[HENGYUAN] YoY TTM Result on 31-Dec-2007 [#4]

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
TTM Result
Revenue	10,376,395	8,945,794	13,086,127	11,415,110	10,886,840	9,695,133	7,510,540	5.53%
YoY %	15.99%	-31.64%	14.64%	4.85%	12.29%	29.09%	-	-
Horiz. %	138.16%	119.11%	174.24%	151.99%	144.95%	129.09%	100.00%	-
PBT	151,780	380,478	-440,360	808,630	325,384	681,922	741,908	-23.22%
YoY %	-60.11%	186.40%	-154.46%	148.52%	-52.28%	-8.09%	-	-
Horiz. %	20.46%	51.28%	-59.36%	108.99%	43.86%	91.91%	100.00%	-
Tax	-44,747	-97,614	110,344	-215,413	-67,168	-159,789	-71,564	-7.52%
YoY %	54.16%	-188.46%	151.22%	-220.71%	57.96%	-123.28%	-	-
Horiz. %	62.53%	136.40%	-154.19%	301.01%	93.86%	223.28%	100.00%	-
NP	107,033	282,864	-330,016	593,217	258,216	522,133	670,344	-26.33%
YoY %	-62.16%	185.71%	-155.63%	129.74%	-50.55%	-22.11%	-	-
Horiz. %	15.97%	42.20%	-49.23%	88.49%	38.52%	77.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	107,033	283,481	-330,016	593,217	258,216	522,133	670,344	-26.33%
YoY %	-62.24%	185.90%	-155.63%	129.74%	-50.55%	-22.11%	-	-
Horiz. %	15.97%	42.29%	-49.23%	88.49%	38.52%	77.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.48%	25.66%	-	26.64%	20.64%	23.43%	9.65%	-
YoY %	14.89%	0.00%	-	29.07%	-11.91%	142.80%	-	-
Horiz. %	305.49%	265.91%	-	276.06%	213.89%	242.80%	100.00%	-
Total Cost	10,269,362	8,662,930	13,416,143	10,821,893	10,628,624	9,173,000	6,840,196	7.00%
YoY %	18.54%	-35.43%	23.97%	1.82%	15.87%	34.10%	-	-
Horiz. %	150.13%	126.65%	196.14%	158.21%	155.38%	134.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,091,881	2,094,761	1,920,577	2,432,609	1,919,249	1,919,453	1,563,306	4.97%
YoY %	-0.14%	9.07%	-21.05%	26.75%	-0.01%	22.78%	-	-
Horiz. %	133.81%	134.00%	122.85%	155.61%	122.77%	122.78%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Dividend
Div	144,395	149,859	150,000	62,097	157,128	126,596	164,994	-2.19%
YoY %	-3.65%	-0.09%	141.56%	-60.48%	24.12%	-23.27%	-	-
Horiz. %	87.52%	90.83%	90.91%	37.64%	95.23%	76.73%	100.00%	-
Div Payout %	134.91%	52.86%	0.00%	10.47%	60.85%	24.25%	24.61%	-
YoY %	155.22%	0.00%	0.00%	-82.79%	150.93%	-1.46%	-	-
Horiz. %	548.19%	214.79%	0.00%	42.54%	247.26%	98.54%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Equity
Net Worth	2,091,881	2,094,761	1,920,577	2,432,609	1,919,249	1,919,453	1,563,306	4.97%
YoY %	-0.14%	9.07%	-21.05%	26.75%	-0.01%	22.78%	-	-
Horiz. %	133.81%	134.00%	122.85%	155.61%	122.77%	122.78%	100.00%	-
NOSH	299,997	299,534	300,001	299,996	299,971	300,041	299,984	0.00%
YoY %	0.15%	-0.16%	0.00%	0.01%	-0.02%	0.02%	-	-
Horiz. %	100.00%	99.85%	100.01%	100.00%	100.00%	100.02%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Ratio Analysis
NP Margin	1.03%	3.16%	-2.52%	5.20%	2.37%	5.39%	8.93%	-
YoY %	-67.41%	225.40%	-148.46%	119.41%	-56.03%	-39.64%	-	-
Horiz. %	11.53%	35.39%	-28.22%	58.23%	26.54%	60.36%	100.00%	-
ROE	5.12%	13.53%	-17.18%	24.39%	13.45%	27.20%	42.88%	-
YoY %	-62.16%	178.75%	-170.44%	81.34%	-50.55%	-36.57%	-	-
Horiz. %	11.94%	31.55%	-40.07%	56.88%	31.37%	63.43%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Per Share
RPS	3,458.83	2,986.57	4,362.03	3,805.08	3,629.29	3,231.27	2,503.65	5.53%
YoY %	15.81%	-31.53%	14.64%	4.84%	12.32%	29.06%	-	-
Horiz. %	138.15%	119.29%	174.23%	151.98%	144.96%	129.06%	100.00%	-
EPS	35.68	94.64	-110.00	197.74	86.08	174.02	223.46	-26.33%
YoY %	-62.30%	186.04%	-155.63%	129.72%	-50.53%	-22.12%	-	-
Horiz. %	15.97%	42.35%	-49.23%	88.49%	38.52%	77.88%	100.00%	-
DPS	48.13	50.00	50.00	20.70	52.38	42.20	55.00	-2.19%
YoY %	-3.74%	0.00%	141.55%	-60.48%	24.12%	-23.27%	-	-
Horiz. %	87.51%	90.91%	90.91%	37.64%	95.24%	76.73%	100.00%	-
NAPS	6.973	6.9934	6.4019	8.1088	6.3981	6.3973	5.2113	4.97%
YoY %	-0.29%	9.24%	-21.05%	26.74%	0.01%	22.76%	-	-
Horiz. %	133.81%	134.20%	122.85%	155.60%	122.77%	122.76%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 299,996
RPS	3,459.15	2,982.24	4,362.49	3,805.43	3,629.32	3,232.04	2,503.77	5.53%
YoY %	15.99%	-31.64%	14.64%	4.85%	12.29%	29.09%	-	-
Horiz. %	138.16%	119.11%	174.24%	151.99%	144.95%	129.09%	100.00%	-
EPS	35.68	94.50	-110.02	197.76	86.08	174.06	223.47	-26.33%
YoY %	-62.24%	185.89%	-155.63%	129.74%	-50.55%	-22.11%	-	-
Horiz. %	15.97%	42.29%	-49.23%	88.50%	38.52%	77.89%	100.00%	-
DPS	48.14	49.96	50.01	20.70	52.38	42.20	55.00	-2.19%
YoY %	-3.64%	-0.10%	141.59%	-60.48%	24.12%	-23.27%	-	-
Horiz. %	87.53%	90.84%	90.93%	37.64%	95.24%	76.73%	100.00%	-
NAPS	6.9737	6.9833	6.4026	8.1095	6.3982	6.3988	5.2116	4.97%
YoY %	-0.14%	9.07%	-21.05%	26.75%	-0.01%	22.78%	-	-
Horiz. %	133.81%	134.00%	122.85%	155.60%	122.77%	122.78%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	-
Price	10.76	10.52	8.10	11.30	10.60	9.75	9.70	-
P/RPS	0.31	0.35	0.19	0.30	0.29	0.30	0.39	-3.75%
YoY %	-11.43%	84.21%	-36.67%	3.45%	-3.33%	-23.08%	-	-
Horiz. %	79.49%	89.74%	48.72%	76.92%	74.36%	76.92%	100.00%	-
P/EPS	30.16	11.12	-7.36	5.71	12.31	5.60	4.34	38.12%
YoY %	171.22%	251.09%	-228.90%	-53.61%	119.82%	29.03%	-	-
Horiz. %	694.93%	256.22%	-169.59%	131.57%	283.64%	129.03%	100.00%	-
EY	3.32	9.00	-13.58	17.50	8.12	17.85	23.04	-27.58%
YoY %	-63.11%	166.27%	-177.60%	115.52%	-54.51%	-22.53%	-	-
Horiz. %	14.41%	39.06%	-58.94%	75.95%	35.24%	77.47%	100.00%	-
DY	4.47	4.75	6.17	1.83	4.94	4.33	5.67	-3.88%
YoY %	-5.89%	-23.01%	237.16%	-62.96%	14.09%	-23.63%	-	-
Horiz. %	78.84%	83.77%	108.82%	32.28%	87.13%	76.37%	100.00%	-
P/NAPS	1.54	1.50	1.27	1.39	1.66	1.52	1.86	-3.09%
YoY %	2.67%	18.11%	-8.63%	-16.27%	9.21%	-18.28%	-	-
Horiz. %	82.80%	80.65%	68.28%	74.73%	89.25%	81.72%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	24/02/11	25/02/10	17/02/09	14/02/08	28/02/07	06/03/06	23/02/05	-
Price	10.30	10.70	8.70	11.50	10.20	9.80	8.65	-
P/RPS	0.30	0.36	0.20	0.30	0.28	0.30	0.35	-2.53%
YoY %	-16.67%	80.00%	-33.33%	7.14%	-6.67%	-14.29%	-	-
Horiz. %	85.71%	102.86%	57.14%	85.71%	80.00%	85.71%	100.00%	-
P/EPS	28.87	11.31	-7.91	5.82	11.85	5.63	3.87	39.76%
YoY %	155.26%	242.98%	-235.91%	-50.89%	110.48%	45.48%	-	-
Horiz. %	745.99%	292.25%	-204.39%	150.39%	306.20%	145.48%	100.00%	-
EY	3.46	8.84	-12.64	17.19	8.44	17.76	25.83	-28.45%
YoY %	-60.86%	169.94%	-173.53%	103.67%	-52.48%	-31.24%	-	-
Horiz. %	13.40%	34.22%	-48.94%	66.55%	32.68%	68.76%	100.00%	-
DY	4.67	4.67	5.75	1.80	5.14	4.31	6.36	-5.01%
YoY %	0.00%	-18.78%	219.44%	-64.98%	19.26%	-32.23%	-	-
Horiz. %	73.43%	73.43%	90.41%	28.30%	80.82%	67.77%	100.00%	-
P/NAPS	1.48	1.53	1.36	1.42	1.59	1.53	1.66	-1.89%
YoY %	-3.27%	12.50%	-4.23%	-10.69%	3.92%	-7.83%	-	-
Horiz. %	89.16%	92.17%	81.93%	85.54%	95.78%	92.17%	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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