[HEIM] YoY Cumulative Quarter Result on 30-Jun-2019 [#2]

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Cumulative Result
Revenue	1,342,911	897,161	769,629	1,037,715	855,382	807,690	1,847,973	-5.17%
YoY %	49.68%	16.57%	-25.83%	21.32%	5.90%	-56.29%	-	-
Horiz. %	72.67%	48.55%	41.65%	56.15%	46.29%	43.71%	100.00%	-
PBT	282,851	129,812	50,848	155,916	137,631	145,415	351,963	-3.57%
YoY %	117.89%	155.29%	-67.39%	13.29%	-5.35%	-58.68%	-	-
Horiz. %	80.36%	36.88%	14.45%	44.30%	39.10%	41.32%	100.00%	-
Tax	-83,396	-30,999	-12,077	-37,414	-33,975	-34,861	-86,301	-0.56%
YoY %	-169.03%	-156.68%	67.72%	-10.12%	2.54%	59.61%	-	-
Horiz. %	96.63%	35.92%	13.99%	43.35%	39.37%	40.39%	100.00%	-
NP	199,455	98,813	38,771	118,502	103,656	110,554	265,662	-4.66%
YoY %	101.85%	154.86%	-67.28%	14.32%	-6.24%	-58.39%	-	-
Horiz. %	75.08%	37.20%	14.59%	44.61%	39.02%	41.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	199,455	98,813	38,771	118,502	103,656	110,554	265,662	-4.66%
YoY %	101.85%	154.86%	-67.28%	14.32%	-6.24%	-58.39%	-	-
Horiz. %	75.08%	37.20%	14.59%	44.61%	39.02%	41.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.48%	23.88%	23.75%	24.00%	24.69%	23.97%	24.52%	-
YoY %	23.45%	0.55%	-1.04%	-2.79%	3.00%	-2.24%	-	-
Horiz. %	120.23%	97.39%	96.86%	97.88%	100.69%	97.76%	100.00%	-
Total Cost	1,143,456	798,348	730,858	919,213	751,726	697,136	1,582,311	-5.26%
YoY %	43.23%	9.23%	-20.49%	22.28%	7.83%	-55.94%	-	-
Horiz. %	72.26%	50.45%	46.19%	58.09%	47.51%	44.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	395,748	293,035	432,000	326,265	314,181	323,244	335,328	2.79%
YoY %	35.05%	-32.17%	32.41%	3.85%	-2.80%	-3.60%	-	-
Horiz. %	118.02%	87.39%	128.83%	97.30%	93.69%	96.40%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	120,839	45,314	-	126,881	120,839	120,839	256,783	-11.80%
YoY %	166.67%	0.00%	-	5.00%	0.00%	-52.94%	-	-
Horiz. %	47.06%	17.65%	-	49.41%	47.06%	47.06%	100.00%	-
Div Payout %	60.58%	45.86%	-	107.07%	116.58%	109.30%	96.66%	-
YoY %	32.10%	0.00%	-	-8.16%	6.66%	13.08%	-	-
Horiz. %	62.67%	47.44%	-	110.77%	120.61%	113.08%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	395,748	293,035	432,000	326,265	314,181	323,244	335,328	2.79%
YoY %	35.05%	-32.17%	32.41%	3.85%	-2.80%	-3.60%	-	-
Horiz. %	118.02%	87.39%	128.83%	97.30%	93.69%	96.40%	100.00%	-
NOSH	302,098	302,098	302,098	302,098	302,098	302,098	302,098	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%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	14.85%	11.01%	5.04%	11.42%	12.12%	13.69%	14.38%	-
YoY %	34.88%	118.45%	-55.87%	-5.78%	-11.47%	-4.80%	-	-
Horiz. %	103.27%	76.56%	35.05%	79.42%	84.28%	95.20%	100.00%	-
ROE	50.40%	33.72%	8.97%	36.32%	32.99%	34.20%	79.22%	-
YoY %	49.47%	275.92%	-75.30%	10.09%	-3.54%	-56.83%	-	-
Horiz. %	63.62%	42.57%	11.32%	45.85%	41.64%	43.17%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	444.53	296.98	254.76	343.50	283.15	267.36	611.71	-5.17%
YoY %	49.68%	16.57%	-25.83%	21.31%	5.91%	-56.29%	-	-
Horiz. %	72.67%	48.55%	41.65%	56.15%	46.29%	43.71%	100.00%	-
EPS	66.02	32.71	12.83	39.23	34.31	36.60	87.94	-4.66%
YoY %	101.83%	154.95%	-67.30%	14.34%	-6.26%	-58.38%	-	-
Horiz. %	75.07%	37.20%	14.59%	44.61%	39.02%	41.62%	100.00%	-
DPS	40.00	15.00	0.00	42.00	40.00	40.00	85.00	-11.80%
YoY %	166.67%	0.00%	0.00%	5.00%	0.00%	-52.94%	-	-
Horiz. %	47.06%	17.65%	0.00%	49.41%	47.06%	47.06%	100.00%	-
NAPS	1.31	0.97	1.43	1.08	1.04	1.07	1.11	2.79%
YoY %	35.05%	-32.17%	32.41%	3.85%	-2.80%	-3.60%	-	-
Horiz. %	118.02%	87.39%	128.83%	97.30%	93.69%	96.40%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 302,098
RPS	444.53	296.98	254.76	343.50	283.15	267.36	611.71	-5.17%
YoY %	49.68%	16.57%	-25.83%	21.31%	5.91%	-56.29%	-	-
Horiz. %	72.67%	48.55%	41.65%	56.15%	46.29%	43.71%	100.00%	-
EPS	66.02	32.71	12.83	39.23	34.31	36.60	87.94	-4.66%
YoY %	101.83%	154.95%	-67.30%	14.34%	-6.26%	-58.38%	-	-
Horiz. %	75.07%	37.20%	14.59%	44.61%	39.02%	41.62%	100.00%	-
DPS	40.00	15.00	0.00	42.00	40.00	40.00	85.00	-11.80%
YoY %	166.67%	0.00%	0.00%	5.00%	0.00%	-52.94%	-	-
Horiz. %	47.06%	17.65%	0.00%	49.41%	47.06%	47.06%	100.00%	-
NAPS	1.31	0.97	1.43	1.08	1.04	1.07	1.11	2.79%
YoY %	35.05%	-32.17%	32.41%	3.85%	-2.80%	-3.60%	-	-
Horiz. %	118.02%	87.39%	128.83%	97.30%	93.69%	96.40%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	23.02	23.60	22.56	23.46	21.88	18.50	15.14	-
P/RPS	5.18	7.95	8.86	6.83	7.73	6.92	2.48	13.05%
YoY %	-34.84%	-10.27%	29.72%	-11.64%	11.71%	179.03%	-	-
Horiz. %	208.87%	320.56%	357.26%	275.40%	311.69%	279.03%	100.00%	-
P/EPS	34.87	72.15	175.78	59.81	63.77	50.55	17.22	12.47%
YoY %	-51.67%	-58.95%	193.90%	-6.21%	26.15%	193.55%	-	-
Horiz. %	202.50%	418.99%	1,020.79%	347.33%	370.33%	293.55%	100.00%	-
EY	2.87	1.39	0.57	1.67	1.57	1.98	5.81	-11.08%
YoY %	106.47%	143.86%	-65.87%	6.37%	-20.71%	-65.92%	-	-
Horiz. %	49.40%	23.92%	9.81%	28.74%	27.02%	34.08%	100.00%	-
DY	1.74	0.64	0.00	1.79	1.83	2.16	5.61	-17.71%
YoY %	171.88%	0.00%	0.00%	-2.19%	-15.28%	-61.50%	-	-
Horiz. %	31.02%	11.41%	0.00%	31.91%	32.62%	38.50%	100.00%	-
P/NAPS	17.57	24.33	15.78	21.72	21.04	17.29	13.64	4.30%
YoY %	-27.78%	54.18%	-27.35%	3.23%	21.69%	26.76%	-	-
Horiz. %	128.81%	178.37%	115.69%	159.24%	154.25%	126.76%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	12/08/22	25/08/21	13/08/20	20/08/19	28/08/18	26/07/17	18/07/16	-
Price	24.40	22.50	22.20	22.72	22.08	17.64	16.92	-
P/RPS	5.49	7.58	8.71	6.61	7.80	6.60	2.77	12.07%
YoY %	-27.57%	-12.97%	31.77%	-15.26%	18.18%	138.27%	-	-
Horiz. %	198.19%	273.65%	314.44%	238.63%	281.59%	238.27%	100.00%	-
P/EPS	36.96	68.79	172.98	57.92	64.35	48.20	19.24	11.48%
YoY %	-46.27%	-60.23%	198.65%	-9.99%	33.51%	150.52%	-	-
Horiz. %	192.10%	357.54%	899.06%	301.04%	334.46%	250.52%	100.00%	-
EY	2.71	1.45	0.58	1.73	1.55	2.07	5.20	-10.28%
YoY %	86.90%	150.00%	-66.47%	11.61%	-25.12%	-60.19%	-	-
Horiz. %	52.12%	27.88%	11.15%	33.27%	29.81%	39.81%	100.00%	-
DY	1.64	0.67	0.00	1.85	1.81	2.27	5.02	-17.00%
YoY %	144.78%	0.00%	0.00%	2.21%	-20.26%	-54.78%	-	-
Horiz. %	32.67%	13.35%	0.00%	36.85%	36.06%	45.22%	100.00%	-
P/NAPS	18.63	23.20	15.52	21.04	21.23	16.49	15.24	3.40%
YoY %	-19.70%	49.48%	-26.24%	-0.89%	28.74%	8.20%	-	-
Horiz. %	122.24%	152.23%	101.84%	138.06%	139.30%	108.20%	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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