[HEIM] YoY Annualized Quarter Result on 30-Sep-2004 [#1]

Announcement Date
09-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2005
Quarter
30-Sep-2004 [#1]
Profit Trend
QoQ- 19.11%
YoY- 38.69%
Quarter Report
View:
Show?
Annualized Quarter Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 1,300,800 1,240,032 1,218,528 1,129,628 964,964 730,940 658,704 12.00%
PBT 232,768 205,820 202,056 162,632 117,144 81,152 80,352 19.38%
Tax -60,344 -57,528 -56,716 -45,404 -32,620 -24,504 -27,324 14.10%
NP 172,424 148,292 145,340 117,228 84,524 56,648 53,028 21.70%
-
NP to SH 172,424 148,292 145,340 117,228 84,524 56,648 53,028 21.70%
-
Tax Rate 25.92% 27.95% 28.07% 27.92% 27.85% 30.20% 34.01% -
Total Cost 1,128,376 1,091,740 1,073,188 1,012,400 880,440 674,292 605,676 10.92%
-
Net Worth 428,945 401,850 362,443 338,390 316,964 292,902 332,179 4.35%
Dividend
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Net Worth 428,945 401,850 362,443 338,390 316,964 292,902 332,179 4.35%
NOSH 302,074 302,143 302,036 302,134 301,871 301,961 301,981 0.00%
Ratio Analysis
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 13.26% 11.96% 11.93% 10.38% 8.76% 7.75% 8.05% -
ROE 40.20% 36.90% 40.10% 34.64% 26.67% 19.34% 15.96% -
Per Share
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 430.62 410.41 403.44 373.88 319.66 242.06 218.13 11.99%
EPS 57.08 49.08 48.12 38.80 28.00 18.76 17.56 21.69%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.42 1.33 1.20 1.12 1.05 0.97 1.10 4.34%
Adjusted Per Share Value based on latest NOSH - 302,134
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 430.59 410.47 403.36 373.93 319.42 241.95 218.04 12.00%
EPS 57.08 49.09 48.11 38.80 27.98 18.75 17.55 21.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.4199 1.3302 1.1998 1.1201 1.0492 0.9696 1.0996 4.35%
Price Multiplier on Financial Quarter End Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 -
Price 6.00 5.75 5.80 5.10 4.16 3.60 3.22 -
P/RPS 1.39 1.40 1.44 1.36 1.30 1.49 1.48 -1.03%
P/EPS 10.51 11.72 12.05 13.14 14.86 19.19 18.34 -8.85%
EY 9.51 8.54 8.30 7.61 6.73 5.21 5.45 9.71%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.23 4.32 4.83 4.55 3.96 3.71 2.93 6.30%
Price Multiplier on Announcement Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 29/11/07 07/11/06 09/11/05 09/11/04 11/11/03 26/11/02 26/11/01 -
Price 5.65 5.80 5.75 5.45 4.16 3.54 3.38 -
P/RPS 1.31 1.41 1.43 1.46 1.30 1.46 1.55 -2.76%
P/EPS 9.90 11.82 11.95 14.05 14.86 18.87 19.25 -10.48%
EY 10.10 8.46 8.37 7.12 6.73 5.30 5.20 11.69%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.98 4.36 4.79 4.87 3.96 3.65 3.07 4.41%

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