[HEIM] YoY Quarter Result on 31-Mar-2008 [#3]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Quarter Result
Revenue	351,916	370,817	314,826	328,741	281,266	205,606	225,747	7.67%
YoY %	-5.10%	17.78%	-4.23%	16.88%	36.80%	-8.92%	-	-
Horiz. %	155.89%	164.26%	139.46%	145.62%	124.59%	91.08%	100.00%	-
PBT	67,324	62,723	43,606	49,141	45,374	29,051	30,195	14.29%
YoY %	7.34%	43.84%	-11.26%	8.30%	56.19%	-3.79%	-	-
Horiz. %	222.96%	207.73%	144.41%	162.75%	150.27%	96.21%	100.00%	-
Tax	-18,352	-16,044	-11,007	-12,749	-11,439	-8,121	-8,485	13.71%
YoY %	-14.39%	-45.76%	13.66%	-11.45%	-40.86%	4.29%	-	-
Horiz. %	216.29%	189.09%	129.72%	150.25%	134.81%	95.71%	100.00%	-
NP	48,972	46,679	32,599	36,392	33,935	20,930	21,710	14.51%
YoY %	4.91%	43.19%	-10.42%	7.24%	62.14%	-3.59%	-	-
Horiz. %	225.57%	215.01%	150.16%	167.63%	156.31%	96.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,972	46,679	32,599	36,392	33,935	20,930	21,710	14.51%
YoY %	4.91%	43.19%	-10.42%	7.24%	62.14%	-3.59%	-	-
Horiz. %	225.57%	215.01%	150.16%	167.63%	156.31%	96.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.26%	25.58%	25.24%	25.94%	25.21%	27.95%	28.10%	-
YoY %	6.57%	1.35%	-2.70%	2.90%	-9.80%	-0.53%	-	-
Horiz. %	97.01%	91.03%	89.82%	92.31%	89.72%	99.47%	100.00%	-
Total Cost	302,944	324,138	282,227	292,349	247,331	184,676	204,037	6.80%
YoY %	-6.54%	14.85%	-3.46%	18.20%	33.93%	-9.49%	-	-
Horiz. %	148.48%	158.86%	138.32%	143.28%	121.22%	90.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	516,607	465,214	444,119	419,791	395,857	350,343	326,102	7.96%
YoY %	11.05%	4.75%	5.80%	6.05%	12.99%	7.43%	-	-
Horiz. %	158.42%	142.66%	136.19%	128.73%	121.39%	107.43%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	516,607	465,214	444,119	419,791	395,857	350,343	326,102	7.96%
YoY %	11.05%	4.75%	5.80%	6.05%	12.99%	7.43%	-	-
Horiz. %	158.42%	142.66%	136.19%	128.73%	121.39%	107.43%	100.00%	-
NOSH	302,109	302,087	302,122	302,008	302,181	302,020	301,947	0.00%
YoY %	0.01%	-0.01%	0.04%	-0.06%	0.05%	0.02%	-	-
Horiz. %	100.05%	100.05%	100.06%	100.02%	100.08%	100.02%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	13.92%	12.59%	10.35%	11.07%	12.07%	10.18%	9.62%	-
YoY %	10.56%	21.64%	-6.50%	-8.29%	18.57%	5.82%	-	-
Horiz. %	144.70%	130.87%	107.59%	115.07%	125.47%	105.82%	100.00%	-
ROE	9.48%	10.03%	7.34%	8.67%	8.57%	5.97%	6.66%	-
YoY %	-5.48%	36.65%	-15.34%	1.17%	43.55%	-10.36%	-	-
Horiz. %	142.34%	150.60%	110.21%	130.18%	128.68%	89.64%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	116.49	122.75	104.20	108.85	93.08	68.08	74.76	7.66%
YoY %	-5.10%	17.80%	-4.27%	16.94%	36.72%	-8.94%	-	-
Horiz. %	155.82%	164.19%	139.38%	145.60%	124.51%	91.06%	100.00%	-
EPS	16.21	15.45	10.79	12.05	11.23	6.93	7.19	14.50%
YoY %	4.92%	43.19%	-10.46%	7.30%	62.05%	-3.62%	-	-
Horiz. %	225.45%	214.88%	150.07%	167.59%	156.19%	96.38%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.71	1.54	1.47	1.39	1.31	1.16	1.08	7.95%
YoY %	11.04%	4.76%	5.76%	6.11%	12.93%	7.41%	-	-
Horiz. %	158.33%	142.59%	136.11%	128.70%	121.30%	107.41%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 302,008
RPS	116.49	122.75	104.21	108.82	93.10	68.06	74.73	7.67%
YoY %	-5.10%	17.79%	-4.24%	16.89%	36.79%	-8.93%	-	-
Horiz. %	155.88%	164.26%	139.45%	145.62%	124.58%	91.07%	100.00%	-
EPS	16.21	15.45	10.79	12.05	11.23	6.93	7.19	14.50%
YoY %	4.92%	43.19%	-10.46%	7.30%	62.05%	-3.62%	-	-
Horiz. %	225.45%	214.88%	150.07%	167.59%	156.19%	96.38%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.7101	1.5399	1.4701	1.3896	1.3104	1.1597	1.0795	7.96%
YoY %	11.05%	4.75%	5.79%	6.04%	12.99%	7.43%	-	-
Horiz. %	158.42%	142.65%	136.18%	128.73%	121.39%	107.43%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	9.62	6.93	5.60	5.45	6.10	5.50	5.45	-
P/RPS	8.26	5.65	5.37	5.01	6.55	8.08	7.29	2.10%
YoY %	46.19%	5.21%	7.19%	-23.51%	-18.94%	10.84%	-	-
Horiz. %	113.31%	77.50%	73.66%	68.72%	89.85%	110.84%	100.00%	-
P/EPS	59.35	44.85	51.90	45.23	54.32	79.37	75.80	-3.99%
YoY %	32.33%	-13.58%	14.75%	-16.73%	-31.56%	4.71%	-	-
Horiz. %	78.30%	59.17%	68.47%	59.67%	71.66%	104.71%	100.00%	-
EY	1.69	2.23	1.93	2.21	1.84	1.26	1.32	4.20%
YoY %	-24.22%	15.54%	-12.67%	20.11%	46.03%	-4.55%	-	-
Horiz. %	128.03%	168.94%	146.21%	167.42%	139.39%	95.45%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	5.63	4.50	3.81	3.92	4.66	4.74	5.05	1.82%
YoY %	25.11%	18.11%	-2.81%	-15.88%	-1.69%	-6.14%	-	-
Horiz. %	111.49%	89.11%	75.45%	77.62%	92.28%	93.86%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	05/05/11	07/05/10	15/05/09	23/05/08	04/05/07	26/05/06	10/05/05	-
Price	10.24	6.91	5.95	5.50	6.30	5.50	5.70	-
P/RPS	8.79	5.63	5.71	5.05	6.77	8.08	7.62	2.40%
YoY %	56.13%	-1.40%	13.07%	-25.41%	-16.21%	6.04%	-	-
Horiz. %	115.35%	73.88%	74.93%	66.27%	88.85%	106.04%	100.00%	-
P/EPS	63.17	44.72	55.14	45.64	56.10	79.37	79.28	-3.71%
YoY %	41.26%	-18.90%	20.82%	-18.65%	-29.32%	0.11%	-	-
Horiz. %	79.68%	56.41%	69.55%	57.57%	70.76%	100.11%	100.00%	-
EY	1.58	2.24	1.81	2.19	1.78	1.26	1.26	3.84%
YoY %	-29.46%	23.76%	-17.35%	23.03%	41.27%	0.00%	-	-
Horiz. %	125.40%	177.78%	143.65%	173.81%	141.27%	100.00%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	5.99	4.49	4.05	3.96	4.81	4.74	5.28	2.12%
YoY %	33.41%	10.86%	2.27%	-17.67%	1.48%	-10.23%	-	-
Horiz. %	113.45%	85.04%	76.70%	75.00%	91.10%	89.77%	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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