[HEIM] YoY Annualized Quarter Result on 30-Jun-2013 [#4]

	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Annualized Quarter Result
Revenue	2,810,208	1,748,885	1,610,587	1,676,348	1,623,687	1,488,720	1,358,633	11.81%
YoY %	60.69%	8.59%	-3.92%	3.24%	9.07%	9.57%	-	-
Horiz. %	206.84%	128.72%	118.54%	123.38%	119.51%	109.57%	100.00%	-
PBT	549,223	292,399	265,787	288,736	276,981	242,883	204,991	16.34%
YoY %	87.83%	10.01%	-7.95%	4.24%	14.04%	18.48%	-	-
Horiz. %	267.93%	142.64%	129.66%	140.85%	135.12%	118.48%	100.00%	-
Tax	-121,963	-78,206	-67,581	-71,132	-69,582	-61,505	-52,300	13.89%
YoY %	-55.95%	-15.72%	4.99%	-2.23%	-13.13%	-17.60%	-	-
Horiz. %	233.20%	149.53%	129.22%	136.01%	133.04%	117.60%	100.00%	-
NP	427,260	214,193	198,206	217,604	207,399	181,378	152,691	17.12%
YoY %	99.47%	8.07%	-8.91%	4.92%	14.35%	18.79%	-	-
Horiz. %	279.82%	140.28%	129.81%	142.51%	135.83%	118.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	427,260	214,193	198,206	217,604	207,399	181,378	152,691	17.12%
YoY %	99.47%	8.07%	-8.91%	4.92%	14.35%	18.79%	-	-
Horiz. %	279.82%	140.28%	129.81%	142.51%	135.83%	118.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.21%	26.75%	25.43%	24.64%	25.12%	25.32%	25.51%	-
YoY %	-16.97%	5.19%	3.21%	-1.91%	-0.79%	-0.74%	-	-
Horiz. %	87.06%	104.86%	99.69%	96.59%	98.47%	99.26%	100.00%	-
Total Cost	2,382,948	1,534,692	1,412,381	1,458,744	1,416,288	1,307,342	1,205,942	11.02%
YoY %	55.27%	8.66%	-3.18%	3.00%	8.33%	8.41%	-	-
Horiz. %	197.60%	127.26%	117.12%	120.96%	117.44%	108.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	392,727	377,622	356,474	365,538	380,643	516,582	471,305	-2.76%
YoY %	4.00%	5.93%	-2.48%	-3.97%	-26.32%	9.61%	-	-
Horiz. %	83.33%	80.12%	75.64%	77.56%	80.76%	109.61%	100.00%	-

	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	438,042	214,489	194,852	206,937	377,622	163,131	135,953	19.69%
YoY %	104.23%	10.08%	-5.84%	-45.20%	131.48%	19.99%	-	-
Horiz. %	322.20%	157.77%	143.32%	152.21%	277.76%	119.99%	100.00%	-
Div Payout %	102.52%	100.14%	98.31%	95.10%	182.08%	89.94%	89.04%	-
YoY %	2.38%	1.86%	3.38%	-47.77%	102.45%	1.01%	-	-
Horiz. %	115.14%	112.47%	110.41%	106.81%	204.49%	101.01%	100.00%	-

	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	392,727	377,622	356,474	365,538	380,643	516,582	471,305	-2.76%
YoY %	4.00%	5.93%	-2.48%	-3.97%	-26.32%	9.61%	-	-
Horiz. %	83.33%	80.12%	75.64%	77.56%	80.76%	109.61%	100.00%	-
NOSH	302,098	302,098	302,097	302,098	302,098	302,095	302,119	-0.00%
YoY %	0.00%	0.00%	-0.00%	0.00%	0.00%	-0.01%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.99%	99.99%	99.99%	100.00%	-

	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	15.20%	12.25%	12.31%	12.98%	12.77%	12.18%	11.24%	-
YoY %	24.08%	-0.49%	-5.16%	1.64%	4.84%	8.36%	-	-
Horiz. %	135.23%	108.99%	109.52%	115.48%	113.61%	108.36%	100.00%	-
ROE	108.79%	56.72%	55.60%	59.53%	54.49%	35.11%	32.40%	-
YoY %	91.80%	2.01%	-6.60%	9.25%	55.20%	8.36%	-	-
Horiz. %	335.77%	175.06%	171.60%	183.73%	168.18%	108.36%	100.00%	-

	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	930.23	578.91	533.14	554.90	537.47	492.80	449.70	11.81%
YoY %	60.69%	8.58%	-3.92%	3.24%	9.06%	9.58%	-	-
Horiz. %	206.86%	128.73%	118.55%	123.39%	119.52%	109.58%	100.00%	-
EPS	141.43	70.90	65.61	72.03	68.65	60.04	50.54	17.12%
YoY %	99.48%	8.06%	-8.91%	4.92%	14.34%	18.80%	-	-
Horiz. %	279.84%	140.28%	129.82%	142.52%	135.83%	118.80%	100.00%	-
DPS	145.00	71.00	64.50	68.50	125.00	54.00	45.00	19.69%
YoY %	104.23%	10.08%	-5.84%	-45.20%	131.48%	20.00%	-	-
Horiz. %	322.22%	157.78%	143.33%	152.22%	277.78%	120.00%	100.00%	-
NAPS	1.30	1.25	1.18	1.21	1.26	1.71	1.56	-2.76%
YoY %	4.00%	5.93%	-2.48%	-3.97%	-26.32%	9.62%	-	-
Horiz. %	83.33%	80.13%	75.64%	77.56%	80.77%	109.62%	100.00%	-

	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 302,098
RPS	930.23	578.91	533.13	554.90	537.47	492.79	449.73	11.81%
YoY %	60.69%	8.59%	-3.92%	3.24%	9.07%	9.57%	-	-
Horiz. %	206.84%	128.72%	118.54%	123.39%	119.51%	109.57%	100.00%	-
EPS	141.43	70.90	65.61	72.03	68.65	60.04	50.54	17.12%
YoY %	99.48%	8.06%	-8.91%	4.92%	14.34%	18.80%	-	-
Horiz. %	279.84%	140.28%	129.82%	142.52%	135.83%	118.80%	100.00%	-
DPS	145.00	71.00	64.50	68.50	125.00	54.00	45.00	19.69%
YoY %	104.23%	10.08%	-5.84%	-45.20%	131.48%	20.00%	-	-
Horiz. %	322.22%	157.78%	143.33%	152.22%	277.78%	120.00%	100.00%	-
NAPS	1.30	1.25	1.18	1.21	1.26	1.71	1.5601	-2.76%
YoY %	4.00%	5.93%	-2.48%	-3.97%	-26.32%	9.61%	-	-
Horiz. %	83.33%	80.12%	75.64%	77.56%	80.76%	109.61%	100.00%	-

	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	16.38	14.28	13.14	19.06	13.36	10.14	7.70	-
P/RPS	1.76	2.47	2.46	3.43	2.49	2.06	1.71	0.44%
YoY %	-28.74%	0.41%	-28.28%	37.75%	20.87%	20.47%	-	-
Horiz. %	102.92%	144.44%	143.86%	200.58%	145.61%	120.47%	100.00%	-
P/EPS	11.58	20.14	20.03	26.46	19.46	16.89	15.24	-4.13%
YoY %	-42.50%	0.55%	-24.30%	35.97%	15.22%	10.83%	-	-
Horiz. %	75.98%	132.15%	131.43%	173.62%	127.69%	110.83%	100.00%	-
EY	8.63	4.97	4.99	3.78	5.14	5.92	6.56	4.30%
YoY %	73.64%	-0.40%	32.01%	-26.46%	-13.18%	-9.76%	-	-
Horiz. %	131.55%	75.76%	76.07%	57.62%	78.35%	90.24%	100.00%	-
DY	8.85	4.97	4.91	3.59	9.36	5.33	5.84	6.59%
YoY %	78.07%	1.22%	36.77%	-61.65%	75.61%	-8.73%	-	-
Horiz. %	151.54%	85.10%	84.08%	61.47%	160.27%	91.27%	100.00%	-
P/NAPS	12.60	11.42	11.14	15.75	10.60	5.93	4.94	15.46%
YoY %	10.33%	2.51%	-29.27%	48.58%	78.75%	20.04%	-	-
Horiz. %	255.06%	231.17%	225.51%	318.83%	214.57%	120.04%	100.00%	-

	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	15/02/17	17/08/15	21/08/14	22/08/13	28/08/12	04/08/11	04/08/10	-
Price	15.92	12.98	13.28	18.00	15.76	10.86	8.10	-
P/RPS	1.71	2.24	2.49	3.24	2.93	2.20	1.80	-0.78%
YoY %	-23.66%	-10.04%	-23.15%	10.58%	33.18%	22.22%	-	-
Horiz. %	95.00%	124.44%	138.33%	180.00%	162.78%	122.22%	100.00%	-
P/EPS	11.26	18.31	20.24	24.99	22.96	18.09	16.03	-5.28%
YoY %	-38.50%	-9.54%	-19.01%	8.84%	26.92%	12.85%	-	-
Horiz. %	70.24%	114.22%	126.26%	155.90%	143.23%	112.85%	100.00%	-
EY	8.88	5.46	4.94	4.00	4.36	5.53	6.24	5.56%
YoY %	62.64%	10.53%	23.50%	-8.26%	-21.16%	-11.38%	-	-
Horiz. %	142.31%	87.50%	79.17%	64.10%	69.87%	88.62%	100.00%	-
DY	9.11	5.47	4.86	3.81	7.93	4.97	5.56	7.88%
YoY %	66.54%	12.55%	27.56%	-51.95%	59.56%	-10.61%	-	-
Horiz. %	163.85%	98.38%	87.41%	68.53%	142.63%	89.39%	100.00%	-
P/NAPS	12.25	10.38	11.25	14.88	12.51	6.35	5.19	14.10%
YoY %	18.02%	-7.73%	-24.40%	18.94%	97.01%	22.35%	-	-
Horiz. %	236.03%	200.00%	216.76%	286.71%	241.04%	122.35%	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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