[HEIM] YoY TTM Result on 31-Dec-2010 [#2]

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
TTM Result
Revenue	1,679,788	1,532,468	1,613,620	1,467,575	1,270,203	1,273,374	1,129,927	6.82%
YoY %	9.61%	-5.03%	9.95%	15.54%	-0.25%	12.70%	-	-
Horiz. %	148.66%	135.63%	142.81%	129.88%	112.41%	112.70%	100.00%	-
PBT	279,056	279,582	266,433	248,379	176,064	183,959	161,261	9.56%
YoY %	-0.19%	4.94%	7.27%	41.07%	-4.29%	14.08%	-	-
Horiz. %	173.05%	173.37%	165.22%	154.02%	109.18%	114.08%	100.00%	-
Tax	-68,729	-70,224	-67,355	-62,893	-45,539	-46,083	-40,200	9.34%
YoY %	2.13%	-4.26%	-7.09%	-38.11%	1.18%	-14.63%	-	-
Horiz. %	170.97%	174.69%	167.55%	156.45%	113.28%	114.63%	100.00%	-
NP	210,327	209,358	199,078	185,486	130,525	137,876	121,061	9.63%
YoY %	0.46%	5.16%	7.33%	42.11%	-5.33%	13.89%	-	-
Horiz. %	173.74%	172.94%	164.44%	153.22%	107.82%	113.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	210,335	209,358	199,078	185,486	130,525	137,876	121,061	9.63%
YoY %	0.47%	5.16%	7.33%	42.11%	-5.33%	13.89%	-	-
Horiz. %	173.74%	172.94%	164.44%	153.22%	107.82%	113.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.63%	25.12%	25.28%	25.32%	25.87%	25.05%	24.93%	-
YoY %	-1.95%	-0.63%	-0.16%	-2.13%	3.27%	0.48%	-	-
Horiz. %	98.80%	100.76%	101.40%	101.56%	103.77%	100.48%	100.00%	-
Total Cost	1,469,461	1,323,110	1,414,542	1,282,089	1,139,678	1,135,498	1,008,866	6.46%
YoY %	11.06%	-6.46%	10.33%	12.50%	0.37%	12.55%	-	-
Horiz. %	145.65%	131.15%	140.21%	127.08%	112.97%	112.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	335,328	335,328	504,503	468,150	420,048	413,804	383,468	-2.20%
YoY %	0.00%	-33.53%	7.77%	11.45%	1.51%	7.91%	-	-
Horiz. %	87.45%	87.45%	131.56%	122.08%	109.54%	107.91%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Dividend
Div	147,062	226,573	344,318	135,899	123,837	123,858	135,855	1.32%
YoY %	-35.09%	-34.20%	153.36%	9.74%	-0.02%	-8.83%	-	-
Horiz. %	108.25%	166.78%	253.45%	100.03%	91.15%	91.17%	100.00%	-
Div Payout %	69.92%	108.22%	172.96%	73.27%	94.88%	89.83%	112.22%	-
YoY %	-35.39%	-37.43%	136.06%	-22.78%	5.62%	-19.95%	-	-
Horiz. %	62.31%	96.44%	154.13%	65.29%	84.55%	80.05%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Equity
Net Worth	335,328	335,328	504,503	468,150	420,048	413,804	383,468	-2.20%
YoY %	0.00%	-33.53%	7.77%	11.45%	1.51%	7.91%	-	-
Horiz. %	87.45%	87.45%	131.56%	122.08%	109.54%	107.91%	100.00%	-
NOSH	302,098	302,098	302,098	302,032	302,193	302,047	301,943	0.00%
YoY %	0.00%	0.00%	0.02%	-0.05%	0.05%	0.03%	-	-
Horiz. %	100.05%	100.05%	100.05%	100.03%	100.08%	100.03%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Ratio Analysis
NP Margin	12.52%	13.66%	12.34%	12.64%	10.28%	10.83%	10.71%	-
YoY %	-8.35%	10.70%	-2.37%	22.96%	-5.08%	1.12%	-	-
Horiz. %	116.90%	127.54%	115.22%	118.02%	95.99%	101.12%	100.00%	-
ROE	62.73%	62.43%	39.46%	39.62%	31.07%	33.32%	31.57%	-
YoY %	0.48%	58.21%	-0.40%	27.52%	-6.75%	5.54%	-	-
Horiz. %	198.70%	197.75%	124.99%	125.50%	98.42%	105.54%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Per Share
RPS	556.04	507.28	534.14	485.90	420.33	421.58	374.22	6.81%
YoY %	9.61%	-5.03%	9.93%	15.60%	-0.30%	12.66%	-	-
Horiz. %	148.59%	135.56%	142.73%	129.84%	112.32%	112.66%	100.00%	-
EPS	69.62	69.30	65.90	61.41	43.19	45.65	40.09	9.62%
YoY %	0.46%	5.16%	7.31%	42.19%	-5.39%	13.87%	-	-
Horiz. %	173.66%	172.86%	164.38%	153.18%	107.73%	113.87%	100.00%	-
DPS	48.70	75.00	114.00	45.00	41.00	41.00	45.00	1.32%
YoY %	-35.07%	-34.21%	153.33%	9.76%	0.00%	-8.89%	-	-
Horiz. %	108.22%	166.67%	253.33%	100.00%	91.11%	91.11%	100.00%	-
NAPS	1.11	1.11	1.67	1.55	1.39	1.37	1.27	-2.21%
YoY %	0.00%	-33.53%	7.74%	11.51%	1.46%	7.87%	-	-
Horiz. %	87.40%	87.40%	131.50%	122.05%	109.45%	107.87%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 302,032
RPS	556.04	507.28	534.14	485.79	420.46	421.51	374.03	6.82%
YoY %	9.61%	-5.03%	9.95%	15.54%	-0.25%	12.69%	-	-
Horiz. %	148.66%	135.63%	142.81%	129.88%	112.41%	112.69%	100.00%	-
EPS	69.62	69.30	65.90	61.40	43.21	45.64	40.07	9.63%
YoY %	0.46%	5.16%	7.33%	42.10%	-5.32%	13.90%	-	-
Horiz. %	173.75%	172.95%	164.46%	153.23%	107.84%	113.90%	100.00%	-
DPS	48.70	75.00	114.00	44.99	40.99	41.00	44.97	1.33%
YoY %	-35.07%	-34.21%	153.39%	9.76%	-0.02%	-8.83%	-	-
Horiz. %	108.29%	166.78%	253.50%	100.04%	91.15%	91.17%	100.00%	-
NAPS	1.11	1.11	1.67	1.5497	1.3904	1.3698	1.2694	-2.20%
YoY %	0.00%	-33.53%	7.76%	11.46%	1.50%	7.91%	-	-
Horiz. %	87.44%	87.44%	131.56%	122.08%	109.53%	107.91%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	-
Price	16.00	16.60	13.46	10.16	6.95	5.05	5.55	-
P/RPS	2.88	3.27	2.52	2.09	1.65	1.20	1.48	11.72%
YoY %	-11.93%	29.76%	20.57%	26.67%	37.50%	-18.92%	-	-
Horiz. %	194.59%	220.95%	170.27%	141.22%	111.49%	81.08%	100.00%	-
P/EPS	22.98	23.95	20.43	16.54	16.09	11.06	13.84	8.81%
YoY %	-4.05%	17.23%	23.52%	2.80%	45.48%	-20.09%	-	-
Horiz. %	166.04%	173.05%	147.62%	119.51%	116.26%	79.91%	100.00%	-
EY	4.35	4.17	4.90	6.04	6.21	9.04	7.22	-8.09%
YoY %	4.32%	-14.90%	-18.87%	-2.74%	-31.31%	25.21%	-	-
Horiz. %	60.25%	57.76%	67.87%	83.66%	86.01%	125.21%	100.00%	-
DY	3.04	4.52	8.47	4.43	5.90	8.12	8.11	-15.07%
YoY %	-32.74%	-46.64%	91.20%	-24.92%	-27.34%	0.12%	-	-
Horiz. %	37.48%	55.73%	104.44%	54.62%	72.75%	100.12%	100.00%	-
P/NAPS	14.41	14.95	8.06	6.55	5.00	3.69	4.37	21.97%
YoY %	-3.61%	85.48%	23.05%	31.00%	35.50%	-15.56%	-	-
Horiz. %	329.75%	342.11%	184.44%	149.89%	114.42%	84.44%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	20/02/14	07/03/13	23/02/12	28/01/11	09/02/10	27/02/09	22/02/08	-
Price	14.86	16.92	12.64	9.63	6.60	5.30	5.40	-
P/RPS	2.67	3.34	2.37	1.98	1.57	1.26	1.44	10.82%
YoY %	-20.06%	40.93%	19.70%	26.11%	24.60%	-12.50%	-	-
Horiz. %	185.42%	231.94%	164.58%	137.50%	109.03%	87.50%	100.00%	-
P/EPS	21.34	24.42	19.18	15.68	15.28	11.61	13.47	7.96%
YoY %	-12.61%	27.32%	22.32%	2.62%	31.61%	-13.81%	-	-
Horiz. %	158.43%	181.29%	142.39%	116.41%	113.44%	86.19%	100.00%	-
EY	4.69	4.10	5.21	6.38	6.54	8.61	7.42	-7.35%
YoY %	14.39%	-21.31%	-18.34%	-2.45%	-24.04%	16.04%	-	-
Horiz. %	63.21%	55.26%	70.22%	85.98%	88.14%	116.04%	100.00%	-
DY	3.28	4.43	9.02	4.67	6.21	7.74	8.33	-14.37%
YoY %	-25.96%	-50.89%	93.15%	-24.80%	-19.77%	-7.08%	-	-
Horiz. %	39.38%	53.18%	108.28%	56.06%	74.55%	92.92%	100.00%	-
P/NAPS	13.39	15.24	7.57	6.21	4.75	3.87	4.25	21.05%
YoY %	-12.14%	101.32%	21.90%	30.74%	22.74%	-8.94%	-	-
Horiz. %	315.06%	358.59%	178.12%	146.12%	111.76%	91.06%	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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