[HEIM] YoY TTM Result on 31-Mar-2010 [#3]

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
TTM Result
Revenue	1,610,279	1,626,418	1,448,674	1,326,194	1,259,459	1,177,402	1,049,914	7.38%
YoY %	-0.99%	12.27%	9.24%	5.30%	6.97%	12.14%	-	-
Horiz. %	153.37%	154.91%	137.98%	126.31%	119.96%	112.14%	100.00%	-
PBT	292,401	267,830	252,980	195,181	178,424	165,028	151,953	11.51%
YoY %	9.17%	5.87%	29.61%	9.39%	8.12%	8.60%	-	-
Horiz. %	192.43%	176.26%	166.49%	128.45%	117.42%	108.60%	100.00%	-
Tax	-73,421	-66,190	-65,201	-50,576	-44,341	-41,510	-15,519	29.53%
YoY %	-10.92%	-1.52%	-28.92%	-14.06%	-6.82%	-167.48%	-	-
Horiz. %	473.10%	426.51%	420.14%	325.90%	285.72%	267.48%	100.00%	-
NP	218,980	201,640	187,779	144,605	134,083	123,518	136,434	8.19%
YoY %	8.60%	7.38%	29.86%	7.85%	8.55%	-9.47%	-	-
Horiz. %	160.50%	147.79%	137.63%	105.99%	98.28%	90.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	218,980	201,640	187,779	144,605	134,083	123,518	136,434	8.19%
YoY %	8.60%	7.38%	29.86%	7.85%	8.55%	-9.47%	-	-
Horiz. %	160.50%	147.79%	137.63%	105.99%	98.28%	90.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.11%	24.71%	25.77%	25.91%	24.85%	25.15%	10.21%	-
YoY %	1.62%	-4.11%	-0.54%	4.27%	-1.19%	146.33%	-	-
Horiz. %	245.94%	242.02%	252.40%	253.77%	243.39%	246.33%	100.00%	-
Total Cost	1,391,299	1,424,778	1,260,895	1,181,589	1,125,376	1,053,884	913,480	7.25%
YoY %	-2.35%	13.00%	6.71%	5.00%	6.78%	15.37%	-	-
Horiz. %	152.31%	155.97%	138.03%	129.35%	123.20%	115.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	398,769	374,601	516,607	465,214	444,119	419,791	395,857	0.12%
YoY %	6.45%	-27.49%	11.05%	4.75%	5.80%	6.05%	-	-
Horiz. %	100.74%	94.63%	130.50%	117.52%	112.19%	106.05%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Dividend
Div	226,573	344,318	135,899	123,837	123,858	135,855	126,865	10.13%
YoY %	-34.20%	153.36%	9.74%	-0.02%	-8.83%	7.09%	-	-
Horiz. %	178.59%	271.41%	107.12%	97.61%	97.63%	107.09%	100.00%	-
Div Payout %	103.47%	170.76%	72.37%	85.64%	92.37%	109.99%	92.99%	-
YoY %	-39.41%	135.95%	-15.50%	-7.29%	-16.02%	18.28%	-	-
Horiz. %	111.27%	183.63%	77.83%	92.10%	99.33%	118.28%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	398,769	374,601	516,607	465,214	444,119	419,791	395,857	0.12%
YoY %	6.45%	-27.49%	11.05%	4.75%	5.80%	6.05%	-	-
Horiz. %	100.74%	94.63%	130.50%	117.52%	112.19%	106.05%	100.00%	-
NOSH	302,098	302,098	302,109	302,087	302,122	302,008	302,181	-0.00%
YoY %	0.00%	-0.00%	0.01%	-0.01%	0.04%	-0.06%	-	-
Horiz. %	99.97%	99.97%	99.98%	99.97%	99.98%	99.94%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	13.60%	12.40%	12.96%	10.90%	10.65%	10.49%	12.99%	-
YoY %	9.68%	-4.32%	18.90%	2.35%	1.53%	-19.25%	-	-
Horiz. %	104.70%	95.46%	99.77%	83.91%	81.99%	80.75%	100.00%	-
ROE	54.91%	53.83%	36.35%	31.08%	30.19%	29.42%	34.47%	-
YoY %	2.01%	48.09%	16.96%	2.95%	2.62%	-14.65%	-	-
Horiz. %	159.30%	156.16%	105.45%	90.17%	87.58%	85.35%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	533.03	538.37	479.52	439.01	416.87	389.86	347.44	7.38%
YoY %	-0.99%	12.27%	9.23%	5.31%	6.93%	12.21%	-	-
Horiz. %	153.42%	154.95%	138.02%	126.36%	119.98%	112.21%	100.00%	-
EPS	72.49	66.75	62.16	47.87	44.38	40.90	45.15	8.20%
YoY %	8.60%	7.38%	29.85%	7.86%	8.51%	-9.41%	-	-
Horiz. %	160.55%	147.84%	137.67%	106.02%	98.29%	90.59%	100.00%	-
DPS	75.00	114.00	45.00	41.00	41.00	45.00	42.00	10.13%
YoY %	-34.21%	153.33%	9.76%	0.00%	-8.89%	7.14%	-	-
Horiz. %	178.57%	271.43%	107.14%	97.62%	97.62%	107.14%	100.00%	-
NAPS	1.32	1.24	1.71	1.54	1.47	1.39	1.31	0.12%
YoY %	6.45%	-27.49%	11.04%	4.76%	5.76%	6.11%	-	-
Horiz. %	100.76%	94.66%	130.53%	117.56%	112.21%	106.11%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 302,087
RPS	533.05	538.40	479.56	439.01	416.92	389.76	347.56	7.38%
YoY %	-0.99%	12.27%	9.24%	5.30%	6.97%	12.14%	-	-
Horiz. %	153.37%	154.91%	137.98%	126.31%	119.96%	112.14%	100.00%	-
EPS	72.49	66.75	62.16	47.87	44.39	40.89	45.16	8.19%
YoY %	8.60%	7.38%	29.85%	7.84%	8.56%	-9.46%	-	-
Horiz. %	160.52%	147.81%	137.64%	106.00%	98.29%	90.54%	100.00%	-
DPS	75.00	113.98	44.99	40.99	41.00	44.97	42.00	10.13%
YoY %	-34.20%	153.35%	9.76%	-0.02%	-8.83%	7.07%	-	-
Horiz. %	178.57%	271.38%	107.12%	97.60%	97.62%	107.07%	100.00%	-
NAPS	1.3201	1.2401	1.7101	1.54	1.4702	1.3896	1.3104	0.12%
YoY %	6.45%	-27.48%	11.05%	4.75%	5.80%	6.04%	-	-
Horiz. %	100.74%	94.64%	130.50%	117.52%	112.19%	106.04%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	18.36	13.08	9.62	6.93	5.60	5.45	6.10	-
P/RPS	3.44	2.43	2.01	1.58	1.34	1.40	1.76	11.80%
YoY %	41.56%	20.90%	27.22%	17.91%	-4.29%	-20.45%	-	-
Horiz. %	195.45%	138.07%	114.20%	89.77%	76.14%	79.55%	100.00%	-
P/EPS	25.33	19.60	15.48	14.48	12.62	13.33	13.51	11.03%
YoY %	29.23%	26.61%	6.91%	14.74%	-5.33%	-1.33%	-	-
Horiz. %	187.49%	145.08%	114.58%	107.18%	93.41%	98.67%	100.00%	-
EY	3.95	5.10	6.46	6.91	7.93	7.50	7.40	-9.92%
YoY %	-22.55%	-21.05%	-6.51%	-12.86%	5.73%	1.35%	-	-
Horiz. %	53.38%	68.92%	87.30%	93.38%	107.16%	101.35%	100.00%	-
DY	4.08	8.72	4.68	5.92	7.32	8.26	6.89	-8.35%
YoY %	-53.21%	86.32%	-20.95%	-19.13%	-11.38%	19.88%	-	-
Horiz. %	59.22%	126.56%	67.92%	85.92%	106.24%	119.88%	100.00%	-
P/NAPS	13.91	10.55	5.63	4.50	3.81	3.92	4.66	19.97%
YoY %	31.85%	87.39%	25.11%	18.11%	-2.81%	-15.88%	-	-
Horiz. %	298.50%	226.39%	120.82%	96.57%	81.76%	84.12%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	14/05/13	23/05/12	05/05/11	07/05/10	15/05/09	23/05/08	04/05/07	-
Price	20.74	13.00	10.24	6.91	5.95	5.50	6.30	-
P/RPS	3.89	2.41	2.14	1.57	1.43	1.41	1.81	13.58%
YoY %	61.41%	12.62%	36.31%	9.79%	1.42%	-22.10%	-	-
Horiz. %	214.92%	133.15%	118.23%	86.74%	79.01%	77.90%	100.00%	-
P/EPS	28.61	19.48	16.47	14.44	13.41	13.45	13.95	12.70%
YoY %	46.87%	18.28%	14.06%	7.68%	-0.30%	-3.58%	-	-
Horiz. %	205.09%	139.64%	118.06%	103.51%	96.13%	96.42%	100.00%	-
EY	3.50	5.13	6.07	6.93	7.46	7.44	7.17	-11.25%
YoY %	-31.77%	-15.49%	-12.41%	-7.10%	0.27%	3.77%	-	-
Horiz. %	48.81%	71.55%	84.66%	96.65%	104.04%	103.77%	100.00%	-
DY	3.62	8.77	4.39	5.93	6.89	8.18	6.67	-9.67%
YoY %	-58.72%	99.77%	-25.97%	-13.93%	-15.77%	22.64%	-	-
Horiz. %	54.27%	131.48%	65.82%	88.91%	103.30%	122.64%	100.00%	-
P/NAPS	15.71	10.48	5.99	4.49	4.05	3.96	4.81	21.78%
YoY %	49.90%	74.96%	33.41%	10.86%	2.27%	-17.67%	-	-
Horiz. %	326.61%	217.88%	124.53%	93.35%	84.20%	82.33%	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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