[HEIM] YoY TTM Result on 31-Mar-2003 [#3]

Stock

[HEIM] HEINEKEN MALAYSIA BERHAD

Announcement Date

22-May-2003

Admission Sponsor

Sponsor

Financial Year

30-Jun-2003

Quarter

31-Mar-2003 [#3]

Profit Trend

QoQ- 1.45%

YoY- 33.68%

Quarter Report

HEIM's Financial Summary

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YoY %

Horiz. %

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
TTM Result
Revenue	946,684	946,214	882,084	719,386	671,348	671,105	505,067	11.03%
YoY %	0.05%	7.27%	22.62%	7.16%	0.04%	32.87%	-	-
Horiz. %	187.44%	187.34%	174.65%	142.43%	132.92%	132.87%	100.00%	-
PBT	151,065	137,560	126,492	96,565	81,382	79,720	64,899	15.11%
YoY %	9.82%	8.75%	30.99%	18.66%	2.08%	22.84%	-	-
Horiz. %	232.77%	211.96%	194.91%	148.79%	125.40%	122.84%	100.00%	-
Tax	-35,575	-32,595	-34,100	-19,809	-23,965	-9,862	-18,172	11.84%
YoY %	-9.14%	4.41%	-72.14%	17.34%	-143.00%	45.73%	-	-
Horiz. %	195.77%	179.37%	187.65%	109.01%	131.88%	54.27%	100.00%	-
NP	115,490	104,965	92,392	76,756	57,417	69,858	46,727	16.26%
YoY %	10.03%	13.61%	20.37%	33.68%	-17.81%	49.50%	-	-
Horiz. %	247.16%	224.63%	197.73%	164.26%	122.88%	149.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	115,490	104,965	92,392	76,756	57,417	69,858	46,727	16.26%
YoY %	10.03%	13.61%	20.37%	33.68%	-17.81%	49.50%	-	-
Horiz. %	247.16%	224.63%	197.73%	164.26%	122.88%	149.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.55%	23.70%	26.96%	20.51%	29.45%	12.37%	28.00%	-
YoY %	-0.63%	-12.09%	31.45%	-30.36%	138.08%	-55.82%	-	-
Horiz. %	84.11%	84.64%	96.29%	73.25%	105.18%	44.18%	100.00%	-
Total Cost	831,194	841,249	789,692	642,630	613,931	601,247	458,340	10.42%
YoY %	-1.20%	6.53%	22.88%	4.67%	2.11%	31.18%	-	-
Horiz. %	181.35%	183.54%	172.29%	140.21%	133.95%	131.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	350,343	326,102	313,924	307,957	314,309	313,284	329,170	1.04%
YoY %	7.43%	3.88%	1.94%	-2.02%	0.33%	-4.83%	-	-
Horiz. %	106.43%	99.07%	95.37%	93.56%	95.49%	95.17%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Dividend
Div	126,906	114,778	108,791	28,635	56,874	75,506	36,147	23.27%
YoY %	10.57%	5.50%	279.92%	-49.65%	-24.68%	108.89%	-	-
Horiz. %	351.08%	317.53%	300.97%	79.22%	157.34%	208.89%	100.00%	-
Div Payout %	109.89%	109.35%	117.75%	37.31%	99.06%	108.09%	77.36%	-
YoY %	0.49%	-7.13%	215.60%	-62.34%	-8.35%	39.72%	-	-
Horiz. %	142.05%	141.35%	152.21%	48.23%	128.05%	139.72%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Equity
Net Worth	350,343	326,102	313,924	307,957	314,309	313,284	329,170	1.04%
YoY %	7.43%	3.88%	1.94%	-2.02%	0.33%	-4.83%	-	-
Horiz. %	106.43%	99.07%	95.37%	93.56%	95.49%	95.17%	100.00%	-
NOSH	302,020	301,947	301,850	301,919	302,220	301,235	301,991	0.00%
YoY %	0.02%	0.03%	-0.02%	-0.10%	0.33%	-0.25%	-	-
Horiz. %	100.01%	99.99%	99.95%	99.98%	100.08%	99.75%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Ratio Analysis
NP Margin	12.20%	11.09%	10.47%	10.67%	8.55%	10.41%	9.25%	-
YoY %	10.01%	5.92%	-1.87%	24.80%	-17.87%	12.54%	-	-
Horiz. %	131.89%	119.89%	113.19%	115.35%	92.43%	112.54%	100.00%	-
ROE	32.96%	32.19%	29.43%	24.92%	18.27%	22.30%	14.20%	-
YoY %	2.39%	9.38%	18.10%	36.40%	-18.07%	57.04%	-	-
Horiz. %	232.11%	226.69%	207.25%	175.49%	128.66%	157.04%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Per Share
RPS	313.45	313.37	292.23	238.27	222.14	222.78	167.25	11.03%
YoY %	0.03%	7.23%	22.65%	7.26%	-0.29%	33.20%	-	-
Horiz. %	187.41%	187.37%	174.73%	142.46%	132.82%	133.20%	100.00%	-
EPS	38.24	34.76	30.61	25.42	19.00	23.19	15.47	16.27%
YoY %	10.01%	13.56%	20.42%	33.79%	-18.07%	49.90%	-	-
Horiz. %	247.19%	224.69%	197.87%	164.32%	122.82%	149.90%	100.00%	-
DPS	42.00	38.00	36.00	9.48	18.84	25.00	11.97	23.25%
YoY %	10.53%	5.56%	279.75%	-49.68%	-24.64%	108.86%	-	-
Horiz. %	350.88%	317.46%	300.75%	79.20%	157.39%	208.86%	100.00%	-
NAPS	1.16	1.08	1.04	1.02	1.04	1.04	1.09	1.04%
YoY %	7.41%	3.85%	1.96%	-1.92%	0.00%	-4.59%	-	-
Horiz. %	106.42%	99.08%	95.41%	93.58%	95.41%	95.41%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 301,919
RPS	313.37	313.21	291.99	238.13	222.23	222.15	167.19	11.03%
YoY %	0.05%	7.27%	22.62%	7.15%	0.04%	32.87%	-	-
Horiz. %	187.43%	187.34%	174.65%	142.43%	132.92%	132.87%	100.00%	-
EPS	38.23	34.75	30.58	25.41	19.01	23.12	15.47	16.26%
YoY %	10.01%	13.64%	20.35%	33.67%	-17.78%	49.45%	-	-
Horiz. %	247.12%	224.63%	197.67%	164.25%	122.88%	149.45%	100.00%	-
DPS	42.01	37.99	36.01	9.48	18.83	24.99	11.97	23.26%
YoY %	10.58%	5.50%	279.85%	-49.65%	-24.65%	108.77%	-	-
Horiz. %	350.96%	317.38%	300.84%	79.20%	157.31%	208.77%	100.00%	-
NAPS	1.1597	1.0795	1.0391	1.0194	1.0404	1.037	1.0896	1.04%
YoY %	7.43%	3.89%	1.93%	-2.02%	0.33%	-4.83%	-	-
Horiz. %	106.43%	99.07%	95.37%	93.56%	95.48%	95.17%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	31/03/00	-
Price	5.50	5.45	5.05	3.64	3.66	3.08	4.12	-
P/RPS	1.75	1.74	1.73	1.53	1.65	1.38	2.46	-5.51%
YoY %	0.57%	0.58%	13.07%	-7.27%	19.57%	-43.90%	-	-
Horiz. %	71.14%	70.73%	70.33%	62.20%	67.07%	56.10%	100.00%	-
P/EPS	14.38	15.68	16.50	14.32	19.26	13.28	26.63	-9.75%
YoY %	-8.29%	-4.97%	15.22%	-25.65%	45.03%	-50.13%	-	-
Horiz. %	54.00%	58.88%	61.96%	53.77%	72.32%	49.87%	100.00%	-
EY	6.95	6.38	6.06	6.98	5.19	7.53	3.76	10.77%
YoY %	8.93%	5.28%	-13.18%	34.49%	-31.08%	100.27%	-	-
Horiz. %	184.84%	169.68%	161.17%	185.64%	138.03%	200.27%	100.00%	-
DY	7.64	6.97	7.13	2.60	5.15	8.12	2.91	17.44%
YoY %	9.61%	-2.24%	174.23%	-49.51%	-36.58%	179.04%	-	-
Horiz. %	262.54%	239.52%	245.02%	89.35%	176.98%	279.04%	100.00%	-
P/NAPS	4.74	5.05	4.86	3.57	3.52	2.96	3.78	3.84%
YoY %	-6.14%	3.91%	36.13%	1.42%	18.92%	-21.69%	-	-
Horiz. %	125.40%	133.60%	128.57%	94.44%	93.12%	78.31%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	26/05/06	10/05/05	27/05/04	22/05/03	31/05/02	28/05/01	-	-
Price	5.50	5.70	4.64	3.76	3.38	3.02	0.00	-
P/RPS	1.75	1.82	1.59	1.58	1.52	1.36	0.00	-
YoY %	-3.85%	14.47%	0.63%	3.95%	11.76%	0.00%	-	-
Horiz. %	128.68%	133.82%	116.91%	116.18%	111.76%	100.00%	-	-
P/EPS	14.38	16.40	15.16	14.79	17.79	13.02	0.00	-
YoY %	-12.32%	8.18%	2.50%	-16.86%	36.64%	0.00%	-	-
Horiz. %	110.45%	125.96%	116.44%	113.59%	136.64%	100.00%	-	-
EY	6.95	6.10	6.60	6.76	5.62	7.68	0.00	-
YoY %	13.93%	-7.58%	-2.37%	20.28%	-26.82%	0.00%	-	-
Horiz. %	90.49%	79.43%	85.94%	88.02%	73.18%	100.00%	-	-
DY	7.64	6.67	7.76	2.52	5.57	8.28	0.00	-
YoY %	14.54%	-14.05%	207.94%	-54.76%	-32.73%	0.00%	-	-
Horiz. %	92.27%	80.56%	93.72%	30.43%	67.27%	100.00%	-	-
P/NAPS	4.74	5.28	4.46	3.69	3.25	2.90	0.00	-
YoY %	-10.23%	18.39%	20.87%	13.54%	12.07%	0.00%	-	-
Horiz. %	163.45%	182.07%	153.79%	127.24%	112.07%	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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