[HEIM] YoY Annualized Quarter Result on 31-Mar-2013 [#3]

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Annualized Quarter Result
Revenue	1,913,819	1,801,685	1,596,956	1,685,668	1,703,545	1,519,948	1,399,893	4.92%
YoY %	6.22%	12.82%	-5.26%	-1.05%	12.08%	8.58%	-	-
Horiz. %	136.71%	128.70%	114.08%	120.41%	121.69%	108.58%	100.00%	-
PBT	365,869	302,521	268,956	327,366	306,806	273,544	209,558	8.94%
YoY %	20.94%	12.48%	-17.84%	6.70%	12.16%	30.53%	-	-
Horiz. %	174.59%	144.36%	128.34%	156.22%	146.41%	130.53%	100.00%	-
Tax	-89,370	-75,629	-67,262	-81,840	-76,721	-70,474	-53,273	8.27%
YoY %	-18.17%	-12.44%	17.81%	-6.67%	-8.86%	-32.29%	-	-
Horiz. %	167.76%	141.96%	126.26%	153.62%	144.01%	132.29%	100.00%	-
NP	276,498	226,892	201,693	245,526	230,085	203,069	156,285	9.16%
YoY %	21.86%	12.49%	-17.85%	6.71%	13.30%	29.94%	-	-
Horiz. %	176.92%	145.18%	129.05%	157.10%	147.22%	129.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	276,498	226,892	201,693	245,526	230,085	203,069	156,285	9.16%
YoY %	21.86%	12.49%	-17.85%	6.71%	13.30%	29.94%	-	-
Horiz. %	176.92%	145.18%	129.05%	157.10%	147.22%	129.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.43%	25.00%	25.01%	25.00%	25.01%	25.76%	25.42%	-
YoY %	-2.28%	-0.04%	0.04%	-0.04%	-2.91%	1.34%	-	-
Horiz. %	96.11%	98.35%	98.39%	98.35%	98.39%	101.34%	100.00%	-
Total Cost	1,637,320	1,574,793	1,395,262	1,440,141	1,473,460	1,316,878	1,243,608	4.31%
YoY %	3.97%	12.87%	-3.12%	-2.26%	11.89%	5.89%	-	-
Horiz. %	131.66%	126.63%	112.19%	115.80%	118.48%	105.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	286,993	392,720	371,580	398,769	374,601	516,636	465,203	-7.15%
YoY %	-26.92%	5.69%	-6.82%	6.45%	-27.49%	11.06%	-	-
Horiz. %	61.69%	84.42%	79.87%	85.72%	80.52%	111.06%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	2,200	80,558	80,559	80,559	281,958	40,283	40,277	-36.03%
YoY %	-97.27%	-0.00%	0.00%	-71.43%	599.94%	0.01%	-	-
Horiz. %	5.46%	200.01%	200.01%	200.01%	700.05%	100.01%	100.00%	-
Div Payout %	0.80%	35.51%	39.94%	32.81%	122.55%	19.84%	25.77%	-
YoY %	-97.75%	-11.09%	21.73%	-73.23%	517.69%	-23.01%	-	-
Horiz. %	3.10%	137.80%	154.99%	127.32%	475.55%	76.99%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	286,993	392,720	371,580	398,769	374,601	516,636	465,203	-7.15%
YoY %	-26.92%	5.69%	-6.82%	6.45%	-27.49%	11.06%	-	-
Horiz. %	61.69%	84.42%	79.87%	85.72%	80.52%	111.06%	100.00%	-
NOSH	302,098	302,093	302,098	302,098	302,098	302,126	302,080	0.00%
YoY %	0.00%	-0.00%	0.00%	0.00%	-0.01%	0.02%	-	-
Horiz. %	100.01%	100.00%	100.01%	100.01%	100.01%	100.02%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	14.45%	12.59%	12.63%	14.57%	13.51%	13.36%	11.16%	-
YoY %	14.77%	-0.32%	-13.32%	7.85%	1.12%	19.71%	-	-
Horiz. %	129.48%	112.81%	113.17%	130.56%	121.06%	119.71%	100.00%	-
ROE	96.34%	57.77%	54.28%	61.57%	61.42%	39.31%	33.60%	-
YoY %	66.76%	6.43%	-11.84%	0.24%	56.25%	16.99%	-	-
Horiz. %	286.73%	171.93%	161.55%	183.24%	182.80%	116.99%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	633.51	596.40	528.62	557.99	563.90	503.08	463.42	4.92%
YoY %	6.22%	12.82%	-5.26%	-1.05%	12.09%	8.56%	-	-
Horiz. %	136.70%	128.70%	114.07%	120.41%	121.68%	108.56%	100.00%	-
EPS	91.53	75.11	66.76	81.28	76.16	67.21	51.73	9.16%
YoY %	21.86%	12.51%	-17.86%	6.72%	13.32%	29.92%	-	-
Horiz. %	176.94%	145.20%	129.05%	157.12%	147.23%	129.92%	100.00%	-
DPS	0.73	26.67	26.67	26.67	93.33	13.33	13.33	-36.00%
YoY %	-97.26%	0.00%	0.00%	-71.42%	600.15%	0.00%	-	-
Horiz. %	5.48%	200.08%	200.08%	200.08%	700.15%	100.00%	100.00%	-
NAPS	0.95	1.30	1.23	1.32	1.24	1.71	1.54	-7.15%
YoY %	-26.92%	5.69%	-6.82%	6.45%	-27.49%	11.04%	-	-
Horiz. %	61.69%	84.42%	79.87%	85.71%	80.52%	111.04%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 302,098
RPS	633.54	596.42	528.64	558.01	563.93	503.15	463.41	4.92%
YoY %	6.22%	12.82%	-5.26%	-1.05%	12.08%	8.58%	-	-
Horiz. %	136.71%	128.70%	114.08%	120.41%	121.69%	108.58%	100.00%	-
EPS	91.53	75.11	66.77	81.28	76.17	67.22	51.74	9.16%
YoY %	21.86%	12.49%	-17.85%	6.71%	13.31%	29.92%	-	-
Horiz. %	176.90%	145.17%	129.05%	157.09%	147.22%	129.92%	100.00%	-
DPS	0.73	26.67	26.67	26.67	93.34	13.34	13.33	-36.00%
YoY %	-97.26%	0.00%	0.00%	-71.43%	599.70%	0.08%	-	-
Horiz. %	5.48%	200.08%	200.08%	200.08%	700.23%	100.08%	100.00%	-
NAPS	0.95	1.30	1.2301	1.3201	1.2401	1.7102	1.54	-7.15%
YoY %	-26.92%	5.68%	-6.82%	6.45%	-27.49%	11.05%	-	-
Horiz. %	61.69%	84.42%	79.88%	85.72%	80.53%	111.05%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	17.74	14.20	14.08	18.36	13.08	9.62	6.93	-
P/RPS	2.80	2.38	2.66	3.29	2.32	1.91	1.50	10.06%
YoY %	17.65%	-10.53%	-19.15%	41.81%	21.47%	27.33%	-	-
Horiz. %	186.67%	158.67%	177.33%	219.33%	154.67%	127.33%	100.00%	-
P/EPS	19.38	18.91	21.09	22.59	17.17	14.31	13.39	5.84%
YoY %	2.49%	-10.34%	-6.64%	31.57%	19.99%	6.87%	-	-
Horiz. %	144.73%	141.22%	157.51%	168.71%	128.23%	106.87%	100.00%	-
EY	5.16	5.29	4.74	4.43	5.82	6.99	7.47	-5.52%
YoY %	-2.46%	11.60%	7.00%	-23.88%	-16.74%	-6.43%	-	-
Horiz. %	69.08%	70.82%	63.45%	59.30%	77.91%	93.57%	100.00%	-
DY	0.04	1.88	1.89	1.45	7.14	1.39	1.92	-44.84%
YoY %	-97.87%	-0.53%	30.34%	-79.69%	413.67%	-27.60%	-	-
Horiz. %	2.08%	97.92%	98.44%	75.52%	371.88%	72.40%	100.00%	-
P/NAPS	18.67	10.92	11.45	13.91	10.55	5.63	4.50	24.44%
YoY %	70.97%	-4.63%	-17.69%	31.85%	87.39%	25.11%	-	-
Horiz. %	414.89%	242.67%	254.44%	309.11%	234.44%	125.11%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	20/10/16	13/05/15	09/05/14	14/05/13	23/05/12	05/05/11	07/05/10	-
Price	16.82	14.80	14.30	20.74	13.00	10.24	6.91	-
P/RPS	2.66	2.48	2.71	3.72	2.31	2.04	1.49	9.31%
YoY %	7.26%	-8.49%	-27.15%	61.04%	13.24%	36.91%	-	-
Horiz. %	178.52%	166.44%	181.88%	249.66%	155.03%	136.91%	100.00%	-
P/EPS	18.38	19.71	21.42	25.52	17.07	15.24	13.36	5.02%
YoY %	-6.75%	-7.98%	-16.07%	49.50%	12.01%	14.07%	-	-
Horiz. %	137.57%	147.53%	160.33%	191.02%	127.77%	114.07%	100.00%	-
EY	5.44	5.07	4.67	3.92	5.86	6.56	7.49	-4.79%
YoY %	7.30%	8.57%	19.13%	-33.11%	-10.67%	-12.42%	-	-
Horiz. %	72.63%	67.69%	62.35%	52.34%	78.24%	87.58%	100.00%	-
DY	0.04	1.80	1.86	1.29	7.18	1.30	1.93	-44.88%
YoY %	-97.78%	-3.23%	44.19%	-82.03%	452.31%	-32.64%	-	-
Horiz. %	2.07%	93.26%	96.37%	66.84%	372.02%	67.36%	100.00%	-
P/NAPS	17.71	11.38	11.63	15.71	10.48	5.99	4.49	23.47%
YoY %	55.62%	-2.15%	-25.97%	49.90%	74.96%	33.41%	-	-
Horiz. %	394.43%	253.45%	259.02%	349.89%	233.41%	133.41%	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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