[HLIND] QoQ Cumulative Quarter Result on 30-Sep-2017 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

09-Nov-2017

Admission Sponsor

Sponsor

Financial Year

30-Jun-2018

Quarter

30-Sep-2017 [#1]

Profit Trend

QoQ- -20.59%

YoY- 26.39%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Cumulative Result
Revenue	2,502,966	1,899,362	1,261,737	629,426	2,282,115	1,713,103	1,127,279	70.44%
YoY %	31.78%	50.54%	100.46%	-72.42%	33.22%	51.97%	-	-
Horiz. %	222.04%	168.49%	111.93%	55.84%	202.44%	151.97%	100.00%	-
PBT	464,397	332,450	235,049	117,544	192,309	285,022	182,420	86.76%
YoY %	39.69%	41.44%	99.97%	-38.88%	-32.53%	56.24%	-	-
Horiz. %	254.58%	182.24%	128.85%	64.44%	105.42%	156.24%	100.00%	-
Tax	-62,045	-52,834	-36,026	-18,074	-41,350	-41,514	-26,059	78.58%
YoY %	-17.43%	-46.66%	-99.32%	56.29%	0.40%	-59.31%	-	-
Horiz. %	238.09%	202.75%	138.25%	69.36%	158.68%	159.31%	100.00%	-
NP	402,352	279,616	199,023	99,470	150,959	243,508	156,361	88.10%
YoY %	43.89%	40.49%	100.08%	-34.11%	-38.01%	55.73%	-	-
Horiz. %	257.32%	178.83%	127.28%	63.62%	96.55%	155.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	334,593	228,040	164,804	81,859	103,087	207,656	133,433	84.88%
YoY %	46.73%	38.37%	101.33%	-20.59%	-50.36%	55.63%	-	-
Horiz. %	250.76%	170.90%	123.51%	61.35%	77.26%	155.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.36%	15.89%	15.33%	15.38%	21.50%	14.57%	14.29%	-
YoY %	-15.92%	3.65%	-0.33%	-28.47%	47.56%	1.96%	-	-
Horiz. %	93.49%	111.20%	107.28%	107.63%	150.45%	101.96%	100.00%	-
Total Cost	2,100,614	1,619,746	1,062,714	529,956	2,131,156	1,469,595	970,918	67.51%
YoY %	29.69%	52.42%	100.53%	-75.13%	45.02%	51.36%	-	-
Horiz. %	216.35%	166.83%	109.45%	54.58%	219.50%	151.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,471,498	1,413,545	1,374,095	1,356,161	1,269,175	1,476,881	1,401,257	3.32%
YoY %	4.10%	2.87%	1.32%	6.85%	-14.06%	5.40%	-	-
Horiz. %	105.01%	100.88%	98.06%	96.78%	90.57%	105.40%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	146,837	145,694	46,422	46,443	139,299	139,036	46,297	116.32%
YoY %	0.78%	213.85%	-0.05%	-66.66%	0.19%	200.31%	-	-
Horiz. %	317.16%	314.69%	100.27%	100.32%	300.88%	300.31%	100.00%	-
Div Payout %	43.89%	63.89%	28.17%	56.74%	135.13%	66.96%	34.70%	-
YoY %	-31.30%	126.80%	-50.35%	-58.01%	101.81%	92.97%	-	-
Horiz. %	126.48%	184.12%	81.18%	163.52%	389.42%	192.97%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	1,471,498	1,413,545	1,374,095	1,356,161	1,269,175	1,476,881	1,401,257	3.32%
YoY %	4.10%	2.87%	1.32%	6.85%	-14.06%	5.40%	-	-
Horiz. %	105.01%	100.88%	98.06%	96.78%	90.57%	105.40%	100.00%	-
NOSH	327,903	327,903	327,905	327,905	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%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	16.08%	14.72%	15.77%	15.80%	6.61%	14.21%	13.87%	-
YoY %	9.24%	-6.66%	-0.19%	139.03%	-53.48%	2.45%	-	-
Horiz. %	115.93%	106.13%	113.70%	113.91%	47.66%	102.45%	100.00%	-
ROE	22.74%	16.13%	11.99%	6.04%	8.12%	14.06%	9.52%	-
YoY %	40.98%	34.53%	98.51%	-25.62%	-42.25%	47.69%	-	-
Horiz. %	238.87%	169.43%	125.95%	63.45%	85.29%	147.69%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	801.15	612.72	407.69	203.29	737.22	554.45	365.23	69.06%
YoY %	30.75%	50.29%	100.55%	-72.42%	32.96%	51.81%	-	-
Horiz. %	219.35%	167.76%	111.63%	55.66%	201.85%	151.81%	100.00%	-
EPS	107.77	73.60	53.21	26.44	33.37	67.27	43.26	84.07%
YoY %	46.43%	38.32%	101.25%	-20.77%	-50.39%	55.50%	-	-
Horiz. %	249.12%	170.13%	123.00%	61.12%	77.14%	155.50%	100.00%	-
DPS	47.00	47.00	15.00	15.00	45.00	45.00	15.00	114.57%
YoY %	0.00%	213.33%	0.00%	-66.67%	0.00%	200.00%	-	-
Horiz. %	313.33%	313.33%	100.00%	100.00%	300.00%	300.00%	100.00%	-
NAPS	4.71	4.56	4.44	4.38	4.10	4.78	4.54	2.48%
YoY %	3.29%	2.70%	1.37%	6.83%	-14.23%	5.29%	-	-
Horiz. %	103.74%	100.44%	97.80%	96.48%	90.31%	105.29%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 327,905
RPS	763.33	579.25	384.79	191.95	695.97	522.44	343.78	70.44%
YoY %	31.78%	50.54%	100.46%	-72.42%	33.22%	51.97%	-	-
Horiz. %	222.04%	168.49%	111.93%	55.84%	202.45%	151.97%	100.00%	-
EPS	102.04	69.54	50.26	24.96	31.44	63.33	40.69	84.89%
YoY %	46.74%	38.36%	101.36%	-20.61%	-50.36%	55.64%	-	-
Horiz. %	250.77%	170.90%	123.52%	61.34%	77.27%	155.64%	100.00%	-
DPS	44.78	44.43	14.16	14.16	42.48	42.40	14.12	116.31%
YoY %	0.79%	213.77%	0.00%	-66.67%	0.19%	200.28%	-	-
Horiz. %	317.14%	314.66%	100.28%	100.28%	300.85%	300.28%	100.00%	-
NAPS	4.4876	4.3109	4.1906	4.1359	3.8706	4.504	4.2734	3.32%
YoY %	4.10%	2.87%	1.32%	6.85%	-14.06%	5.40%	-	-
Horiz. %	105.01%	100.88%	98.06%	96.78%	90.57%	105.40%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	11.36	10.88	9.69	9.40	10.14	9.37	9.40	-
P/RPS	1.42	1.78	2.38	4.62	1.38	1.69	2.57	-32.73%
YoY %	-20.22%	-25.21%	-48.48%	234.78%	-18.34%	-34.24%	-	-
Horiz. %	55.25%	69.26%	92.61%	179.77%	53.70%	65.76%	100.00%	-
P/EPS	10.61	14.79	18.20	35.55	30.45	13.94	21.74	-38.09%
YoY %	-28.26%	-18.74%	-48.80%	16.75%	118.44%	-35.88%	-	-
Horiz. %	48.80%	68.03%	83.72%	163.52%	140.06%	64.12%	100.00%	-
EY	9.43	6.76	5.50	2.81	3.28	7.17	4.60	61.58%
YoY %	39.50%	22.91%	95.73%	-14.33%	-54.25%	55.87%	-	-
Horiz. %	205.00%	146.96%	119.57%	61.09%	71.30%	155.87%	100.00%	-
DY	4.14	4.32	1.55	1.60	4.44	4.80	1.60	88.80%
YoY %	-4.17%	178.71%	-3.12%	-63.96%	-7.50%	200.00%	-	-
Horiz. %	258.75%	270.00%	96.88%	100.00%	277.50%	300.00%	100.00%	-
P/NAPS	2.41	2.39	2.18	2.15	2.47	1.96	2.07	10.70%
YoY %	0.84%	9.63%	1.40%	-12.96%	26.02%	-5.31%	-	-
Horiz. %	116.43%	115.46%	105.31%	103.86%	119.32%	94.69%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	28/08/18	24/04/18	05/02/18	09/11/17	17/08/17	25/04/17	06/02/17	-
Price	11.46	11.00	9.50	9.80	9.78	9.75	9.76	-
P/RPS	1.43	1.80	2.33	4.82	1.33	1.76	2.67	-34.12%
YoY %	-20.56%	-22.75%	-51.66%	262.41%	-24.43%	-34.08%	-	-
Horiz. %	53.56%	67.42%	87.27%	180.52%	49.81%	65.92%	100.00%	-
P/EPS	10.70	14.95	17.84	37.07	29.37	14.51	22.58	-39.30%
YoY %	-28.43%	-16.20%	-51.87%	26.22%	102.41%	-35.74%	-	-
Horiz. %	47.39%	66.21%	79.01%	164.17%	130.07%	64.26%	100.00%	-
EY	9.35	6.69	5.61	2.70	3.41	6.89	4.43	64.76%
YoY %	39.76%	19.25%	107.78%	-20.82%	-50.51%	55.53%	-	-
Horiz. %	211.06%	151.02%	126.64%	60.95%	76.98%	155.53%	100.00%	-
DY	4.10	4.27	1.58	1.53	4.60	4.62	1.54	92.43%
YoY %	-3.98%	170.25%	3.27%	-66.74%	-0.43%	200.00%	-	-
Horiz. %	266.23%	277.27%	102.60%	99.35%	298.70%	300.00%	100.00%	-
P/NAPS	2.43	2.41	2.14	2.24	2.39	2.04	2.15	8.52%
YoY %	0.83%	12.62%	-4.46%	-6.28%	17.16%	-5.12%	-	-
Horiz. %	113.02%	112.09%	99.53%	104.19%	111.16%	94.88%	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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