[HEIM] YoY TTM Result on 31-Dec-2013 [#2]

Announcement Date
20-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2014
Quarter
31-Dec-2013 [#2]
Profit Trend
QoQ- -0.03%
YoY- 0.47%
View:
Show?
TTM Result
30/06/18 30/06/17 30/06/16 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 1,977,655 1,770,026 1,847,973 1,679,788 1,532,468 1,613,620 1,467,575 4.05%
PBT 355,391 342,675 351,963 279,056 279,582 266,433 248,379 4.89%
Tax -92,230 -70,523 -86,301 -68,729 -70,224 -67,355 -62,893 5.23%
NP 263,161 272,152 265,662 210,327 209,358 199,078 185,486 4.77%
-
NP to SH 263,161 272,152 265,662 210,335 209,358 199,078 185,486 4.77%
-
Tax Rate 25.95% 20.58% 24.52% 24.63% 25.12% 25.28% 25.32% -
Total Cost 1,714,494 1,497,874 1,582,311 1,469,461 1,323,110 1,414,542 1,282,089 3.95%
-
Net Worth 314,181 323,244 335,328 335,328 335,328 504,503 468,150 -5.17%
Dividend
30/06/18 30/06/17 30/06/16 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 271,888 302,098 256,783 147,062 226,573 344,318 135,899 9.68%
Div Payout % 103.32% 111.00% 96.66% 69.92% 108.22% 172.96% 73.27% -
Equity
30/06/18 30/06/17 30/06/16 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 314,181 323,244 335,328 335,328 335,328 504,503 468,150 -5.17%
NOSH 302,098 302,098 302,098 302,098 302,098 302,098 302,032 0.00%
Ratio Analysis
30/06/18 30/06/17 30/06/16 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 13.31% 15.38% 14.38% 12.52% 13.66% 12.34% 12.64% -
ROE 83.76% 84.19% 79.22% 62.73% 62.43% 39.46% 39.62% -
Per Share
30/06/18 30/06/17 30/06/16 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 654.64 585.91 611.71 556.04 507.28 534.14 485.90 4.05%
EPS 87.11 90.09 87.94 69.62 69.30 65.90 61.41 4.77%
DPS 90.00 100.00 85.00 48.70 75.00 114.00 45.00 9.68%
NAPS 1.04 1.07 1.11 1.11 1.11 1.67 1.55 -5.18%
Adjusted Per Share Value based on latest NOSH - 302,098
30/06/18 30/06/17 30/06/16 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 654.64 585.91 611.71 556.04 507.28 534.14 485.79 4.05%
EPS 87.11 90.09 87.94 69.62 69.30 65.90 61.40 4.77%
DPS 90.00 100.00 85.00 48.70 75.00 114.00 44.99 9.68%
NAPS 1.04 1.07 1.11 1.11 1.11 1.67 1.5497 -5.17%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 29/06/18 30/06/17 30/06/16 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 21.88 18.50 15.14 16.00 16.60 13.46 10.16 -
P/RPS 3.34 3.16 2.48 2.88 3.27 2.52 2.09 6.44%
P/EPS 25.12 20.54 17.22 22.98 23.95 20.43 16.54 5.72%
EY 3.98 4.87 5.81 4.35 4.17 4.90 6.04 -5.40%
DY 4.11 5.41 5.61 3.04 4.52 8.47 4.43 -0.99%
P/NAPS 21.04 17.29 13.64 14.41 14.95 8.06 6.55 16.83%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 28/08/18 26/07/17 18/07/16 20/02/14 07/03/13 23/02/12 28/01/11 -
Price 22.08 17.64 16.92 14.86 16.92 12.64 9.63 -
P/RPS 3.37 3.01 2.77 2.67 3.34 2.37 1.98 7.34%
P/EPS 25.35 19.58 19.24 21.34 24.42 19.18 15.68 6.61%
EY 3.95 5.11 5.20 4.69 4.10 5.21 6.38 -6.19%
DY 4.08 5.67 5.02 3.28 4.43 9.02 4.67 -1.78%
P/NAPS 21.23 16.49 15.24 13.39 15.24 7.57 6.21 17.80%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment