[HEIM] YoY Quarter Result on 30-Jun-2014 [#4]

	31/12/17	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Quarter Result
Revenue	612,685	577,519	397,621	412,870	412,097	346,028	348,759	9.04%
YoY %	6.09%	45.24%	-3.69%	0.19%	19.09%	-0.78%	-	-
Horiz. %	175.68%	165.59%	114.01%	118.38%	118.16%	99.22%	100.00%	-
PBT	123,097	122,375	65,508	64,070	43,211	46,876	37,725	19.92%
YoY %	0.59%	86.81%	2.24%	48.27%	-7.82%	24.26%	-	-
Horiz. %	326.30%	324.39%	173.65%	169.83%	114.54%	124.26%	100.00%	-
Tax	-29,460	-17,697	-21,484	-17,134	-9,752	-12,041	-8,649	20.71%
YoY %	-66.47%	17.63%	-25.39%	-75.70%	19.01%	-39.22%	-	-
Horiz. %	340.62%	204.61%	248.40%	198.10%	112.75%	139.22%	100.00%	-
NP	93,637	104,678	44,024	46,936	33,459	34,835	29,076	19.68%
YoY %	-10.55%	137.77%	-6.20%	40.28%	-3.95%	19.81%	-	-
Horiz. %	322.04%	360.02%	151.41%	161.43%	115.07%	119.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	93,637	104,678	44,024	46,936	33,459	34,835	29,076	19.68%
YoY %	-10.55%	137.77%	-6.20%	40.28%	-3.95%	19.81%	-	-
Horiz. %	322.04%	360.02%	151.41%	161.43%	115.07%	119.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.93%	14.46%	32.80%	26.74%	22.57%	25.69%	22.93%	-
YoY %	65.49%	-55.91%	22.66%	18.48%	-12.14%	12.04%	-	-
Horiz. %	104.36%	63.06%	143.04%	116.62%	98.43%	112.04%	100.00%	-
Total Cost	519,048	472,841	353,597	365,934	378,638	311,193	319,683	7.72%
YoY %	9.77%	33.72%	-3.37%	-3.36%	21.67%	-2.66%	-	-
Horiz. %	162.36%	147.91%	110.61%	114.47%	118.44%	97.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	359,496	392,727	377,622	356,399	365,538	380,643	516,302	-5.40%
YoY %	-8.46%	4.00%	5.95%	-2.50%	-3.97%	-26.28%	-	-
Horiz. %	69.63%	76.07%	73.14%	69.03%	70.80%	73.72%	100.00%	-

	31/12/17	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	151,049	181,258	154,069	134,404	146,517	166,153	132,849	1.99%
YoY %	-16.67%	17.65%	14.63%	-8.27%	-11.82%	25.07%	-	-
Horiz. %	113.70%	136.44%	115.97%	101.17%	110.29%	125.07%	100.00%	-
Div Payout %	161.31%	173.16%	349.97%	286.36%	437.90%	476.97%	456.91%	-
YoY %	-6.84%	-50.52%	22.21%	-34.61%	-8.19%	4.39%	-	-
Horiz. %	35.30%	37.90%	76.59%	62.67%	95.84%	104.39%	100.00%	-

	31/12/17	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	359,496	392,727	377,622	356,399	365,538	380,643	516,302	-5.40%
YoY %	-8.46%	4.00%	5.95%	-2.50%	-3.97%	-26.28%	-	-
Horiz. %	69.63%	76.07%	73.14%	69.03%	70.80%	73.72%	100.00%	-
NOSH	302,098	302,098	302,098	302,033	302,098	302,098	301,931	0.00%
YoY %	0.00%	0.00%	0.02%	-0.02%	0.00%	0.06%	-	-
Horiz. %	100.06%	100.06%	100.06%	100.03%	100.06%	100.06%	100.00%	-

	31/12/17	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	15.28%	18.13%	11.07%	11.37%	8.12%	10.07%	8.34%	-
YoY %	-15.72%	63.78%	-2.64%	40.02%	-19.36%	20.74%	-	-
Horiz. %	183.21%	217.39%	132.73%	136.33%	97.36%	120.74%	100.00%	-
ROE	26.05%	26.65%	11.66%	13.17%	9.15%	9.15%	5.63%	-
YoY %	-2.25%	128.56%	-11.47%	43.93%	0.00%	62.52%	-	-
Horiz. %	462.70%	473.36%	207.10%	233.93%	162.52%	162.52%	100.00%	-

	31/12/17	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	202.81	191.17	131.62	136.70	136.41	114.54	115.51	9.03%
YoY %	6.09%	45.24%	-3.72%	0.21%	19.09%	-0.84%	-	-
Horiz. %	175.58%	165.50%	113.95%	118.34%	118.09%	99.16%	100.00%	-
EPS	31.00	34.65	14.57	15.54	11.08	11.53	9.63	19.67%
YoY %	-10.53%	137.82%	-6.24%	40.25%	-3.90%	19.73%	-	-
Horiz. %	321.91%	359.81%	151.30%	161.37%	115.06%	119.73%	100.00%	-
DPS	50.00	60.00	51.00	44.50	48.50	55.00	44.00	1.98%
YoY %	-16.67%	17.65%	14.61%	-8.25%	-11.82%	25.00%	-	-
Horiz. %	113.64%	136.36%	115.91%	101.14%	110.23%	125.00%	100.00%	-
NAPS	1.19	1.30	1.25	1.18	1.21	1.26	1.71	-5.41%
YoY %	-8.46%	4.00%	5.93%	-2.48%	-3.97%	-26.32%	-	-
Horiz. %	69.59%	76.02%	73.10%	69.01%	70.76%	73.68%	100.00%	-

	31/12/17	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 302,033
RPS	202.81	191.17	131.62	136.67	136.41	114.54	115.45	9.04%
YoY %	6.09%	45.24%	-3.70%	0.19%	19.09%	-0.79%	-	-
Horiz. %	175.67%	165.59%	114.01%	118.38%	118.16%	99.21%	100.00%	-
EPS	31.00	34.65	14.57	15.54	11.08	11.53	9.62	19.69%
YoY %	-10.53%	137.82%	-6.24%	40.25%	-3.90%	19.85%	-	-
Horiz. %	322.25%	360.19%	151.46%	161.54%	115.18%	119.85%	100.00%	-
DPS	50.00	60.00	51.00	44.49	48.50	55.00	43.98	1.99%
YoY %	-16.67%	17.65%	14.63%	-8.27%	-11.82%	25.06%	-	-
Horiz. %	113.69%	136.43%	115.96%	101.16%	110.28%	125.06%	100.00%	-
NAPS	1.19	1.30	1.25	1.1797	1.21	1.26	1.7091	-5.40%
YoY %	-8.46%	4.00%	5.96%	-2.50%	-3.97%	-26.28%	-	-
Horiz. %	69.63%	76.06%	73.14%	69.02%	70.80%	73.72%	100.00%	-

	31/12/17	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	30/12/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	18.90	16.38	14.28	13.14	19.06	13.36	10.14	-
P/RPS	9.32	8.57	10.85	9.61	13.97	11.66	8.78	0.92%
YoY %	8.75%	-21.01%	12.90%	-31.21%	19.81%	32.80%	-	-
Horiz. %	106.15%	97.61%	123.58%	109.45%	159.11%	132.80%	100.00%	-
P/EPS	60.98	47.27	97.99	84.56	172.09	115.86	105.30	-8.04%
YoY %	29.00%	-51.76%	15.88%	-50.86%	48.53%	10.03%	-	-
Horiz. %	57.91%	44.89%	93.06%	80.30%	163.43%	110.03%	100.00%	-
EY	1.64	2.12	1.02	1.18	0.58	0.86	0.95	8.74%
YoY %	-22.64%	107.84%	-13.56%	103.45%	-32.56%	-9.47%	-	-
Horiz. %	172.63%	223.16%	107.37%	124.21%	61.05%	90.53%	100.00%	-
DY	2.65	3.66	3.57	3.39	2.54	4.12	4.34	-7.29%
YoY %	-27.60%	2.52%	5.31%	33.46%	-38.35%	-5.07%	-	-
Horiz. %	61.06%	84.33%	82.26%	78.11%	58.53%	94.93%	100.00%	-
P/NAPS	15.88	12.60	11.42	11.14	15.75	10.60	5.93	16.33%
YoY %	26.03%	10.33%	2.51%	-29.27%	48.58%	78.75%	-	-
Horiz. %	267.79%	212.48%	192.58%	187.86%	265.60%	178.75%	100.00%	-

	31/12/17	31/12/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/03/18	15/02/17	17/08/15	21/08/14	22/08/13	28/08/12	04/08/11	-
Price	20.20	15.92	12.98	13.28	18.00	15.76	10.86	-
P/RPS	9.96	8.33	9.86	9.71	13.20	13.76	9.40	0.89%
YoY %	19.57%	-15.52%	1.54%	-26.44%	-4.07%	46.38%	-	-
Horiz. %	105.96%	88.62%	104.89%	103.30%	140.43%	146.38%	100.00%	-
P/EPS	65.17	45.94	89.07	85.46	162.52	136.67	112.77	-8.07%
YoY %	41.86%	-48.42%	4.22%	-47.42%	18.91%	21.19%	-	-
Horiz. %	57.79%	40.74%	78.98%	75.78%	144.12%	121.19%	100.00%	-
EY	1.53	2.18	1.12	1.17	0.62	0.73	0.89	8.67%
YoY %	-29.82%	94.64%	-4.27%	88.71%	-15.07%	-17.98%	-	-
Horiz. %	171.91%	244.94%	125.84%	131.46%	69.66%	82.02%	100.00%	-
DY	2.48	3.77	3.93	3.35	2.69	3.49	4.05	-7.25%
YoY %	-34.22%	-4.07%	17.31%	24.54%	-22.92%	-13.83%	-	-
Horiz. %	61.23%	93.09%	97.04%	82.72%	66.42%	86.17%	100.00%	-
P/NAPS	16.97	12.25	10.38	11.25	14.88	12.51	6.35	16.30%
YoY %	38.53%	18.02%	-7.73%	-24.40%	18.94%	97.01%	-	-
Horiz. %	267.24%	192.91%	163.46%	177.17%	234.33%	197.01%	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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