[HLIND] QoQ Annualized Quarter Result on 30-Sep-2018 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

12-Nov-2018

Admission Sponsor

Sponsor

Financial Year

30-Jun-2019

Quarter

30-Sep-2018 [#1]

Profit Trend

QoQ- -16.26%

YoY- -14.43%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Annualized Quarter Result
Revenue	2,750,382	2,759,049	2,751,522	2,691,656	2,502,966	2,532,482	2,523,474	5.92%
YoY %	-0.31%	0.27%	2.22%	7.54%	-1.17%	0.36%	-	-
Horiz. %	108.99%	109.34%	109.04%	106.66%	99.19%	100.36%	100.00%	-
PBT	500,774	498,045	470,196	431,372	464,397	443,266	470,098	4.31%
YoY %	0.55%	5.92%	9.00%	-7.11%	4.77%	-5.71%	-	-
Horiz. %	106.53%	105.94%	100.02%	91.76%	98.79%	94.29%	100.00%	-
Tax	-91,477	-87,764	-81,698	-79,272	-62,045	-70,445	-72,052	17.30%
YoY %	-4.23%	-7.42%	-3.06%	-27.77%	11.92%	2.23%	-	-
Horiz. %	126.96%	121.81%	113.39%	110.02%	86.11%	97.77%	100.00%	-
NP	409,297	410,281	388,498	352,100	402,352	372,821	398,046	1.88%
YoY %	-0.24%	5.61%	10.34%	-12.49%	7.92%	-6.34%	-	-
Horiz. %	102.83%	103.07%	97.60%	88.46%	101.08%	93.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	327,085	329,574	313,570	280,184	334,593	304,053	329,608	-0.51%
YoY %	-0.76%	5.10%	11.92%	-16.26%	10.04%	-7.75%	-	-
Horiz. %	99.23%	99.99%	95.13%	85.01%	101.51%	92.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.27%	17.62%	17.38%	18.38%	13.36%	15.89%	15.33%	-
YoY %	3.69%	1.38%	-5.44%	37.57%	-15.92%	3.65%	-	-
Horiz. %	119.18%	114.94%	113.37%	119.90%	87.15%	103.65%	100.00%	-
Total Cost	2,341,085	2,348,768	2,363,024	2,339,556	2,100,614	2,159,661	2,125,428	6.67%
YoY %	-0.33%	-0.60%	1.00%	11.37%	-2.73%	1.61%	-	-
Horiz. %	110.15%	110.51%	111.18%	110.07%	98.83%	101.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,626,483	1,657,407	1,566,550	1,534,213	1,471,498	1,413,545	1,374,095	11.93%
YoY %	-1.87%	5.80%	2.11%	4.26%	4.10%	2.87%	-	-
Horiz. %	118.37%	120.62%	114.01%	111.65%	107.09%	102.87%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	156,996	209,268	94,181	188,247	146,837	194,259	92,844	42.07%
YoY %	-24.98%	122.20%	-49.97%	28.20%	-24.41%	109.23%	-	-
Horiz. %	169.10%	225.40%	101.44%	202.76%	158.15%	209.23%	100.00%	-
Div Payout %	48.00%	63.50%	30.04%	67.19%	43.89%	63.89%	28.17%	-
YoY %	-24.41%	111.38%	-55.29%	53.09%	-31.30%	126.80%	-	-
Horiz. %	170.39%	225.42%	106.64%	238.52%	155.80%	226.80%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	1,626,483	1,657,407	1,566,550	1,534,213	1,471,498	1,413,545	1,374,095	11.93%
YoY %	-1.87%	5.80%	2.11%	4.26%	4.10%	2.87%	-	-
Horiz. %	118.37%	120.62%	114.01%	111.65%	107.09%	102.87%	100.00%	-
NOSH	327,903	327,903	327,903	327,903	327,903	327,903	327,905	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	14.88%	14.87%	14.12%	13.08%	16.08%	14.72%	15.77%	-
YoY %	0.07%	5.31%	7.95%	-18.66%	9.24%	-6.66%	-	-
Horiz. %	94.36%	94.29%	89.54%	82.94%	101.97%	93.34%	100.00%	-
ROE	20.11%	19.88%	20.02%	18.26%	22.74%	21.51%	23.99%	-
YoY %	1.16%	-0.70%	9.64%	-19.70%	5.72%	-10.34%	-	-
Horiz. %	83.83%	82.87%	83.45%	76.12%	94.79%	89.66%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	875.94	878.95	876.45	857.91	801.15	816.96	815.39	4.90%
YoY %	-0.34%	0.29%	2.16%	7.08%	-1.94%	0.19%	-	-
Horiz. %	107.43%	107.80%	107.49%	105.21%	98.25%	100.19%	100.00%	-
EPS	104.20	105.00	99.92	89.32	107.77	98.13	106.42	-1.39%
YoY %	-0.76%	5.08%	11.87%	-17.12%	9.82%	-7.79%	-	-
Horiz. %	97.91%	98.67%	93.89%	83.93%	101.27%	92.21%	100.00%	-
DPS	50.00	66.67	30.00	60.00	47.00	62.67	30.00	40.70%
YoY %	-25.00%	122.23%	-50.00%	27.66%	-25.00%	108.90%	-	-
Horiz. %	166.67%	222.23%	100.00%	200.00%	156.67%	208.90%	100.00%	-
NAPS	5.18	5.28	4.99	4.89	4.71	4.56	4.44	10.85%
YoY %	-1.89%	5.81%	2.04%	3.82%	3.29%	2.70%	-	-
Horiz. %	116.67%	118.92%	112.39%	110.14%	106.08%	102.70%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 327,903
RPS	838.78	841.42	839.13	820.87	763.33	772.33	769.58	5.92%
YoY %	-0.31%	0.27%	2.22%	7.54%	-1.17%	0.36%	-	-
Horiz. %	108.99%	109.33%	109.04%	106.66%	99.19%	100.36%	100.00%	-
EPS	99.75	100.51	95.63	85.45	102.04	92.73	100.52	-0.51%
YoY %	-0.76%	5.10%	11.91%	-16.26%	10.04%	-7.75%	-	-
Horiz. %	99.23%	99.99%	95.14%	85.01%	101.51%	92.25%	100.00%	-
DPS	47.88	63.82	28.72	57.41	44.78	59.24	28.31	42.08%
YoY %	-24.98%	122.21%	-49.97%	28.20%	-24.41%	109.25%	-	-
Horiz. %	169.13%	225.43%	101.45%	202.79%	158.18%	209.25%	100.00%	-
NAPS	4.9603	5.0546	4.7775	4.6789	4.4876	4.3109	4.1906	11.93%
YoY %	-1.87%	5.80%	2.11%	4.26%	4.10%	2.87%	-	-
Horiz. %	118.37%	120.62%	114.01%	111.65%	107.09%	102.87%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	11.28	9.96	8.50	10.64	11.36	10.88	9.69	-
P/RPS	1.29	1.13	0.97	1.24	1.42	1.33	1.19	5.54%
YoY %	14.16%	16.49%	-21.77%	-12.68%	6.77%	11.76%	-	-
Horiz. %	108.40%	94.96%	81.51%	104.20%	119.33%	111.76%	100.00%	-
P/EPS	10.83	9.49	8.51	11.91	10.61	11.09	9.10	12.33%
YoY %	14.12%	11.52%	-28.55%	12.25%	-4.33%	21.87%	-	-
Horiz. %	119.01%	104.29%	93.52%	130.88%	116.59%	121.87%	100.00%	-
EY	9.23	10.54	11.75	8.39	9.43	9.02	10.99	-11.01%
YoY %	-12.43%	-10.30%	40.05%	-11.03%	4.55%	-17.93%	-	-
Horiz. %	83.99%	95.91%	106.92%	76.34%	85.81%	82.07%	100.00%	-
DY	4.43	6.69	3.53	5.64	4.14	5.76	3.10	26.95%
YoY %	-33.78%	89.52%	-37.41%	36.23%	-28.12%	85.81%	-	-
Horiz. %	142.90%	215.81%	113.87%	181.94%	133.55%	185.81%	100.00%	-
P/NAPS	2.18	1.89	1.70	2.18	2.41	2.39	2.18	0.00%
YoY %	15.34%	11.18%	-22.02%	-9.54%	0.84%	9.63%	-	-
Horiz. %	100.00%	86.70%	77.98%	100.00%	110.55%	109.63%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	28/05/19	18/02/19	12/11/18	28/08/18	24/04/18	05/02/18	-
Price	10.50	10.76	9.42	10.56	11.46	11.00	9.50	-
P/RPS	1.20	1.22	1.07	1.23	1.43	1.35	1.17	1.70%
YoY %	-1.64%	14.02%	-13.01%	-13.99%	5.93%	15.38%	-	-
Horiz. %	102.56%	104.27%	91.45%	105.13%	122.22%	115.38%	100.00%	-
P/EPS	10.08	10.25	9.43	11.82	10.70	11.21	8.92	8.51%
YoY %	-1.66%	8.70%	-20.22%	10.47%	-4.55%	25.67%	-	-
Horiz. %	113.00%	114.91%	105.72%	132.51%	119.96%	125.67%	100.00%	-
EY	9.92	9.76	10.60	8.46	9.35	8.92	11.21	-7.84%
YoY %	1.64%	-7.92%	25.30%	-9.52%	4.82%	-20.43%	-	-
Horiz. %	88.49%	87.07%	94.56%	75.47%	83.41%	79.57%	100.00%	-
DY	4.76	6.20	3.18	5.68	4.10	5.70	3.16	31.50%
YoY %	-23.23%	94.97%	-44.01%	38.54%	-28.07%	80.38%	-	-
Horiz. %	150.63%	196.20%	100.63%	179.75%	129.75%	180.38%	100.00%	-
P/NAPS	2.03	2.04	1.89	2.16	2.43	2.41	2.14	-3.46%
YoY %	-0.49%	7.94%	-12.50%	-11.11%	0.83%	12.62%	-	-
Horiz. %	94.86%	95.33%	88.32%	100.93%	113.55%	112.62%	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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