[HEIM] YoY TTM Result on 30-Sep-2010 [#1]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
TTM Result
Revenue	1,609,857	1,571,348	1,566,712	1,424,295	1,220,588	1,235,206	1,087,304	6.75%
YoY %	2.45%	0.30%	10.00%	16.69%	-1.18%	13.60%	-	-
Horiz. %	148.06%	144.52%	144.09%	130.99%	112.26%	113.60%	100.00%	-
PBT	279,130	279,142	264,852	220,846	163,709	173,958	158,896	9.83%
YoY %	-0.00%	5.40%	19.93%	34.90%	-5.89%	9.48%	-	-
Horiz. %	175.67%	175.68%	166.68%	138.99%	103.03%	109.48%	100.00%	-
Tax	-68,730	-70,124	-66,961	-56,159	-42,345	-43,884	-40,302	9.29%
YoY %	1.99%	-4.72%	-19.23%	-32.62%	3.51%	-8.89%	-	-
Horiz. %	170.54%	174.00%	166.15%	139.35%	105.07%	108.89%	100.00%	-
NP	210,400	209,018	197,891	164,687	121,364	130,074	118,594	10.01%
YoY %	0.66%	5.62%	20.16%	35.70%	-6.70%	9.68%	-	-
Horiz. %	177.41%	176.25%	166.86%	138.87%	102.34%	109.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	210,408	209,018	197,891	164,687	121,364	130,074	118,594	10.01%
YoY %	0.67%	5.62%	20.16%	35.70%	-6.70%	9.68%	-	-
Horiz. %	177.42%	176.25%	166.86%	138.87%	102.34%	109.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.62%	25.12%	25.28%	25.43%	25.87%	25.23%	25.36%	-
YoY %	-1.99%	-0.63%	-0.59%	-1.70%	2.54%	-0.51%	-	-
Horiz. %	97.08%	99.05%	99.68%	100.28%	102.01%	99.49%	100.00%	-
Total Cost	1,399,457	1,362,330	1,368,821	1,259,608	1,099,224	1,105,132	968,710	6.31%
YoY %	2.73%	-0.47%	8.67%	14.59%	-0.53%	14.08%	-	-
Horiz. %	144.47%	140.63%	141.30%	130.03%	113.47%	114.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	413,874	438,042	570,804	510,496	468,450	459,329	428,945	-0.59%
YoY %	-5.52%	-23.26%	11.81%	8.98%	1.99%	7.08%	-	-
Horiz. %	96.49%	102.12%	133.07%	119.01%	109.21%	107.08%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	206,878	377,622	163,053	135,915	123,823	132,906	135,869	7.25%
YoY %	-45.22%	131.59%	19.97%	9.77%	-6.83%	-2.18%	-	-
Horiz. %	152.26%	277.93%	120.01%	100.03%	91.13%	97.82%	100.00%	-
Div Payout %	98.32%	180.67%	82.40%	82.53%	102.03%	102.18%	114.57%	-
YoY %	-45.58%	119.26%	-0.16%	-19.11%	-0.15%	-10.81%	-	-
Horiz. %	85.82%	157.69%	71.92%	72.03%	89.05%	89.19%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	413,874	438,042	570,804	510,496	468,450	459,329	428,945	-0.59%
YoY %	-5.52%	-23.26%	11.81%	8.98%	1.99%	7.08%	-	-
Horiz. %	96.49%	102.12%	133.07%	119.01%	109.21%	107.08%	100.00%	-
NOSH	302,098	302,098	302,013	302,068	302,225	302,190	302,074	0.00%
YoY %	0.00%	0.03%	-0.02%	-0.05%	0.01%	0.04%	-	-
Horiz. %	100.01%	100.01%	99.98%	100.00%	100.05%	100.04%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	13.07%	13.30%	12.63%	11.56%	9.94%	10.53%	10.91%	-
YoY %	-1.73%	5.30%	9.26%	16.30%	-5.60%	-3.48%	-	-
Horiz. %	119.80%	121.91%	115.77%	105.96%	91.11%	96.52%	100.00%	-
ROE	50.84%	47.72%	34.67%	32.26%	25.91%	28.32%	27.65%	-
YoY %	6.54%	37.64%	7.47%	24.51%	-8.51%	2.42%	-	-
Horiz. %	183.87%	172.59%	125.39%	116.67%	93.71%	102.42%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	532.89	520.15	518.76	471.51	403.87	408.75	359.95	6.75%
YoY %	2.45%	0.27%	10.02%	16.75%	-1.19%	13.56%	-	-
Horiz. %	148.05%	144.51%	144.12%	130.99%	112.20%	113.56%	100.00%	-
EPS	69.65	69.19	65.52	54.52	40.16	43.04	39.26	10.01%
YoY %	0.66%	5.60%	20.18%	35.76%	-6.69%	9.63%	-	-
Horiz. %	177.41%	176.24%	166.89%	138.87%	102.29%	109.63%	100.00%	-
DPS	68.50	125.00	54.00	45.00	41.00	44.00	45.00	7.24%
YoY %	-45.20%	131.48%	20.00%	9.76%	-6.82%	-2.22%	-	-
Horiz. %	152.22%	277.78%	120.00%	100.00%	91.11%	97.78%	100.00%	-
NAPS	1.37	1.45	1.89	1.69	1.55	1.52	1.42	-0.59%
YoY %	-5.52%	-23.28%	11.83%	9.03%	1.97%	7.04%	-	-
Horiz. %	96.48%	102.11%	133.10%	119.01%	109.15%	107.04%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 302,068
RPS	532.89	520.15	518.61	471.47	404.04	408.88	359.92	6.75%
YoY %	2.45%	0.30%	10.00%	16.69%	-1.18%	13.60%	-	-
Horiz. %	148.06%	144.52%	144.09%	130.99%	112.26%	113.60%	100.00%	-
EPS	69.65	69.19	65.51	54.51	40.17	43.06	39.26	10.01%
YoY %	0.66%	5.62%	20.18%	35.70%	-6.71%	9.68%	-	-
Horiz. %	177.41%	176.24%	166.86%	138.84%	102.32%	109.68%	100.00%	-
DPS	68.50	125.00	53.97	44.99	40.99	43.99	44.98	7.25%
YoY %	-45.20%	131.61%	19.96%	9.76%	-6.82%	-2.20%	-	-
Horiz. %	152.29%	277.90%	119.99%	100.02%	91.13%	97.80%	100.00%	-
NAPS	1.37	1.45	1.8895	1.6898	1.5507	1.5205	1.4199	-0.59%
YoY %	-5.52%	-23.26%	11.82%	8.97%	1.99%	7.09%	-	-
Horiz. %	96.49%	102.12%	133.07%	119.01%	109.21%	107.09%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	17.18	15.26	9.92	8.38	6.90	5.20	6.00	-
P/RPS	3.22	2.93	1.91	1.78	1.71	1.27	1.67	11.55%
YoY %	9.90%	53.40%	7.30%	4.09%	34.65%	-23.95%	-	-
Horiz. %	192.81%	175.45%	114.37%	106.59%	102.40%	76.05%	100.00%	-
P/EPS	24.67	22.06	15.14	15.37	17.18	12.08	15.28	8.30%
YoY %	11.83%	45.71%	-1.50%	-10.54%	42.22%	-20.94%	-	-
Horiz. %	161.45%	144.37%	99.08%	100.59%	112.43%	79.06%	100.00%	-
EY	4.05	4.53	6.61	6.51	5.82	8.28	6.54	-7.66%
YoY %	-10.60%	-31.47%	1.54%	11.86%	-29.71%	26.61%	-	-
Horiz. %	61.93%	69.27%	101.07%	99.54%	88.99%	126.61%	100.00%	-
DY	3.99	8.19	5.44	5.37	5.94	8.46	7.50	-9.97%
YoY %	-51.28%	50.55%	1.30%	-9.60%	-29.79%	12.80%	-	-
Horiz. %	53.20%	109.20%	72.53%	71.60%	79.20%	112.80%	100.00%	-
P/NAPS	12.54	10.52	5.25	4.96	4.45	3.42	4.23	19.83%
YoY %	19.20%	100.38%	5.85%	11.46%	30.12%	-19.15%	-	-
Horiz. %	296.45%	248.70%	124.11%	117.26%	105.20%	80.85%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	08/11/13	21/11/12	02/11/11	03/11/10	26/11/09	26/11/08	29/11/07	-
Price	17.28	16.60	10.74	8.83	7.59	5.30	5.65	-
P/RPS	3.24	3.19	2.07	1.87	1.88	1.30	1.57	12.82%
YoY %	1.57%	54.11%	10.70%	-0.53%	44.62%	-17.20%	-	-
Horiz. %	206.37%	203.18%	131.85%	119.11%	119.75%	82.80%	100.00%	-
P/EPS	24.81	23.99	16.39	16.20	18.90	12.31	14.39	9.49%
YoY %	3.42%	46.37%	1.17%	-14.29%	53.53%	-14.45%	-	-
Horiz. %	172.41%	166.71%	113.90%	112.58%	131.34%	85.55%	100.00%	-
EY	4.03	4.17	6.10	6.17	5.29	8.12	6.95	-8.67%
YoY %	-3.36%	-31.64%	-1.13%	16.64%	-34.85%	16.83%	-	-
Horiz. %	57.99%	60.00%	87.77%	88.78%	76.12%	116.83%	100.00%	-
DY	3.96	7.53	5.03	5.10	5.40	8.30	7.96	-10.97%
YoY %	-47.41%	49.70%	-1.37%	-5.56%	-34.94%	4.27%	-	-
Horiz. %	49.75%	94.60%	63.19%	64.07%	67.84%	104.27%	100.00%	-
P/NAPS	12.61	11.45	5.68	5.22	4.90	3.49	3.98	21.17%
YoY %	10.13%	101.58%	8.81%	6.53%	40.40%	-12.31%	-	-
Horiz. %	316.83%	287.69%	142.71%	131.16%	123.12%	87.69%	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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