[HLIND] QoQ Annualized Quarter Result on 31-Mar-2023 [#3]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

18-May-2023

Admission Sponsor

Sponsor

Financial Year

30-Jun-2023

Quarter

31-Mar-2023 [#3]

Profit Trend

QoQ- -5.06%

YoY- 60.07%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Annualized Quarter Result
Revenue	3,158,846	3,343,512	3,416,400	3,532,534	3,452,110	3,537,796	2,466,417	17.88%
YoY %	-5.52%	-2.13%	-3.29%	2.33%	-2.42%	43.44%	-	-
Horiz. %	128.07%	135.56%	138.52%	143.23%	139.96%	143.44%	100.00%	-
PBT	629,344	607,648	512,112	515,828	513,666	535,868	376,984	40.59%
YoY %	3.57%	18.66%	-0.72%	0.42%	-4.14%	42.15%	-	-
Horiz. %	166.94%	161.19%	135.84%	136.83%	136.26%	142.15%	100.00%	-
Tax	-134,066	-134,616	-118,559	-116,985	-107,628	-113,528	-99,326	22.06%
YoY %	0.41%	-13.54%	-1.35%	-8.69%	5.20%	-14.30%	-	-
Horiz. %	134.98%	135.53%	119.36%	117.78%	108.36%	114.30%	100.00%	-
NP	495,278	473,032	393,553	398,842	406,038	422,340	277,658	46.92%
YoY %	4.70%	20.20%	-1.33%	-1.77%	-3.86%	52.11%	-	-
Horiz. %	178.38%	170.36%	141.74%	143.65%	146.24%	152.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	380,288	350,680	290,606	295,094	310,828	327,524	210,939	47.96%
YoY %	8.44%	20.67%	-1.52%	-5.06%	-5.10%	55.27%	-	-
Horiz. %	180.28%	166.25%	137.77%	139.90%	147.35%	155.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.30%	22.15%	23.15%	22.68%	20.95%	21.19%	26.35%	-
YoY %	-3.84%	-4.32%	2.07%	8.26%	-1.13%	-19.58%	-	-
Horiz. %	80.83%	84.06%	87.86%	86.07%	79.51%	80.42%	100.00%	-
Total Cost	2,663,568	2,870,480	3,022,847	3,133,692	3,046,072	3,115,456	2,188,759	13.94%
YoY %	-7.21%	-5.04%	-3.54%	2.88%	-2.23%	42.34%	-	-
Horiz. %	121.69%	131.15%	138.11%	143.17%	139.17%	142.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,152,035	2,114,279	2,029,331	2,066,856	1,997,233	1,994,088	1,906,021	8.40%
YoY %	1.79%	4.19%	-1.82%	3.49%	0.16%	4.62%	-	-
Horiz. %	112.91%	110.93%	106.47%	108.44%	104.79%	104.62%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	440,475	251,700	179,336	239,088	125,810	251,620	163,553	93.22%
YoY %	75.00%	40.35%	-24.99%	90.04%	-50.00%	53.85%	-	-
Horiz. %	269.32%	153.90%	109.65%	146.18%	76.92%	153.85%	100.00%	-
Div Payout %	115.83%	71.77%	61.71%	81.02%	40.48%	76.82%	77.54%	-
YoY %	61.39%	16.30%	-23.83%	100.15%	-47.31%	-0.93%	-	-
Horiz. %	149.38%	92.56%	79.58%	104.49%	52.21%	99.07%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	2,152,035	2,114,279	2,029,331	2,066,856	1,997,233	1,994,088	1,906,021	8.40%
YoY %	1.79%	4.19%	-1.82%	3.49%	0.16%	4.62%	-	-
Horiz. %	112.91%	110.93%	106.47%	108.44%	104.79%	104.62%	100.00%	-
NOSH	327,903	327,903	327,903	327,903	327,903	327,903	327,903	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%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	15.68%	14.15%	11.52%	11.29%	11.76%	11.94%	11.26%	-
YoY %	10.81%	22.83%	2.04%	-4.00%	-1.51%	6.04%	-	-
Horiz. %	139.25%	125.67%	102.31%	100.27%	104.44%	106.04%	100.00%	-
ROE	17.67%	16.59%	14.32%	14.28%	15.56%	16.42%	11.07%	-
YoY %	6.51%	15.85%	0.28%	-8.23%	-5.24%	48.33%	-	-
Horiz. %	159.62%	149.86%	129.36%	129.00%	140.56%	148.33%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	1,004.00	1,062.70	1,085.86	1,122.90	1,097.56	1,124.81	784.17	17.85%
YoY %	-5.52%	-2.13%	-3.30%	2.31%	-2.42%	43.44%	-	-
Horiz. %	128.03%	135.52%	138.47%	143.20%	139.96%	143.44%	100.00%	-
EPS	120.88	111.44	92.38	93.81	98.82	104.12	67.09	47.91%
YoY %	8.47%	20.63%	-1.52%	-5.07%	-5.09%	55.19%	-	-
Horiz. %	180.18%	166.11%	137.70%	139.83%	147.29%	155.19%	100.00%	-
DPS	140.00	80.00	57.00	76.00	40.00	80.00	52.00	93.18%
YoY %	75.00%	40.35%	-25.00%	90.00%	-50.00%	53.85%	-	-
Horiz. %	269.23%	153.85%	109.62%	146.15%	76.92%	153.85%	100.00%	-
NAPS	6.84	6.72	6.45	6.57	6.35	6.34	6.06	8.38%
YoY %	1.79%	4.19%	-1.83%	3.46%	0.16%	4.62%	-	-
Horiz. %	112.87%	110.89%	106.44%	108.42%	104.79%	104.62%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 327,903
RPS	963.35	1,019.67	1,041.89	1,077.31	1,052.78	1,078.92	752.18	17.88%
YoY %	-5.52%	-2.13%	-3.29%	2.33%	-2.42%	43.44%	-	-
Horiz. %	128.07%	135.56%	138.52%	143.23%	139.96%	143.44%	100.00%	-
EPS	115.98	106.95	88.63	89.99	94.79	99.88	64.33	47.97%
YoY %	8.44%	20.67%	-1.51%	-5.06%	-5.10%	55.26%	-	-
Horiz. %	180.29%	166.25%	137.77%	139.89%	147.35%	155.26%	100.00%	-
DPS	134.33	76.76	54.69	72.91	38.37	76.74	49.88	93.21%
YoY %	75.00%	40.35%	-24.99%	90.02%	-50.00%	53.85%	-	-
Horiz. %	269.31%	153.89%	109.64%	146.17%	76.92%	153.85%	100.00%	-
NAPS	6.563	6.4479	6.1888	6.3033	6.0909	6.0813	5.8128	8.40%
YoY %	1.79%	4.19%	-1.82%	3.49%	0.16%	4.62%	-	-
Horiz. %	112.91%	110.93%	106.47%	108.44%	104.78%	104.62%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	9.21	8.89	8.96	9.00	9.20	9.09	8.71	-
P/RPS	0.92	0.84	0.83	0.80	0.84	0.81	1.11	-11.73%
YoY %	9.52%	1.20%	3.75%	-4.76%	3.70%	-27.03%	-	-
Horiz. %	82.88%	75.68%	74.77%	72.07%	75.68%	72.97%	100.00%	-
P/EPS	7.62	7.98	9.70	9.59	9.31	8.73	12.99	-29.85%
YoY %	-4.51%	-17.73%	1.15%	3.01%	6.64%	-32.79%	-	-
Horiz. %	58.66%	61.43%	74.67%	73.83%	71.67%	67.21%	100.00%	-
EY	13.12	12.54	10.31	10.42	10.74	11.46	7.70	42.51%
YoY %	4.63%	21.63%	-1.06%	-2.98%	-6.28%	48.83%	-	-
Horiz. %	170.39%	162.86%	133.90%	135.32%	139.48%	148.83%	100.00%	-
DY	15.20	9.00	6.36	8.44	4.35	8.80	5.97	86.14%
YoY %	68.89%	41.51%	-24.64%	94.02%	-50.57%	47.40%	-	-
Horiz. %	254.61%	150.75%	106.53%	141.37%	72.86%	147.40%	100.00%	-
P/NAPS	1.35	1.32	1.39	1.37	1.45	1.43	1.44	-4.20%
YoY %	2.27%	-5.04%	1.46%	-5.52%	1.40%	-0.69%	-	-
Horiz. %	93.75%	91.67%	96.53%	95.14%	100.69%	99.31%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	21/02/24	17/11/23	23/08/23	18/05/23	16/02/23	24/11/22	19/08/22	-
Price	9.58	9.25	8.93	9.20	8.95	9.22	9.30	-
P/RPS	0.95	0.87	0.82	0.82	0.82	0.82	1.19	-13.90%
YoY %	9.20%	6.10%	0.00%	0.00%	0.00%	-31.09%	-	-
Horiz. %	79.83%	73.11%	68.91%	68.91%	68.91%	68.91%	100.00%	-
P/EPS	7.93	8.30	9.67	9.81	9.06	8.85	13.87	-31.04%
YoY %	-4.46%	-14.17%	-1.43%	8.28%	2.37%	-36.19%	-	-
Horiz. %	57.17%	59.84%	69.72%	70.73%	65.32%	63.81%	100.00%	-
EY	12.62	12.05	10.34	10.20	11.04	11.29	7.21	45.09%
YoY %	4.73%	16.54%	1.37%	-7.61%	-2.21%	56.59%	-	-
Horiz. %	175.03%	167.13%	143.41%	141.47%	153.12%	156.59%	100.00%	-
DY	14.61	8.65	6.38	8.26	4.47	8.68	5.59	89.40%
YoY %	68.90%	35.58%	-22.76%	84.79%	-48.50%	55.28%	-	-
Horiz. %	261.36%	154.74%	114.13%	147.76%	79.96%	155.28%	100.00%	-
P/NAPS	1.40	1.38	1.38	1.40	1.41	1.45	1.53	-5.73%
YoY %	1.45%	0.00%	-1.43%	-0.71%	-2.76%	-5.23%	-	-
Horiz. %	91.50%	90.20%	90.20%	91.50%	92.16%	94.77%	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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