[HEIM] YoY Cumulative Quarter Result on 31-Mar-2014 [#3]

	30/09/17	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Cumulative Result
Revenue	1,317,278	2,232,789	1,351,264	1,197,717	1,264,251	1,277,659	1,139,961	2.24%
YoY %	-41.00%	65.24%	12.82%	-5.26%	-1.05%	12.08%	-	-
Horiz. %	115.55%	195.87%	118.54%	105.07%	110.90%	112.08%	100.00%	-
PBT	240,078	426,848	226,891	201,717	245,525	230,105	205,158	2.44%
YoY %	-43.76%	88.13%	12.48%	-17.84%	6.70%	12.16%	-	-
Horiz. %	117.02%	208.06%	110.59%	98.32%	119.68%	112.16%	100.00%	-
Tax	-63,656	-104,266	-56,722	-50,447	-61,380	-57,541	-52,856	2.89%
YoY %	38.95%	-83.82%	-12.44%	17.81%	-6.67%	-8.86%	-	-
Horiz. %	120.43%	197.26%	107.31%	95.44%	116.13%	108.86%	100.00%	-
NP	176,422	322,582	170,169	151,270	184,145	172,564	152,302	2.28%
YoY %	-45.31%	89.57%	12.49%	-17.85%	6.71%	13.30%	-	-
Horiz. %	115.84%	211.80%	111.73%	99.32%	120.91%	113.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	176,422	322,582	170,169	151,270	184,145	172,564	152,302	2.28%
YoY %	-45.31%	89.57%	12.49%	-17.85%	6.71%	13.30%	-	-
Horiz. %	115.84%	211.80%	111.73%	99.32%	120.91%	113.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.51%	24.43%	25.00%	25.01%	25.00%	25.01%	25.76%	-
YoY %	8.51%	-2.28%	-0.04%	0.04%	-0.04%	-2.91%	-	-
Horiz. %	102.91%	94.84%	97.05%	97.09%	97.05%	97.09%	100.00%	-
Total Cost	1,140,856	1,910,207	1,181,095	1,046,447	1,080,106	1,105,095	987,659	2.24%
YoY %	-40.28%	61.73%	12.87%	-3.12%	-2.26%	11.89%	-	-
Horiz. %	115.51%	193.41%	119.59%	105.95%	109.36%	111.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	265,846	286,993	392,727	371,580	398,769	374,601	516,636	-9.70%
YoY %	-7.37%	-26.92%	5.69%	-6.82%	6.45%	-27.49%	-	-
Horiz. %	51.46%	55.55%	76.02%	71.92%	77.19%	72.51%	100.00%	-

	30/09/17	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	120,839	2,567	60,419	60,419	60,419	211,468	30,212	23.74%
YoY %	4,607.40%	-95.75%	0.00%	0.00%	-71.43%	599.95%	-	-
Horiz. %	399.97%	8.50%	199.98%	199.98%	199.98%	699.95%	100.00%	-
Div Payout %	68.49%	0.80%	35.51%	39.94%	32.81%	122.55%	19.84%	-
YoY %	8,461.25%	-97.75%	-11.09%	21.73%	-73.23%	517.69%	-	-
Horiz. %	345.21%	4.03%	178.98%	201.31%	165.37%	617.69%	100.00%	-

	30/09/17	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	265,846	286,993	392,727	371,580	398,769	374,601	516,636	-9.70%
YoY %	-7.37%	-26.92%	5.69%	-6.82%	6.45%	-27.49%	-	-
Horiz. %	51.46%	55.55%	76.02%	71.92%	77.19%	72.51%	100.00%	-
NOSH	302,098	302,098	302,098	302,098	302,098	302,098	302,126	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.01%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.99%	99.99%	99.99%	100.00%	-

	30/09/17	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	13.39%	14.45%	12.59%	12.63%	14.57%	13.51%	13.36%	-
YoY %	-7.34%	14.77%	-0.32%	-13.32%	7.85%	1.12%	-	-
Horiz. %	100.22%	108.16%	94.24%	94.54%	109.06%	101.12%	100.00%	-
ROE	66.36%	112.40%	43.33%	40.71%	46.18%	46.07%	29.48%	-
YoY %	-40.96%	159.40%	6.44%	-11.84%	0.24%	56.28%	-	-
Horiz. %	225.10%	381.28%	146.98%	138.09%	156.65%	156.28%	100.00%	-

	30/09/17	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	436.04	739.09	447.29	396.47	418.49	422.93	377.31	2.24%
YoY %	-41.00%	65.24%	12.82%	-5.26%	-1.05%	12.09%	-	-
Horiz. %	115.57%	195.88%	118.55%	105.08%	110.91%	112.09%	100.00%	-
EPS	58.40	106.78	56.33	50.07	60.96	57.12	50.41	2.28%
YoY %	-45.31%	89.56%	12.50%	-17.86%	6.72%	13.31%	-	-
Horiz. %	115.85%	211.82%	111.74%	99.33%	120.93%	113.31%	100.00%	-
DPS	40.00	0.85	20.00	20.00	20.00	70.00	10.00	23.74%
YoY %	4,605.88%	-95.75%	0.00%	0.00%	-71.43%	600.00%	-	-
Horiz. %	400.00%	8.50%	200.00%	200.00%	200.00%	700.00%	100.00%	-
NAPS	0.88	0.95	1.30	1.23	1.32	1.24	1.71	-9.70%
YoY %	-7.37%	-26.92%	5.69%	-6.82%	6.45%	-27.49%	-	-
Horiz. %	51.46%	55.56%	76.02%	71.93%	77.19%	72.51%	100.00%	-

	30/09/17	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 302,098
RPS	436.06	739.13	447.31	396.48	418.51	422.95	377.36	2.24%
YoY %	-41.00%	65.24%	12.82%	-5.26%	-1.05%	12.08%	-	-
Horiz. %	115.56%	195.87%	118.54%	105.07%	110.90%	112.08%	100.00%	-
EPS	58.40	106.79	56.33	50.08	60.96	57.12	50.42	2.28%
YoY %	-45.31%	89.58%	12.48%	-17.85%	6.72%	13.29%	-	-
Horiz. %	115.83%	211.80%	111.72%	99.33%	120.90%	113.29%	100.00%	-
DPS	40.00	0.85	20.00	20.00	20.00	70.00	10.00	23.74%
YoY %	4,605.88%	-95.75%	0.00%	0.00%	-71.43%	600.00%	-	-
Horiz. %	400.00%	8.50%	200.00%	200.00%	200.00%	700.00%	100.00%	-
NAPS	0.88	0.95	1.3001	1.2301	1.3201	1.2401	1.7102	-9.70%
YoY %	-7.37%	-26.93%	5.69%	-6.82%	6.45%	-27.49%	-	-
Horiz. %	51.46%	55.55%	76.02%	71.93%	77.19%	72.51%	100.00%	-

	30/09/17	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	18.60	17.74	14.20	14.08	18.36	13.08	9.62	-
P/RPS	4.27	2.40	3.17	3.55	4.39	3.09	2.55	8.24%
YoY %	77.92%	-24.29%	-10.70%	-19.13%	42.07%	21.18%	-	-
Horiz. %	167.45%	94.12%	124.31%	139.22%	172.16%	121.18%	100.00%	-
P/EPS	31.85	16.61	25.21	28.12	30.12	22.90	19.08	8.19%
YoY %	91.75%	-34.11%	-10.35%	-6.64%	31.53%	20.02%	-	-
Horiz. %	166.93%	87.05%	132.13%	147.38%	157.86%	120.02%	100.00%	-
EY	3.14	6.02	3.97	3.56	3.32	4.37	5.24	-7.56%
YoY %	-47.84%	51.64%	11.52%	7.23%	-24.03%	-16.60%	-	-
Horiz. %	59.92%	114.89%	75.76%	67.94%	63.36%	83.40%	100.00%	-
DY	2.15	0.05	1.41	1.42	1.09	5.35	1.04	11.80%
YoY %	4,200.00%	-96.45%	-0.70%	30.28%	-79.63%	414.42%	-	-
Horiz. %	206.73%	4.81%	135.58%	136.54%	104.81%	514.42%	100.00%	-
P/NAPS	21.14	18.67	10.92	11.45	13.91	10.55	5.63	22.54%
YoY %	13.23%	70.97%	-4.63%	-17.69%	31.85%	87.39%	-	-
Horiz. %	375.49%	331.62%	193.96%	203.37%	247.07%	187.39%	100.00%	-

	30/09/17	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	21/11/17	20/10/16	13/05/15	09/05/14	14/05/13	23/05/12	05/05/11	-
Price	17.32	16.82	14.80	14.30	20.74	13.00	10.24	-
P/RPS	3.97	2.28	3.31	3.61	4.96	3.07	2.71	6.04%
YoY %	74.12%	-31.12%	-8.31%	-27.22%	61.56%	13.28%	-	-
Horiz. %	146.49%	84.13%	122.14%	133.21%	183.03%	113.28%	100.00%	-
P/EPS	29.66	15.75	26.27	28.56	34.02	22.76	20.31	5.99%
YoY %	88.32%	-40.05%	-8.02%	-16.05%	49.47%	12.06%	-	-
Horiz. %	146.04%	77.55%	129.35%	140.62%	167.50%	112.06%	100.00%	-
EY	3.37	6.35	3.81	3.50	2.94	4.39	4.92	-5.64%
YoY %	-46.93%	66.67%	8.86%	19.05%	-33.03%	-10.77%	-	-
Horiz. %	68.50%	129.07%	77.44%	71.14%	59.76%	89.23%	100.00%	-
DY	2.31	0.05	1.35	1.40	0.96	5.38	0.98	14.08%
YoY %	4,520.00%	-96.30%	-3.57%	45.83%	-82.16%	448.98%	-	-
Horiz. %	235.71%	5.10%	137.76%	142.86%	97.96%	548.98%	100.00%	-
P/NAPS	19.68	17.71	11.38	11.63	15.71	10.48	5.99	20.05%
YoY %	11.12%	55.62%	-2.15%	-25.97%	49.90%	74.96%	-	-
Horiz. %	328.55%	295.66%	189.98%	194.16%	262.27%	174.96%	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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