[HEIM] YoY Quarter Result on 30-Jun-2012 [#4]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Quarter Result
Revenue	397,621	412,870	412,097	346,028	348,759	308,713	276,274	6.25%
YoY %	-3.69%	0.19%	19.09%	-0.78%	12.97%	11.74%	-	-
Horiz. %	143.92%	149.44%	149.16%	125.25%	126.24%	111.74%	100.00%	-
PBT	65,508	64,070	43,211	46,876	37,725	47,822	38,012	9.49%
YoY %	2.24%	48.27%	-7.82%	24.26%	-21.11%	25.81%	-	-
Horiz. %	172.34%	168.55%	113.68%	123.32%	99.24%	125.81%	100.00%	-
Tax	-21,484	-17,134	-9,752	-12,041	-8,649	-12,345	-10,621	12.45%
YoY %	-25.39%	-75.70%	19.01%	-39.22%	29.94%	-16.23%	-	-
Horiz. %	202.28%	161.32%	91.82%	113.37%	81.43%	116.23%	100.00%	-
NP	44,024	46,936	33,459	34,835	29,076	35,477	27,391	8.22%
YoY %	-6.20%	40.28%	-3.95%	19.81%	-18.04%	29.52%	-	-
Horiz. %	160.72%	171.36%	122.15%	127.18%	106.15%	129.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,024	46,936	33,459	34,835	29,076	35,477	27,391	8.22%
YoY %	-6.20%	40.28%	-3.95%	19.81%	-18.04%	29.52%	-	-
Horiz. %	160.72%	171.36%	122.15%	127.18%	106.15%	129.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.80%	26.74%	22.57%	25.69%	22.93%	25.81%	27.94%	-
YoY %	22.66%	18.48%	-12.14%	12.04%	-11.16%	-7.62%	-	-
Horiz. %	117.39%	95.71%	80.78%	91.95%	82.07%	92.38%	100.00%	-
Total Cost	353,597	365,934	378,638	311,193	319,683	273,236	248,883	6.02%
YoY %	-3.37%	-3.36%	21.67%	-2.66%	17.00%	9.78%	-	-
Horiz. %	142.07%	147.03%	152.13%	125.04%	128.45%	109.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	377,622	356,399	365,538	380,643	516,302	471,104	440,913	-2.54%
YoY %	5.95%	-2.50%	-3.97%	-26.28%	9.59%	6.85%	-	-
Horiz. %	85.65%	80.83%	82.90%	86.33%	117.10%	106.85%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	154,069	134,404	146,517	166,153	132,849	105,696	93,618	8.65%
YoY %	14.63%	-8.27%	-11.82%	25.07%	25.69%	12.90%	-	-
Horiz. %	164.57%	143.57%	156.51%	177.48%	141.91%	112.90%	100.00%	-
Div Payout %	349.97%	286.36%	437.90%	476.97%	456.91%	297.93%	341.79%	-
YoY %	22.21%	-34.61%	-8.19%	4.39%	53.36%	-12.83%	-	-
Horiz. %	102.39%	83.78%	128.12%	139.55%	133.68%	87.17%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	377,622	356,399	365,538	380,643	516,302	471,104	440,913	-2.54%
YoY %	5.95%	-2.50%	-3.97%	-26.28%	9.59%	6.85%	-	-
Horiz. %	85.65%	80.83%	82.90%	86.33%	117.10%	106.85%	100.00%	-
NOSH	302,098	302,033	302,098	302,098	301,931	301,989	301,995	0.00%
YoY %	0.02%	-0.02%	0.00%	0.06%	-0.02%	-0.00%	-	-
Horiz. %	100.03%	100.01%	100.03%	100.03%	99.98%	100.00%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	11.07%	11.37%	8.12%	10.07%	8.34%	11.49%	9.91%	-
YoY %	-2.64%	40.02%	-19.36%	20.74%	-27.42%	15.94%	-	-
Horiz. %	111.71%	114.73%	81.94%	101.61%	84.16%	115.94%	100.00%	-
ROE	11.66%	13.17%	9.15%	9.15%	5.63%	7.53%	6.21%	-
YoY %	-11.47%	43.93%	0.00%	62.52%	-25.23%	21.26%	-	-
Horiz. %	187.76%	212.08%	147.34%	147.34%	90.66%	121.26%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	131.62	136.70	136.41	114.54	115.51	102.23	91.48	6.24%
YoY %	-3.72%	0.21%	19.09%	-0.84%	12.99%	11.75%	-	-
Horiz. %	143.88%	149.43%	149.11%	125.21%	126.27%	111.75%	100.00%	-
EPS	14.57	15.54	11.08	11.53	9.63	11.74	9.07	8.21%
YoY %	-6.24%	40.25%	-3.90%	19.73%	-17.97%	29.44%	-	-
Horiz. %	160.64%	171.33%	122.16%	127.12%	106.17%	129.44%	100.00%	-
DPS	51.00	44.50	48.50	55.00	44.00	35.00	31.00	8.64%
YoY %	14.61%	-8.25%	-11.82%	25.00%	25.71%	12.90%	-	-
Horiz. %	164.52%	143.55%	156.45%	177.42%	141.94%	112.90%	100.00%	-
NAPS	1.25	1.18	1.21	1.26	1.71	1.56	1.46	-2.55%
YoY %	5.93%	-2.48%	-3.97%	-26.32%	9.62%	6.85%	-	-
Horiz. %	85.62%	80.82%	82.88%	86.30%	117.12%	106.85%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 302,098
RPS	131.63	136.67	136.42	114.55	115.45	102.19	91.46	6.25%
YoY %	-3.69%	0.18%	19.09%	-0.78%	12.98%	11.73%	-	-
Horiz. %	143.92%	149.43%	149.16%	125.25%	126.23%	111.73%	100.00%	-
EPS	14.57	15.54	11.08	11.53	9.63	11.74	9.07	8.21%
YoY %	-6.24%	40.25%	-3.90%	19.73%	-17.97%	29.44%	-	-
Horiz. %	160.64%	171.33%	122.16%	127.12%	106.17%	129.44%	100.00%	-
DPS	51.00	44.49	48.50	55.00	43.98	34.99	30.99	8.65%
YoY %	14.63%	-8.27%	-11.82%	25.06%	25.69%	12.91%	-	-
Horiz. %	164.57%	143.56%	156.50%	177.48%	141.92%	112.91%	100.00%	-
NAPS	1.2501	1.1798	1.2101	1.2601	1.7091	1.5595	1.4596	-2.54%
YoY %	5.96%	-2.50%	-3.97%	-26.27%	9.59%	6.84%	-	-
Horiz. %	85.65%	80.83%	82.91%	86.33%	117.09%	106.84%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	14.28	13.14	19.06	13.36	10.14	7.70	6.10	-
P/RPS	10.85	9.61	13.97	11.66	8.78	7.53	6.67	8.44%
YoY %	12.90%	-31.21%	19.81%	32.80%	16.60%	12.89%	-	-
Horiz. %	162.67%	144.08%	209.45%	174.81%	131.63%	112.89%	100.00%	-
P/EPS	97.99	84.56	172.09	115.86	105.30	65.54	67.25	6.47%
YoY %	15.88%	-50.86%	48.53%	10.03%	60.67%	-2.54%	-	-
Horiz. %	145.71%	125.74%	255.90%	172.28%	156.58%	97.46%	100.00%	-
EY	1.02	1.18	0.58	0.86	0.95	1.53	1.49	-6.11%
YoY %	-13.56%	103.45%	-32.56%	-9.47%	-37.91%	2.68%	-	-
Horiz. %	68.46%	79.19%	38.93%	57.72%	63.76%	102.68%	100.00%	-
DY	3.57	3.39	2.54	4.12	4.34	4.55	5.08	-5.70%
YoY %	5.31%	33.46%	-38.35%	-5.07%	-4.62%	-10.43%	-	-
Horiz. %	70.28%	66.73%	50.00%	81.10%	85.43%	89.57%	100.00%	-
P/NAPS	11.42	11.14	15.75	10.60	5.93	4.94	4.18	18.22%
YoY %	2.51%	-29.27%	48.58%	78.75%	20.04%	18.18%	-	-
Horiz. %	273.21%	266.51%	376.79%	253.59%	141.87%	118.18%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	17/08/15	21/08/14	22/08/13	28/08/12	04/08/11	04/08/10	28/08/09	-
Price	12.98	13.28	18.00	15.76	10.86	8.10	6.54	-
P/RPS	9.86	9.71	13.20	13.76	9.40	7.92	7.15	5.49%
YoY %	1.54%	-26.44%	-4.07%	46.38%	18.69%	10.77%	-	-
Horiz. %	137.90%	135.80%	184.62%	192.45%	131.47%	110.77%	100.00%	-
P/EPS	89.07	85.46	162.52	136.67	112.77	68.95	72.11	3.58%
YoY %	4.22%	-47.42%	18.91%	21.19%	63.55%	-4.38%	-	-
Horiz. %	123.52%	118.51%	225.38%	189.53%	156.39%	95.62%	100.00%	-
EY	1.12	1.17	0.62	0.73	0.89	1.45	1.39	-3.53%
YoY %	-4.27%	88.71%	-15.07%	-17.98%	-38.62%	4.32%	-	-
Horiz. %	80.58%	84.17%	44.60%	52.52%	64.03%	104.32%	100.00%	-
DY	3.93	3.35	2.69	3.49	4.05	4.32	4.74	-3.07%
YoY %	17.31%	24.54%	-22.92%	-13.83%	-6.25%	-8.86%	-	-
Horiz. %	82.91%	70.68%	56.75%	73.63%	85.44%	91.14%	100.00%	-
P/NAPS	10.38	11.25	14.88	12.51	6.35	5.19	4.48	15.02%
YoY %	-7.73%	-24.40%	18.94%	97.01%	22.35%	15.85%	-	-
Horiz. %	231.70%	251.12%	332.14%	279.24%	141.74%	115.85%	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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