[HEIM] YoY TTM Result on 31-Mar-2013 [#3]

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	1,827,789	1,764,134	1,609,814	1,610,279	1,626,418	1,448,674	1,326,194	5.05%
YoY %	3.61%	9.59%	-0.03%	-0.99%	12.27%	9.24%	-	-
Horiz. %	137.82%	133.02%	121.39%	121.42%	122.64%	109.24%	100.00%	-
PBT	342,716	290,961	244,928	292,401	267,830	252,980	195,181	9.03%
YoY %	17.79%	18.79%	-16.24%	9.17%	5.87%	29.61%	-	-
Horiz. %	175.59%	149.07%	125.49%	149.81%	137.22%	129.61%	100.00%	-
Tax	-83,233	-73,856	-60,199	-73,421	-66,190	-65,201	-50,576	7.95%
YoY %	-12.70%	-22.69%	18.01%	-10.92%	-1.52%	-28.92%	-	-
Horiz. %	164.57%	146.03%	119.03%	145.17%	130.87%	128.92%	100.00%	-
NP	259,483	217,105	184,729	218,980	201,640	187,779	144,605	9.40%
YoY %	19.52%	17.53%	-15.64%	8.60%	7.38%	29.86%	-	-
Horiz. %	179.44%	150.14%	127.75%	151.43%	139.44%	129.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	259,483	217,105	184,737	218,980	201,640	187,779	144,605	9.40%
YoY %	19.52%	17.52%	-15.64%	8.60%	7.38%	29.86%	-	-
Horiz. %	179.44%	150.14%	127.75%	151.43%	139.44%	129.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.29%	25.38%	24.58%	25.11%	24.71%	25.77%	25.91%	-
YoY %	-4.29%	3.25%	-2.11%	1.62%	-4.11%	-0.54%	-	-
Horiz. %	93.75%	97.95%	94.87%	96.91%	95.37%	99.46%	100.00%	-
Total Cost	1,568,306	1,547,029	1,425,085	1,391,299	1,424,778	1,260,895	1,181,589	4.44%
YoY %	1.38%	8.56%	2.43%	-2.35%	13.00%	6.71%	-	-
Horiz. %	132.73%	130.93%	120.61%	117.75%	120.58%	106.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	286,993	392,737	371,580	398,769	374,601	516,607	465,214	-7.15%
YoY %	-26.92%	5.69%	-6.82%	6.45%	-27.49%	11.05%	-	-
Horiz. %	61.69%	84.42%	79.87%	85.72%	80.52%	111.05%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	256,783	194,824	147,062	226,573	344,318	135,899	123,837	11.85%
YoY %	31.80%	32.48%	-35.09%	-34.20%	153.36%	9.74%	-	-
Horiz. %	207.36%	157.32%	118.75%	182.96%	278.04%	109.74%	100.00%	-
Div Payout %	98.96%	89.74%	79.61%	103.47%	170.76%	72.37%	85.64%	-
YoY %	10.27%	12.72%	-23.06%	-39.41%	135.95%	-15.50%	-	-
Horiz. %	115.55%	104.79%	92.96%	120.82%	199.39%	84.50%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	286,993	392,737	371,580	398,769	374,601	516,607	465,214	-7.15%
YoY %	-26.92%	5.69%	-6.82%	6.45%	-27.49%	11.05%	-	-
Horiz. %	61.69%	84.42%	79.87%	85.72%	80.52%	111.05%	100.00%	-
NOSH	302,098	302,098	302,098	302,098	302,098	302,109	302,087	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.00%	0.01%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.01%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	14.20%	12.31%	11.48%	13.60%	12.40%	12.96%	10.90%	-
YoY %	15.35%	7.23%	-15.59%	9.68%	-4.32%	18.90%	-	-
Horiz. %	130.28%	112.94%	105.32%	124.77%	113.76%	118.90%	100.00%	-
ROE	90.41%	55.28%	49.72%	54.91%	53.83%	36.35%	31.08%	-
YoY %	63.55%	11.18%	-9.45%	2.01%	48.09%	16.96%	-	-
Horiz. %	290.89%	177.86%	159.97%	176.67%	173.20%	116.96%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	605.03	583.95	532.88	533.03	538.37	479.52	439.01	5.05%
YoY %	3.61%	9.58%	-0.03%	-0.99%	12.27%	9.23%	-	-
Horiz. %	137.82%	133.02%	121.38%	121.42%	122.63%	109.23%	100.00%	-
EPS	85.89	71.86	61.15	72.49	66.75	62.16	47.87	9.39%
YoY %	19.52%	17.51%	-15.64%	8.60%	7.38%	29.85%	-	-
Horiz. %	179.42%	150.11%	127.74%	151.43%	139.44%	129.85%	100.00%	-
DPS	85.00	64.50	48.70	75.00	114.00	45.00	41.00	11.85%
YoY %	31.78%	32.44%	-35.07%	-34.21%	153.33%	9.76%	-	-
Horiz. %	207.32%	157.32%	118.78%	182.93%	278.05%	109.76%	100.00%	-
NAPS	0.95	1.30	1.23	1.32	1.24	1.71	1.54	-7.15%
YoY %	-26.92%	5.69%	-6.82%	6.45%	-27.49%	11.04%	-	-
Horiz. %	61.69%	84.42%	79.87%	85.71%	80.52%	111.04%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 302,098
RPS	605.03	583.96	532.88	533.03	538.37	479.54	438.99	5.05%
YoY %	3.61%	9.59%	-0.03%	-0.99%	12.27%	9.24%	-	-
Horiz. %	137.82%	133.02%	121.39%	121.42%	122.64%	109.24%	100.00%	-
EPS	85.89	71.87	61.15	72.49	66.75	62.16	47.87	9.39%
YoY %	19.51%	17.53%	-15.64%	8.60%	7.38%	29.85%	-	-
Horiz. %	179.42%	150.14%	127.74%	151.43%	139.44%	129.85%	100.00%	-
DPS	85.00	64.49	48.70	75.00	114.00	44.99	40.99	11.86%
YoY %	31.80%	32.42%	-35.07%	-34.21%	153.39%	9.76%	-	-
Horiz. %	207.37%	157.33%	118.81%	182.97%	278.12%	109.76%	100.00%	-
NAPS	0.95	1.30	1.23	1.32	1.24	1.7101	1.5399	-7.15%
YoY %	-26.92%	5.69%	-6.82%	6.45%	-27.49%	11.05%	-	-
Horiz. %	61.69%	84.42%	79.88%	85.72%	80.52%	111.05%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	17.74	14.20	14.08	18.36	13.08	9.62	6.93	-
P/RPS	2.93	2.43	2.64	3.44	2.43	2.01	1.58	9.95%
YoY %	20.58%	-7.95%	-23.26%	41.56%	20.90%	27.22%	-	-
Horiz. %	185.44%	153.80%	167.09%	217.72%	153.80%	127.22%	100.00%	-
P/EPS	20.65	19.76	23.02	25.33	19.60	15.48	14.48	5.60%
YoY %	4.50%	-14.16%	-9.12%	29.23%	26.61%	6.91%	-	-
Horiz. %	142.61%	136.46%	158.98%	174.93%	135.36%	106.91%	100.00%	-
EY	4.84	5.06	4.34	3.95	5.10	6.46	6.91	-5.32%
YoY %	-4.35%	16.59%	9.87%	-22.55%	-21.05%	-6.51%	-	-
Horiz. %	70.04%	73.23%	62.81%	57.16%	73.81%	93.49%	100.00%	-
DY	4.79	4.54	3.46	4.08	8.72	4.68	5.92	-3.20%
YoY %	5.51%	31.21%	-15.20%	-53.21%	86.32%	-20.95%	-	-
Horiz. %	80.91%	76.69%	58.45%	68.92%	147.30%	79.05%	100.00%	-
P/NAPS	18.67	10.92	11.45	13.91	10.55	5.63	4.50	24.44%
YoY %	70.97%	-4.63%	-17.69%	31.85%	87.39%	25.11%	-	-
Horiz. %	414.89%	242.67%	254.44%	309.11%	234.44%	125.11%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	20/10/16	13/05/15	09/05/14	14/05/13	23/05/12	05/05/11	07/05/10	-
Price	16.82	14.80	14.30	20.74	13.00	10.24	6.91	-
P/RPS	2.78	2.53	2.68	3.89	2.41	2.14	1.57	9.17%
YoY %	9.88%	-5.60%	-31.11%	61.41%	12.62%	36.31%	-	-
Horiz. %	177.07%	161.15%	170.70%	247.77%	153.50%	136.31%	100.00%	-
P/EPS	19.58	20.59	23.38	28.61	19.48	16.47	14.44	4.79%
YoY %	-4.91%	-11.93%	-18.28%	46.87%	18.28%	14.06%	-	-
Horiz. %	135.60%	142.59%	161.91%	198.13%	134.90%	114.06%	100.00%	-
EY	5.11	4.86	4.28	3.50	5.13	6.07	6.93	-4.57%
YoY %	5.14%	13.55%	22.29%	-31.77%	-15.49%	-12.41%	-	-
Horiz. %	73.74%	70.13%	61.76%	50.51%	74.03%	87.59%	100.00%	-
DY	5.05	4.36	3.41	3.62	8.77	4.39	5.93	-2.43%
YoY %	15.83%	27.86%	-5.80%	-58.72%	99.77%	-25.97%	-	-
Horiz. %	85.16%	73.52%	57.50%	61.05%	147.89%	74.03%	100.00%	-
P/NAPS	17.71	11.38	11.63	15.71	10.48	5.99	4.49	23.47%
YoY %	55.62%	-2.15%	-25.97%	49.90%	74.96%	33.41%	-	-
Horiz. %	394.43%	253.45%	259.02%	349.89%	233.41%	133.41%	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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