[HLIND] QoQ Annualized Quarter Result on 30-Jun-2012 [#4]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

27-Aug-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

30-Jun-2012 [#4]

Profit Trend

QoQ- -3.9%

YoY- -39.84%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Annualized Quarter Result
Revenue	2,215,158	2,215,892	2,224,924	2,172,624	2,117,436	2,057,318	2,160,092	1.69%
YoY %	-0.03%	-0.41%	2.41%	2.61%	2.92%	-4.76%	-	-
Horiz. %	102.55%	102.58%	103.00%	100.58%	98.03%	95.24%	100.00%	-
PBT	212,629	187,030	178,580	212,876	204,673	207,678	235,024	-6.45%
YoY %	13.69%	4.73%	-16.11%	4.01%	-1.45%	-11.64%	-	-
Horiz. %	90.47%	79.58%	75.98%	90.58%	87.09%	88.36%	100.00%	-
Tax	-40,101	-37,242	-45,672	-45,681	-32,968	-36,194	-60,152	-23.66%
YoY %	-7.68%	18.46%	0.02%	-38.56%	8.91%	39.83%	-	-
Horiz. %	66.67%	61.91%	75.93%	75.94%	54.81%	60.17%	100.00%	-
NP	172,528	149,788	132,908	167,195	171,705	171,484	174,872	-0.89%
YoY %	15.18%	12.70%	-20.51%	-2.63%	0.13%	-1.94%	-	-
Horiz. %	98.66%	85.66%	76.00%	95.61%	98.19%	98.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	129,960	105,156	82,208	131,975	137,324	138,788	132,544	-1.30%
YoY %	23.59%	27.91%	-37.71%	-3.90%	-1.05%	4.71%	-	-
Horiz. %	98.05%	79.34%	62.02%	99.57%	103.61%	104.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.86%	19.91%	25.58%	21.46%	16.11%	17.43%	25.59%	-
YoY %	-5.27%	-22.17%	19.20%	33.21%	-7.57%	-31.89%	-	-
Horiz. %	73.70%	77.80%	99.96%	83.86%	62.95%	68.11%	100.00%	-
Total Cost	2,042,630	2,066,104	2,092,016	2,005,429	1,945,730	1,885,834	1,985,220	1.91%
YoY %	-1.14%	-1.24%	4.32%	3.07%	3.18%	-5.01%	-	-
Horiz. %	102.89%	104.07%	105.38%	101.02%	98.01%	94.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,134,734	1,106,418	1,087,684	1,100,804	1,165,638	1,156,244	1,147,419	-0.73%
YoY %	2.56%	1.72%	-1.19%	-5.56%	0.81%	0.77%	-	-
Horiz. %	98.89%	96.43%	94.79%	95.94%	101.59%	100.77%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	106,895	61,638	123,250	70,920	94,566	67,832	135,716	-14.70%
YoY %	73.42%	-49.99%	73.79%	-25.00%	39.41%	-50.02%	-	-
Horiz. %	78.76%	45.42%	90.81%	52.26%	69.68%	49.98%	100.00%	-
Div Payout %	82.25%	58.62%	149.93%	53.74%	68.86%	48.88%	102.39%	-
YoY %	40.31%	-60.90%	178.99%	-21.96%	40.88%	-52.26%	-	-
Horiz. %	80.33%	57.25%	146.43%	52.49%	67.25%	47.74%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	1,134,734	1,106,418	1,087,684	1,100,804	1,165,638	1,156,244	1,147,419	-0.73%
YoY %	2.56%	1.72%	-1.19%	-5.56%	0.81%	0.77%	-	-
Horiz. %	98.89%	96.43%	94.79%	95.94%	101.59%	100.77%	100.00%	-
NOSH	308,351	308,194	308,125	308,348	308,370	308,331	308,446	-0.02%
YoY %	0.05%	0.02%	-0.07%	-0.01%	0.01%	-0.04%	-	-
Horiz. %	99.97%	99.92%	99.90%	99.97%	99.98%	99.96%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	7.79%	6.76%	5.97%	7.70%	8.11%	8.34%	8.10%	-
YoY %	15.24%	13.23%	-22.47%	-5.06%	-2.76%	2.96%	-	-
Horiz. %	96.17%	83.46%	73.70%	95.06%	100.12%	102.96%	100.00%	-
ROE	11.45%	9.50%	7.56%	11.99%	11.78%	12.00%	11.55%	-
YoY %	20.53%	25.66%	-36.95%	1.78%	-1.83%	3.90%	-	-
Horiz. %	99.13%	82.25%	65.45%	103.81%	101.99%	103.90%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	718.39	718.99	722.08	704.60	686.65	667.24	700.31	1.71%
YoY %	-0.08%	-0.43%	2.48%	2.61%	2.91%	-4.72%	-	-
Horiz. %	102.58%	102.67%	103.11%	100.61%	98.05%	95.28%	100.00%	-
EPS	42.15	34.12	26.68	42.80	44.53	45.02	43.00	-1.32%
YoY %	23.53%	27.89%	-37.66%	-3.89%	-1.09%	4.70%	-	-
Horiz. %	98.02%	79.35%	62.05%	99.53%	103.56%	104.70%	100.00%	-
DPS	34.67	20.00	40.00	23.00	30.67	22.00	44.00	-14.67%
YoY %	73.35%	-50.00%	73.91%	-25.01%	39.41%	-50.00%	-	-
Horiz. %	78.80%	45.45%	90.91%	52.27%	69.70%	50.00%	100.00%	-
NAPS	3.68	3.59	3.53	3.57	3.78	3.75	3.72	-0.71%
YoY %	2.51%	1.70%	-1.12%	-5.56%	0.80%	0.81%	-	-
Horiz. %	98.92%	96.51%	94.89%	95.97%	101.61%	100.81%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 308,279
RPS	703.82	704.05	706.92	690.31	672.77	653.67	686.32	1.69%
YoY %	-0.03%	-0.41%	2.41%	2.61%	2.92%	-4.76%	-	-
Horiz. %	102.55%	102.58%	103.00%	100.58%	98.03%	95.24%	100.00%	-
EPS	41.29	33.41	26.12	41.93	43.63	44.10	42.11	-1.30%
YoY %	23.59%	27.91%	-37.71%	-3.90%	-1.07%	4.73%	-	-
Horiz. %	98.05%	79.34%	62.03%	99.57%	103.61%	104.73%	100.00%	-
DPS	33.96	19.58	39.16	22.53	30.05	21.55	43.12	-14.70%
YoY %	73.44%	-50.00%	73.81%	-25.02%	39.44%	-50.02%	-	-
Horiz. %	78.76%	45.41%	90.82%	52.25%	69.69%	49.98%	100.00%	-
NAPS	3.6054	3.5154	3.4559	3.4976	3.7036	3.6737	3.6457	-0.73%
YoY %	2.56%	1.72%	-1.19%	-5.56%	0.81%	0.77%	-	-
Horiz. %	98.89%	96.43%	94.79%	95.94%	101.59%	100.77%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	4.30	4.62	4.45	3.93	4.03	4.00	3.93	-
P/RPS	0.60	0.64	0.62	0.56	0.59	0.60	0.56	4.70%
YoY %	-6.25%	3.23%	10.71%	-5.08%	-1.67%	7.14%	-	-
Horiz. %	107.14%	114.29%	110.71%	100.00%	105.36%	107.14%	100.00%	-
P/EPS	10.20	13.54	16.68	9.18	9.05	8.89	9.15	7.50%
YoY %	-24.67%	-18.82%	81.70%	1.44%	1.80%	-2.84%	-	-
Horiz. %	111.48%	147.98%	182.30%	100.33%	98.91%	97.16%	100.00%	-
EY	9.80	7.39	6.00	10.89	11.05	11.25	10.93	-7.01%
YoY %	32.61%	23.17%	-44.90%	-1.45%	-1.78%	2.93%	-	-
Horiz. %	89.66%	67.61%	54.89%	99.63%	101.10%	102.93%	100.00%	-
DY	8.06	4.33	8.99	5.85	7.61	5.50	11.20	-19.67%
YoY %	86.14%	-51.84%	53.68%	-23.13%	38.36%	-50.89%	-	-
Horiz. %	71.96%	38.66%	80.27%	52.23%	67.95%	49.11%	100.00%	-
P/NAPS	1.17	1.29	1.26	1.10	1.07	1.07	1.06	6.79%
YoY %	-9.30%	2.38%	14.55%	2.80%	0.00%	0.94%	-	-
Horiz. %	110.38%	121.70%	118.87%	103.77%	100.94%	100.94%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	30/04/13	31/01/13	29/11/12	27/08/12	26/04/12	09/02/12	21/11/11	-
Price	4.23	4.40	4.73	4.93	4.16	4.28	4.01	-
P/RPS	0.59	0.61	0.66	0.70	0.61	0.64	0.57	2.32%
YoY %	-3.28%	-7.58%	-5.71%	14.75%	-4.69%	12.28%	-	-
Horiz. %	103.51%	107.02%	115.79%	122.81%	107.02%	112.28%	100.00%	-
P/EPS	10.04	12.90	17.73	11.52	9.34	9.51	9.33	5.00%
YoY %	-22.17%	-27.24%	53.91%	23.34%	-1.79%	1.93%	-	-
Horiz. %	107.61%	138.26%	190.03%	123.47%	100.11%	101.93%	100.00%	-
EY	9.96	7.75	5.64	8.68	10.70	10.52	10.72	-4.77%
YoY %	28.52%	37.41%	-35.02%	-18.88%	1.71%	-1.87%	-	-
Horiz. %	92.91%	72.29%	52.61%	80.97%	99.81%	98.13%	100.00%	-
DY	8.20	4.55	8.46	4.67	7.37	5.14	10.97	-17.62%
YoY %	80.22%	-46.22%	81.16%	-36.64%	43.39%	-53.14%	-	-
Horiz. %	74.75%	41.48%	77.12%	42.57%	67.18%	46.86%	100.00%	-
P/NAPS	1.15	1.23	1.34	1.38	1.10	1.14	1.08	4.27%
YoY %	-6.50%	-8.21%	-2.90%	25.45%	-3.51%	5.56%	-	-
Horiz. %	106.48%	113.89%	124.07%	127.78%	101.85%	105.56%	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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