[HEIM] YoY Annualized Quarter Result on 31-Dec-2009 [#2]

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Annualized Quarter Result
Revenue	1,643,452	1,825,892	1,576,090	1,358,206	1,388,646	1,231,102	1,115,472	6.66%
YoY %	-9.99%	15.85%	16.04%	-2.19%	12.80%	10.37%	-	-
Horiz. %	147.33%	163.69%	141.29%	121.76%	124.49%	110.37%	100.00%	-
PBT	327,970	322,770	275,668	188,892	219,120	188,998	170,794	11.47%
YoY %	1.61%	17.09%	45.94%	-13.80%	15.94%	10.66%	-	-
Horiz. %	192.03%	188.98%	161.40%	110.60%	128.29%	110.66%	100.00%	-
Tax	-81,992	-80,708	-69,008	-47,822	-55,124	-49,040	-47,836	9.38%
YoY %	-1.59%	-16.95%	-44.30%	13.25%	-12.41%	-2.52%	-	-
Horiz. %	171.40%	168.72%	144.26%	99.97%	115.24%	102.52%	100.00%	-
NP	245,978	242,062	206,660	141,070	163,996	139,958	122,958	12.23%
YoY %	1.62%	17.13%	46.49%	-13.98%	17.18%	13.83%	-	-
Horiz. %	200.05%	196.87%	168.07%	114.73%	133.38%	113.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	245,978	242,062	206,660	141,070	163,996	139,958	122,958	12.23%
YoY %	1.62%	17.13%	46.49%	-13.98%	17.18%	13.83%	-	-
Horiz. %	200.05%	196.87%	168.07%	114.73%	133.38%	113.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.00%	25.00%	25.03%	25.32%	25.16%	25.95%	28.01%	-
YoY %	0.00%	-0.12%	-1.15%	0.64%	-3.04%	-7.35%	-	-
Horiz. %	89.25%	89.25%	89.36%	90.40%	89.83%	92.65%	100.00%	-
Total Cost	1,397,474	1,583,830	1,369,430	1,217,136	1,224,650	1,091,144	992,514	5.86%
YoY %	-11.77%	15.66%	12.51%	-0.61%	12.24%	9.94%	-	-
Horiz. %	140.80%	159.58%	137.98%	122.63%	123.39%	109.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	335,328	504,503	468,308	419,885	413,917	383,736	362,529	-1.29%
YoY %	-33.53%	7.73%	11.53%	1.44%	7.87%	5.85%	-	-
Horiz. %	92.50%	139.16%	129.18%	115.82%	114.17%	105.85%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Dividend
Div	120,839	422,937	60,426	60,415	60,425	78,560	78,548	7.43%
YoY %	-71.43%	599.93%	0.02%	-0.02%	-23.08%	0.02%	-	-
Horiz. %	153.84%	538.44%	76.93%	76.91%	76.93%	100.02%	100.00%	-
Div Payout %	49.13%	174.72%	29.24%	42.83%	36.85%	56.13%	63.88%	-
YoY %	-71.88%	497.54%	-31.73%	16.23%	-34.35%	-12.13%	-	-
Horiz. %	76.91%	273.51%	45.77%	67.05%	57.69%	87.87%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Equity
Net Worth	335,328	504,503	468,308	419,885	413,917	383,736	362,529	-1.29%
YoY %	-33.53%	7.73%	11.53%	1.44%	7.87%	5.85%	-	-
Horiz. %	92.50%	139.16%	129.18%	115.82%	114.17%	105.85%	100.00%	-
NOSH	302,098	302,098	302,134	302,076	302,129	302,154	302,108	-0.00%
YoY %	0.00%	-0.01%	0.02%	-0.02%	-0.01%	0.02%	-	-
Horiz. %	100.00%	100.00%	100.01%	99.99%	100.01%	100.02%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Ratio Analysis
NP Margin	14.97%	13.26%	13.11%	10.39%	11.81%	11.37%	11.02%	-
YoY %	12.90%	1.14%	26.18%	-12.02%	3.87%	3.18%	-	-
Horiz. %	135.84%	120.33%	118.97%	94.28%	107.17%	103.18%	100.00%	-
ROE	73.35%	47.98%	44.13%	33.60%	39.62%	36.47%	33.92%	-
YoY %	52.88%	8.72%	31.34%	-15.19%	8.64%	7.52%	-	-
Horiz. %	216.24%	141.45%	130.10%	99.06%	116.80%	107.52%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Per Share
RPS	544.01	604.40	521.65	449.62	459.62	407.44	369.23	6.66%
YoY %	-9.99%	15.86%	16.02%	-2.18%	12.81%	10.35%	-	-
Horiz. %	147.34%	163.69%	141.28%	121.77%	124.48%	110.35%	100.00%	-
EPS	81.42	80.12	68.40	46.70	54.28	46.32	40.70	12.23%
YoY %	1.62%	17.13%	46.47%	-13.96%	17.18%	13.81%	-	-
Horiz. %	200.05%	196.86%	168.06%	114.74%	133.37%	113.81%	100.00%	-
DPS	40.00	140.00	20.00	20.00	20.00	26.00	26.00	7.43%
YoY %	-71.43%	600.00%	0.00%	0.00%	-23.08%	0.00%	-	-
Horiz. %	153.85%	538.46%	76.92%	76.92%	76.92%	100.00%	100.00%	-
NAPS	1.11	1.67	1.55	1.39	1.37	1.27	1.20	-1.28%
YoY %	-33.53%	7.74%	11.51%	1.46%	7.87%	5.83%	-	-
Horiz. %	92.50%	139.17%	129.17%	115.83%	114.17%	105.83%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 302,193
RPS	544.01	604.40	521.71	449.59	459.67	407.52	369.24	6.66%
YoY %	-9.99%	15.85%	16.04%	-2.19%	12.80%	10.37%	-	-
Horiz. %	147.33%	163.69%	141.29%	121.76%	124.49%	110.37%	100.00%	-
EPS	81.42	80.12	68.41	46.70	54.29	46.33	40.70	12.23%
YoY %	1.62%	17.12%	46.49%	-13.98%	17.18%	13.83%	-	-
Horiz. %	200.05%	196.86%	168.08%	114.74%	133.39%	113.83%	100.00%	-
DPS	40.00	140.00	20.00	20.00	20.00	26.00	26.00	7.43%
YoY %	-71.43%	600.00%	0.00%	0.00%	-23.08%	0.00%	-	-
Horiz. %	153.85%	538.46%	76.92%	76.92%	76.92%	100.00%	100.00%	-
NAPS	1.11	1.67	1.5502	1.3899	1.3701	1.2702	1.20	-1.28%
YoY %	-33.53%	7.73%	11.53%	1.45%	7.86%	5.85%	-	-
Horiz. %	92.50%	139.17%	129.18%	115.83%	114.18%	105.85%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	-
Price	16.60	13.46	10.16	6.95	5.05	5.55	6.10	-
P/RPS	3.05	2.23	1.95	1.55	1.10	1.36	1.65	10.77%
YoY %	36.77%	14.36%	25.81%	40.91%	-19.12%	-17.58%	-	-
Horiz. %	184.85%	135.15%	118.18%	93.94%	66.67%	82.42%	100.00%	-
P/EPS	20.39	16.80	14.85	14.88	9.30	11.98	14.99	5.25%
YoY %	21.37%	13.13%	-0.20%	60.00%	-22.37%	-20.08%	-	-
Horiz. %	136.02%	112.07%	99.07%	99.27%	62.04%	79.92%	100.00%	-
EY	4.91	5.95	6.73	6.72	10.75	8.35	6.67	-4.97%
YoY %	-17.48%	-11.59%	0.15%	-37.49%	28.74%	25.19%	-	-
Horiz. %	73.61%	89.21%	100.90%	100.75%	161.17%	125.19%	100.00%	-
DY	2.41	10.40	1.97	2.88	3.96	4.68	4.26	-9.04%
YoY %	-76.83%	427.92%	-31.60%	-27.27%	-15.38%	9.86%	-	-
Horiz. %	56.57%	244.13%	46.24%	67.61%	92.96%	109.86%	100.00%	-
P/NAPS	14.95	8.06	6.55	5.00	3.69	4.37	5.08	19.69%
YoY %	85.48%	23.05%	31.00%	35.50%	-15.56%	-13.98%	-	-
Horiz. %	294.29%	158.66%	128.94%	98.43%	72.64%	86.02%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	07/03/13	23/02/12	28/01/11	09/02/10	27/02/09	22/02/08	26/02/07	-
Price	16.92	12.64	9.63	6.60	5.30	5.40	6.50	-
P/RPS	3.11	2.09	1.85	1.47	1.15	1.33	1.76	9.94%
YoY %	48.80%	12.97%	25.85%	27.83%	-13.53%	-24.43%	-	-
Horiz. %	176.70%	118.75%	105.11%	83.52%	65.34%	75.57%	100.00%	-
P/EPS	20.78	15.77	14.08	14.13	9.76	11.66	15.97	4.48%
YoY %	31.77%	12.00%	-0.35%	44.77%	-16.30%	-26.99%	-	-
Horiz. %	130.12%	98.75%	88.17%	88.48%	61.11%	73.01%	100.00%	-
EY	4.81	6.34	7.10	7.08	10.24	8.58	6.26	-4.29%
YoY %	-24.13%	-10.70%	0.28%	-30.86%	19.35%	37.06%	-	-
Horiz. %	76.84%	101.28%	113.42%	113.10%	163.58%	137.06%	100.00%	-
DY	2.36	11.08	2.08	3.03	3.77	4.81	4.00	-8.41%
YoY %	-78.70%	432.69%	-31.35%	-19.63%	-21.62%	20.25%	-	-
Horiz. %	59.00%	277.00%	52.00%	75.75%	94.25%	120.25%	100.00%	-
P/NAPS	15.24	7.57	6.21	4.75	3.87	4.25	5.42	18.78%
YoY %	101.32%	21.90%	30.74%	22.74%	-8.94%	-21.59%	-	-
Horiz. %	281.18%	139.67%	114.58%	87.64%	71.40%	78.41%	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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