[HENGYUAN] YoY TTM Result on 31-Mar-2007 [#1]

Stock

[HENGYUAN] HENGYUAN REFINING COMPANY BERHAD

Announcement Date

07-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- 35.46%

YoY- -6.11%

Quarter Report

HENGYUAN's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
TTM Result
Revenue	9,599,539	11,489,648	12,650,761	10,595,389	9,922,657	8,238,050	5,589,957	9.42%
YoY %	-16.45%	-9.18%	19.40%	6.78%	20.45%	47.37%	-	-
Horiz. %	171.73%	205.54%	226.31%	189.54%	177.51%	147.37%	100.00%	-
PBT	313,769	-460,082	781,586	456,429	524,585	821,599	297,873	0.86%
YoY %	168.20%	-158.87%	71.24%	-12.99%	-36.15%	175.82%	-	-
Horiz. %	105.34%	-154.46%	262.39%	153.23%	176.11%	275.82%	100.00%	-
Tax	-77,767	112,995	-203,186	-106,652	-152,049	-78,315	-75,145	0.57%
YoY %	-168.82%	155.61%	-90.51%	29.86%	-94.15%	-4.22%	-	-
Horiz. %	103.49%	-150.37%	270.39%	141.93%	202.34%	104.22%	100.00%	-
NP	236,002	-347,087	578,400	349,777	372,536	743,284	222,728	0.96%
YoY %	168.00%	-160.01%	65.36%	-6.11%	-49.88%	233.72%	-	-
Horiz. %	105.96%	-155.83%	259.69%	157.04%	167.26%	333.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	236,619	-347,087	578,400	349,777	372,536	743,284	222,728	1.01%
YoY %	168.17%	-160.01%	65.36%	-6.11%	-49.88%	233.72%	-	-
Horiz. %	106.24%	-155.83%	259.69%	157.04%	167.26%	333.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.78%	-	26.00%	23.37%	28.98%	9.53%	25.23%	-
YoY %	0.00%	-	11.25%	-19.36%	204.09%	-62.23%	-	-
Horiz. %	98.22%	-	103.05%	92.63%	114.86%	37.77%	100.00%	-
Total Cost	9,363,537	11,836,735	12,072,361	10,245,612	9,550,121	7,494,766	5,367,229	9.71%
YoY %	-20.89%	-1.95%	17.83%	7.28%	27.42%	39.64%	-	-
Horiz. %	174.46%	220.54%	224.93%	190.89%	177.93%	139.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,157,013	1,800,159	2,528,529	2,077,109	1,964,755	1,758,888	1,123,488	11.47%
YoY %	19.82%	-28.81%	21.73%	5.72%	11.70%	56.56%	-	-
Horiz. %	191.99%	160.23%	225.06%	184.88%	174.88%	156.56%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	149,859	150,000	62,097	97,135	156,587	194,996	60,000	16.47%
YoY %	-0.09%	141.56%	-36.07%	-37.97%	-19.70%	224.99%	-	-
Horiz. %	249.77%	250.00%	103.50%	161.89%	260.98%	324.99%	100.00%	-
Div Payout %	63.33%	0.00%	10.74%	27.77%	42.03%	26.23%	26.94%	-
YoY %	0.00%	0.00%	-61.33%	-33.93%	60.24%	-2.64%	-	-
Horiz. %	235.08%	0.00%	39.87%	103.08%	156.01%	97.36%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	2,157,013	1,800,159	2,528,529	2,077,109	1,964,755	1,758,888	1,123,488	11.47%
YoY %	19.82%	-28.81%	21.73%	5.72%	11.70%	56.56%	-	-
Horiz. %	191.99%	160.23%	225.06%	184.88%	174.88%	156.56%	100.00%	-
NOSH	300,051	300,026	299,997	299,991	299,967	300,018	300,004	0.00%
YoY %	0.01%	0.01%	0.00%	0.01%	-0.02%	0.00%	-	-
Horiz. %	100.02%	100.01%	100.00%	100.00%	99.99%	100.00%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	2.46%	-3.02%	4.57%	3.30%	3.75%	9.02%	3.98%	-
YoY %	181.46%	-166.08%	38.48%	-12.00%	-58.43%	126.63%	-	-
Horiz. %	61.81%	-75.88%	114.82%	82.91%	94.22%	226.63%	100.00%	-
ROE	10.97%	-19.28%	22.87%	16.84%	18.96%	42.26%	19.82%	-
YoY %	156.90%	-184.30%	35.81%	-11.18%	-55.13%	113.22%	-	-
Horiz. %	55.35%	-97.28%	115.39%	84.96%	95.66%	213.22%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	3,199.29	3,829.54	4,216.95	3,531.90	3,307.91	2,745.85	1,863.29	9.42%
YoY %	-16.46%	-9.19%	19.40%	6.77%	20.47%	47.37%	-	-
Horiz. %	171.70%	205.53%	226.32%	189.55%	177.53%	147.37%	100.00%	-
EPS	78.86	-115.69	192.80	116.60	124.19	247.75	74.24	1.01%
YoY %	168.16%	-160.01%	65.35%	-6.11%	-49.87%	233.71%	-	-
Horiz. %	106.22%	-155.83%	259.70%	157.06%	167.28%	333.71%	100.00%	-
DPS	50.00	50.00	20.70	32.38	52.20	65.00	20.00	16.49%
YoY %	0.00%	141.55%	-36.07%	-37.97%	-19.69%	225.00%	-	-
Horiz. %	250.00%	250.00%	103.50%	161.90%	261.00%	325.00%	100.00%	-
NAPS	7.1888	6.00	8.4285	6.9239	6.5499	5.8626	3.7449	11.47%
YoY %	19.81%	-28.81%	21.73%	5.71%	11.72%	56.55%	-	-
Horiz. %	191.96%	160.22%	225.07%	184.89%	174.90%	156.55%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 299,991
RPS	3,199.85	3,829.88	4,216.92	3,531.80	3,307.55	2,746.02	1,863.32	9.42%
YoY %	-16.45%	-9.18%	19.40%	6.78%	20.45%	47.37%	-	-
Horiz. %	171.73%	205.54%	226.31%	189.54%	177.51%	147.37%	100.00%	-
EPS	78.87	-115.70	192.80	116.59	124.18	247.76	74.24	1.01%
YoY %	168.17%	-160.01%	65.37%	-6.11%	-49.88%	233.73%	-	-
Horiz. %	106.24%	-155.85%	259.70%	157.04%	167.27%	333.73%	100.00%	-
DPS	49.95	50.00	20.70	32.38	52.20	65.00	20.00	16.47%
YoY %	-0.10%	141.55%	-36.07%	-37.97%	-19.69%	225.00%	-	-
Horiz. %	249.75%	250.00%	103.50%	161.90%	261.00%	325.00%	100.00%	-
NAPS	7.19	6.0005	8.4284	6.9237	6.5492	5.863	3.745	11.47%
YoY %	19.82%	-28.81%	21.73%	5.72%	11.70%	56.56%	-	-
Horiz. %	191.99%	160.23%	225.06%	184.88%	174.88%	156.56%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	10.74	9.60	10.90	11.00	10.20	8.95	6.15	-
P/RPS	0.34	0.25	0.26	0.31	0.31	0.33	0.33	0.49%
YoY %	36.00%	-3.85%	-16.13%	0.00%	-6.06%	0.00%	-	-
Horiz. %	103.03%	75.76%	78.79%	93.94%	93.94%	100.00%	100.00%	-
P/EPS	13.62	-8.30	5.65	9.43	8.21	3.61	8.28	8.64%
YoY %	264.10%	-246.90%	-40.08%	14.86%	127.42%	-56.40%	-	-
Horiz. %	164.49%	-100.24%	68.24%	113.89%	99.15%	43.60%	100.00%	-
EY	7.34	-12.05	17.69	10.60	12.18	27.68	12.07	-7.95%
YoY %	160.91%	-168.12%	66.89%	-12.97%	-56.00%	129.33%	-	-
Horiz. %	60.81%	-99.83%	146.56%	87.82%	100.91%	229.33%	100.00%	-
DY	4.66	5.21	1.90	2.94	5.12	7.26	3.25	6.18%
YoY %	-10.56%	174.21%	-35.37%	-42.58%	-29.48%	123.38%	-	-
Horiz. %	143.38%	160.31%	58.46%	90.46%	157.54%	223.38%	100.00%	-
P/NAPS	1.49	1.60	1.29	1.59	1.56	1.53	1.64	-1.58%
YoY %	-6.88%	24.03%	-18.87%	1.92%	1.96%	-6.71%	-	-
Horiz. %	90.85%	97.56%	78.66%	96.95%	95.12%	93.29%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	11/05/10	06/05/09	14/05/08	07/05/07	18/05/06	18/05/05	11/05/04	-
Price	10.80	10.10	11.30	10.70	10.60	9.25	6.15	-
P/RPS	0.34	0.26	0.27	0.30	0.32	0.34	0.33	0.49%
YoY %	30.77%	-3.70%	-10.00%	-6.25%	-5.88%	3.03%	-	-
Horiz. %	103.03%	78.79%	81.82%	90.91%	96.97%	103.03%	100.00%	-
P/EPS	13.70	-8.73	5.86	9.18	8.54	3.73	8.28	8.75%
YoY %	256.93%	-248.98%	-36.17%	7.49%	128.95%	-54.95%	-	-
Horiz. %	165.46%	-105.43%	70.77%	110.87%	103.14%	45.05%	100.00%	-
EY	7.30	-11.45	17.06	10.90	11.72	26.78	12.07	-8.03%
YoY %	163.76%	-167.12%	56.51%	-7.00%	-56.24%	121.87%	-	-
Horiz. %	60.48%	-94.86%	141.34%	90.31%	97.10%	221.87%	100.00%	-
DY	4.63	4.95	1.83	3.03	4.92	7.03	3.25	6.07%
YoY %	-6.46%	170.49%	-39.60%	-38.41%	-30.01%	116.31%	-	-
Horiz. %	142.46%	152.31%	56.31%	93.23%	151.38%	216.31%	100.00%	-
P/NAPS	1.50	1.68	1.34	1.55	1.62	1.58	1.64	-1.47%
YoY %	-10.71%	25.37%	-13.55%	-4.32%	2.53%	-3.66%	-	-
Horiz. %	91.46%	102.44%	81.71%	94.51%	98.78%	96.34%	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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