[HEIM] YoY Cumulative Quarter Result on 31-Dec-2019 [#4]

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Cumulative Result
Revenue	2,855,065	1,979,348	1,762,396	2,320,249	2,029,672	1,929,963	2,810,208	0.26%
YoY %	44.24%	12.31%	-24.04%	14.32%	5.17%	-31.32%	-	-
Horiz. %	101.60%	70.43%	62.71%	82.57%	72.22%	68.68%	100.00%	-
PBT	594,500	321,427	198,716	412,128	380,766	363,175	549,223	1.32%
YoY %	84.96%	61.75%	-51.78%	8.24%	4.84%	-33.87%	-	-
Horiz. %	108.24%	58.52%	36.18%	75.04%	69.33%	66.13%	100.00%	-
Tax	-181,676	-75,749	-44,519	-99,159	-98,244	-93,116	-121,963	6.86%
YoY %	-139.84%	-70.15%	55.10%	-0.93%	-5.51%	23.65%	-	-
Horiz. %	148.96%	62.11%	36.50%	81.30%	80.55%	76.35%	100.00%	-
NP	412,824	245,678	154,197	312,969	282,522	270,059	427,260	-0.57%
YoY %	68.03%	59.33%	-50.73%	10.78%	4.61%	-36.79%	-	-
Horiz. %	96.62%	57.50%	36.09%	73.25%	66.12%	63.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	412,824	245,678	154,197	312,969	282,522	270,059	427,260	-0.57%
YoY %	68.03%	59.33%	-50.73%	10.78%	4.61%	-36.79%	-	-
Horiz. %	96.62%	57.50%	36.09%	73.25%	66.12%	63.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.56%	23.57%	22.40%	24.06%	25.80%	25.64%	22.21%	-
YoY %	29.66%	5.22%	-6.90%	-6.74%	0.62%	15.44%	-	-
Horiz. %	137.60%	106.12%	100.86%	108.33%	116.16%	115.44%	100.00%	-
Total Cost	2,442,241	1,733,670	1,608,199	2,007,280	1,747,150	1,659,904	2,382,948	0.41%
YoY %	40.87%	7.80%	-19.88%	14.89%	5.26%	-30.34%	-	-
Horiz. %	102.49%	72.75%	67.49%	84.24%	73.32%	69.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	489,398	395,748	350,433	392,727	371,580	359,496	392,727	3.73%
YoY %	23.66%	12.93%	-10.77%	5.69%	3.36%	-8.46%	-	-
Horiz. %	124.62%	100.77%	89.23%	100.00%	94.62%	91.54%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Dividend
Div	416,895	244,699	154,069	326,265	283,972	271,888	438,042	-0.82%
YoY %	70.37%	58.82%	-52.78%	14.89%	4.44%	-37.93%	-	-
Horiz. %	95.17%	55.86%	35.17%	74.48%	64.83%	62.07%	100.00%	-
Div Payout %	100.99%	99.60%	99.92%	104.25%	100.51%	100.68%	102.52%	-
YoY %	1.40%	-0.32%	-4.15%	3.72%	-0.17%	-1.79%	-	-
Horiz. %	98.51%	97.15%	97.46%	101.69%	98.04%	98.21%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Equity
Net Worth	489,398	395,748	350,433	392,727	371,580	359,496	392,727	3.73%
YoY %	23.66%	12.93%	-10.77%	5.69%	3.36%	-8.46%	-	-
Horiz. %	124.62%	100.77%	89.23%	100.00%	94.62%	91.54%	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%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Ratio Analysis
NP Margin	14.46%	12.41%	8.75%	13.49%	13.92%	13.99%	15.20%	-
YoY %	16.52%	41.83%	-35.14%	-3.09%	-0.50%	-7.96%	-	-
Horiz. %	95.13%	81.64%	57.57%	88.75%	91.58%	92.04%	100.00%	-
ROE	84.35%	62.08%	44.00%	79.69%	76.03%	75.12%	108.79%	-
YoY %	35.87%	41.09%	-44.79%	4.81%	1.21%	-30.95%	-	-
Horiz. %	77.53%	57.06%	40.44%	73.25%	69.89%	69.05%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Per Share
RPS	945.08	655.20	583.39	768.05	671.86	638.85	930.23	0.26%
YoY %	44.24%	12.31%	-24.04%	14.32%	5.17%	-31.32%	-	-
Horiz. %	101.60%	70.43%	62.71%	82.57%	72.23%	68.68%	100.00%	-
EPS	136.65	81.32	51.04	103.60	93.52	89.40	141.43	-0.57%
YoY %	68.04%	59.33%	-50.73%	10.78%	4.61%	-36.79%	-	-
Horiz. %	96.62%	57.50%	36.09%	73.25%	66.12%	63.21%	100.00%	-
DPS	138.00	81.00	51.00	108.00	94.00	90.00	145.00	-0.82%
YoY %	70.37%	58.82%	-52.78%	14.89%	4.44%	-37.93%	-	-
Horiz. %	95.17%	55.86%	35.17%	74.48%	64.83%	62.07%	100.00%	-
NAPS	1.62	1.31	1.16	1.30	1.23	1.19	1.30	3.73%
YoY %	23.66%	12.93%	-10.77%	5.69%	3.36%	-8.46%	-	-
Horiz. %	124.62%	100.77%	89.23%	100.00%	94.62%	91.54%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 302,098
RPS	945.08	655.20	583.39	768.05	671.86	638.85	930.23	0.26%
YoY %	44.24%	12.31%	-24.04%	14.32%	5.17%	-31.32%	-	-
Horiz. %	101.60%	70.43%	62.71%	82.57%	72.23%	68.68%	100.00%	-
EPS	136.65	81.32	51.04	103.60	93.52	89.40	141.43	-0.57%
YoY %	68.04%	59.33%	-50.73%	10.78%	4.61%	-36.79%	-	-
Horiz. %	96.62%	57.50%	36.09%	73.25%	66.12%	63.21%	100.00%	-
DPS	138.00	81.00	51.00	108.00	94.00	90.00	145.00	-0.82%
YoY %	70.37%	58.82%	-52.78%	14.89%	4.44%	-37.93%	-	-
Horiz. %	95.17%	55.86%	35.17%	74.48%	64.83%	62.07%	100.00%	-
NAPS	1.62	1.31	1.16	1.30	1.23	1.19	1.30	3.73%
YoY %	23.66%	12.93%	-10.77%	5.69%	3.36%	-8.46%	-	-
Horiz. %	124.62%	100.77%	89.23%	100.00%	94.62%	91.54%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	-
Price	25.20	20.84	23.02	27.12	20.46	18.90	16.38	-
P/RPS	2.67	3.18	3.95	3.53	3.05	2.96	1.76	7.18%
YoY %	-16.04%	-19.49%	11.90%	15.74%	3.04%	68.18%	-	-
Horiz. %	151.70%	180.68%	224.43%	200.57%	173.30%	168.18%	100.00%	-
P/EPS	18.44	25.63	45.10	26.18	21.88	21.14	11.58	8.05%
YoY %	-28.05%	-43.17%	72.27%	19.65%	3.50%	82.56%	-	-
Horiz. %	159.24%	221.33%	389.46%	226.08%	188.95%	182.56%	100.00%	-
EY	5.42	3.90	2.22	3.82	4.57	4.73	8.63	-7.45%
YoY %	38.97%	75.68%	-41.88%	-16.41%	-3.38%	-45.19%	-	-
Horiz. %	62.80%	45.19%	25.72%	44.26%	52.95%	54.81%	100.00%	-
DY	5.48	3.89	2.22	3.98	4.59	4.76	8.85	-7.67%
YoY %	40.87%	75.23%	-44.22%	-13.29%	-3.57%	-46.21%	-	-
Horiz. %	61.92%	43.95%	25.08%	44.97%	51.86%	53.79%	100.00%	-
P/NAPS	15.56	15.91	19.84	20.86	16.63	15.88	12.60	3.57%
YoY %	-2.20%	-19.81%	-4.89%	25.44%	4.72%	26.03%	-	-
Horiz. %	123.49%	126.27%	157.46%	165.56%	131.98%	126.03%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	24/02/23	16/02/22	18/02/21	21/02/20	20/02/19	28/03/18	15/02/17	-
Price	27.48	20.36	23.34	31.04	22.86	20.20	15.92	-
P/RPS	2.91	3.11	4.00	4.04	3.40	3.16	1.71	9.26%
YoY %	-6.43%	-22.25%	-0.99%	18.82%	7.59%	84.80%	-	-
Horiz. %	170.18%	181.87%	233.92%	236.26%	198.83%	184.80%	100.00%	-
P/EPS	20.11	25.04	45.73	29.96	24.44	22.60	11.26	10.14%
YoY %	-19.69%	-45.24%	52.64%	22.59%	8.14%	100.71%	-	-
Horiz. %	178.60%	222.38%	406.13%	266.07%	217.05%	200.71%	100.00%	-
EY	4.97	3.99	2.19	3.34	4.09	4.43	8.88	-9.21%
YoY %	24.56%	82.19%	-34.43%	-18.34%	-7.67%	-50.11%	-	-
Horiz. %	55.97%	44.93%	24.66%	37.61%	46.06%	49.89%	100.00%	-
DY	5.02	3.98	2.19	3.48	4.11	4.46	9.11	-9.45%
YoY %	26.13%	81.74%	-37.07%	-15.33%	-7.85%	-51.04%	-	-
Horiz. %	55.10%	43.69%	24.04%	38.20%	45.12%	48.96%	100.00%	-
P/NAPS	16.96	15.54	20.12	23.88	18.59	16.97	12.25	5.56%
YoY %	9.14%	-22.76%	-15.75%	28.46%	9.55%	38.53%	-	-
Horiz. %	138.45%	126.86%	164.24%	194.94%	151.76%	138.53%	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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