[HLIND] QoQ Annualized Quarter Result on 31-Mar-2017 [#3]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

25-Apr-2017

Admission Sponsor

Sponsor

Financial Year

30-Jun-2017

Quarter

31-Mar-2017 [#3]

Profit Trend

QoQ- 3.75%

YoY- 16.84%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Annualized Quarter Result
Revenue	2,523,474	2,517,704	2,282,115	2,284,137	2,254,558	2,263,016	2,190,629	9.86%
YoY %	0.23%	10.32%	-0.09%	1.31%	-0.37%	3.30%	-	-
Horiz. %	115.19%	114.93%	104.18%	104.27%	102.92%	103.30%	100.00%	-
PBT	470,098	470,176	192,309	380,029	364,840	365,764	343,144	23.27%
YoY %	-0.02%	144.49%	-49.40%	4.16%	-0.25%	6.59%	-	-
Horiz. %	137.00%	137.02%	56.04%	110.75%	106.32%	106.59%	100.00%	-
Tax	-72,052	-72,296	-41,350	-55,352	-52,118	-56,528	-52,564	23.32%
YoY %	0.34%	-74.84%	25.30%	-6.21%	7.80%	-7.54%	-	-
Horiz. %	137.07%	137.54%	78.67%	105.30%	99.15%	107.54%	100.00%	-
NP	398,046	397,880	150,959	324,677	312,722	309,236	290,580	23.27%
YoY %	0.04%	163.57%	-53.50%	3.82%	1.13%	6.42%	-	-
Horiz. %	136.98%	136.93%	51.95%	111.73%	107.62%	106.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	329,608	327,436	103,087	276,874	266,866	259,064	247,223	21.07%
YoY %	0.66%	217.63%	-62.77%	3.75%	3.01%	4.79%	-	-
Horiz. %	133.32%	132.45%	41.70%	111.99%	107.95%	104.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.33%	15.38%	21.50%	14.57%	14.29%	15.45%	15.32%	-
YoY %	-0.33%	-28.47%	47.56%	1.96%	-7.51%	0.85%	-	-
Horiz. %	100.07%	100.39%	140.34%	95.10%	93.28%	100.85%	100.00%	-
Total Cost	2,125,428	2,119,824	2,131,156	1,959,460	1,941,836	1,953,780	1,900,049	7.73%
YoY %	0.26%	-0.53%	8.76%	0.91%	-0.61%	2.83%	-	-
Horiz. %	111.86%	111.57%	112.16%	103.13%	102.20%	102.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,374,095	1,356,161	1,269,175	1,476,881	1,401,257	1,376,161	1,301,498	3.67%
YoY %	1.32%	6.85%	-14.06%	5.40%	1.82%	5.74%	-	-
Horiz. %	105.58%	104.20%	97.52%	113.48%	107.66%	105.74%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	92,844	185,775	139,299	185,382	92,594	185,133	129,533	-19.86%
YoY %	-50.02%	33.36%	-24.86%	100.21%	-49.99%	42.92%	-	-
Horiz. %	71.68%	143.42%	107.54%	143.12%	71.48%	142.92%	100.00%	-
Div Payout %	28.17%	56.74%	135.13%	66.96%	34.70%	71.46%	52.40%	-
YoY %	-50.35%	-58.01%	101.81%	92.97%	-51.44%	36.37%	-	-
Horiz. %	53.76%	108.28%	257.88%	127.79%	66.22%	136.37%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	1,374,095	1,356,161	1,269,175	1,476,881	1,401,257	1,376,161	1,301,498	3.67%
YoY %	1.32%	6.85%	-14.06%	5.40%	1.82%	5.74%	-	-
Horiz. %	105.58%	104.20%	97.52%	113.48%	107.66%	105.74%	100.00%	-
NOSH	327,905	327,905	327,905	327,905	327,905	308,556	308,411	4.15%
YoY %	0.00%	0.00%	0.00%	0.00%	6.27%	0.05%	-	-
Horiz. %	106.32%	106.32%	106.32%	106.32%	106.32%	100.05%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	15.77%	15.80%	6.61%	14.21%	13.87%	13.66%	13.26%	-
YoY %	-0.19%	139.03%	-53.48%	2.45%	1.54%	3.02%	-	-
Horiz. %	118.93%	119.16%	49.85%	107.16%	104.60%	103.02%	100.00%	-
ROE	23.99%	24.14%	8.12%	18.75%	19.04%	18.83%	19.00%	-
YoY %	-0.62%	197.29%	-56.69%	-1.52%	1.12%	-0.89%	-	-
Horiz. %	126.26%	127.05%	42.74%	98.68%	100.21%	99.11%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	815.39	813.14	737.22	739.27	730.46	733.42	710.29	9.60%
YoY %	0.28%	10.30%	-0.28%	1.21%	-0.40%	3.26%	-	-
Horiz. %	114.80%	114.48%	103.79%	104.08%	102.84%	103.26%	100.00%	-
EPS	106.42	105.76	33.37	89.69	86.52	83.96	80.16	20.73%
YoY %	0.62%	216.93%	-62.79%	3.66%	3.05%	4.74%	-	-
Horiz. %	132.76%	131.94%	41.63%	111.89%	107.93%	104.74%	100.00%	-
DPS	30.00	60.00	45.00	60.00	30.00	60.00	42.00	-20.04%
YoY %	-50.00%	33.33%	-25.00%	100.00%	-50.00%	42.86%	-	-
Horiz. %	71.43%	142.86%	107.14%	142.86%	71.43%	142.86%	100.00%	-
NAPS	4.44	4.38	4.10	4.78	4.54	4.46	4.22	3.43%
YoY %	1.37%	6.83%	-14.23%	5.29%	1.79%	5.69%	-	-
Horiz. %	105.21%	103.79%	97.16%	113.27%	107.58%	105.69%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 327,905
RPS	801.78	799.95	725.09	725.74	716.34	719.03	696.03	9.86%
YoY %	0.23%	10.32%	-0.09%	1.31%	-0.37%	3.30%	-	-
Horiz. %	115.19%	114.93%	104.18%	104.27%	102.92%	103.30%	100.00%	-
EPS	104.73	104.04	32.75	87.97	84.79	82.31	78.55	21.07%
YoY %	0.66%	217.68%	-62.77%	3.75%	3.01%	4.79%	-	-
Horiz. %	133.33%	132.45%	41.69%	111.99%	107.94%	104.79%	100.00%	-
DPS	29.50	59.03	44.26	58.90	29.42	58.82	41.16	-19.86%
YoY %	-50.03%	33.37%	-24.86%	100.20%	-49.98%	42.91%	-	-
Horiz. %	71.67%	143.42%	107.53%	143.10%	71.48%	142.91%	100.00%	-
NAPS	4.3659	4.3089	4.0325	4.6925	4.4522	4.3725	4.1352	3.67%
YoY %	1.32%	6.85%	-14.06%	5.40%	1.82%	5.74%	-	-
Horiz. %	105.58%	104.20%	97.52%	113.48%	107.67%	105.74%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	9.69	9.40	10.14	9.37	9.40	9.25	8.33	-
P/RPS	1.19	1.16	1.38	1.27	1.29	1.26	1.17	1.13%
YoY %	2.59%	-15.94%	8.66%	-1.55%	2.38%	7.69%	-	-
Horiz. %	101.71%	99.15%	117.95%	108.55%	110.26%	107.69%	100.00%	-
P/EPS	9.10	8.89	30.45	10.46	10.87	11.02	10.39	-8.43%
YoY %	2.36%	-70.80%	191.11%	-3.77%	-1.36%	6.06%	-	-
Horiz. %	87.58%	85.56%	293.07%	100.67%	104.62%	106.06%	100.00%	-
EY	10.99	11.25	3.28	9.56	9.20	9.08	9.62	9.25%
YoY %	-2.31%	242.99%	-65.69%	3.91%	1.32%	-5.61%	-	-
Horiz. %	114.24%	116.94%	34.10%	99.38%	95.63%	94.39%	100.00%	-
DY	3.10	6.38	4.44	6.40	3.19	6.49	5.04	-27.61%
YoY %	-51.41%	43.69%	-30.63%	100.63%	-50.85%	28.77%	-	-
Horiz. %	61.51%	126.59%	88.10%	126.98%	63.29%	128.77%	100.00%	-
P/NAPS	2.18	2.15	2.47	1.96	2.07	2.07	1.97	6.96%
YoY %	1.40%	-12.96%	26.02%	-5.31%	0.00%	5.08%	-	-
Horiz. %	110.66%	109.14%	125.38%	99.49%	105.08%	105.08%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	05/02/18	09/11/17	17/08/17	25/04/17	06/02/17	08/11/16	18/08/16	-
Price	9.50	9.80	9.78	9.75	9.76	9.65	9.48	-
P/RPS	1.17	1.21	1.33	1.32	1.34	1.32	1.33	-8.16%
YoY %	-3.31%	-9.02%	0.76%	-1.49%	1.52%	-0.75%	-	-
Horiz. %	87.97%	90.98%	100.00%	99.25%	100.75%	99.25%	100.00%	-
P/EPS	8.92	9.27	29.37	10.88	11.29	11.49	11.83	-17.11%
YoY %	-3.78%	-68.44%	169.94%	-3.63%	-1.74%	-2.87%	-	-
Horiz. %	75.40%	78.36%	248.27%	91.97%	95.44%	97.13%	100.00%	-
EY	11.21	10.79	3.41	9.19	8.86	8.70	8.46	20.57%
YoY %	3.89%	216.42%	-62.89%	3.72%	1.84%	2.84%	-	-
Horiz. %	132.51%	127.54%	40.31%	108.63%	104.73%	102.84%	100.00%	-
DY	3.16	6.12	4.60	6.15	3.07	6.22	4.43	-20.11%
YoY %	-48.37%	33.04%	-25.20%	100.33%	-50.64%	40.41%	-	-
Horiz. %	71.33%	138.15%	103.84%	138.83%	69.30%	140.41%	100.00%	-
P/NAPS	2.14	2.24	2.39	2.04	2.15	2.16	2.25	-3.27%
YoY %	-4.46%	-6.28%	17.16%	-5.12%	-0.46%	-4.00%	-	-
Horiz. %	95.11%	99.56%	106.22%	90.67%	95.56%	96.00%	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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