[HEIM] QoQ Annualized Quarter Result on 30-Jun-2009 [#4]

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Annualized Quarter Result
Revenue	1,399,893	1,358,206	1,203,876	1,285,423	1,345,532	1,388,646	1,463,216	-2.90%
YoY %	3.07%	12.82%	-6.34%	-4.47%	-3.10%	-5.10%	-	-
Horiz. %	95.67%	92.82%	82.28%	87.85%	91.96%	94.90%	100.00%	-
PBT	209,558	188,892	143,132	191,178	204,221	219,120	253,008	-11.81%
YoY %	10.94%	31.97%	-25.13%	-6.39%	-6.80%	-13.39%	-	-
Horiz. %	82.83%	74.66%	56.57%	75.56%	80.72%	86.61%	100.00%	-
Tax	-53,273	-47,822	-36,336	-49,190	-51,425	-55,124	-63,716	-11.25%
YoY %	-11.40%	-31.61%	26.13%	4.35%	6.71%	13.48%	-	-
Horiz. %	83.61%	75.05%	57.03%	77.20%	80.71%	86.52%	100.00%	-
NP	156,285	141,070	106,796	141,988	152,796	163,996	189,292	-12.00%
YoY %	10.79%	32.09%	-24.79%	-7.07%	-6.83%	-13.36%	-	-
Horiz. %	82.56%	74.53%	56.42%	75.01%	80.72%	86.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	156,285	141,070	106,796	141,988	152,796	163,996	189,292	-12.00%
YoY %	10.79%	32.09%	-24.79%	-7.07%	-6.83%	-13.36%	-	-
Horiz. %	82.56%	74.53%	56.42%	75.01%	80.72%	86.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.42%	25.32%	25.39%	25.73%	25.18%	25.16%	25.18%	-
YoY %	0.39%	-0.28%	-1.32%	2.18%	0.08%	-0.08%	-	-
Horiz. %	100.95%	100.56%	100.83%	102.18%	100.00%	99.92%	100.00%	-
Total Cost	1,243,608	1,217,136	1,097,080	1,143,435	1,192,736	1,224,650	1,273,924	-1.59%
YoY %	2.17%	10.94%	-4.05%	-4.13%	-2.61%	-3.87%	-	-
Horiz. %	97.62%	95.54%	86.12%	89.76%	93.63%	96.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	465,203	419,885	468,450	441,069	444,127	413,917	459,329	0.85%
YoY %	10.79%	-10.37%	6.21%	-0.69%	7.30%	-9.89%	-	-
Horiz. %	101.28%	91.41%	101.99%	96.02%	96.69%	90.11%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	40,277	60,415	-	123,861	40,283	60,425	-	-
YoY %	-33.33%	0.00%	-	207.48%	-33.33%	0.00%	-	-
Horiz. %	66.66%	99.98%	-	204.98%	66.67%	100.00%	-	-
Div Payout %	25.77%	42.83%	-	87.23%	26.36%	36.85%	-	-
YoY %	-39.83%	0.00%	-	230.92%	-28.47%	0.00%	-	-
Horiz. %	69.93%	116.23%	-	236.72%	71.53%	100.00%	-	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	465,203	419,885	468,450	441,069	444,127	413,917	459,329	0.85%
YoY %	10.79%	-10.37%	6.21%	-0.69%	7.30%	-9.89%	-	-
Horiz. %	101.28%	91.41%	101.99%	96.02%	96.69%	90.11%	100.00%	-
NOSH	302,080	302,076	302,225	302,102	302,127	302,129	302,190	-0.02%
YoY %	0.00%	-0.05%	0.04%	-0.01%	-0.00%	-0.02%	-	-
Horiz. %	99.96%	99.96%	100.01%	99.97%	99.98%	99.98%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	11.16%	10.39%	8.87%	11.05%	11.36%	11.81%	12.94%	-
YoY %	7.41%	17.14%	-19.73%	-2.73%	-3.81%	-8.73%	-	-
Horiz. %	86.24%	80.29%	68.55%	85.39%	87.79%	91.27%	100.00%	-
ROE	33.60%	33.60%	22.80%	32.19%	34.40%	39.62%	41.21%	-
YoY %	0.00%	47.37%	-29.17%	-6.42%	-13.18%	-3.86%	-	-
Horiz. %	81.53%	81.53%	55.33%	78.11%	83.47%	96.14%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	463.42	449.62	398.34	425.49	445.35	459.62	484.20	-2.88%
YoY %	3.07%	12.87%	-6.38%	-4.46%	-3.10%	-5.08%	-	-
Horiz. %	95.71%	92.86%	82.27%	87.87%	91.98%	94.92%	100.00%	-
EPS	51.73	46.70	35.36	47.00	50.57	54.28	62.64	-11.98%
YoY %	10.77%	32.07%	-24.77%	-7.06%	-6.83%	-13.35%	-	-
Horiz. %	82.58%	74.55%	56.45%	75.03%	80.73%	86.65%	100.00%	-
DPS	13.33	20.00	0.00	41.00	13.33	20.00	0.00	-
YoY %	-33.35%	0.00%	0.00%	207.58%	-33.35%	0.00%	-	-
Horiz. %	66.65%	100.00%	0.00%	205.00%	66.65%	100.00%	-	-
NAPS	1.54	1.39	1.55	1.46	1.47	1.37	1.52	0.87%
YoY %	10.79%	-10.32%	6.16%	-0.68%	7.30%	-9.87%	-	-
Horiz. %	101.32%	91.45%	101.97%	96.05%	96.71%	90.13%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 301,995
RPS	463.39	449.59	398.51	425.50	445.40	459.67	484.35	-2.90%
YoY %	3.07%	12.82%	-6.34%	-4.47%	-3.10%	-5.10%	-	-
Horiz. %	95.67%	92.82%	82.28%	87.85%	91.96%	94.90%	100.00%	-
EPS	51.73	46.70	35.35	47.00	50.58	54.29	62.66	-12.00%
YoY %	10.77%	32.11%	-24.79%	-7.08%	-6.83%	-13.36%	-	-
Horiz. %	82.56%	74.53%	56.42%	75.01%	80.72%	86.64%	100.00%	-
DPS	13.33	20.00	0.00	41.00	13.33	20.00	0.00	-
YoY %	-33.35%	0.00%	0.00%	207.58%	-33.35%	0.00%	-	-
Horiz. %	66.65%	100.00%	0.00%	205.00%	66.65%	100.00%	-	-
NAPS	1.5399	1.3899	1.5507	1.46	1.4701	1.3701	1.5205	0.84%
YoY %	10.79%	-10.37%	6.21%	-0.69%	7.30%	-9.89%	-	-
Horiz. %	101.28%	91.41%	101.99%	96.02%	96.69%	90.11%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	6.93	6.95	6.90	6.10	5.60	5.05	5.20	-
P/RPS	1.50	1.55	1.73	1.43	1.26	1.10	1.07	25.28%
YoY %	-3.23%	-10.40%	20.98%	13.49%	14.55%	2.80%	-	-
Horiz. %	140.19%	144.86%	161.68%	133.64%	117.76%	102.80%	100.00%	-
P/EPS	13.39	14.88	19.53	12.98	11.07	9.30	8.30	37.59%
YoY %	-10.01%	-23.81%	50.46%	17.25%	19.03%	12.05%	-	-
Horiz. %	161.33%	179.28%	235.30%	156.39%	133.37%	112.05%	100.00%	-
EY	7.47	6.72	5.12	7.70	9.03	10.75	12.05	-27.31%
YoY %	11.16%	31.25%	-33.51%	-14.73%	-16.00%	-10.79%	-	-
Horiz. %	61.99%	55.77%	42.49%	63.90%	74.94%	89.21%	100.00%	-
DY	1.92	2.88	0.00	6.72	2.38	3.96	0.00	-
YoY %	-33.33%	0.00%	0.00%	182.35%	-39.90%	0.00%	-	-
Horiz. %	48.48%	72.73%	0.00%	169.70%	60.10%	100.00%	-	-
P/NAPS	4.50	5.00	4.45	4.18	3.81	3.69	3.42	20.09%
YoY %	-10.00%	12.36%	6.46%	9.71%	3.25%	7.89%	-	-
Horiz. %	131.58%	146.20%	130.12%	122.22%	111.40%	107.89%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	07/05/10	09/02/10	26/11/09	28/08/09	15/05/09	27/02/09	26/11/08	-
Price	6.91	6.60	7.59	6.54	5.95	5.30	5.30	-
P/RPS	1.49	1.47	1.91	1.54	1.34	1.15	1.09	23.19%
YoY %	1.36%	-23.04%	24.03%	14.93%	16.52%	5.50%	-	-
Horiz. %	136.70%	134.86%	175.23%	141.28%	122.94%	105.50%	100.00%	-
P/EPS	13.36	14.13	21.48	13.91	11.77	9.76	8.46	35.64%
YoY %	-5.45%	-34.22%	54.42%	18.18%	20.59%	15.37%	-	-
Horiz. %	157.92%	167.02%	253.90%	164.42%	139.13%	115.37%	100.00%	-
EY	7.49	7.08	4.66	7.19	8.50	10.24	11.82	-26.24%
YoY %	5.79%	51.93%	-35.19%	-15.41%	-16.99%	-13.37%	-	-
Horiz. %	63.37%	59.90%	39.42%	60.83%	71.91%	86.63%	100.00%	-
DY	1.93	3.03	0.00	6.27	2.24	3.77	0.00	-
YoY %	-36.30%	0.00%	0.00%	179.91%	-40.58%	0.00%	-	-
Horiz. %	51.19%	80.37%	0.00%	166.31%	59.42%	100.00%	-	-
P/NAPS	4.49	4.75	4.90	4.48	4.05	3.87	3.49	18.30%
YoY %	-5.47%	-3.06%	9.38%	10.62%	4.65%	10.89%	-	-
Horiz. %	128.65%	136.10%	140.40%	128.37%	116.05%	110.89%	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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