[HEIM] YoY Cumulative Quarter Result on 31-Mar-2007 [#3]

Stock

[HEIM] HEINEKEN MALAYSIA BERHAD

Announcement Date

04-May-2007

Admission Sponsor

Sponsor

Financial Year

30-Jun-2007

Quarter

31-Mar-2007 [#3]

Profit Trend

QoQ- 55.2%

YoY- 9.45%

Quarter Report

HEIM's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Cumulative Result
Revenue	1,049,920	1,009,149	944,292	839,002	765,101	770,530	710,524	6.72%
YoY %	4.04%	6.87%	12.55%	9.66%	-0.70%	8.45%	-	-
Horiz. %	147.77%	142.03%	132.90%	118.08%	107.68%	108.45%	100.00%	-
PBT	157,169	153,166	143,640	130,771	121,029	110,483	102,177	7.43%
YoY %	2.61%	6.63%	9.84%	8.05%	9.55%	8.13%	-	-
Horiz. %	153.82%	149.90%	140.58%	127.98%	118.45%	108.13%	100.00%	-
Tax	-39,955	-38,569	-37,269	-35,357	-33,852	-30,828	-29,068	5.44%
YoY %	-3.59%	-3.49%	-5.41%	-4.45%	-9.81%	-6.05%	-	-
Horiz. %	137.45%	132.69%	128.21%	121.64%	116.46%	106.05%	100.00%	-
NP	117,214	114,597	106,371	95,414	87,177	79,655	73,109	8.18%
YoY %	2.28%	7.73%	11.48%	9.45%	9.44%	8.95%	-	-
Horiz. %	160.33%	156.75%	145.50%	130.51%	119.24%	108.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	117,214	114,597	106,371	95,414	87,177	79,655	73,109	8.18%
YoY %	2.28%	7.73%	11.48%	9.45%	9.44%	8.95%	-	-
Horiz. %	160.33%	156.75%	145.50%	130.51%	119.24%	108.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.42%	25.18%	25.95%	27.04%	27.97%	27.90%	28.45%	-
YoY %	0.95%	-2.97%	-4.03%	-3.32%	0.25%	-1.93%	-	-
Horiz. %	89.35%	88.51%	91.21%	95.04%	98.31%	98.07%	100.00%	-
Total Cost	932,706	894,552	837,921	743,588	677,924	690,875	637,415	6.54%
YoY %	4.27%	6.76%	12.69%	9.69%	-1.87%	8.39%	-	-
Horiz. %	146.33%	140.34%	131.46%	116.66%	106.36%	108.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	465,203	444,127	419,925	395,795	350,399	326,232	314,187	6.75%
YoY %	4.75%	5.76%	6.10%	12.96%	7.41%	3.83%	-	-
Horiz. %	148.07%	141.36%	133.65%	125.97%	111.53%	103.83%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	30,208	30,212	39,273	39,277	39,268	36,248	36,252	-2.99%
YoY %	-0.01%	-23.07%	-0.01%	0.02%	8.33%	-0.01%	-	-
Horiz. %	83.33%	83.34%	108.33%	108.34%	108.32%	99.99%	100.00%	-
Div Payout %	25.77%	26.36%	36.92%	41.17%	45.05%	45.51%	49.59%	-
YoY %	-2.24%	-28.60%	-10.32%	-8.61%	-1.01%	-8.23%	-	-
Horiz. %	51.97%	53.16%	74.45%	83.02%	90.84%	91.77%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	465,203	444,127	419,925	395,795	350,399	326,232	314,187	6.75%
YoY %	4.75%	5.76%	6.10%	12.96%	7.41%	3.83%	-	-
Horiz. %	148.07%	141.36%	133.65%	125.97%	111.53%	103.83%	100.00%	-
NOSH	302,080	302,127	302,104	302,134	302,068	302,066	302,103	-0.00%
YoY %	-0.02%	0.01%	-0.01%	0.02%	0.00%	-0.01%	-	-
Horiz. %	99.99%	100.01%	100.00%	100.01%	99.99%	99.99%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	11.16%	11.36%	11.26%	11.37%	11.39%	10.34%	10.29%	-
YoY %	-1.76%	0.89%	-0.97%	-0.18%	10.15%	0.49%	-	-
Horiz. %	108.45%	110.40%	109.43%	110.50%	110.69%	100.49%	100.00%	-
ROE	25.20%	25.80%	25.33%	24.11%	24.88%	24.42%	23.27%	-
YoY %	-2.33%	1.86%	5.06%	-3.09%	1.88%	4.94%	-	-
Horiz. %	108.29%	110.87%	108.85%	103.61%	106.92%	104.94%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	347.56	334.01	312.57	277.69	253.29	255.09	235.19	6.72%
YoY %	4.06%	6.86%	12.56%	9.63%	-0.71%	8.46%	-	-
Horiz. %	147.78%	142.02%	132.90%	118.07%	107.70%	108.46%	100.00%	-
EPS	38.80	37.93	35.21	31.58	28.86	26.37	24.20	8.18%
YoY %	2.29%	7.73%	11.49%	9.42%	9.44%	8.97%	-	-
Horiz. %	160.33%	156.74%	145.50%	130.50%	119.26%	108.97%	100.00%	-
DPS	10.00	10.00	13.00	13.00	13.00	12.00	12.00	-2.99%
YoY %	0.00%	-23.08%	0.00%	0.00%	8.33%	0.00%	-	-
Horiz. %	83.33%	83.33%	108.33%	108.33%	108.33%	100.00%	100.00%	-
NAPS	1.54	1.47	1.39	1.31	1.16	1.08	1.04	6.75%
YoY %	4.76%	5.76%	6.11%	12.93%	7.41%	3.85%	-	-
Horiz. %	148.08%	141.35%	133.65%	125.96%	111.54%	103.85%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 302,181
RPS	347.56	334.06	312.59	277.74	253.27	255.07	235.21	6.72%
YoY %	4.04%	6.87%	12.55%	9.66%	-0.71%	8.44%	-	-
Horiz. %	147.77%	142.03%	132.90%	118.08%	107.68%	108.44%	100.00%	-
EPS	38.80	37.94	35.21	31.59	28.86	26.37	24.20	8.18%
YoY %	2.27%	7.75%	11.46%	9.46%	9.44%	8.97%	-	-
Horiz. %	160.33%	156.78%	145.50%	130.54%	119.26%	108.97%	100.00%	-
DPS	10.00	10.00	13.00	13.00	13.00	12.00	12.00	-2.99%
YoY %	0.00%	-23.08%	0.00%	0.00%	8.33%	0.00%	-	-
Horiz. %	83.33%	83.33%	108.33%	108.33%	108.33%	100.00%	100.00%	-
NAPS	1.54	1.4702	1.3901	1.3102	1.1599	1.0799	1.0401	6.75%
YoY %	4.75%	5.76%	6.10%	12.96%	7.41%	3.83%	-	-
Horiz. %	148.06%	141.35%	133.65%	125.97%	111.52%	103.83%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	6.93	5.60	5.45	6.10	5.50	5.45	5.05	-
P/RPS	1.99	1.68	1.74	2.20	2.17	2.14	2.15	-1.28%
YoY %	18.45%	-3.45%	-20.91%	1.38%	1.40%	-0.47%	-	-
Horiz. %	92.56%	78.14%	80.93%	102.33%	100.93%	99.53%	100.00%	-
P/EPS	17.86	14.76	15.48	19.32	19.06	20.67	20.87	-2.56%
YoY %	21.00%	-4.65%	-19.88%	1.36%	-7.79%	-0.96%	-	-
Horiz. %	85.58%	70.72%	74.17%	92.57%	91.33%	99.04%	100.00%	-
EY	5.60	6.77	6.46	5.18	5.25	4.84	4.79	2.63%
YoY %	-17.28%	4.80%	24.71%	-1.33%	8.47%	1.04%	-	-
Horiz. %	116.91%	141.34%	134.86%	108.14%	109.60%	101.04%	100.00%	-
DY	1.44	1.79	2.39	2.13	2.36	2.20	2.38	-8.02%
YoY %	-19.55%	-25.10%	12.21%	-9.75%	7.27%	-7.56%	-	-
Horiz. %	60.50%	75.21%	100.42%	89.50%	99.16%	92.44%	100.00%	-
P/NAPS	4.50	3.81	3.92	4.66	4.74	5.05	4.86	-1.27%
YoY %	18.11%	-2.81%	-15.88%	-1.69%	-6.14%	3.91%	-	-
Horiz. %	92.59%	78.40%	80.66%	95.88%	97.53%	103.91%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	07/05/10	15/05/09	23/05/08	04/05/07	26/05/06	10/05/05	27/05/04	-
Price	6.91	5.95	5.50	6.30	5.50	5.70	4.64	-
P/RPS	1.99	1.78	1.76	2.27	2.17	2.23	1.97	0.16%
YoY %	11.80%	1.14%	-22.47%	4.61%	-2.69%	13.20%	-	-
Horiz. %	101.02%	90.36%	89.34%	115.23%	110.15%	113.20%	100.00%	-
P/EPS	17.81	15.69	15.62	19.95	19.06	21.62	19.17	-1.21%
YoY %	13.51%	0.45%	-21.70%	4.67%	-11.84%	12.78%	-	-
Horiz. %	92.91%	81.85%	81.48%	104.07%	99.43%	112.78%	100.00%	-
EY	5.62	6.37	6.40	5.01	5.25	4.63	5.22	1.23%
YoY %	-11.77%	-0.47%	27.74%	-4.57%	13.39%	-11.30%	-	-
Horiz. %	107.66%	122.03%	122.61%	95.98%	100.57%	88.70%	100.00%	-
DY	1.45	1.68	2.36	2.06	2.36	2.11	2.59	-9.21%
YoY %	-13.69%	-28.81%	14.56%	-12.71%	11.85%	-18.53%	-	-
Horiz. %	55.98%	64.86%	91.12%	79.54%	91.12%	81.47%	100.00%	-
P/NAPS	4.49	4.05	3.96	4.81	4.74	5.28	4.46	0.11%
YoY %	10.86%	2.27%	-17.67%	1.48%	-10.23%	18.39%	-	-
Horiz. %	100.67%	90.81%	88.79%	107.85%	106.28%	118.39%	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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