	14.24%	44.28%	37.54%	22.16%	22.96%	75.83%	-
YoY %	22.75%	-67.84%	17.95%	69.40%	-3.48%	-69.72%	-	-
Horiz. %	23.05%	18.78%	58.39%	49.51%	29.22%	30.28%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	2,443,782	2,247,517	1,940,758	1,867,840	1,397,182	955,899	798,576	20.47%
YoY %	8.73%	15.81%	3.90%	33.69%	46.16%	19.70%	-	-
Horiz. %	306.02%	281.44%	243.03%	233.90%	174.96%	119.70%	100.00%	-
NOSH	300,012	300,020	300,004	299,991	299,991	300,031	299,946	0.00%
YoY %	-0.00%	0.01%	0.00%	0.00%	-0.01%	0.03%	-	-
Horiz. %	100.02%	100.02%	100.02%	100.02%	100.02%	100.03%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	2.53%	4.11%	3.17%	6.74%	8.00%	3.64%	1.16%	-
YoY %	-38.44%	29.65%	-52.97%	-15.75%	119.78%	213.79%	-	-
Horiz. %	218.10%	354.31%	273.28%	581.03%	689.66%	313.79%	100.00%	-
ROE	14.39%	19.29%	18.22%	32.95%	38.76%	20.50%	5.94%	-
YoY %	-25.40%	5.87%	-44.70%	-14.99%	89.07%	245.12%	-	-
Horiz. %	242.26%	324.75%	306.73%	554.71%	652.53%	345.12%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	4,642.81	3,514.49	3,723.27	3,044.12	2,257.58	1,792.29	1,368.75	22.55%
YoY %	32.10%	-5.61%	22.31%	34.84%	25.96%	30.94%	-	-
Horiz. %	339.20%	256.77%	272.02%	222.40%	164.94%	130.94%	100.00%	-
EPS	117.24	144.54	117.89	205.13	180.52	65.31	15.82	39.58%
YoY %	-18.89%	22.61%	-42.53%	13.63%	176.40%	312.83%	-	-
Horiz. %	741.09%	913.65%	745.20%	1,296.65%	1,141.09%	412.83%	100.00%	-
DPS	20.50	20.58	52.20	77.00	40.00	15.00	12.00	9.32%
YoY %	-0.39%	-60.57%	-32.21%	92.50%	166.67%	25.00%	-	-
Horiz. %	170.83%	171.50%	435.00%	641.67%	333.33%	125.00%	100.00%	-
NAPS	8.1456	7.4912	6.4691	6.2263	4.6574	3.186	2.6624	20.46%
YoY %	8.74%	15.80%	3.90%	33.69%	46.18%	19.67%	-	-
Horiz. %	305.95%	281.37%	242.98%	233.86%	174.93%	119.67%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 299,991
RPS	4,643.00	3,514.73	3,723.33	3,044.04	2,257.52	1,792.48	1,368.50	22.55%
YoY %	32.10%	-5.60%	22.32%	34.84%	25.94%	30.98%	-	-
Horiz. %	339.28%	256.83%	272.07%	222.44%	164.96%	130.98%	100.00%	-
EPS	117.24	144.55	117.89	205.13	180.51	65.32	15.82	39.58%
YoY %	-18.89%	22.61%	-42.53%	13.64%	176.35%	312.90%	-	-
Horiz. %	741.09%	913.72%	745.20%	1,296.65%	1,141.02%	412.90%	100.00%	-
DPS	20.50	20.58	52.20	77.00	40.00	15.00	12.00	9.32%
YoY %	-0.39%	-60.57%	-32.21%	92.50%	166.67%	25.00%	-	-
Horiz. %	170.83%	171.50%	435.00%	641.67%	333.33%	125.00%	100.00%	-
NAPS	8.1459	7.4917	6.4692	6.2261	4.6573	3.1863	2.6619	20.47%
YoY %	8.73%	15.81%	3.90%	33.68%	46.17%	19.70%	-	-
Horiz. %	306.02%	281.44%	243.03%	233.90%	174.96%	119.70%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	10.50	11.00	10.30	11.70	7.60	4.04	3.50	-
P/RPS	0.23	0.31	0.28	0.38	0.34	0.23	0.26	-2.02%
YoY %	-25.81%	10.71%	-26.32%	11.76%	47.83%	-11.54%	-	-
Horiz. %	88.46%	119.23%	107.69%	146.15%	130.77%	88.46%	100.00%	-
P/EPS	8.96	7.61	8.74	5.70	4.21	6.19	22.12	-13.97%
YoY %	17.74%	-12.93%	53.33%	35.39%	-31.99%	-72.02%	-	-
Horiz. %	40.51%	34.40%	39.51%	25.77%	19.03%	27.98%	100.00%	-
EY	11.17	13.14	11.45	17.53	23.75	16.17	4.52	16.25%
YoY %	-14.99%	14.76%	-34.68%	-26.19%	46.88%	257.74%	-	-
Horiz. %	247.12%	290.71%	253.32%	387.83%	525.44%	357.74%	100.00%	-
DY	1.95	1.87	5.07	6.58	5.26	3.71	3.43	-8.97%
YoY %	4.28%	-63.12%	-22.95%	25.10%	41.78%	8.16%	-	-
Horiz. %	56.85%	54.52%	147.81%	191.84%	153.35%	108.16%	100.00%	-
P/NAPS	1.29	1.47	1.59	1.88	1.63	1.27	1.31	-0.25%
YoY %	-12.24%	-7.55%	-15.43%	15.34%	28.35%	-3.05%	-	-
Horiz. %	98.47%	112.21%	121.37%	143.51%	124.43%	96.95%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	12/11/08	01/11/07	23/11/06	28/11/05	22/11/04	18/11/03	18/11/02	-
Price	10.00	11.60	10.40	10.10	8.90	4.20	3.44	-
P/RPS	0.22	0.33	0.28	0.33	0.39	0.23	0.25	-2.10%
YoY %	-33.33%	17.86%	-15.15%	-15.38%	69.57%	-8.00%	-	-
Horiz. %	88.00%	132.00%	112.00%	132.00%	156.00%	92.00%	100.00%	-
P/EPS	8.53	8.03	8.82	4.92	4.93	6.43	21.74	-14.42%
YoY %	6.23%	-8.96%	79.27%	-0.20%	-23.33%	-70.42%	-	-
Horiz. %	39.24%	36.94%	40.57%	22.63%	22.68%	29.58%	100.00%	-
EY	11.72	12.46	11.34	20.31	20.28	15.55	4.60	16.85%
YoY %	-5.94%	9.88%	-44.17%	0.15%	30.42%	238.04%	-	-
Horiz. %	254.78%	270.87%	246.52%	441.52%	440.87%	338.04%	100.00%	-
DY	2.05	1.77	5.02	7.62	4.49	3.57	3.49	-8.47%
YoY %	15.82%	-64.74%	-34.12%	69.71%	25.77%	2.29%	-	-
Horiz. %	58.74%	50.72%	143.84%	218.34%	128.65%	102.29%	100.00%	-
P/NAPS	1.23	1.55	1.61	1.62	1.91	1.32	1.29	-0.78%
YoY %	-20.65%	-3.73%	-0.62%	-15.18%	44.70%	2.33%	-	-
Horiz. %	95.35%	120.16%	124.81%	125.58%	148.06%	102.33%	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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