[HEIM] QoQ Cumulative Quarter Result on 30-Sep-2012 [#1]

Announcement Date
21-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2013
Quarter
30-Sep-2012 [#1]
Profit Trend
QoQ- -72.6%
YoY- 2.93%
View:
Show?
Cumulative Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 1,676,348 1,264,251 821,726 392,284 1,623,687 1,277,659 912,946 50.00%
PBT 288,736 245,525 163,985 75,768 276,981 230,105 161,385 47.42%
Tax -71,132 -61,380 -40,996 -18,941 -69,582 -57,541 -40,354 45.97%
NP 217,604 184,145 122,989 56,827 207,399 172,564 121,031 47.91%
-
NP to SH 217,604 184,145 122,989 56,827 207,399 172,564 121,031 47.91%
-
Tax Rate 24.64% 25.00% 25.00% 25.00% 25.12% 25.01% 25.00% -
Total Cost 1,458,744 1,080,106 698,737 335,457 1,416,288 1,105,095 791,915 50.32%
-
Net Worth 365,538 398,769 335,328 438,042 380,643 374,601 504,503 -19.34%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 206,937 60,419 60,419 - 377,622 211,468 211,468 -1.43%
Div Payout % 95.10% 32.81% 49.13% - 182.08% 122.55% 174.72% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 365,538 398,769 335,328 438,042 380,643 374,601 504,503 -19.34%
NOSH 302,098 302,098 302,098 302,098 302,098 302,098 302,098 0.00%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 12.98% 14.57% 14.97% 14.49% 12.77% 13.51% 13.26% -
ROE 59.53% 46.18% 36.68% 12.97% 54.49% 46.07% 23.99% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 554.90 418.49 272.01 129.85 537.47 422.93 302.20 50.00%
EPS 72.03 60.96 40.71 18.81 68.65 57.12 40.06 47.91%
DPS 68.50 20.00 20.00 0.00 125.00 70.00 70.00 -1.43%
NAPS 1.21 1.32 1.11 1.45 1.26 1.24 1.67 -19.34%
Adjusted Per Share Value based on latest NOSH - 302,098
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 554.90 418.49 272.01 129.85 537.47 422.93 302.20 50.00%
EPS 72.03 60.96 40.71 18.81 68.65 57.12 40.06 47.91%
DPS 68.50 20.00 20.00 0.00 125.00 70.00 70.00 -1.43%
NAPS 1.21 1.32 1.11 1.45 1.26 1.24 1.67 -19.34%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 19.06 18.36 16.60 15.26 13.36 13.08 13.46 -
P/RPS 3.43 4.39 6.10 11.75 2.49 3.09 4.45 -15.94%
P/EPS 26.46 30.12 40.77 81.12 19.46 22.90 33.60 -14.73%
EY 3.78 3.32 2.45 1.23 5.14 4.37 2.98 17.19%
DY 3.59 1.09 1.20 0.00 9.36 5.35 5.20 -21.90%
P/NAPS 15.75 13.91 14.95 10.52 10.60 10.55 8.06 56.36%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 22/08/13 14/05/13 07/03/13 21/11/12 28/08/12 23/05/12 23/02/12 -
Price 18.00 20.74 16.92 16.60 15.76 13.00 12.64 -
P/RPS 3.24 4.96 6.22 12.78 2.93 3.07 4.18 -15.63%
P/EPS 24.99 34.02 41.56 88.25 22.96 22.76 31.55 -14.40%
EY 4.00 2.94 2.41 1.13 4.36 4.39 3.17 16.78%
DY 3.81 0.96 1.18 0.00 7.93 5.38 5.54 -22.10%
P/NAPS 14.88 15.71 15.24 11.45 12.51 10.48 7.57 56.98%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment