[HLIND] QoQ Annualized Quarter Result on 31-Dec-2012 [#2]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

31-Jan-2013

Admission Sponsor

Sponsor

Financial Year

30-Jun-2013

Quarter

31-Dec-2012 [#2]

Profit Trend

QoQ- 27.91%

YoY- -24.23%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Annualized Quarter Result
Revenue	2,066,116	2,047,040	2,215,158	2,215,892	2,224,924	2,172,624	2,117,436	-1.62%
YoY %	0.93%	-7.59%	-0.03%	-0.41%	2.41%	2.61%	-	-
Horiz. %	97.58%	96.68%	104.62%	104.65%	105.08%	102.61%	100.00%	-
PBT	225,612	215,373	212,629	187,030	178,580	212,876	204,673	6.70%
YoY %	4.75%	1.29%	13.69%	4.73%	-16.11%	4.01%	-	-
Horiz. %	110.23%	105.23%	103.89%	91.38%	87.25%	104.01%	100.00%	-
Tax	-35,080	-23,218	-40,101	-37,242	-45,672	-45,681	-32,968	4.22%
YoY %	-51.09%	42.10%	-7.68%	18.46%	0.02%	-38.56%	-	-
Horiz. %	106.41%	70.43%	121.64%	112.96%	138.53%	138.56%	100.00%	-
NP	190,532	192,155	172,528	149,788	132,908	167,195	171,705	7.17%
YoY %	-0.84%	11.38%	15.18%	12.70%	-20.51%	-2.63%	-	-
Horiz. %	110.96%	111.91%	100.48%	87.24%	77.40%	97.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	144,296	147,591	129,960	105,156	82,208	131,975	137,324	3.35%
YoY %	-2.23%	13.57%	23.59%	27.91%	-37.71%	-3.90%	-	-
Horiz. %	105.08%	107.48%	94.64%	76.58%	59.86%	96.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.55%	10.78%	18.86%	19.91%	25.58%	21.46%	16.11%	-
YoY %	44.25%	-42.84%	-5.27%	-22.17%	19.20%	33.21%	-	-
Horiz. %	96.52%	66.91%	117.07%	123.59%	158.78%	133.21%	100.00%	-
Total Cost	1,875,584	1,854,885	2,042,630	2,066,104	2,092,016	2,005,429	1,945,730	-2.41%
YoY %	1.12%	-9.19%	-1.14%	-1.24%	4.32%	3.07%	-	-
Horiz. %	96.39%	95.33%	104.98%	106.19%	107.52%	103.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,208,633	1,168,762	1,134,734	1,106,418	1,087,684	1,100,804	1,165,638	2.44%
YoY %	3.41%	3.00%	2.56%	1.72%	-1.19%	-5.56%	-	-
Horiz. %	103.69%	100.27%	97.35%	94.92%	93.31%	94.44%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	123,329	80,178	106,895	61,638	123,250	70,920	94,566	19.34%
YoY %	53.82%	-24.99%	73.42%	-49.99%	73.79%	-25.00%	-	-
Horiz. %	130.42%	84.79%	113.04%	65.18%	130.33%	75.00%	100.00%	-
Div Payout %	85.47%	54.33%	82.25%	58.62%	149.93%	53.74%	68.86%	-
YoY %	57.32%	-33.95%	40.31%	-60.90%	178.99%	-21.96%	-	-
Horiz. %	124.12%	78.90%	119.45%	85.13%	217.73%	78.04%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	1,208,633	1,168,762	1,134,734	1,106,418	1,087,684	1,100,804	1,165,638	2.44%
YoY %	3.41%	3.00%	2.56%	1.72%	-1.19%	-5.56%	-	-
Horiz. %	103.69%	100.27%	97.35%	94.92%	93.31%	94.44%	100.00%	-
NOSH	308,324	308,380	308,351	308,194	308,125	308,348	308,370	-0.00%
YoY %	-0.02%	0.01%	0.05%	0.02%	-0.07%	-0.01%	-	-
Horiz. %	99.99%	100.00%	99.99%	99.94%	99.92%	99.99%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	9.22%	9.39%	7.79%	6.76%	5.97%	7.70%	8.11%	-
YoY %	-1.81%	20.54%	15.24%	13.23%	-22.47%	-5.06%	-	-
Horiz. %	113.69%	115.78%	96.05%	83.35%	73.61%	94.94%	100.00%	-
ROE	11.94%	12.63%	11.45%	9.50%	7.56%	11.99%	11.78%	-
YoY %	-5.46%	10.31%	20.53%	25.66%	-36.95%	1.78%	-	-
Horiz. %	101.36%	107.22%	97.20%	80.65%	64.18%	101.78%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	670.11	663.80	718.39	718.99	722.08	704.60	686.65	-1.61%
YoY %	0.95%	-7.60%	-0.08%	-0.43%	2.48%	2.61%	-	-
Horiz. %	97.59%	96.67%	104.62%	104.71%	105.16%	102.61%	100.00%	-
EPS	46.80	47.86	42.15	34.12	26.68	42.80	44.53	3.36%
YoY %	-2.21%	13.55%	23.53%	27.89%	-37.66%	-3.89%	-	-
Horiz. %	105.10%	107.48%	94.66%	76.62%	59.91%	96.11%	100.00%	-
DPS	40.00	26.00	34.67	20.00	40.00	23.00	30.67	19.35%
YoY %	53.85%	-25.01%	73.35%	-50.00%	73.91%	-25.01%	-	-
Horiz. %	130.42%	84.77%	113.04%	65.21%	130.42%	74.99%	100.00%	-
NAPS	3.92	3.79	3.68	3.59	3.53	3.57	3.78	2.45%
YoY %	3.43%	2.99%	2.51%	1.70%	-1.12%	-5.56%	-	-
Horiz. %	103.70%	100.26%	97.35%	94.97%	93.39%	94.44%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 308,238
RPS	630.10	624.28	675.55	675.78	678.53	662.58	645.75	-1.62%
YoY %	0.93%	-7.59%	-0.03%	-0.41%	2.41%	2.61%	-	-
Horiz. %	97.58%	96.68%	104.61%	104.65%	105.08%	102.61%	100.00%	-
EPS	44.01	45.01	39.63	32.07	25.07	40.25	41.88	3.35%
YoY %	-2.22%	13.58%	23.57%	27.92%	-37.71%	-3.89%	-	-
Horiz. %	105.09%	107.47%	94.63%	76.58%	59.86%	96.11%	100.00%	-
DPS	37.61	24.45	32.60	18.80	37.59	21.63	28.84	19.34%
YoY %	53.82%	-25.00%	73.40%	-49.99%	73.79%	-25.00%	-	-
Horiz. %	130.41%	84.78%	113.04%	65.19%	130.34%	75.00%	100.00%	-
NAPS	3.6859	3.5644	3.4606	3.3742	3.3171	3.3571	3.5548	2.44%
YoY %	3.41%	3.00%	2.56%	1.72%	-1.19%	-5.56%	-	-
Horiz. %	103.69%	100.27%	97.35%	94.92%	93.31%	94.44%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	5.42	4.52	4.30	4.62	4.45	3.93	4.03	-
P/RPS	0.81	0.68	0.60	0.64	0.62	0.56	0.59	23.50%
YoY %	19.12%	13.33%	-6.25%	3.23%	10.71%	-5.08%	-	-
Horiz. %	137.29%	115.25%	101.69%	108.47%	105.08%	94.92%	100.00%	-
P/EPS	11.58	9.44	10.20	13.54	16.68	9.18	9.05	17.84%
YoY %	22.67%	-7.45%	-24.67%	-18.82%	81.70%	1.44%	-	-
Horiz. %	127.96%	104.31%	112.71%	149.61%	184.31%	101.44%	100.00%	-
EY	8.63	10.59	9.80	7.39	6.00	10.89	11.05	-15.18%
YoY %	-18.51%	8.06%	32.61%	23.17%	-44.90%	-1.45%	-	-
Horiz. %	78.10%	95.84%	88.69%	66.88%	54.30%	98.55%	100.00%	-
DY	7.38	5.75	8.06	4.33	8.99	5.85	7.61	-2.02%
YoY %	28.35%	-28.66%	86.14%	-51.84%	53.68%	-23.13%	-	-
Horiz. %	96.98%	75.56%	105.91%	56.90%	118.13%	76.87%	100.00%	-
P/NAPS	1.38	1.19	1.17	1.29	1.26	1.10	1.07	18.46%
YoY %	15.97%	1.71%	-9.30%	2.38%	14.55%	2.80%	-	-
Horiz. %	128.97%	111.21%	109.35%	120.56%	117.76%	102.80%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	22/11/13	26/08/13	30/04/13	31/01/13	29/11/12	27/08/12	26/04/12	-
Price	5.19	5.15	4.23	4.40	4.73	4.93	4.16	-
P/RPS	0.77	0.78	0.59	0.61	0.66	0.70	0.61	16.78%
YoY %	-1.28%	32.20%	-3.28%	-7.58%	-5.71%	14.75%	-	-
Horiz. %	126.23%	127.87%	96.72%	100.00%	108.20%	114.75%	100.00%	-
P/EPS	11.09	10.76	10.04	12.90	17.73	11.52	9.34	12.11%
YoY %	3.07%	7.17%	-22.17%	-27.24%	53.91%	23.34%	-	-
Horiz. %	118.74%	115.20%	107.49%	138.12%	189.83%	123.34%	100.00%	-
EY	9.02	9.29	9.96	7.75	5.64	8.68	10.70	-10.75%
YoY %	-2.91%	-6.73%	28.52%	37.41%	-35.02%	-18.88%	-	-
Horiz. %	84.30%	86.82%	93.08%	72.43%	52.71%	81.12%	100.00%	-
DY	7.71	5.05	8.20	4.55	8.46	4.67	7.37	3.04%
YoY %	52.67%	-38.41%	80.22%	-46.22%	81.16%	-36.64%	-	-
Horiz. %	104.61%	68.52%	111.26%	61.74%	114.79%	63.36%	100.00%	-
P/NAPS	1.32	1.36	1.15	1.23	1.34	1.38	1.10	12.91%
YoY %	-2.94%	18.26%	-6.50%	-8.21%	-2.90%	25.45%	-	-
Horiz. %	120.00%	123.64%	104.55%	111.82%	121.82%	125.45%	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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