[HEIM] QoQ Annualized Quarter Result on 30-Jun-2010 [#4]

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Annualized Quarter Result
Revenue	1,519,948	1,576,090	1,466,524	1,358,633	1,399,893	1,358,206	1,203,876	16.83%
YoY %	-3.56%	7.47%	7.94%	-2.95%	3.07%	12.82%	-	-
Horiz. %	126.25%	130.92%	121.82%	112.85%	116.28%	112.82%	100.00%	-
PBT	273,544	275,668	206,552	204,991	209,558	188,892	143,132	54.06%
YoY %	-0.77%	33.46%	0.76%	-2.18%	10.94%	31.97%	-	-
Horiz. %	191.11%	192.60%	144.31%	143.22%	146.41%	131.97%	100.00%	-
Tax	-70,474	-69,008	-51,772	-52,300	-53,273	-47,822	-36,336	55.58%
YoY %	-2.12%	-33.29%	1.01%	1.83%	-11.40%	-31.61%	-	-
Horiz. %	193.95%	189.92%	142.48%	143.93%	146.61%	131.61%	100.00%	-
NP	203,069	206,660	154,780	152,691	156,285	141,070	106,796	53.54%
YoY %	-1.74%	33.52%	1.37%	-2.30%	10.79%	32.09%	-	-
Horiz. %	190.15%	193.51%	144.93%	142.97%	146.34%	132.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	203,069	206,660	154,780	152,691	156,285	141,070	106,796	53.54%
YoY %	-1.74%	33.52%	1.37%	-2.30%	10.79%	32.09%	-	-
Horiz. %	190.15%	193.51%	144.93%	142.97%	146.34%	132.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.76%	25.03%	25.06%	25.51%	25.42%	25.32%	25.39%	-
YoY %	2.92%	-0.12%	-1.76%	0.35%	0.39%	-0.28%	-	-
Horiz. %	101.46%	98.58%	98.70%	100.47%	100.12%	99.72%	100.00%	-
Total Cost	1,316,878	1,369,430	1,311,744	1,205,942	1,243,608	1,217,136	1,097,080	12.95%
YoY %	-3.84%	4.40%	8.77%	-3.03%	2.17%	10.94%	-	-
Horiz. %	120.03%	124.82%	119.57%	109.92%	113.36%	110.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	516,636	468,308	510,496	471,305	465,203	419,885	468,450	6.75%
YoY %	10.32%	-8.26%	8.32%	1.31%	10.79%	-10.37%	-	-
Horiz. %	110.29%	99.97%	108.98%	100.61%	99.31%	89.63%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Dividend
Div	40,283	60,426	-	135,953	40,277	60,415	-	-
YoY %	-33.33%	0.00%	-	237.55%	-33.33%	0.00%	-	-
Horiz. %	66.68%	100.02%	-	225.03%	66.67%	100.00%	-	-
Div Payout %	19.84%	29.24%	-	89.04%	25.77%	42.83%	-	-
YoY %	-32.15%	0.00%	-	245.52%	-39.83%	0.00%	-	-
Horiz. %	46.32%	68.27%	-	207.89%	60.17%	100.00%	-	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Equity
Net Worth	516,636	468,308	510,496	471,305	465,203	419,885	468,450	6.75%
YoY %	10.32%	-8.26%	8.32%	1.31%	10.79%	-10.37%	-	-
Horiz. %	110.29%	99.97%	108.98%	100.61%	99.31%	89.63%	100.00%	-
NOSH	302,126	302,134	302,068	302,119	302,080	302,076	302,225	-0.02%
YoY %	-0.00%	0.02%	-0.02%	0.01%	0.00%	-0.05%	-	-
Horiz. %	99.97%	99.97%	99.95%	99.96%	99.95%	99.95%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Ratio Analysis
NP Margin	13.36%	13.11%	10.55%	11.24%	11.16%	10.39%	8.87%	-
YoY %	1.91%	24.27%	-6.14%	0.72%	7.41%	17.14%	-	-
Horiz. %	150.62%	147.80%	118.94%	126.72%	125.82%	117.14%	100.00%	-
ROE	39.31%	44.13%	30.32%	32.40%	33.60%	33.60%	22.80%	-
YoY %	-10.92%	45.55%	-6.42%	-3.57%	0.00%	47.37%	-	-
Horiz. %	172.41%	193.55%	132.98%	142.11%	147.37%	147.37%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Per Share
RPS	503.08	521.65	485.49	449.70	463.42	449.62	398.34	16.85%
YoY %	-3.56%	7.45%	7.96%	-2.96%	3.07%	12.87%	-	-
Horiz. %	126.29%	130.96%	121.88%	112.89%	116.34%	112.87%	100.00%	-
EPS	67.21	68.40	51.24	50.54	51.73	46.70	35.36	53.50%
YoY %	-1.74%	33.49%	1.39%	-2.30%	10.77%	32.07%	-	-
Horiz. %	190.07%	193.44%	144.91%	142.93%	146.30%	132.07%	100.00%	-
DPS	13.33	20.00	0.00	45.00	13.33	20.00	0.00	-
YoY %	-33.35%	0.00%	0.00%	237.58%	-33.35%	0.00%	-	-
Horiz. %	66.65%	100.00%	0.00%	225.00%	66.65%	100.00%	-	-
NAPS	1.71	1.55	1.69	1.56	1.54	1.39	1.55	6.77%
YoY %	10.32%	-8.28%	8.33%	1.30%	10.79%	-10.32%	-	-
Horiz. %	110.32%	100.00%	109.03%	100.65%	99.35%	89.68%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 301,989
RPS	503.13	521.71	485.45	449.73	463.39	449.59	398.51	16.83%
YoY %	-3.56%	7.47%	7.94%	-2.95%	3.07%	12.82%	-	-
Horiz. %	126.25%	130.92%	121.82%	112.85%	116.28%	112.82%	100.00%	-
EPS	67.22	68.41	51.24	50.54	51.73	46.70	35.35	53.54%
YoY %	-1.74%	33.51%	1.39%	-2.30%	10.77%	32.11%	-	-
Horiz. %	190.16%	193.52%	144.95%	142.97%	146.34%	132.11%	100.00%	-
DPS	13.33	20.00	0.00	45.00	13.33	20.00	0.00	-
YoY %	-33.35%	0.00%	0.00%	237.58%	-33.35%	0.00%	-	-
Horiz. %	66.65%	100.00%	0.00%	225.00%	66.65%	100.00%	-	-
NAPS	1.7102	1.5502	1.6898	1.5601	1.5399	1.3899	1.5507	6.75%
YoY %	10.32%	-8.26%	8.31%	1.31%	10.79%	-10.37%	-	-
Horiz. %	110.29%	99.97%	108.97%	100.61%	99.30%	89.63%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	-
Price	9.62	10.16	8.38	7.70	6.93	6.95	6.90	-
P/RPS	1.91	1.95	1.73	1.71	1.50	1.55	1.73	6.82%
YoY %	-2.05%	12.72%	1.17%	14.00%	-3.23%	-10.40%	-	-
Horiz. %	110.40%	112.72%	100.00%	98.84%	86.71%	89.60%	100.00%	-
P/EPS	14.31	14.85	16.35	15.24	13.39	14.88	19.53	-18.74%
YoY %	-3.64%	-9.17%	7.28%	13.82%	-10.01%	-23.81%	-	-
Horiz. %	73.27%	76.04%	83.72%	78.03%	68.56%	76.19%	100.00%	-
EY	6.99	6.73	6.11	6.56	7.47	6.72	5.12	23.08%
YoY %	3.86%	10.15%	-6.86%	-12.18%	11.16%	31.25%	-	-
Horiz. %	136.52%	131.45%	119.34%	128.12%	145.90%	131.25%	100.00%	-
DY	1.39	1.97	0.00	5.84	1.92	2.88	0.00	-
YoY %	-29.44%	0.00%	0.00%	204.17%	-33.33%	0.00%	-	-
Horiz. %	48.26%	68.40%	0.00%	202.78%	66.67%	100.00%	-	-
P/NAPS	5.63	6.55	4.96	4.94	4.50	5.00	4.45	16.99%
YoY %	-14.05%	32.06%	0.40%	9.78%	-10.00%	12.36%	-	-
Horiz. %	126.52%	147.19%	111.46%	111.01%	101.12%	112.36%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	05/05/11	28/01/11	03/11/10	04/08/10	07/05/10	09/02/10	26/11/09	-
Price	10.24	9.63	8.83	8.10	6.91	6.60	7.59	-
P/RPS	2.04	1.85	1.82	1.80	1.49	1.47	1.91	4.49%
YoY %	10.27%	1.65%	1.11%	20.81%	1.36%	-23.04%	-	-
Horiz. %	106.81%	96.86%	95.29%	94.24%	78.01%	76.96%	100.00%	-
P/EPS	15.24	14.08	17.23	16.03	13.36	14.13	21.48	-20.46%
YoY %	8.24%	-18.28%	7.49%	19.99%	-5.45%	-34.22%	-	-
Horiz. %	70.95%	65.55%	80.21%	74.63%	62.20%	65.78%	100.00%	-
EY	6.56	7.10	5.80	6.24	7.49	7.08	4.66	25.63%
YoY %	-7.61%	22.41%	-7.05%	-16.69%	5.79%	51.93%	-	-
Horiz. %	140.77%	152.36%	124.46%	133.91%	160.73%	151.93%	100.00%	-
DY	1.30	2.08	0.00	5.56	1.93	3.03	0.00	-
YoY %	-37.50%	0.00%	0.00%	188.08%	-36.30%	0.00%	-	-
Horiz. %	42.90%	68.65%	0.00%	183.50%	63.70%	100.00%	-	-
P/NAPS	5.99	6.21	5.22	5.19	4.49	4.75	4.90	14.34%
YoY %	-3.54%	18.97%	0.58%	15.59%	-5.47%	-3.06%	-	-
Horiz. %	122.24%	126.73%	106.53%	105.92%	91.63%	96.94%	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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