[HEIM] QoQ Cumulative Quarter Result on 31-Mar-2008 [#3]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Cumulative Result
Revenue	694,323	365,804	1,194,602	944,292	615,551	325,200	1,072,112	-25.04%
YoY %	89.81%	-69.38%	26.51%	53.41%	89.28%	-69.67%	-	-
Horiz. %	64.76%	34.12%	111.43%	88.08%	57.41%	30.33%	100.00%	-
PBT	109,560	63,252	168,898	143,640	94,499	58,192	152,159	-19.58%
YoY %	73.21%	-62.55%	17.58%	52.00%	62.39%	-61.76%	-	-
Horiz. %	72.00%	41.57%	111.00%	94.40%	62.11%	38.24%	100.00%	-
Tax	-27,562	-15,929	-43,041	-37,269	-24,520	-15,086	-39,598	-21.37%
YoY %	-73.03%	62.99%	-15.49%	-51.99%	-62.53%	61.90%	-	-
Horiz. %	69.60%	40.23%	108.69%	94.12%	61.92%	38.10%	100.00%	-
NP	81,998	47,323	125,857	106,371	69,979	43,106	112,561	-18.96%
YoY %	73.27%	-62.40%	18.32%	52.00%	62.34%	-61.70%	-	-
Horiz. %	72.85%	42.04%	111.81%	94.50%	62.17%	38.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,998	47,323	125,857	106,371	69,979	43,106	112,561	-18.96%
YoY %	73.27%	-62.40%	18.32%	52.00%	62.34%	-61.70%	-	-
Horiz. %	72.85%	42.04%	111.81%	94.50%	62.17%	38.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.16%	25.18%	25.48%	25.95%	25.95%	25.92%	26.02%	-
YoY %	-0.08%	-1.18%	-1.81%	0.00%	0.12%	-0.38%	-	-
Horiz. %	96.69%	96.77%	97.92%	99.73%	99.73%	99.62%	100.00%	-
Total Cost	612,325	318,481	1,068,745	837,921	545,572	282,094	959,551	-25.77%
YoY %	92.26%	-70.20%	27.55%	53.59%	93.40%	-70.60%	-	-
Horiz. %	63.81%	33.19%	111.38%	87.32%	56.86%	29.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	413,917	459,329	410,862	419,925	383,736	428,945	383,662	5.16%
YoY %	-9.89%	11.80%	-2.16%	9.43%	-10.54%	11.80%	-	-
Horiz. %	107.89%	119.72%	107.09%	109.45%	100.02%	111.80%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	30,212	-	132,926	39,273	39,280	-	135,943	-63.14%
YoY %	0.00%	-	238.47%	-0.02%	0.00%	-	-	-
Horiz. %	22.22%	-	97.78%	28.89%	28.89%	-	100.00%	-
Div Payout %	36.85%	-	105.62%	36.92%	56.13%	-	120.77%	-
YoY %	0.00%	-	186.08%	-34.22%	0.00%	-	-	-
Horiz. %	30.51%	-	87.46%	30.57%	46.48%	-	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	413,917	459,329	410,862	419,925	383,736	428,945	383,662	5.16%
YoY %	-9.89%	11.80%	-2.16%	9.43%	-10.54%	11.80%	-	-
Horiz. %	107.89%	119.72%	107.09%	109.45%	100.02%	111.80%	100.00%	-
NOSH	302,129	302,190	302,105	302,104	302,154	302,074	302,096	0.00%
YoY %	-0.02%	0.03%	0.00%	-0.02%	0.03%	-0.01%	-	-
Horiz. %	100.01%	100.03%	100.00%	100.00%	100.02%	99.99%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	11.81%	12.94%	10.54%	11.26%	11.37%	13.26%	10.50%	-
YoY %	-8.73%	22.77%	-6.39%	-0.97%	-14.25%	26.29%	-	-
Horiz. %	112.48%	123.24%	100.38%	107.24%	108.29%	126.29%	100.00%	-
ROE	19.81%	10.30%	30.63%	25.33%	18.24%	10.05%	29.34%	-
YoY %	92.33%	-66.37%	20.92%	38.87%	81.49%	-65.75%	-	-
Horiz. %	67.52%	35.11%	104.40%	86.33%	62.17%	34.25%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	229.81	121.05	395.43	312.57	203.72	107.66	354.89	-25.05%
YoY %	89.85%	-69.39%	26.51%	53.43%	89.23%	-69.66%	-	-
Horiz. %	64.76%	34.11%	111.42%	88.08%	57.40%	30.34%	100.00%	-
EPS	27.14	15.66	41.66	35.21	23.16	14.27	37.26	-18.96%
YoY %	73.31%	-62.41%	18.32%	52.03%	62.30%	-61.70%	-	-
Horiz. %	72.84%	42.03%	111.81%	94.50%	62.16%	38.30%	100.00%	-
DPS	10.00	0.00	44.00	13.00	13.00	0.00	45.00	-63.14%
YoY %	0.00%	0.00%	238.46%	0.00%	0.00%	0.00%	-	-
Horiz. %	22.22%	0.00%	97.78%	28.89%	28.89%	0.00%	100.00%	-
NAPS	1.37	1.52	1.36	1.39	1.27	1.42	1.27	5.15%
YoY %	-9.87%	11.76%	-2.16%	9.45%	-10.56%	11.81%	-	-
Horiz. %	107.87%	119.69%	107.09%	109.45%	100.00%	111.81%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 302,008
RPS	229.83	121.09	395.44	312.58	203.76	107.65	354.89	-25.04%
YoY %	89.80%	-69.38%	26.51%	53.41%	89.28%	-69.67%	-	-
Horiz. %	64.76%	34.12%	111.43%	88.08%	57.41%	30.33%	100.00%	-
EPS	27.14	15.66	41.66	35.21	23.16	14.27	37.26	-18.96%
YoY %	73.31%	-62.41%	18.32%	52.03%	62.30%	-61.70%	-	-
Horiz. %	72.84%	42.03%	111.81%	94.50%	62.16%	38.30%	100.00%	-
DPS	10.00	0.00	44.00	13.00	13.00	0.00	45.00	-63.14%
YoY %	0.00%	0.00%	238.46%	0.00%	0.00%	0.00%	-	-
Horiz. %	22.22%	0.00%	97.78%	28.89%	28.89%	0.00%	100.00%	-
NAPS	1.3701	1.5205	1.36	1.39	1.2702	1.4199	1.27	5.16%
YoY %	-9.89%	11.80%	-2.16%	9.43%	-10.54%	11.80%	-	-
Horiz. %	107.88%	119.72%	107.09%	109.45%	100.02%	111.80%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	5.05	5.20	5.25	5.45	5.55	6.00	5.90	-
P/RPS	2.20	4.30	1.33	1.74	2.72	5.57	1.66	20.55%
YoY %	-48.84%	223.31%	-23.56%	-36.03%	-51.17%	235.54%	-	-
Horiz. %	132.53%	259.04%	80.12%	104.82%	163.86%	335.54%	100.00%	-
P/EPS	18.61	33.21	12.60	15.48	23.96	42.05	15.83	11.33%
YoY %	-43.96%	163.57%	-18.60%	-35.39%	-43.02%	165.63%	-	-
Horiz. %	117.56%	209.79%	79.60%	97.79%	151.36%	265.63%	100.00%	-
EY	5.37	3.01	7.94	6.46	4.17	2.38	6.32	-10.24%
YoY %	78.41%	-62.09%	22.91%	54.92%	75.21%	-62.34%	-	-
Horiz. %	84.97%	47.63%	125.63%	102.22%	65.98%	37.66%	100.00%	-
DY	1.98	0.00	8.38	2.39	2.34	0.00	7.63	-59.14%
YoY %	0.00%	0.00%	250.63%	2.14%	0.00%	0.00%	-	-
Horiz. %	25.95%	0.00%	109.83%	31.32%	30.67%	0.00%	100.00%	-
P/NAPS	3.69	3.42	3.86	3.92	4.37	4.23	4.65	-14.22%
YoY %	7.89%	-11.40%	-1.53%	-10.30%	3.31%	-9.03%	-	-
Horiz. %	79.35%	73.55%	83.01%	84.30%	93.98%	90.97%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	27/02/09	26/11/08	29/08/08	23/05/08	22/02/08	29/11/07	28/08/07	-
Price	5.30	5.30	5.35	5.50	5.40	5.65	5.75	-
P/RPS	2.31	4.38	1.35	1.76	2.65	5.25	1.62	26.55%
YoY %	-47.26%	224.44%	-23.30%	-33.58%	-49.52%	224.07%	-	-
Horiz. %	142.59%	270.37%	83.33%	108.64%	163.58%	324.07%	100.00%	-
P/EPS	19.53	33.84	12.84	15.62	23.32	39.59	15.43	16.92%
YoY %	-42.29%	163.55%	-17.80%	-33.02%	-41.10%	156.58%	-	-
Horiz. %	126.57%	219.31%	83.21%	101.23%	151.13%	256.58%	100.00%	-
EY	5.12	2.95	7.79	6.40	4.29	2.53	6.48	-14.47%
YoY %	73.56%	-62.13%	21.72%	49.18%	69.57%	-60.96%	-	-
Horiz. %	79.01%	45.52%	120.22%	98.77%	66.20%	39.04%	100.00%	-
DY	1.89	0.00	8.22	2.36	2.41	0.00	7.83	-61.06%
YoY %	0.00%	0.00%	248.31%	-2.07%	0.00%	0.00%	-	-
Horiz. %	24.14%	0.00%	104.98%	30.14%	30.78%	0.00%	100.00%	-
P/NAPS	3.87	3.49	3.93	3.96	4.25	3.98	4.53	-9.92%
YoY %	10.89%	-11.20%	-0.76%	-6.82%	6.78%	-12.14%	-	-
Horiz. %	85.43%	77.04%	86.75%	87.42%	93.82%	87.86%	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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