[HEIM] YoY TTM Result on 31-Mar-2014 [#3]

Announcement Date
09-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2014
Quarter
31-Mar-2014 [#3]
Profit Trend
QoQ- -12.17%
YoY- -15.64%
View:
Show?
TTM Result
30/09/17 30/09/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 1,894,798 1,827,789 1,764,134 1,609,814 1,610,279 1,626,418 1,448,674 4.21%
PBT 362,453 342,716 290,961 244,928 292,401 267,830 252,980 5.68%
Tax -81,353 -83,233 -73,856 -60,199 -73,421 -66,190 -65,201 3.45%
NP 281,100 259,483 217,105 184,729 218,980 201,640 187,779 6.39%
-
NP to SH 281,100 259,483 217,105 184,737 218,980 201,640 187,779 6.39%
-
Tax Rate 22.45% 24.29% 25.38% 24.58% 25.11% 24.71% 25.77% -
Total Cost 1,613,698 1,568,306 1,547,029 1,425,085 1,391,299 1,424,778 1,260,895 3.86%
-
Net Worth 265,846 286,993 392,737 371,580 398,769 374,601 516,607 -9.70%
Dividend
30/09/17 30/09/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Div 302,098 256,783 194,824 147,062 226,573 344,318 135,899 13.06%
Div Payout % 107.47% 98.96% 89.74% 79.61% 103.47% 170.76% 72.37% -
Equity
30/09/17 30/09/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 265,846 286,993 392,737 371,580 398,769 374,601 516,607 -9.70%
NOSH 302,098 302,098 302,098 302,098 302,098 302,098 302,109 -0.00%
Ratio Analysis
30/09/17 30/09/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 14.84% 14.20% 12.31% 11.48% 13.60% 12.40% 12.96% -
ROE 105.74% 90.41% 55.28% 49.72% 54.91% 53.83% 36.35% -
Per Share
30/09/17 30/09/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 627.21 605.03 583.95 532.88 533.03 538.37 479.52 4.21%
EPS 93.05 85.89 71.86 61.15 72.49 66.75 62.16 6.39%
DPS 100.00 85.00 64.50 48.70 75.00 114.00 45.00 13.05%
NAPS 0.88 0.95 1.30 1.23 1.32 1.24 1.71 -9.70%
Adjusted Per Share Value based on latest NOSH - 302,098
30/09/17 30/09/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 627.21 605.03 583.96 532.88 533.03 538.37 479.54 4.21%
EPS 93.05 85.89 71.87 61.15 72.49 66.75 62.16 6.39%
DPS 100.00 85.00 64.49 48.70 75.00 114.00 44.99 13.06%
NAPS 0.88 0.95 1.30 1.23 1.32 1.24 1.7101 -9.70%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 29/09/17 30/09/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 18.60 17.74 14.20 14.08 18.36 13.08 9.62 -
P/RPS 2.97 2.93 2.43 2.64 3.44 2.43 2.01 6.18%
P/EPS 19.99 20.65 19.76 23.02 25.33 19.60 15.48 4.00%
EY 5.00 4.84 5.06 4.34 3.95 5.10 6.46 -3.86%
DY 5.38 4.79 4.54 3.46 4.08 8.72 4.68 2.16%
P/NAPS 21.14 18.67 10.92 11.45 13.91 10.55 5.63 22.54%
Price Multiplier on Announcement Date
30/09/17 30/09/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 21/11/17 20/10/16 13/05/15 09/05/14 14/05/13 23/05/12 05/05/11 -
Price 17.32 16.82 14.80 14.30 20.74 13.00 10.24 -
P/RPS 2.76 2.78 2.53 2.68 3.89 2.41 2.14 3.98%
P/EPS 18.61 19.58 20.59 23.38 28.61 19.48 16.47 1.89%
EY 5.37 5.11 4.86 4.28 3.50 5.13 6.07 -1.86%
DY 5.77 5.05 4.36 3.41 3.62 8.77 4.39 4.29%
P/NAPS 19.68 17.71 11.38 11.63 15.71 10.48 5.99 20.05%

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