[HEIM] YoY TTM Result on 30-Jun-2010 [#4]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	1,676,348	1,623,687	1,488,720	1,358,633	1,285,423	1,194,602	1,072,112	7.72%
YoY %	3.24%	9.07%	9.57%	5.70%	7.60%	11.43%	-	-
Horiz. %	156.36%	151.45%	138.86%	126.72%	119.90%	111.43%	100.00%	-
PBT	288,736	276,981	242,883	204,991	191,178	168,898	152,159	11.25%
YoY %	4.24%	14.04%	18.48%	7.23%	13.19%	11.00%	-	-
Horiz. %	189.76%	182.03%	159.62%	134.72%	125.64%	111.00%	100.00%	-
Tax	-71,132	-69,582	-61,505	-52,300	-49,190	-43,041	-39,598	10.24%
YoY %	-2.23%	-13.13%	-17.60%	-6.32%	-14.29%	-8.69%	-	-
Horiz. %	179.64%	175.72%	155.32%	132.08%	124.22%	108.69%	100.00%	-
NP	217,604	207,399	181,378	152,691	141,988	125,857	112,561	11.60%
YoY %	4.92%	14.35%	18.79%	7.54%	12.82%	11.81%	-	-
Horiz. %	193.32%	184.25%	161.14%	135.65%	126.14%	111.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	217,612	207,399	181,378	152,691	141,988	125,857	112,561	11.60%
YoY %	4.92%	14.35%	18.79%	7.54%	12.82%	11.81%	-	-
Horiz. %	193.33%	184.25%	161.14%	135.65%	126.14%	111.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.64%	25.12%	25.32%	25.51%	25.73%	25.48%	26.02%	-
YoY %	-1.91%	-0.79%	-0.74%	-0.86%	0.98%	-2.08%	-	-
Horiz. %	94.70%	96.54%	97.31%	98.04%	98.89%	97.92%	100.00%	-
Total Cost	1,458,744	1,416,288	1,307,342	1,205,942	1,143,435	1,068,745	959,551	7.22%
YoY %	3.00%	8.33%	8.41%	5.47%	6.99%	11.38%	-	-
Horiz. %	152.02%	147.60%	136.25%	125.68%	119.16%	111.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	365,391	380,643	516,302	471,104	440,913	410,867	383,392	-0.79%
YoY %	-4.01%	-26.28%	9.59%	6.85%	7.31%	7.17%	-	-
Horiz. %	95.30%	99.28%	134.67%	122.88%	115.00%	107.17%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	206,878	377,622	163,053	135,915	123,823	132,906	135,869	7.25%
YoY %	-45.22%	131.59%	19.97%	9.77%	-6.83%	-2.18%	-	-
Horiz. %	152.26%	277.93%	120.01%	100.03%	91.13%	97.82%	100.00%	-
Div Payout %	95.07%	182.08%	89.90%	89.01%	87.21%	105.60%	120.71%	-
YoY %	-47.79%	102.54%	1.00%	2.06%	-17.41%	-12.52%	-	-
Horiz. %	78.76%	150.84%	74.48%	73.74%	72.25%	87.48%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	365,391	380,643	516,302	471,104	440,913	410,867	383,392	-0.79%
YoY %	-4.01%	-26.28%	9.59%	6.85%	7.31%	7.17%	-	-
Horiz. %	95.30%	99.28%	134.67%	122.88%	115.00%	107.17%	100.00%	-
NOSH	302,098	302,098	301,931	301,989	301,995	302,108	301,883	0.01%
YoY %	0.00%	0.06%	-0.02%	-0.00%	-0.04%	0.07%	-	-
Horiz. %	100.07%	100.07%	100.02%	100.04%	100.04%	100.07%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	12.98%	12.77%	12.18%	11.24%	11.05%	10.54%	10.50%	-
YoY %	1.64%	4.84%	8.36%	1.72%	4.84%	0.38%	-	-
Horiz. %	123.62%	121.62%	116.00%	107.05%	105.24%	100.38%	100.00%	-
ROE	59.56%	54.49%	35.13%	32.41%	32.20%	30.63%	29.36%	-
YoY %	9.30%	55.11%	8.39%	0.65%	5.13%	4.33%	-	-
Horiz. %	202.86%	185.59%	119.65%	110.39%	109.67%	104.33%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	555.13	537.47	493.07	449.89	425.64	395.42	355.14	7.72%
YoY %	3.29%	9.00%	9.60%	5.70%	7.64%	11.34%	-	-
Horiz. %	156.31%	151.34%	138.84%	126.68%	119.85%	111.34%	100.00%	-
EPS	72.06	68.65	60.07	50.56	47.02	41.66	37.29	11.59%
YoY %	4.97%	14.28%	18.81%	7.53%	12.87%	11.72%	-	-
Horiz. %	193.24%	184.10%	161.09%	135.59%	126.09%	111.72%	100.00%	-
DPS	68.50	125.00	54.00	45.00	41.00	44.00	45.00	7.24%
YoY %	-45.20%	131.48%	20.00%	9.76%	-6.82%	-2.22%	-	-
Horiz. %	152.22%	277.78%	120.00%	100.00%	91.11%	97.78%	100.00%	-
NAPS	1.21	1.26	1.71	1.56	1.46	1.36	1.27	-0.80%
YoY %	-3.97%	-26.32%	9.62%	6.85%	7.35%	7.09%	-	-
Horiz. %	95.28%	99.21%	134.65%	122.83%	114.96%	107.09%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 301,989
RPS	554.90	537.47	492.79	449.73	425.50	395.44	354.89	7.72%
YoY %	3.24%	9.07%	9.57%	5.69%	7.60%	11.43%	-	-
Horiz. %	156.36%	151.45%	138.86%	126.72%	119.90%	111.43%	100.00%	-
EPS	72.03	68.65	60.04	50.54	47.00	41.66	37.26	11.60%
YoY %	4.92%	14.34%	18.80%	7.53%	12.82%	11.81%	-	-
Horiz. %	193.32%	184.25%	161.14%	135.64%	126.14%	111.81%	100.00%	-
DPS	68.48	125.00	53.97	44.99	40.99	43.99	44.98	7.24%
YoY %	-45.22%	131.61%	19.96%	9.76%	-6.82%	-2.20%	-	-
Horiz. %	152.25%	277.90%	119.99%	100.02%	91.13%	97.80%	100.00%	-
NAPS	1.2095	1.26	1.7091	1.5594	1.4595	1.36	1.2691	-0.79%
YoY %	-4.01%	-26.28%	9.60%	6.84%	7.32%	7.16%	-	-
Horiz. %	95.30%	99.28%	134.67%	122.87%	115.00%	107.16%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	19.06	13.36	10.14	7.70	6.10	5.25	5.90	-
P/RPS	3.43	2.49	2.06	1.71	1.43	1.33	1.66	12.84%
YoY %	37.75%	20.87%	20.47%	19.58%	7.52%	-19.88%	-	-
Horiz. %	206.63%	150.00%	124.10%	103.01%	86.14%	80.12%	100.00%	-
P/EPS	26.45	19.46	16.88	15.23	12.97	12.60	15.82	8.93%
YoY %	35.92%	15.28%	10.83%	17.42%	2.94%	-20.35%	-	-
Horiz. %	167.19%	123.01%	106.70%	96.27%	81.98%	79.65%	100.00%	-
EY	3.78	5.14	5.92	6.57	7.71	7.94	6.32	-8.20%
YoY %	-26.46%	-13.18%	-9.89%	-14.79%	-2.90%	25.63%	-	-
Horiz. %	59.81%	81.33%	93.67%	103.96%	121.99%	125.63%	100.00%	-
DY	3.59	9.36	5.33	5.84	6.72	8.38	7.63	-11.79%
YoY %	-61.65%	75.61%	-8.73%	-13.10%	-19.81%	9.83%	-	-
Horiz. %	47.05%	122.67%	69.86%	76.54%	88.07%	109.83%	100.00%	-
P/NAPS	15.75	10.60	5.93	4.94	4.18	3.86	4.65	22.52%
YoY %	48.58%	78.75%	20.04%	18.18%	8.29%	-16.99%	-	-
Horiz. %	338.71%	227.96%	127.53%	106.24%	89.89%	83.01%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	22/08/13	28/08/12	04/08/11	04/08/10	28/08/09	29/08/08	28/08/07	-
Price	18.00	15.76	10.86	8.10	6.54	5.35	5.75	-
P/RPS	3.24	2.93	2.20	1.80	1.54	1.35	1.62	12.23%
YoY %	10.58%	33.18%	22.22%	16.88%	14.07%	-16.67%	-	-
Horiz. %	200.00%	180.86%	135.80%	111.11%	95.06%	83.33%	100.00%	-
P/EPS	24.98	22.96	18.08	16.02	13.91	12.84	15.42	8.36%
YoY %	8.80%	26.99%	12.86%	15.17%	8.33%	-16.73%	-	-
Horiz. %	162.00%	148.90%	117.25%	103.89%	90.21%	83.27%	100.00%	-
EY	4.00	4.36	5.53	6.24	7.19	7.79	6.48	-7.71%
YoY %	-8.26%	-21.16%	-11.38%	-13.21%	-7.70%	20.22%	-	-
Horiz. %	61.73%	67.28%	85.34%	96.30%	110.96%	120.22%	100.00%	-
DY	3.81	7.93	4.97	5.56	6.27	8.22	7.83	-11.30%
YoY %	-51.95%	59.56%	-10.61%	-11.32%	-23.72%	4.98%	-	-
Horiz. %	48.66%	101.28%	63.47%	71.01%	80.08%	104.98%	100.00%	-
P/NAPS	14.88	12.51	6.35	5.19	4.48	3.93	4.53	21.90%
YoY %	18.94%	97.01%	22.35%	15.85%	13.99%	-13.25%	-	-
Horiz. %	328.48%	276.16%	140.18%	114.57%	98.90%	86.75%	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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