[HEIM] YoY TTM Result on 31-Mar-2020 [#1]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	2,896,949	2,129,944	1,794,247	2,310,996	2,120,999	1,962,663	1,822,961	8.02%
YoY %	36.01%	18.71%	-22.36%	8.96%	8.07%	7.66%	-	-
Horiz. %	158.91%	116.84%	98.42%	126.77%	116.35%	107.66%	100.00%	-
PBT	584,030	379,837	220,520	416,541	387,053	362,844	341,362	9.35%
YoY %	53.76%	72.25%	-47.06%	7.62%	6.67%	6.29%	-	-
Horiz. %	171.09%	111.27%	64.60%	122.02%	113.38%	106.29%	100.00%	-
Tax	-174,660	-94,315	-49,748	-99,414	-100,482	-93,002	-69,915	16.47%
YoY %	-85.19%	-89.59%	49.96%	1.06%	-8.04%	-33.02%	-	-
Horiz. %	249.82%	134.90%	71.15%	142.19%	143.72%	133.02%	100.00%	-
NP	409,370	285,522	170,772	317,127	286,571	269,842	271,447	7.08%
YoY %	43.38%	67.19%	-46.15%	10.66%	6.20%	-0.59%	-	-
Horiz. %	150.81%	105.19%	62.91%	116.83%	105.57%	99.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	409,370	285,522	170,772	317,127	286,571	269,842	271,447	7.08%
YoY %	43.38%	67.19%	-46.15%	10.66%	6.20%	-0.59%	-	-
Horiz. %	150.81%	105.19%	62.91%	116.83%	105.57%	99.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.91%	24.83%	22.56%	23.87%	25.96%	25.63%	20.48%	-
YoY %	20.46%	10.06%	-5.49%	-8.05%	1.29%	25.15%	-	-
Horiz. %	146.04%	121.24%	110.16%	116.55%	126.76%	125.15%	100.00%	-
Total Cost	2,487,579	1,844,422	1,623,475	1,993,869	1,834,428	1,692,821	1,551,514	8.18%
YoY %	34.87%	13.61%	-18.58%	8.69%	8.37%	9.11%	-	-
Horiz. %	160.33%	118.88%	104.64%	128.51%	118.23%	109.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	598,154	510,545	422,937	450,126	422,937	407,832	441,063	5.20%
YoY %	17.16%	20.71%	-6.04%	6.43%	3.70%	-7.53%	-	-
Horiz. %	135.62%	115.75%	95.89%	102.05%	95.89%	92.47%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	416,895	244,699	154,069	326,265	283,972	271,888	286,993	6.41%
YoY %	70.37%	58.82%	-52.78%	14.89%	4.44%	-5.26%	-	-
Horiz. %	145.26%	85.26%	53.68%	113.68%	98.95%	94.74%	100.00%	-
Div Payout %	101.84%	85.70%	90.22%	102.88%	99.09%	100.76%	105.73%	-
YoY %	18.83%	-5.01%	-12.31%	3.82%	-1.66%	-4.70%	-	-
Horiz. %	96.32%	81.06%	85.33%	97.30%	93.72%	95.30%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	598,154	510,545	422,937	450,126	422,937	407,832	441,063	5.20%
YoY %	17.16%	20.71%	-6.04%	6.43%	3.70%	-7.53%	-	-
Horiz. %	135.62%	115.75%	95.89%	102.05%	95.89%	92.47%	100.00%	-
NOSH	302,098	302,098	302,098	302,098	302,098	302,098	302,098	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	14.13%	13.41%	9.52%	13.72%	13.51%	13.75%	14.89%	-
YoY %	5.37%	40.86%	-30.61%	1.55%	-1.75%	-7.66%	-	-
Horiz. %	94.90%	90.06%	63.94%	92.14%	90.73%	92.34%	100.00%	-
ROE	68.44%	55.92%	40.38%	70.45%	67.76%	66.16%	61.54%	-
YoY %	22.39%	38.48%	-42.68%	3.97%	2.42%	7.51%	-	-
Horiz. %	111.21%	90.87%	65.62%	114.48%	110.11%	107.51%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	958.94	705.05	593.93	764.98	702.09	649.68	603.43	8.02%
YoY %	36.01%	18.71%	-22.36%	8.96%	8.07%	7.66%	-	-
Horiz. %	158.91%	116.84%	98.43%	126.77%	116.35%	107.66%	100.00%	-
EPS	135.51	94.51	56.53	104.97	94.86	89.32	89.85	7.08%
YoY %	43.38%	67.19%	-46.15%	10.66%	6.20%	-0.59%	-	-
Horiz. %	150.82%	105.19%	62.92%	116.83%	105.58%	99.41%	100.00%	-
DPS	138.00	81.00	51.00	108.00	94.00	90.00	95.00	6.41%
YoY %	70.37%	58.82%	-52.78%	14.89%	4.44%	-5.26%	-	-
Horiz. %	145.26%	85.26%	53.68%	113.68%	98.95%	94.74%	100.00%	-
NAPS	1.98	1.69	1.40	1.49	1.40	1.35	1.46	5.20%
YoY %	17.16%	20.71%	-6.04%	6.43%	3.70%	-7.53%	-	-
Horiz. %	135.62%	115.75%	95.89%	102.05%	95.89%	92.47%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 302,098
RPS	958.94	705.05	593.93	764.98	702.09	649.68	603.43	8.02%
YoY %	36.01%	18.71%	-22.36%	8.96%	8.07%	7.66%	-	-
Horiz. %	158.91%	116.84%	98.43%	126.77%	116.35%	107.66%	100.00%	-
EPS	135.51	94.51	56.53	104.97	94.86	89.32	89.85	7.08%
YoY %	43.38%	67.19%	-46.15%	10.66%	6.20%	-0.59%	-	-
Horiz. %	150.82%	105.19%	62.92%	116.83%	105.58%	99.41%	100.00%	-
DPS	138.00	81.00	51.00	108.00	94.00	90.00	95.00	6.41%
YoY %	70.37%	58.82%	-52.78%	14.89%	4.44%	-5.26%	-	-
Horiz. %	145.26%	85.26%	53.68%	113.68%	98.95%	94.74%	100.00%	-
NAPS	1.98	1.69	1.40	1.49	1.40	1.35	1.46	5.20%
YoY %	17.16%	20.71%	-6.04%	6.43%	3.70%	-7.53%	-	-
Horiz. %	135.62%	115.75%	95.89%	102.05%	95.89%	92.47%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	26.50	22.48	25.80	21.88	24.00	20.80	17.90	-
P/RPS	2.76	3.19	4.34	2.86	3.42	3.20	2.97	-1.21%
YoY %	-13.48%	-26.50%	51.75%	-16.37%	6.87%	7.74%	-	-
Horiz. %	92.93%	107.41%	146.13%	96.30%	115.15%	107.74%	100.00%	-
P/EPS	19.56	23.79	45.64	20.84	25.30	23.29	19.92	-0.30%
YoY %	-17.78%	-47.87%	119.00%	-17.63%	8.63%	16.92%	-	-
Horiz. %	98.19%	119.43%	229.12%	104.62%	127.01%	116.92%	100.00%	-
EY	5.11	4.20	2.19	4.80	3.95	4.29	5.02	0.29%
YoY %	21.67%	91.78%	-54.37%	21.52%	-7.93%	-14.54%	-	-
Horiz. %	101.79%	83.67%	43.63%	95.62%	78.69%	85.46%	100.00%	-
DY	5.21	3.60	1.98	4.94	3.92	4.33	5.31	-0.31%
YoY %	44.72%	81.82%	-59.92%	26.02%	-9.47%	-18.46%	-	-
Horiz. %	98.12%	67.80%	37.29%	93.03%	73.82%	81.54%	100.00%	-
P/NAPS	13.38	13.30	18.43	14.68	17.14	15.41	12.26	1.46%
YoY %	0.60%	-27.84%	25.54%	-14.35%	11.23%	25.69%	-	-
Horiz. %	109.14%	108.48%	150.33%	119.74%	139.80%	125.69%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	11/05/23	11/05/22	20/05/21	19/05/20	23/05/19	08/05/18	12/04/17	-
Price	28.40	23.32	24.10	23.70	23.70	20.18	18.38	-
P/RPS	2.96	3.31	4.06	3.10	3.38	3.11	3.05	-0.49%
YoY %	-10.57%	-18.47%	30.97%	-8.28%	8.68%	1.97%	-	-
Horiz. %	97.05%	108.52%	133.11%	101.64%	110.82%	101.97%	100.00%	-
P/EPS	20.96	24.67	42.63	22.58	24.98	22.59	20.46	0.40%
YoY %	-15.04%	-42.13%	88.80%	-9.61%	10.58%	10.41%	-	-
Horiz. %	102.44%	120.58%	208.36%	110.36%	122.09%	110.41%	100.00%	-
EY	4.77	4.05	2.35	4.43	4.00	4.43	4.89	-0.41%
YoY %	17.78%	72.34%	-46.95%	10.75%	-9.71%	-9.41%	-	-
Horiz. %	97.55%	82.82%	48.06%	90.59%	81.80%	90.59%	100.00%	-
DY	4.86	3.47	2.12	4.56	3.97	4.46	5.17	-1.02%
YoY %	40.06%	63.68%	-53.51%	14.86%	-10.99%	-13.73%	-	-
Horiz. %	94.00%	67.12%	41.01%	88.20%	76.79%	86.27%	100.00%	-
P/NAPS	14.34	13.80	17.21	15.91	16.93	14.95	12.59	2.19%
YoY %	3.91%	-19.81%	8.17%	-6.02%	13.24%	18.75%	-	-
Horiz. %	113.90%	109.61%	136.70%	126.37%	134.47%	118.75%	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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