[HEIM] YoY Cumulative Quarter Result on 31-Mar-2013 [#3]

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Cumulative Result
Revenue	2,232,789	1,351,264	1,197,717	1,264,251	1,277,659	1,139,961	1,049,920	12.29%
YoY %	65.24%	12.82%	-5.26%	-1.05%	12.08%	8.58%	-	-
Horiz. %	212.66%	128.70%	114.08%	120.41%	121.69%	108.58%	100.00%	-
PBT	426,848	226,891	201,717	245,525	230,105	205,158	157,169	16.59%
YoY %	88.13%	12.48%	-17.84%	6.70%	12.16%	30.53%	-	-
Horiz. %	271.59%	144.36%	128.34%	156.22%	146.41%	130.53%	100.00%	-
Tax	-104,266	-56,722	-50,447	-61,380	-57,541	-52,856	-39,955	15.88%
YoY %	-83.82%	-12.44%	17.81%	-6.67%	-8.86%	-32.29%	-	-
Horiz. %	260.96%	141.96%	126.26%	153.62%	144.01%	132.29%	100.00%	-
NP	322,582	170,169	151,270	184,145	172,564	152,302	117,214	16.83%
YoY %	89.57%	12.49%	-17.85%	6.71%	13.30%	29.93%	-	-
Horiz. %	275.21%	145.18%	129.05%	157.10%	147.22%	129.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	322,582	170,169	151,270	184,145	172,564	152,302	117,214	16.83%
YoY %	89.57%	12.49%	-17.85%	6.71%	13.30%	29.93%	-	-
Horiz. %	275.21%	145.18%	129.05%	157.10%	147.22%	129.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.43%	25.00%	25.01%	25.00%	25.01%	25.76%	25.42%	-
YoY %	-2.28%	-0.04%	0.04%	-0.04%	-2.91%	1.34%	-	-
Horiz. %	96.11%	98.35%	98.39%	98.35%	98.39%	101.34%	100.00%	-
Total Cost	1,910,207	1,181,095	1,046,447	1,080,106	1,105,095	987,659	932,706	11.64%
YoY %	61.73%	12.87%	-3.12%	-2.26%	11.89%	5.89%	-	-
Horiz. %	204.80%	126.63%	112.19%	115.80%	118.48%	105.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	286,993	392,727	371,580	398,769	374,601	516,636	465,203	-7.15%
YoY %	-26.92%	5.69%	-6.82%	6.45%	-27.49%	11.06%	-	-
Horiz. %	61.69%	84.42%	79.87%	85.72%	80.52%	111.06%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	2,567	60,419	60,419	60,419	211,468	30,212	30,208	-31.53%
YoY %	-95.75%	0.00%	0.00%	-71.43%	599.95%	0.01%	-	-
Horiz. %	8.50%	200.01%	200.01%	200.01%	700.04%	100.01%	100.00%	-
Div Payout %	0.80%	35.51%	39.94%	32.81%	122.55%	19.84%	25.77%	-
YoY %	-97.75%	-11.09%	21.73%	-73.23%	517.69%	-23.01%	-	-
Horiz. %	3.10%	137.80%	154.99%	127.32%	475.55%	76.99%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	286,993	392,727	371,580	398,769	374,601	516,636	465,203	-7.15%
YoY %	-26.92%	5.69%	-6.82%	6.45%	-27.49%	11.06%	-	-
Horiz. %	61.69%	84.42%	79.87%	85.72%	80.52%	111.06%	100.00%	-
NOSH	302,098	302,098	302,098	302,098	302,098	302,126	302,080	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.01%	0.02%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.02%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	14.45%	12.59%	12.63%	14.57%	13.51%	13.36%	11.16%	-
YoY %	14.77%	-0.32%	-13.32%	7.85%	1.12%	19.71%	-	-
Horiz. %	129.48%	112.81%	113.17%	130.56%	121.06%	119.71%	100.00%	-
ROE	112.40%	43.33%	40.71%	46.18%	46.07%	29.48%	25.20%	-
YoY %	159.40%	6.44%	-11.84%	0.24%	56.28%	16.98%	-	-
Horiz. %	446.03%	171.94%	161.55%	183.25%	182.82%	116.98%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	739.09	447.29	396.47	418.49	422.93	377.31	347.56	12.29%
YoY %	65.24%	12.82%	-5.26%	-1.05%	12.09%	8.56%	-	-
Horiz. %	212.65%	128.69%	114.07%	120.41%	121.69%	108.56%	100.00%	-
EPS	106.78	56.33	50.07	60.96	57.12	50.41	38.80	16.83%
YoY %	89.56%	12.50%	-17.86%	6.72%	13.31%	29.92%	-	-
Horiz. %	275.21%	145.18%	129.05%	157.11%	147.22%	129.92%	100.00%	-
DPS	0.85	20.00	20.00	20.00	70.00	10.00	10.00	-31.53%
YoY %	-95.75%	0.00%	0.00%	-71.43%	600.00%	0.00%	-	-
Horiz. %	8.50%	200.00%	200.00%	200.00%	700.00%	100.00%	100.00%	-
NAPS	0.95	1.30	1.23	1.32	1.24	1.71	1.54	-7.15%
YoY %	-26.92%	5.69%	-6.82%	6.45%	-27.49%	11.04%	-	-
Horiz. %	61.69%	84.42%	79.87%	85.71%	80.52%	111.04%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 302,098
RPS	739.09	447.29	396.47	418.49	422.93	377.35	347.54	12.29%
YoY %	65.24%	12.82%	-5.26%	-1.05%	12.08%	8.58%	-	-
Horiz. %	212.66%	128.70%	114.08%	120.41%	121.69%	108.58%	100.00%	-
EPS	106.78	56.33	50.07	60.96	57.12	50.41	38.80	16.83%
YoY %	89.56%	12.50%	-17.86%	6.72%	13.31%	29.92%	-	-
Horiz. %	275.21%	145.18%	129.05%	157.11%	147.22%	129.92%	100.00%	-
DPS	0.85	20.00	20.00	20.00	70.00	10.00	10.00	-31.53%
YoY %	-95.75%	0.00%	0.00%	-71.43%	600.00%	0.00%	-	-
Horiz. %	8.50%	200.00%	200.00%	200.00%	700.00%	100.00%	100.00%	-
NAPS	0.95	1.30	1.23	1.32	1.24	1.7102	1.5399	-7.15%
YoY %	-26.92%	5.69%	-6.82%	6.45%	-27.49%	11.06%	-	-
Horiz. %	61.69%	84.42%	79.88%	85.72%	80.52%	111.06%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	17.74	14.20	14.08	18.36	13.08	9.62	6.93	-
P/RPS	2.40	3.17	3.55	4.39	3.09	2.55	1.99	2.92%
YoY %	-24.29%	-10.70%	-19.13%	42.07%	21.18%	28.14%	-	-
Horiz. %	120.60%	159.30%	178.39%	220.60%	155.28%	128.14%	100.00%	-
P/EPS	16.61	25.21	28.12	30.12	22.90	19.08	17.86	-1.10%
YoY %	-34.11%	-10.35%	-6.64%	31.53%	20.02%	6.83%	-	-
Horiz. %	93.00%	141.15%	157.45%	168.65%	128.22%	106.83%	100.00%	-
EY	6.02	3.97	3.56	3.32	4.37	5.24	5.60	1.11%
YoY %	51.64%	11.52%	7.23%	-24.03%	-16.60%	-6.43%	-	-
Horiz. %	107.50%	70.89%	63.57%	59.29%	78.04%	93.57%	100.00%	-
DY	0.05	1.41	1.42	1.09	5.35	1.04	1.44	-40.33%
YoY %	-96.45%	-0.70%	30.28%	-79.63%	414.42%	-27.78%	-	-
Horiz. %	3.47%	97.92%	98.61%	75.69%	371.53%	72.22%	100.00%	-
P/NAPS	18.67	10.92	11.45	13.91	10.55	5.63	4.50	24.44%
YoY %	70.97%	-4.63%	-17.69%	31.85%	87.39%	25.11%	-	-
Horiz. %	414.89%	242.67%	254.44%	309.11%	234.44%	125.11%	100.00%	-

	30/09/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	20/10/16	13/05/15	09/05/14	14/05/13	23/05/12	05/05/11	07/05/10	-
Price	16.82	14.80	14.30	20.74	13.00	10.24	6.91	-
P/RPS	2.28	3.31	3.61	4.96	3.07	2.71	1.99	2.11%
YoY %	-31.12%	-8.31%	-27.22%	61.56%	13.28%	36.18%	-	-
Horiz. %	114.57%	166.33%	181.41%	249.25%	154.27%	136.18%	100.00%	-
P/EPS	15.75	26.27	28.56	34.02	22.76	20.31	17.81	-1.87%
YoY %	-40.05%	-8.02%	-16.05%	49.47%	12.06%	14.04%	-	-
Horiz. %	88.43%	147.50%	160.36%	191.02%	127.79%	114.04%	100.00%	-
EY	6.35	3.81	3.50	2.94	4.39	4.92	5.62	1.89%
YoY %	66.67%	8.86%	19.05%	-33.03%	-10.77%	-12.46%	-	-
Horiz. %	112.99%	67.79%	62.28%	52.31%	78.11%	87.54%	100.00%	-
DY	0.05	1.35	1.40	0.96	5.38	0.98	1.45	-40.39%
YoY %	-96.30%	-3.57%	45.83%	-82.16%	448.98%	-32.41%	-	-
Horiz. %	3.45%	93.10%	96.55%	66.21%	371.03%	67.59%	100.00%	-
P/NAPS	17.71	11.38	11.63	15.71	10.48	5.99	4.49	23.47%
YoY %	55.62%	-2.15%	-25.97%	49.90%	74.96%	33.41%	-	-
Horiz. %	394.43%	253.45%	259.02%	349.89%	233.41%	133.41%	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.

Discussions

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos