[HEIM] YoY Quarter Result on 31-Mar-2024 [#1]

Announcement Date
14-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 23.63%
YoY- 11.42%
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 789,165 740,218 698,334 547,738 515,887 525,140 433,813 10.47%
PBT 161,285 144,597 155,067 96,657 74,853 70,440 64,153 16.59%
Tax -38,802 -34,668 -41,684 -23,118 -17,889 -17,634 -15,397 16.63%
NP 122,483 109,929 113,383 73,539 56,964 52,806 48,756 16.57%
-
NP to SH 122,483 109,929 113,383 73,539 56,964 52,806 48,756 16.57%
-
Tax Rate 24.06% 23.98% 26.88% 23.92% 23.90% 25.03% 24.00% -
Total Cost 666,682 630,289 584,951 474,199 458,923 472,334 385,057 9.57%
-
Net Worth 580,028 598,154 510,545 422,937 450,126 422,937 407,832 6.04%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 580,028 598,154 510,545 422,937 450,126 422,937 407,832 6.04%
NOSH 302,098 302,098 302,098 302,098 302,098 302,098 302,098 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 15.52% 14.85% 16.24% 13.43% 11.04% 10.06% 11.24% -
ROE 21.12% 18.38% 22.21% 17.39% 12.66% 12.49% 11.95% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 261.23 245.03 231.16 181.31 170.77 173.83 143.60 10.47%
EPS 40.54 36.39 37.53 24.34 18.86 17.48 16.14 16.57%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.92 1.98 1.69 1.40 1.49 1.40 1.35 6.04%
Adjusted Per Share Value based on latest NOSH - 302,098
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 261.23 245.03 231.16 181.31 170.77 173.83 143.60 10.47%
EPS 40.54 36.39 37.53 24.34 18.86 17.48 16.14 16.57%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.92 1.98 1.69 1.40 1.49 1.40 1.35 6.04%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 23.32 26.50 22.48 25.80 21.88 24.00 20.80 -
P/RPS 8.93 10.82 9.72 14.23 12.81 13.81 14.48 -7.73%
P/EPS 57.52 72.83 59.90 105.99 116.04 137.30 128.88 -12.57%
EY 1.74 1.37 1.67 0.94 0.86 0.73 0.78 14.29%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 12.15 13.38 13.30 18.43 14.68 17.14 15.41 -3.88%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 14/05/24 11/05/23 11/05/22 20/05/21 19/05/20 23/05/19 08/05/18 -
Price 23.68 28.40 23.32 24.10 23.70 23.70 20.18 -
P/RPS 9.06 11.59 10.09 13.29 13.88 13.63 14.05 -7.04%
P/EPS 58.41 78.05 62.13 99.00 125.69 135.59 125.04 -11.90%
EY 1.71 1.28 1.61 1.01 0.80 0.74 0.80 13.48%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 12.33 14.34 13.80 17.21 15.91 16.93 14.95 -3.15%

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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