[HLIND] QoQ Cumulative Quarter Result on 30-Sep-2018 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

12-Nov-2018

Admission Sponsor

Sponsor

Financial Year

30-Jun-2019

Quarter

30-Sep-2018 [#1]

Profit Trend

QoQ- -79.07%

YoY- -14.43%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Cumulative Result
Revenue	2,750,382	2,069,287	1,375,761	672,914	2,502,966	1,899,362	1,261,737	68.35%
YoY %	32.91%	50.41%	104.45%	-73.12%	31.78%	50.54%	-	-
Horiz. %	217.98%	164.00%	109.04%	53.33%	198.37%	150.54%	100.00%	-
PBT	500,774	373,534	235,098	107,843	464,397	332,450	235,049	65.80%
YoY %	34.06%	58.88%	118.00%	-76.78%	39.69%	41.44%	-	-
Horiz. %	213.05%	158.92%	100.02%	45.88%	197.57%	141.44%	100.00%	-
Tax	-91,477	-65,823	-40,849	-19,818	-62,045	-52,834	-36,026	86.43%
YoY %	-38.97%	-61.14%	-106.12%	68.06%	-17.43%	-46.66%	-	-
Horiz. %	253.92%	182.71%	113.39%	55.01%	172.22%	146.66%	100.00%	-
NP	409,297	307,711	194,249	88,025	402,352	279,616	199,023	61.93%
YoY %	33.01%	58.41%	120.67%	-78.12%	43.89%	40.49%	-	-
Horiz. %	205.65%	154.61%	97.60%	44.23%	202.16%	140.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	327,085	247,181	156,785	70,046	334,593	228,040	164,804	58.12%
YoY %	32.33%	57.66%	123.83%	-79.07%	46.73%	38.37%	-	-
Horiz. %	198.47%	149.98%	95.13%	42.50%	203.02%	138.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.27%	17.62%	17.38%	18.38%	13.36%	15.89%	15.33%	-
YoY %	3.69%	1.38%	-5.44%	37.57%	-15.92%	3.65%	-	-
Horiz. %	119.18%	114.94%	113.37%	119.90%	87.15%	103.65%	100.00%	-
Total Cost	2,341,085	1,761,576	1,181,512	584,889	2,100,614	1,619,746	1,062,714	69.54%
YoY %	32.90%	49.10%	102.01%	-72.16%	29.69%	52.42%	-	-
Horiz. %	220.29%	165.76%	111.18%	55.04%	197.67%	152.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,626,483	1,657,407	1,566,550	1,534,213	1,471,498	1,413,545	1,374,095	11.93%
YoY %	-1.87%	5.80%	2.11%	4.26%	4.10%	2.87%	-	-
Horiz. %	118.37%	120.62%	114.01%	111.65%	107.09%	102.87%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	156,996	156,951	47,090	47,061	146,837	145,694	46,422	125.81%
YoY %	0.03%	233.30%	0.06%	-67.95%	0.78%	213.85%	-	-
Horiz. %	338.19%	338.10%	101.44%	101.38%	316.31%	313.85%	100.00%	-
Div Payout %	48.00%	63.50%	30.04%	67.19%	43.89%	63.89%	28.17%	-
YoY %	-24.41%	111.38%	-55.29%	53.09%	-31.30%	126.80%	-	-
Horiz. %	170.39%	225.42%	106.64%	238.52%	155.80%	226.80%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	1,626,483	1,657,407	1,566,550	1,534,213	1,471,498	1,413,545	1,374,095	11.93%
YoY %	-1.87%	5.80%	2.11%	4.26%	4.10%	2.87%	-	-
Horiz. %	118.37%	120.62%	114.01%	111.65%	107.09%	102.87%	100.00%	-
NOSH	327,903	327,903	327,903	327,903	327,903	327,903	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%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	14.88%	14.87%	14.12%	13.08%	16.08%	14.72%	15.77%	-
YoY %	0.07%	5.31%	7.95%	-18.66%	9.24%	-6.66%	-	-
Horiz. %	94.36%	94.29%	89.54%	82.94%	101.97%	93.34%	100.00%	-
ROE	20.11%	14.91%	10.01%	4.57%	22.74%	16.13%	11.99%	-
YoY %	34.88%	48.95%	119.04%	-79.90%	40.98%	34.53%	-	-
Horiz. %	167.72%	124.35%	83.49%	38.12%	189.66%	134.53%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	875.94	659.21	438.23	214.48	801.15	612.72	407.69	66.73%
YoY %	32.88%	50.43%	104.32%	-73.23%	30.75%	50.29%	-	-
Horiz. %	214.85%	161.69%	107.49%	52.61%	196.51%	150.29%	100.00%	-
EPS	104.20	78.75	49.96	22.33	107.77	73.60	53.21	56.71%
YoY %	32.32%	57.63%	123.73%	-79.28%	46.43%	38.32%	-	-
Horiz. %	195.83%	148.00%	93.89%	41.97%	202.54%	138.32%	100.00%	-
DPS	50.00	50.00	15.00	15.00	47.00	47.00	15.00	123.63%
YoY %	0.00%	233.33%	0.00%	-68.09%	0.00%	213.33%	-	-
Horiz. %	333.33%	333.33%	100.00%	100.00%	313.33%	313.33%	100.00%	-
NAPS	5.18	5.28	4.99	4.89	4.71	4.56	4.44	10.85%
YoY %	-1.89%	5.81%	2.04%	3.82%	3.29%	2.70%	-	-
Horiz. %	116.67%	118.92%	112.39%	110.14%	106.08%	102.70%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 327,903
RPS	838.78	631.07	419.56	205.22	763.33	579.25	384.79	68.35%
YoY %	32.91%	50.41%	104.44%	-73.12%	31.78%	50.54%	-	-
Horiz. %	217.98%	164.00%	109.04%	53.33%	198.38%	150.54%	100.00%	-
EPS	99.75	75.38	47.81	21.36	102.04	69.54	50.26	58.12%
YoY %	32.33%	57.67%	123.83%	-79.07%	46.74%	38.36%	-	-
Horiz. %	198.47%	149.98%	95.13%	42.50%	203.02%	138.36%	100.00%	-
DPS	47.88	47.87	14.36	14.35	44.78	44.43	14.16	125.78%
YoY %	0.02%	233.36%	0.07%	-67.95%	0.79%	213.77%	-	-
Horiz. %	338.14%	338.06%	101.41%	101.34%	316.24%	313.77%	100.00%	-
NAPS	4.9603	5.0546	4.7775	4.6789	4.4876	4.3109	4.1906	11.93%
YoY %	-1.87%	5.80%	2.11%	4.26%	4.10%	2.87%	-	-
Horiz. %	118.37%	120.62%	114.01%	111.65%	107.09%	102.87%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	11.28	9.96	8.50	10.64	11.36	10.88	9.69	-
P/RPS	1.29	1.51	1.94	4.96	1.42	1.78	2.38	-33.59%
YoY %	-14.57%	-22.16%	-60.89%	249.30%	-20.22%	-25.21%	-	-
Horiz. %	54.20%	63.45%	81.51%	208.40%	59.66%	74.79%	100.00%	-
P/EPS	10.83	12.65	17.02	47.66	10.61	14.79	18.20	-29.32%
YoY %	-14.39%	-25.68%	-64.29%	349.20%	-28.26%	-18.74%	-	-
Horiz. %	59.51%	69.51%	93.52%	261.87%	58.30%	81.26%	100.00%	-
EY	9.23	7.91	5.88	2.10	9.43	6.76	5.50	41.35%
YoY %	16.69%	34.52%	180.00%	-77.73%	39.50%	22.91%	-	-
Horiz. %	167.82%	143.82%	106.91%	38.18%	171.45%	122.91%	100.00%	-
DY	4.43	5.02	1.76	1.41	4.14	4.32	1.55	101.78%
YoY %	-11.75%	185.23%	24.82%	-65.94%	-4.17%	178.71%	-	-
Horiz. %	285.81%	323.87%	113.55%	90.97%	267.10%	278.71%	100.00%	-
P/NAPS	2.18	1.89	1.70	2.18	2.41	2.39	2.18	0.00%
YoY %	15.34%	11.18%	-22.02%	-9.54%	0.84%	9.63%	-	-
Horiz. %	100.00%	86.70%	77.98%	100.00%	110.55%	109.63%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	28/05/19	18/02/19	12/11/18	28/08/18	24/04/18	05/02/18	-
Price	10.50	10.76	9.42	10.56	11.46	11.00	9.50	-
P/RPS	1.20	1.63	2.15	4.92	1.43	1.80	2.33	-35.82%
YoY %	-26.38%	-24.19%	-56.30%	244.06%	-20.56%	-22.75%	-	-
Horiz. %	51.50%	69.96%	92.27%	211.16%	61.37%	77.25%	100.00%	-
P/EPS	10.08	13.66	18.86	47.30	10.70	14.95	17.84	-31.72%
YoY %	-26.21%	-27.57%	-60.13%	342.06%	-28.43%	-16.20%	-	-
Horiz. %	56.50%	76.57%	105.72%	265.13%	59.98%	83.80%	100.00%	-
EY	9.92	7.32	5.30	2.11	9.35	6.69	5.61	46.38%
YoY %	35.52%	38.11%	151.18%	-77.43%	39.76%	19.25%	-	-
Horiz. %	176.83%	130.48%	94.47%	37.61%	166.67%	119.25%	100.00%	-
DY	4.76	4.65	1.59	1.42	4.10	4.27	1.58	109.01%
YoY %	2.37%	192.45%	11.97%	-65.37%	-3.98%	170.25%	-	-
Horiz. %	301.27%	294.30%	100.63%	89.87%	259.49%	270.25%	100.00%	-
P/NAPS	2.03	2.04	1.89	2.16	2.43	2.41	2.14	-3.46%
YoY %	-0.49%	7.94%	-12.50%	-11.11%	0.83%	12.62%	-	-
Horiz. %	94.86%	95.33%	88.32%	100.93%	113.55%	112.62%	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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