[HLIND] QoQ Annualized Quarter Result on 31-Mar-2018 [#3]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

24-Apr-2018

Admission Sponsor

Sponsor

Financial Year

30-Jun-2018

Quarter

31-Mar-2018 [#3]

Profit Trend

QoQ- -7.75%

YoY- 9.82%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	2,751,522	2,691,656	2,502,966	2,532,482	2,523,474	2,517,704	2,282,115	13.24%
YoY %	2.22%	7.54%	-1.17%	0.36%	0.23%	10.32%	-	-
Horiz. %	120.57%	117.95%	109.68%	110.97%	110.58%	110.32%	100.00%	-
PBT	470,196	431,372	464,397	443,266	470,098	470,176	192,309	81.19%
YoY %	9.00%	-7.11%	4.77%	-5.71%	-0.02%	144.49%	-	-
Horiz. %	244.50%	224.31%	241.48%	230.50%	244.45%	244.49%	100.00%	-
Tax	-81,698	-79,272	-62,045	-70,445	-72,052	-72,296	-41,350	57.26%
YoY %	-3.06%	-27.77%	11.92%	2.23%	0.34%	-74.84%	-	-
Horiz. %	197.58%	191.71%	150.05%	170.36%	174.25%	174.84%	100.00%	-
NP	388,498	352,100	402,352	372,821	398,046	397,880	150,959	87.47%
YoY %	10.34%	-12.49%	7.92%	-6.34%	0.04%	163.57%	-	-
Horiz. %	257.35%	233.24%	266.53%	246.97%	263.68%	263.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	313,570	280,184	334,593	304,053	329,608	327,436	103,087	109.51%
YoY %	11.92%	-16.26%	10.04%	-7.75%	0.66%	217.63%	-	-
Horiz. %	304.18%	271.79%	324.57%	294.95%	319.74%	317.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.38%	18.38%	13.36%	15.89%	15.33%	15.38%	21.50%	-
YoY %	-5.44%	37.57%	-15.92%	3.65%	-0.33%	-28.47%	-	-
Horiz. %	80.84%	85.49%	62.14%	73.91%	71.30%	71.53%	100.00%	-
Total Cost	2,363,024	2,339,556	2,100,614	2,159,661	2,125,428	2,119,824	2,131,156	7.10%
YoY %	1.00%	11.37%	-2.73%	1.61%	0.26%	-0.53%	-	-
Horiz. %	110.88%	109.78%	98.57%	101.34%	99.73%	99.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,566,550	1,534,213	1,471,498	1,413,545	1,374,095	1,356,161	1,269,175	15.02%
YoY %	2.11%	4.26%	4.10%	2.87%	1.32%	6.85%	-	-
Horiz. %	123.43%	120.88%	115.94%	111.38%	108.27%	106.85%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	94,181	188,247	146,837	194,259	92,844	185,775	139,299	-22.91%
YoY %	-49.97%	28.20%	-24.41%	109.23%	-50.02%	33.36%	-	-
Horiz. %	67.61%	135.14%	105.41%	139.45%	66.65%	133.36%	100.00%	-
Div Payout %	30.04%	67.19%	43.89%	63.89%	28.17%	56.74%	135.13%	-
YoY %	-55.29%	53.09%	-31.30%	126.80%	-50.35%	-58.01%	-	-
Horiz. %	22.23%	49.72%	32.48%	47.28%	20.85%	41.99%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	1,566,550	1,534,213	1,471,498	1,413,545	1,374,095	1,356,161	1,269,175	15.02%
YoY %	2.11%	4.26%	4.10%	2.87%	1.32%	6.85%	-	-
Horiz. %	123.43%	120.88%	115.94%	111.38%	108.27%	106.85%	100.00%	-
NOSH	327,903	327,903	327,903	327,903	327,905	327,905	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%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	14.12%	13.08%	16.08%	14.72%	15.77%	15.80%	6.61%	-
YoY %	7.95%	-18.66%	9.24%	-6.66%	-0.19%	139.03%	-	-
Horiz. %	213.62%	197.88%	243.27%	222.69%	238.58%	239.03%	100.00%	-
ROE	20.02%	18.26%	22.74%	21.51%	23.99%	24.14%	8.12%	-
YoY %	9.64%	-19.70%	5.72%	-10.34%	-0.62%	197.29%	-	-
Horiz. %	246.55%	224.88%	280.05%	264.90%	295.44%	297.29%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	876.45	857.91	801.15	816.96	815.39	813.14	737.22	12.18%
YoY %	2.16%	7.08%	-1.94%	0.19%	0.28%	10.30%	-	-
Horiz. %	118.89%	116.37%	108.67%	110.82%	110.60%	110.30%	100.00%	-
EPS	99.92	89.32	107.77	98.13	106.42	105.76	33.37	107.33%
YoY %	11.87%	-17.12%	9.82%	-7.79%	0.62%	216.93%	-	-
Horiz. %	299.43%	267.67%	322.95%	294.07%	318.91%	316.93%	100.00%	-
DPS	30.00	60.00	47.00	62.67	30.00	60.00	45.00	-23.62%
YoY %	-50.00%	27.66%	-25.00%	108.90%	-50.00%	33.33%	-	-
Horiz. %	66.67%	133.33%	104.44%	139.27%	66.67%	133.33%	100.00%	-
NAPS	4.99	4.89	4.71	4.56	4.44	4.38	4.10	13.95%
YoY %	2.04%	3.82%	3.29%	2.70%	1.37%	6.83%	-	-
Horiz. %	121.71%	119.27%	114.88%	111.22%	108.29%	106.83%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 327,903
RPS	874.24	855.22	795.27	804.64	801.78	799.95	725.09	13.24%
YoY %	2.22%	7.54%	-1.16%	0.36%	0.23%	10.32%	-	-
Horiz. %	120.57%	117.95%	109.68%	110.97%	110.58%	110.32%	100.00%	-
EPS	99.63	89.02	106.31	96.61	104.73	104.04	32.75	109.52%
YoY %	11.92%	-16.26%	10.04%	-7.75%	0.66%	217.68%	-	-
Horiz. %	304.21%	271.82%	324.61%	294.99%	319.79%	317.68%	100.00%	-
DPS	29.92	59.81	46.65	61.72	29.50	59.03	44.26	-22.91%
YoY %	-49.97%	28.21%	-24.42%	109.22%	-50.03%	33.37%	-	-
Horiz. %	67.60%	135.13%	105.40%	139.45%	66.65%	133.37%	100.00%	-
NAPS	4.9774	4.8746	4.6754	4.4912	4.3659	4.3089	4.0325	15.02%
YoY %	2.11%	4.26%	4.10%	2.87%	1.32%	6.85%	-	-
Horiz. %	123.43%	120.88%	115.94%	111.38%	108.27%	106.85%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	8.50	10.64	11.36	10.88	9.69	9.40	10.14	-
P/RPS	0.97	1.24	1.42	1.33	1.19	1.16	1.38	-20.89%
YoY %	-21.77%	-12.68%	6.77%	11.76%	2.59%	-15.94%	-	-
Horiz. %	70.29%	89.86%	102.90%	96.38%	86.23%	84.06%	100.00%	-
P/EPS	8.51	11.91	10.61	11.09	9.10	8.89	30.45	-57.15%
YoY %	-28.55%	12.25%	-4.33%	21.87%	2.36%	-70.80%	-	-
Horiz. %	27.95%	39.11%	34.84%	36.42%	29.89%	29.20%	100.00%	-
EY	11.75	8.39	9.43	9.02	10.99	11.25	3.28	133.57%
YoY %	40.05%	-11.03%	4.55%	-17.93%	-2.31%	242.99%	-	-
Horiz. %	358.23%	255.79%	287.50%	275.00%	335.06%	342.99%	100.00%	-
DY	3.53	5.64	4.14	5.76	3.10	6.38	4.44	-14.14%
YoY %	-37.41%	36.23%	-28.12%	85.81%	-51.41%	43.69%	-	-
Horiz. %	79.50%	127.03%	93.24%	129.73%	69.82%	143.69%	100.00%	-
P/NAPS	1.70	2.18	2.41	2.39	2.18	2.15	2.47	-21.99%
YoY %	-22.02%	-9.54%	0.84%	9.63%	1.40%	-12.96%	-	-
Horiz. %	68.83%	88.26%	97.57%	96.76%	88.26%	87.04%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	18/02/19	12/11/18	28/08/18	24/04/18	05/02/18	09/11/17	17/08/17	-
Price	9.42	10.56	11.46	11.00	9.50	9.80	9.78	-
P/RPS	1.07	1.23	1.43	1.35	1.17	1.21	1.33	-13.46%
YoY %	-13.01%	-13.99%	5.93%	15.38%	-3.31%	-9.02%	-	-
Horiz. %	80.45%	92.48%	107.52%	101.50%	87.97%	90.98%	100.00%	-
P/EPS	9.43	11.82	10.70	11.21	8.92	9.27	29.37	-53.01%
YoY %	-20.22%	10.47%	-4.55%	25.67%	-3.78%	-68.44%	-	-
Horiz. %	32.11%	40.25%	36.43%	38.17%	30.37%	31.56%	100.00%	-
EY	10.60	8.46	9.35	8.92	11.21	10.79	3.41	112.55%
YoY %	25.30%	-9.52%	4.82%	-20.43%	3.89%	216.42%	-	-
Horiz. %	310.85%	248.09%	274.19%	261.58%	328.74%	316.42%	100.00%	-
DY	3.18	5.68	4.10	5.70	3.16	6.12	4.60	-21.76%
YoY %	-44.01%	38.54%	-28.07%	80.38%	-48.37%	33.04%	-	-
Horiz. %	69.13%	123.48%	89.13%	123.91%	68.70%	133.04%	100.00%	-
P/NAPS	1.89	2.16	2.43	2.41	2.14	2.24	2.39	-14.44%
YoY %	-12.50%	-11.11%	0.83%	12.62%	-4.46%	-6.28%	-	-
Horiz. %	79.08%	90.38%	101.67%	100.84%	89.54%	93.72%	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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