[HLFG] QoQ Cumulative Quarter Result on 30-Sep-2006 [#1]

Stock

[HLFG] HONG LEONG FINANCIAL GROUP BHD

Announcement Date

09-Nov-2006

Admission Sponsor

Sponsor

Financial Year

30-Jun-2007

Quarter

30-Sep-2006 [#1]

Profit Trend

QoQ- -76.95%

YoY- 2.53%

Quarter Report

HLFG 1st Qtr ended 30.09.06.pdf

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HLFG's Result

HLFG's Financial Summary

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YoY %

Horiz. %

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Cumulative Result
Revenue	1,988,153	1,435,103	939,619	453,202	1,829,122	1,288,321	807,586	82.62%
YoY %	38.54%	52.73%	107.33%	-75.22%	41.98%	59.53%	-	-
Horiz. %	246.18%	177.70%	116.35%	56.12%	226.49%	159.53%	100.00%	-
PBT	985,702	662,724	443,910	207,889	859,312	594,980	353,519	98.47%
YoY %	48.73%	49.29%	113.53%	-75.81%	44.43%	68.30%	-	-
Horiz. %	278.83%	187.46%	125.57%	58.81%	243.07%	168.30%	100.00%	-
Tax	-264,097	-182,134	-122,141	-58,651	-243,247	-175,174	-105,383	84.81%
YoY %	-45.00%	-49.12%	-108.25%	75.89%	-38.86%	-66.23%	-	-
Horiz. %	250.61%	172.83%	115.90%	55.66%	230.82%	166.23%	100.00%	-
NP	721,605	480,590	321,769	149,238	616,065	419,806	248,136	104.13%
YoY %	50.15%	49.36%	115.61%	-75.78%	46.75%	69.18%	-	-
Horiz. %	290.81%	193.68%	129.67%	60.14%	248.28%	169.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	487,969	311,465	209,271	93,460	405,430	265,560	156,960	113.45%
YoY %	56.67%	48.83%	123.92%	-76.95%	52.67%	69.19%	-	-
Horiz. %	310.89%	198.44%	133.33%	59.54%	258.30%	169.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.79%	27.48%	27.51%	28.21%	28.31%	29.44%	29.81%	-
YoY %	-2.51%	-0.11%	-2.48%	-0.35%	-3.84%	-1.24%	-	-
Horiz. %	89.87%	92.18%	92.28%	94.63%	94.97%	98.76%	100.00%	-
Total Cost	1,266,548	954,513	617,850	303,964	1,213,057	868,515	559,450	72.67%
YoY %	32.69%	54.49%	103.26%	-74.94%	39.67%	55.24%	-	-
Horiz. %	226.39%	170.62%	110.44%	54.33%	216.83%	155.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,716,870	3,575,700	3,477,591	3,430,289	3,391,547	3,122,308	4,943,452	-17.35%
YoY %	3.95%	2.82%	1.38%	1.14%	8.62%	-36.84%	-	-
Horiz. %	75.19%	72.33%	70.35%	69.39%	68.61%	63.16%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	238,793	235,647	92,325	92,432	186,690	187,338	83,258	102.25%
YoY %	1.34%	155.24%	-0.12%	-50.49%	-0.35%	125.01%	-	-
Horiz. %	286.81%	283.03%	110.89%	111.02%	224.23%	225.01%	100.00%	-
Div Payout %	48.94%	75.66%	44.12%	98.90%	46.05%	70.54%	53.04%	-
YoY %	-35.32%	71.49%	-55.39%	114.77%	-34.72%	32.99%	-	-
Horiz. %	92.27%	142.65%	83.18%	186.46%	86.82%	132.99%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	3,716,870	3,575,700	3,477,591	3,430,289	3,391,547	3,122,308	4,943,452	-17.35%
YoY %	3.95%	2.82%	1.38%	1.14%	8.62%	-36.84%	-	-
Horiz. %	75.19%	72.33%	70.35%	69.39%	68.61%	63.16%	100.00%	-
NOSH	1,038,231	1,024,555	1,025,838	1,027,032	1,037,170	1,040,769	1,040,726	-0.16%
YoY %	1.33%	-0.13%	-0.12%	-0.98%	-0.35%	0.00%	-	-
Horiz. %	99.76%	98.45%	98.57%	98.68%	99.66%	100.00%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	36.30%	33.49%	34.24%	32.93%	33.68%	32.59%	30.73%	-
YoY %	8.39%	-2.19%	3.98%	-2.23%	3.34%	6.05%	-	-
Horiz. %	118.13%	108.98%	111.42%	107.16%	109.60%	106.05%	100.00%	-
ROE	13.13%	8.71%	6.02%	2.72%	11.95%	8.51%	3.18%	-
YoY %	50.75%	44.68%	121.32%	-77.24%	40.42%	167.61%	-	-
Horiz. %	412.89%	273.90%	189.31%	85.53%	375.79%	267.61%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	191.49	140.07	91.60	44.13	176.36	123.79	77.60	82.91%
YoY %	36.71%	52.91%	107.57%	-74.98%	42.47%	59.52%	-	-
Horiz. %	246.77%	180.50%	118.04%	56.87%	227.27%	159.52%	100.00%	-
EPS	47.00	30.40	20.40	9.10	39.09	25.50	15.10	113.62%
YoY %	54.61%	49.02%	124.18%	-76.72%	53.29%	68.87%	-	-
Horiz. %	311.26%	201.32%	135.10%	60.26%	258.87%	168.87%	100.00%	-
DPS	23.00	23.00	9.00	9.00	18.00	18.00	8.00	102.58%
YoY %	0.00%	155.56%	0.00%	-50.00%	0.00%	125.00%	-	-
Horiz. %	287.50%	287.50%	112.50%	112.50%	225.00%	225.00%	100.00%	-
NAPS	3.58	3.49	3.39	3.34	3.27	3.00	4.75	-17.22%
YoY %	2.58%	2.95%	1.50%	2.14%	9.00%	-36.84%	-	-
Horiz. %	75.37%	73.47%	71.37%	70.32%	68.84%	63.16%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,027,032
RPS	173.26	125.06	81.88	39.49	159.40	112.27	70.38	82.62%
YoY %	38.54%	52.74%	107.34%	-75.23%	41.98%	59.52%	-	-
Horiz. %	246.18%	177.69%	116.34%	56.11%	226.48%	159.52%	100.00%	-
EPS	42.52	27.14	18.24	8.14	35.33	23.14	13.68	113.42%
YoY %	56.67%	48.79%	124.08%	-76.96%	52.68%	69.15%	-	-
Horiz. %	310.82%	198.39%	133.33%	59.50%	258.26%	169.15%	100.00%	-
DPS	20.81	20.54	8.05	8.06	16.27	16.33	7.26	102.17%
YoY %	1.31%	155.16%	-0.12%	-50.46%	-0.37%	124.93%	-	-
Horiz. %	286.64%	282.92%	110.88%	111.02%	224.10%	224.93%	100.00%	-
NAPS	3.2391	3.116	3.0305	2.9893	2.9556	2.7209	4.308	-17.35%
YoY %	3.95%	2.82%	1.38%	1.14%	8.63%	-36.84%	-	-
Horiz. %	75.19%	72.33%	70.35%	69.39%	68.61%	63.16%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	6.45	5.75	4.96	4.66	4.64	4.32	3.92	-
P/RPS	3.37	4.11	5.42	10.56	2.63	3.49	5.05	-23.69%
YoY %	-18.00%	-24.17%	-48.67%	301.52%	-24.64%	-30.89%	-	-
Horiz. %	66.73%	81.39%	107.33%	209.11%	52.08%	69.11%	100.00%	-
P/EPS	13.72	18.91	24.31	51.21	11.87	16.93	25.99	-34.75%
YoY %	-27.45%	-22.21%	-52.53%	331.42%	-29.89%	-34.86%	-	-
Horiz. %	52.79%	72.76%	93.54%	197.04%	45.67%	65.14%	100.00%	-
EY	7.29	5.29	4.11	1.95	8.42	5.91	3.85	53.23%
YoY %	37.81%	28.71%	110.77%	-76.84%	42.47%	53.51%	-	-
Horiz. %	189.35%	137.40%	106.75%	50.65%	218.70%	153.51%	100.00%	-
DY	3.57	4.00	1.81	1.93	3.88	4.17	2.04	45.36%
YoY %	-10.75%	120.99%	-6.22%	-50.26%	-6.95%	104.41%	-	-
Horiz. %	175.00%	196.08%	88.73%	94.61%	190.20%	204.41%	100.00%	-
P/NAPS	1.80	1.65	1.46	1.40	1.42	1.44	0.83	67.78%
YoY %	9.09%	13.01%	4.29%	-1.41%	-1.39%	73.49%	-	-
Horiz. %	216.87%	198.80%	175.90%	168.67%	171.08%	173.49%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	27/08/07	10/05/07	26/02/07	09/11/06	28/08/06	10/05/06	23/02/06	-
Price	5.45	6.00	6.55	4.70	4.56	4.76	4.34	-
P/RPS	2.85	4.28	7.15	10.65	2.59	3.85	5.59	-36.25%
YoY %	-33.41%	-40.14%	-32.86%	311.20%	-32.73%	-31.13%	-	-
Horiz. %	50.98%	76.57%	127.91%	190.52%	46.33%	68.87%	100.00%	-
P/EPS	11.60	19.74	32.11	51.65	11.67	18.66	28.78	-45.52%
YoY %	-41.24%	-38.52%	-37.83%	342.59%	-37.46%	-35.16%	-	-
Horiz. %	40.31%	68.59%	111.57%	179.46%	40.55%	64.84%	100.00%	-
EY	8.62	5.07	3.11	1.94	8.57	5.36	3.48	83.37%
YoY %	70.02%	63.02%	60.31%	-77.36%	59.89%	54.02%	-	-
Horiz. %	247.70%	145.69%	89.37%	55.75%	246.26%	154.02%	100.00%	-
DY	4.22	3.83	1.37	1.91	3.95	3.78	1.84	74.17%
YoY %	10.18%	179.56%	-28.27%	-51.65%	4.50%	105.43%	-	-
Horiz. %	229.35%	208.15%	74.46%	103.80%	214.67%	205.43%	100.00%	-
P/NAPS	1.52	1.72	1.93	1.41	1.39	1.59	0.91	40.91%
YoY %	-11.63%	-10.88%	36.88%	1.44%	-12.58%	74.73%	-	-
Horiz. %	167.03%	189.01%	212.09%	154.95%	152.75%	174.73%	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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