[HEIM] YoY Cumulative Quarter Result on 30-Jun-2014 [#4]

	31/12/17	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Cumulative Result
Revenue	1,929,963	2,810,208	1,748,885	1,610,587	1,676,348	1,623,687	1,488,720	4.06%
YoY %	-31.32%	60.69%	8.59%	-3.92%	3.24%	9.07%	-	-
Horiz. %	129.64%	188.77%	117.48%	108.19%	112.60%	109.07%	100.00%	-
PBT	363,175	549,223	292,399	265,787	288,736	276,981	242,883	6.37%
YoY %	-33.87%	87.83%	10.01%	-7.95%	4.24%	14.04%	-	-
Horiz. %	149.53%	226.13%	120.39%	109.43%	118.88%	114.04%	100.00%	-
Tax	-93,116	-121,963	-78,206	-67,581	-71,132	-69,582	-61,505	6.57%
YoY %	23.65%	-55.95%	-15.72%	4.99%	-2.23%	-13.13%	-	-
Horiz. %	151.40%	198.30%	127.15%	109.88%	115.65%	113.13%	100.00%	-
NP	270,059	427,260	214,193	198,206	217,604	207,399	181,378	6.30%
YoY %	-36.79%	99.47%	8.07%	-8.91%	4.92%	14.35%	-	-
Horiz. %	148.89%	235.56%	118.09%	109.28%	119.97%	114.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	270,059	427,260	214,193	198,206	217,604	207,399	181,378	6.30%
YoY %	-36.79%	99.47%	8.07%	-8.91%	4.92%	14.35%	-	-
Horiz. %	148.89%	235.56%	118.09%	109.28%	119.97%	114.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.64%	22.21%	26.75%	25.43%	24.64%	25.12%	25.32%	-
YoY %	15.44%	-16.97%	5.19%	3.21%	-1.91%	-0.79%	-	-
Horiz. %	101.26%	87.72%	105.65%	100.43%	97.31%	99.21%	100.00%	-
Total Cost	1,659,904	2,382,948	1,534,692	1,412,381	1,458,744	1,416,288	1,307,342	3.73%
YoY %	-30.34%	55.27%	8.66%	-3.18%	3.00%	8.33%	-	-
Horiz. %	126.97%	182.27%	117.39%	108.03%	111.58%	108.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	359,496	392,727	377,622	356,474	365,538	380,643	516,582	-5.41%
YoY %	-8.46%	4.00%	5.93%	-2.48%	-3.97%	-26.32%	-	-
Horiz. %	69.59%	76.02%	73.10%	69.01%	70.76%	73.68%	100.00%	-

	31/12/17	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	271,888	438,042	214,489	194,852	206,937	377,622	163,131	8.16%
YoY %	-37.93%	104.23%	10.08%	-5.84%	-45.20%	131.48%	-	-
Horiz. %	166.67%	268.52%	131.48%	119.45%	126.85%	231.48%	100.00%	-
Div Payout %	100.68%	102.52%	100.14%	98.31%	95.10%	182.08%	89.94%	-
YoY %	-1.79%	2.38%	1.86%	3.38%	-47.77%	102.45%	-	-
Horiz. %	111.94%	113.99%	111.34%	109.31%	105.74%	202.45%	100.00%	-

	31/12/17	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	359,496	392,727	377,622	356,474	365,538	380,643	516,582	-5.41%
YoY %	-8.46%	4.00%	5.93%	-2.48%	-3.97%	-26.32%	-	-
Horiz. %	69.59%	76.02%	73.10%	69.01%	70.76%	73.68%	100.00%	-
NOSH	302,098	302,098	302,098	302,097	302,098	302,098	302,095	0.00%
YoY %	0.00%	0.00%	0.00%	-0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/17	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	13.99%	15.20%	12.25%	12.31%	12.98%	12.77%	12.18%	-
YoY %	-7.96%	24.08%	-0.49%	-5.16%	1.64%	4.84%	-	-
Horiz. %	114.86%	124.79%	100.57%	101.07%	106.57%	104.84%	100.00%	-
ROE	75.12%	108.79%	56.72%	55.60%	59.53%	54.49%	35.11%	-
YoY %	-30.95%	91.80%	2.01%	-6.60%	9.25%	55.20%	-	-
Horiz. %	213.96%	309.85%	161.55%	158.36%	169.55%	155.20%	100.00%	-

	31/12/17	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	638.85	930.23	578.91	533.14	554.90	537.47	492.80	4.06%
YoY %	-31.32%	60.69%	8.58%	-3.92%	3.24%	9.06%	-	-
Horiz. %	129.64%	188.76%	117.47%	108.19%	112.60%	109.06%	100.00%	-
EPS	89.40	141.43	70.90	65.61	72.03	68.65	60.04	6.30%
YoY %	-36.79%	99.48%	8.06%	-8.91%	4.92%	14.34%	-	-
Horiz. %	148.90%	235.56%	118.09%	109.28%	119.97%	114.34%	100.00%	-
DPS	90.00	145.00	71.00	64.50	68.50	125.00	54.00	8.16%
YoY %	-37.93%	104.23%	10.08%	-5.84%	-45.20%	131.48%	-	-
Horiz. %	166.67%	268.52%	131.48%	119.44%	126.85%	231.48%	100.00%	-
NAPS	1.19	1.30	1.25	1.18	1.21	1.26	1.71	-5.41%
YoY %	-8.46%	4.00%	5.93%	-2.48%	-3.97%	-26.32%	-	-
Horiz. %	69.59%	76.02%	73.10%	69.01%	70.76%	73.68%	100.00%	-

	31/12/17	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 302,033
RPS	638.85	930.23	578.91	533.13	554.90	537.47	492.79	4.06%
YoY %	-31.32%	60.69%	8.59%	-3.92%	3.24%	9.07%	-	-
Horiz. %	129.64%	188.77%	117.48%	108.19%	112.60%	109.07%	100.00%	-
EPS	89.40	141.43	70.90	65.61	72.03	68.65	60.04	6.30%
YoY %	-36.79%	99.48%	8.06%	-8.91%	4.92%	14.34%	-	-
Horiz. %	148.90%	235.56%	118.09%	109.28%	119.97%	114.34%	100.00%	-
DPS	90.00	145.00	71.00	64.50	68.50	125.00	54.00	8.16%
YoY %	-37.93%	104.23%	10.08%	-5.84%	-45.20%	131.48%	-	-
Horiz. %	166.67%	268.52%	131.48%	119.44%	126.85%	231.48%	100.00%	-
NAPS	1.19	1.30	1.25	1.18	1.21	1.26	1.71	-5.41%
YoY %	-8.46%	4.00%	5.93%	-2.48%	-3.97%	-26.32%	-	-
Horiz. %	69.59%	76.02%	73.10%	69.01%	70.76%	73.68%	100.00%	-

	31/12/17	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	30/12/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	18.90	16.38	14.28	13.14	19.06	13.36	10.14	-
P/RPS	2.96	1.76	2.47	2.46	3.43	2.49	2.06	5.72%
YoY %	68.18%	-28.74%	0.41%	-28.28%	37.75%	20.87%	-	-
Horiz. %	143.69%	85.44%	119.90%	119.42%	166.50%	120.87%	100.00%	-
P/EPS	21.14	11.58	20.14	20.03	26.46	19.46	16.89	3.50%
YoY %	82.56%	-42.50%	0.55%	-24.30%	35.97%	15.22%	-	-
Horiz. %	125.16%	68.56%	119.24%	118.59%	156.66%	115.22%	100.00%	-
EY	4.73	8.63	4.97	4.99	3.78	5.14	5.92	-3.38%
YoY %	-45.19%	73.64%	-0.40%	32.01%	-26.46%	-13.18%	-	-
Horiz. %	79.90%	145.78%	83.95%	84.29%	63.85%	86.82%	100.00%	-
DY	4.76	8.85	4.97	4.91	3.59	9.36	5.33	-1.72%
YoY %	-46.21%	78.07%	1.22%	36.77%	-61.65%	75.61%	-	-
Horiz. %	89.31%	166.04%	93.25%	92.12%	67.35%	175.61%	100.00%	-
P/NAPS	15.88	12.60	11.42	11.14	15.75	10.60	5.93	16.33%
YoY %	26.03%	10.33%	2.51%	-29.27%	48.58%	78.75%	-	-
Horiz. %	267.79%	212.48%	192.58%	187.86%	265.60%	178.75%	100.00%	-

	31/12/17	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/03/18	15/02/17	17/08/15	21/08/14	22/08/13	28/08/12	04/08/11	-
Price	20.20	15.92	12.98	13.28	18.00	15.76	10.86	-
P/RPS	3.16	1.71	2.24	2.49	3.24	2.93	2.20	5.72%
YoY %	84.80%	-23.66%	-10.04%	-23.15%	10.58%	33.18%	-	-
Horiz. %	143.64%	77.73%	101.82%	113.18%	147.27%	133.18%	100.00%	-
P/EPS	22.60	11.26	18.31	20.24	24.99	22.96	18.09	3.47%
YoY %	100.71%	-38.50%	-9.54%	-19.01%	8.84%	26.92%	-	-
Horiz. %	124.93%	62.24%	101.22%	111.89%	138.14%	126.92%	100.00%	-
EY	4.43	8.88	5.46	4.94	4.00	4.36	5.53	-3.34%
YoY %	-50.11%	62.64%	10.53%	23.50%	-8.26%	-21.16%	-	-
Horiz. %	80.11%	160.58%	98.73%	89.33%	72.33%	78.84%	100.00%	-
DY	4.46	9.11	5.47	4.86	3.81	7.93	4.97	-1.64%
YoY %	-51.04%	66.54%	12.55%	27.56%	-51.95%	59.56%	-	-
Horiz. %	89.74%	183.30%	110.06%	97.79%	76.66%	159.56%	100.00%	-
P/NAPS	16.97	12.25	10.38	11.25	14.88	12.51	6.35	16.30%
YoY %	38.53%	18.02%	-7.73%	-24.40%	18.94%	97.01%	-	-
Horiz. %	267.24%	192.91%	163.46%	177.17%	234.33%	197.01%	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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