[HEIM] YoY Quarter Result on 30-Jun-2009 [#4]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Quarter Result
Revenue	346,028	348,759	308,713	276,274	250,310	233,110	210,912	8.59%
YoY %	-0.78%	12.97%	11.74%	10.37%	7.38%	10.52%	-	-
Horiz. %	164.06%	165.36%	146.37%	130.99%	118.68%	110.52%	100.00%	-
PBT	46,876	37,725	47,822	38,012	25,258	21,388	21,182	14.14%
YoY %	24.26%	-21.11%	25.81%	50.49%	18.09%	0.97%	-	-
Horiz. %	221.30%	178.10%	225.77%	179.45%	119.24%	100.97%	100.00%	-
Tax	-12,041	-8,649	-12,345	-10,621	-5,772	-4,241	19,838	-
YoY %	-39.22%	29.94%	-16.23%	-84.01%	-36.10%	-121.38%	-	-
Horiz. %	-60.70%	-43.60%	-62.23%	-53.54%	-29.10%	-21.38%	100.00%	-
NP	34,835	29,076	35,477	27,391	19,486	17,147	41,020	-2.68%
YoY %	19.81%	-18.04%	29.52%	40.57%	13.64%	-58.20%	-	-
Horiz. %	84.92%	70.88%	86.49%	66.77%	47.50%	41.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,835	29,076	35,477	27,391	19,486	17,147	41,020	-2.68%
YoY %	19.81%	-18.04%	29.52%	40.57%	13.64%	-58.20%	-	-
Horiz. %	84.92%	70.88%	86.49%	66.77%	47.50%	41.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.69%	22.93%	25.81%	27.94%	22.85%	19.83%	-93.65%	-
YoY %	12.04%	-11.16%	-7.62%	22.28%	15.23%	121.17%	-	-
Horiz. %	-27.43%	-24.48%	-27.56%	-29.83%	-24.40%	-21.17%	100.00%	-
Total Cost	311,193	319,683	273,236	248,883	230,824	215,963	169,892	10.60%
YoY %	-2.66%	17.00%	9.78%	7.82%	6.88%	27.12%	-	-
Horiz. %	183.17%	188.17%	160.83%	146.49%	135.87%	127.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	380,643	516,302	471,104	440,913	410,867	383,392	365,494	0.67%
YoY %	-26.28%	9.59%	6.85%	7.31%	7.17%	4.90%	-	-
Horiz. %	104.14%	141.26%	128.90%	120.63%	112.41%	104.90%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	166,153	132,849	105,696	93,618	93,653	96,602	87,597	11.24%
YoY %	25.07%	25.69%	12.90%	-0.04%	-3.05%	10.28%	-	-
Horiz. %	189.68%	151.66%	120.66%	106.87%	106.91%	110.28%	100.00%	-
Div Payout %	476.97%	456.91%	297.93%	341.79%	480.62%	563.38%	213.55%	-
YoY %	4.39%	53.36%	-12.83%	-28.89%	-14.69%	163.82%	-	-
Horiz. %	223.35%	213.96%	139.51%	160.05%	225.06%	263.82%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	380,643	516,302	471,104	440,913	410,867	383,392	365,494	0.67%
YoY %	-26.28%	9.59%	6.85%	7.31%	7.17%	4.90%	-	-
Horiz. %	104.14%	141.26%	128.90%	120.63%	112.41%	104.90%	100.00%	-
NOSH	302,098	301,931	301,989	301,995	302,108	301,883	302,061	0.00%
YoY %	0.06%	-0.02%	-0.00%	-0.04%	0.07%	-0.06%	-	-
Horiz. %	100.01%	99.96%	99.98%	99.98%	100.02%	99.94%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	10.07%	8.34%	11.49%	9.91%	7.78%	7.36%	19.45%	-
YoY %	20.74%	-27.42%	15.94%	27.38%	5.71%	-62.16%	-	-
Horiz. %	51.77%	42.88%	59.07%	50.95%	40.00%	37.84%	100.00%	-
ROE	9.15%	5.63%	7.53%	6.21%	4.74%	4.47%	11.22%	-
YoY %	62.52%	-25.23%	21.26%	31.01%	6.04%	-60.16%	-	-
Horiz. %	81.55%	50.18%	67.11%	55.35%	42.25%	39.84%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	114.54	115.51	102.23	91.48	82.85	77.22	69.82	8.59%
YoY %	-0.84%	12.99%	11.75%	10.42%	7.29%	10.60%	-	-
Horiz. %	164.05%	165.44%	146.42%	131.02%	118.66%	110.60%	100.00%	-
EPS	11.53	9.63	11.74	9.07	6.45	5.68	13.58	-2.68%
YoY %	19.73%	-17.97%	29.44%	40.62%	13.56%	-58.17%	-	-
Horiz. %	84.90%	70.91%	86.45%	66.79%	47.50%	41.83%	100.00%	-
DPS	55.00	44.00	35.00	31.00	31.00	32.00	29.00	11.24%
YoY %	25.00%	25.71%	12.90%	0.00%	-3.12%	10.34%	-	-
Horiz. %	189.66%	151.72%	120.69%	106.90%	106.90%	110.34%	100.00%	-
NAPS	1.26	1.71	1.56	1.46	1.36	1.27	1.21	0.67%
YoY %	-26.32%	9.62%	6.85%	7.35%	7.09%	4.96%	-	-
Horiz. %	104.13%	141.32%	128.93%	120.66%	112.40%	104.96%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 301,995
RPS	114.54	115.45	102.19	91.45	82.86	77.16	69.82	8.59%
YoY %	-0.79%	12.98%	11.74%	10.37%	7.39%	10.51%	-	-
Horiz. %	164.05%	165.35%	146.36%	130.98%	118.68%	110.51%	100.00%	-
EPS	11.53	9.62	11.74	9.07	6.45	5.68	13.58	-2.68%
YoY %	19.85%	-18.06%	29.44%	40.62%	13.56%	-58.17%	-	-
Horiz. %	84.90%	70.84%	86.45%	66.79%	47.50%	41.83%	100.00%	-
DPS	55.00	43.98	34.99	30.99	31.00	31.98	29.00	11.24%
YoY %	25.06%	25.69%	12.91%	-0.03%	-3.06%	10.28%	-	-
Horiz. %	189.66%	151.66%	120.66%	106.86%	106.90%	110.28%	100.00%	-
NAPS	1.26	1.7091	1.5594	1.4595	1.36	1.2691	1.2099	0.67%
YoY %	-26.28%	9.60%	6.84%	7.32%	7.16%	4.89%	-	-
Horiz. %	104.14%	141.26%	128.89%	120.63%	112.41%	104.89%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	13.36	10.14	7.70	6.10	5.25	5.90	5.45	-
P/RPS	11.66	8.78	7.53	6.67	6.34	7.64	7.81	6.90%
YoY %	32.80%	16.60%	12.89%	5.21%	-17.02%	-2.18%	-	-
Horiz. %	149.30%	112.42%	96.41%	85.40%	81.18%	97.82%	100.00%	-
P/EPS	115.86	105.30	65.54	67.25	81.40	103.87	40.13	19.30%
YoY %	10.03%	60.67%	-2.54%	-17.38%	-21.63%	158.83%	-	-
Horiz. %	288.71%	262.40%	163.32%	167.58%	202.84%	258.83%	100.00%	-
EY	0.86	0.95	1.53	1.49	1.23	0.96	2.49	-16.22%
YoY %	-9.47%	-37.91%	2.68%	21.14%	28.12%	-61.45%	-	-
Horiz. %	34.54%	38.15%	61.45%	59.84%	49.40%	38.55%	100.00%	-
DY	4.12	4.34	4.55	5.08	5.90	5.42	5.32	-4.16%
YoY %	-5.07%	-4.62%	-10.43%	-13.90%	8.86%	1.88%	-	-
Horiz. %	77.44%	81.58%	85.53%	95.49%	110.90%	101.88%	100.00%	-
P/NAPS	10.60	5.93	4.94	4.18	3.86	4.65	4.50	15.33%
YoY %	78.75%	20.04%	18.18%	8.29%	-16.99%	3.33%	-	-
Horiz. %	235.56%	131.78%	109.78%	92.89%	85.78%	103.33%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	04/08/11	04/08/10	28/08/09	29/08/08	28/08/07	22/08/06	-
Price	15.76	10.86	8.10	6.54	5.35	5.75	5.80	-
P/RPS	13.76	9.40	7.92	7.15	6.46	7.45	8.31	8.76%
YoY %	46.38%	18.69%	10.77%	10.68%	-13.29%	-10.35%	-	-
Horiz. %	165.58%	113.12%	95.31%	86.04%	77.74%	89.65%	100.00%	-
P/EPS	136.67	112.77	68.95	72.11	82.95	101.23	42.71	21.37%
YoY %	21.19%	63.55%	-4.38%	-13.07%	-18.06%	137.02%	-	-
Horiz. %	320.00%	264.04%	161.44%	168.84%	194.22%	237.02%	100.00%	-
EY	0.73	0.89	1.45	1.39	1.21	0.99	2.34	-17.63%
YoY %	-17.98%	-38.62%	4.32%	14.88%	22.22%	-57.69%	-	-
Horiz. %	31.20%	38.03%	61.97%	59.40%	51.71%	42.31%	100.00%	-
DY	3.49	4.05	4.32	4.74	5.79	5.57	5.00	-5.81%
YoY %	-13.83%	-6.25%	-8.86%	-18.13%	3.95%	11.40%	-	-
Horiz. %	69.80%	81.00%	86.40%	94.80%	115.80%	111.40%	100.00%	-
P/NAPS	12.51	6.35	5.19	4.48	3.93	4.53	4.79	17.33%
YoY %	97.01%	22.35%	15.85%	13.99%	-13.25%	-5.43%	-	-
Horiz. %	261.17%	132.57%	108.35%	93.53%	82.05%	94.57%	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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