[HEIM] QoQ Cumulative Quarter Result on 31-Dec-2008 [#2]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Cumulative Result
Revenue	300,969	1,285,423	1,009,149	694,323	365,804	1,194,602	944,292	-53.30%
YoY %	-76.59%	27.38%	45.34%	89.81%	-69.38%	26.51%	-	-
Horiz. %	31.87%	136.13%	106.87%	73.53%	38.74%	126.51%	100.00%	-
PBT	35,783	191,178	153,166	109,560	63,252	168,898	143,640	-60.37%
YoY %	-81.28%	24.82%	39.80%	73.21%	-62.55%	17.58%	-	-
Horiz. %	24.91%	133.10%	106.63%	76.27%	44.04%	117.58%	100.00%	-
Tax	-9,084	-49,190	-38,569	-27,562	-15,929	-43,041	-37,269	-60.94%
YoY %	81.53%	-27.54%	-39.94%	-73.03%	62.99%	-15.49%	-	-
Horiz. %	24.37%	131.99%	103.49%	73.95%	42.74%	115.49%	100.00%	-
NP	26,699	141,988	114,597	81,998	47,323	125,857	106,371	-60.17%
YoY %	-81.20%	23.90%	39.76%	73.27%	-62.40%	18.32%	-	-
Horiz. %	25.10%	133.48%	107.73%	77.09%	44.49%	118.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,699	141,988	114,597	81,998	47,323	125,857	106,371	-60.17%
YoY %	-81.20%	23.90%	39.76%	73.27%	-62.40%	18.32%	-	-
Horiz. %	25.10%	133.48%	107.73%	77.09%	44.49%	118.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.39%	25.73%	25.18%	25.16%	25.18%	25.48%	25.95%	-
YoY %	-1.32%	2.18%	0.08%	-0.08%	-1.18%	-1.81%	-	-
Horiz. %	97.84%	99.15%	97.03%	96.96%	97.03%	98.19%	100.00%	-
Total Cost	274,270	1,143,435	894,552	612,325	318,481	1,068,745	837,921	-52.47%
YoY %	-76.01%	27.82%	46.09%	92.26%	-70.20%	27.55%	-	-
Horiz. %	32.73%	136.46%	106.76%	73.08%	38.01%	127.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	468,450	441,069	444,127	413,917	459,329	410,862	419,925	7.55%
YoY %	6.21%	-0.69%	7.30%	-9.89%	11.80%	-2.16%	-	-
Horiz. %	111.56%	105.04%	105.76%	98.57%	109.38%	97.84%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	-	123,861	30,212	30,212	-	132,926	39,273	-
YoY %	-	309.97%	0.00%	0.00%	-	238.47%	-	-
Horiz. %	-	315.38%	76.93%	76.93%	-	338.47%	100.00%	-
Div Payout %	-	87.23%	26.36%	36.85%	-	105.62%	36.92%	-
YoY %	-	230.92%	-28.47%	0.00%	-	186.08%	-	-
Horiz. %	-	236.27%	71.40%	99.81%	-	286.08%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	468,450	441,069	444,127	413,917	459,329	410,862	419,925	7.55%
YoY %	6.21%	-0.69%	7.30%	-9.89%	11.80%	-2.16%	-	-
Horiz. %	111.56%	105.04%	105.76%	98.57%	109.38%	97.84%	100.00%	-
NOSH	302,225	302,102	302,127	302,129	302,190	302,105	302,104	0.02%
YoY %	0.04%	-0.01%	-0.00%	-0.02%	0.03%	0.00%	-	-
Horiz. %	100.04%	100.00%	100.01%	100.01%	100.03%	100.00%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	8.87%	11.05%	11.36%	11.81%	12.94%	10.54%	11.26%	-
YoY %	-19.73%	-2.73%	-3.81%	-8.73%	22.77%	-6.39%	-	-
Horiz. %	78.77%	98.13%	100.89%	104.88%	114.92%	93.61%	100.00%	-
ROE	5.70%	32.19%	25.80%	19.81%	10.30%	30.63%	25.33%	-
YoY %	-82.29%	24.77%	30.24%	92.33%	-66.37%	20.92%	-	-
Horiz. %	22.50%	127.08%	101.86%	78.21%	40.66%	120.92%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	99.58	425.49	334.01	229.81	121.05	395.43	312.57	-53.32%
YoY %	-76.60%	27.39%	45.34%	89.85%	-69.39%	26.51%	-	-
Horiz. %	31.86%	136.13%	106.86%	73.52%	38.73%	126.51%	100.00%	-
EPS	8.84	47.00	37.93	27.14	15.66	41.66	35.21	-60.16%
YoY %	-81.19%	23.91%	39.76%	73.31%	-62.41%	18.32%	-	-
Horiz. %	25.11%	133.48%	107.73%	77.08%	44.48%	118.32%	100.00%	-
DPS	0.00	41.00	10.00	10.00	0.00	44.00	13.00	-
YoY %	0.00%	310.00%	0.00%	0.00%	0.00%	238.46%	-	-
Horiz. %	0.00%	315.38%	76.92%	76.92%	0.00%	338.46%	100.00%	-
NAPS	1.55	1.46	1.47	1.37	1.52	1.36	1.39	7.52%
YoY %	6.16%	-0.68%	7.30%	-9.87%	11.76%	-2.16%	-	-
Horiz. %	111.51%	105.04%	105.76%	98.56%	109.35%	97.84%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 302,047
RPS	99.63	425.50	334.05	229.83	121.09	395.44	312.58	-53.30%
YoY %	-76.59%	27.38%	45.35%	89.80%	-69.38%	26.51%	-	-
Horiz. %	31.87%	136.13%	106.87%	73.53%	38.74%	126.51%	100.00%	-
EPS	8.84	47.00	37.93	27.14	15.66	41.66	35.21	-60.16%
YoY %	-81.19%	23.91%	39.76%	73.31%	-62.41%	18.32%	-	-
Horiz. %	25.11%	133.48%	107.73%	77.08%	44.48%	118.32%	100.00%	-
DPS	0.00	41.00	10.00	10.00	0.00	44.00	13.00	-
YoY %	0.00%	310.00%	0.00%	0.00%	0.00%	238.46%	-	-
Horiz. %	0.00%	315.38%	76.92%	76.92%	0.00%	338.46%	100.00%	-
NAPS	1.5507	1.46	1.4701	1.3701	1.5205	1.36	1.39	7.55%
YoY %	6.21%	-0.69%	7.30%	-9.89%	11.80%	-2.16%	-	-
Horiz. %	111.56%	105.04%	105.76%	98.57%	109.39%	97.84%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	6.90	6.10	5.60	5.05	5.20	5.25	5.45	-
P/RPS	6.93	1.43	1.68	2.20	4.30	1.33	1.74	151.04%
YoY %	384.62%	-14.88%	-23.64%	-48.84%	223.31%	-23.56%	-	-
Horiz. %	398.28%	82.18%	96.55%	126.44%	247.13%	76.44%	100.00%	-
P/EPS	78.11	12.98	14.76	18.61	33.21	12.60	15.48	193.89%
YoY %	501.77%	-12.06%	-20.69%	-43.96%	163.57%	-18.60%	-	-
Horiz. %	504.59%	83.85%	95.35%	120.22%	214.53%	81.40%	100.00%	-
EY	1.28	7.70	6.77	5.37	3.01	7.94	6.46	-65.97%
YoY %	-83.38%	13.74%	26.07%	78.41%	-62.09%	22.91%	-	-
Horiz. %	19.81%	119.20%	104.80%	83.13%	46.59%	122.91%	100.00%	-
DY	0.00	6.72	1.79	1.98	0.00	8.38	2.39	-
YoY %	0.00%	275.42%	-9.60%	0.00%	0.00%	250.63%	-	-
Horiz. %	0.00%	281.17%	74.90%	82.85%	0.00%	350.63%	100.00%	-
P/NAPS	4.45	4.18	3.81	3.69	3.42	3.86	3.92	8.81%
YoY %	6.46%	9.71%	3.25%	7.89%	-11.40%	-1.53%	-	-
Horiz. %	113.52%	106.63%	97.19%	94.13%	87.24%	98.47%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	26/11/09	28/08/09	15/05/09	27/02/09	26/11/08	29/08/08	23/05/08	-
Price	7.59	6.54	5.95	5.30	5.30	5.35	5.50	-
P/RPS	7.62	1.54	1.78	2.31	4.38	1.35	1.76	165.40%
YoY %	394.81%	-13.48%	-22.94%	-47.26%	224.44%	-23.30%	-	-
Horiz. %	432.95%	87.50%	101.14%	131.25%	248.86%	76.70%	100.00%	-
P/EPS	85.92	13.91	15.69	19.53	33.84	12.84	15.62	211.28%
YoY %	517.69%	-11.34%	-19.66%	-42.29%	163.55%	-17.80%	-	-
Horiz. %	550.06%	89.05%	100.45%	125.03%	216.65%	82.20%	100.00%	-
EY	1.16	7.19	6.37	5.12	2.95	7.79	6.40	-67.93%
YoY %	-83.87%	12.87%	24.41%	73.56%	-62.13%	21.72%	-	-
Horiz. %	18.12%	112.34%	99.53%	80.00%	46.09%	121.72%	100.00%	-
DY	0.00	6.27	1.68	1.89	0.00	8.22	2.36	-
YoY %	0.00%	273.21%	-11.11%	0.00%	0.00%	248.31%	-	-
Horiz. %	0.00%	265.68%	71.19%	80.08%	0.00%	348.31%	100.00%	-
P/NAPS	4.90	4.48	4.05	3.87	3.49	3.93	3.96	15.24%
YoY %	9.38%	10.62%	4.65%	10.89%	-11.20%	-0.76%	-	-
Horiz. %	123.74%	113.13%	102.27%	97.73%	88.13%	99.24%	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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