[HEIM] YoY Quarter Result on 31-Mar-2023 [#1]

Announcement Date
11-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- 5.06%
YoY- -3.05%
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Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 740,218 698,334 547,738 515,887 525,140 433,813 401,114 10.74%
PBT 144,597 155,067 96,657 74,853 70,440 64,153 64,484 14.39%
Tax -34,668 -41,684 -23,118 -17,889 -17,634 -15,397 -15,511 14.33%
NP 109,929 113,383 73,539 56,964 52,806 48,756 48,973 14.41%
-
NP to SH 109,929 113,383 73,539 56,964 52,806 48,756 48,973 14.41%
-
Tax Rate 23.98% 26.88% 23.92% 23.90% 25.03% 24.00% 24.05% -
Total Cost 630,289 584,951 474,199 458,923 472,334 385,057 352,141 10.18%
-
Net Worth 598,154 510,545 422,937 450,126 422,937 407,832 441,063 5.20%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 598,154 510,545 422,937 450,126 422,937 407,832 441,063 5.20%
NOSH 302,098 302,098 302,098 302,098 302,098 302,098 302,098 0.00%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 14.85% 16.24% 13.43% 11.04% 10.06% 11.24% 12.21% -
ROE 18.38% 22.21% 17.39% 12.66% 12.49% 11.95% 11.10% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 245.03 231.16 181.31 170.77 173.83 143.60 132.78 10.74%
EPS 36.39 37.53 24.34 18.86 17.48 16.14 16.21 14.42%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.98 1.69 1.40 1.49 1.40 1.35 1.46 5.20%
Adjusted Per Share Value based on latest NOSH - 302,098
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 245.03 231.16 181.31 170.77 173.83 143.60 132.78 10.74%
EPS 36.39 37.53 24.34 18.86 17.48 16.14 16.21 14.42%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.98 1.69 1.40 1.49 1.40 1.35 1.46 5.20%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 26.50 22.48 25.80 21.88 24.00 20.80 17.90 -
P/RPS 10.82 9.72 14.23 12.81 13.81 14.48 13.48 -3.59%
P/EPS 72.83 59.90 105.99 116.04 137.30 128.88 110.42 -6.69%
EY 1.37 1.67 0.94 0.86 0.73 0.78 0.91 7.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 13.38 13.30 18.43 14.68 17.14 15.41 12.26 1.46%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 11/05/23 11/05/22 20/05/21 19/05/20 23/05/19 08/05/18 12/04/17 -
Price 28.40 23.32 24.10 23.70 23.70 20.18 18.38 -
P/RPS 11.59 10.09 13.29 13.88 13.63 14.05 13.84 -2.91%
P/EPS 78.05 62.13 99.00 125.69 135.59 125.04 113.38 -6.03%
EY 1.28 1.61 1.01 0.80 0.74 0.80 0.88 6.44%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 14.34 13.80 17.21 15.91 16.93 14.95 12.59 2.19%

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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