[HLIND] QoQ Cumulative Quarter Result on 31-Mar-2013 [#3]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

30-Apr-2013

Admission Sponsor

Sponsor

Financial Year

30-Jun-2013

Quarter

31-Mar-2013 [#3]

Profit Trend

QoQ- 85.38%

YoY- -5.36%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Cumulative Result
Revenue	1,015,875	516,529	2,047,040	1,661,369	1,107,946	556,231	2,172,624	-39.67%
YoY %	96.67%	-74.77%	23.21%	49.95%	99.19%	-74.40%	-	-
Horiz. %	46.76%	23.77%	94.22%	76.47%	51.00%	25.60%	100.00%	-
PBT	113,978	56,403	215,373	159,472	93,515	44,645	212,876	-33.98%
YoY %	102.08%	-73.81%	35.05%	70.53%	109.46%	-79.03%	-	-
Horiz. %	53.54%	26.50%	101.17%	74.91%	43.93%	20.97%	100.00%	-
Tax	-15,664	-8,770	-23,218	-30,076	-18,621	-11,418	-45,681	-50.91%
YoY %	-78.61%	62.23%	22.80%	-61.52%	-63.08%	75.00%	-	-
Horiz. %	34.29%	19.20%	50.83%	65.84%	40.76%	25.00%	100.00%	-
NP	98,314	47,633	192,155	129,396	74,894	33,227	167,195	-29.74%
YoY %	106.40%	-75.21%	48.50%	72.77%	125.40%	-80.13%	-	-
Horiz. %	58.80%	28.49%	114.93%	77.39%	44.79%	19.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	78,182	36,074	147,591	97,470	52,578	20,552	131,975	-29.39%
YoY %	116.73%	-75.56%	51.42%	85.38%	155.83%	-84.43%	-	-
Horiz. %	59.24%	27.33%	111.83%	73.85%	39.84%	15.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.74%	15.55%	10.78%	18.86%	19.91%	25.58%	21.46%	-
YoY %	-11.64%	44.25%	-42.84%	-5.27%	-22.17%	19.20%	-	-
Horiz. %	64.03%	72.46%	50.23%	87.88%	92.78%	119.20%	100.00%	-
Total Cost	917,561	468,896	1,854,885	1,531,973	1,033,052	523,004	2,005,429	-40.53%
YoY %	95.69%	-74.72%	21.08%	48.30%	97.52%	-73.92%	-	-
Horiz. %	45.75%	23.38%	92.49%	76.39%	51.51%	26.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,221,304	1,208,633	1,168,762	1,134,734	1,106,418	1,087,684	1,100,804	7.15%
YoY %	1.05%	3.41%	3.00%	2.56%	1.72%	-1.19%	-	-
Horiz. %	110.95%	109.80%	106.17%	103.08%	100.51%	98.81%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	30,841	30,832	80,178	80,171	30,819	30,812	70,920	-42.51%
YoY %	0.03%	-61.55%	0.01%	160.13%	0.02%	-56.55%	-	-
Horiz. %	43.49%	43.47%	113.05%	113.04%	43.46%	43.45%	100.00%	-
Div Payout %	39.45%	85.47%	54.33%	82.25%	58.62%	149.93%	53.74%	-
YoY %	-53.84%	57.32%	-33.95%	40.31%	-60.90%	178.99%	-	-
Horiz. %	73.41%	159.04%	101.10%	153.05%	109.08%	278.99%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	1,221,304	1,208,633	1,168,762	1,134,734	1,106,418	1,087,684	1,100,804	7.15%
YoY %	1.05%	3.41%	3.00%	2.56%	1.72%	-1.19%	-	-
Horiz. %	110.95%	109.80%	106.17%	103.08%	100.51%	98.81%	100.00%	-
NOSH	308,410	308,324	308,380	308,351	308,194	308,125	308,348	0.01%
YoY %	0.03%	-0.02%	0.01%	0.05%	0.02%	-0.07%	-	-
Horiz. %	100.02%	99.99%	100.01%	100.00%	99.95%	99.93%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	9.68%	9.22%	9.39%	7.79%	6.76%	5.97%	7.70%	-
YoY %	4.99%	-1.81%	20.54%	15.24%	13.23%	-22.47%	-	-
Horiz. %	125.71%	119.74%	121.95%	101.17%	87.79%	77.53%	100.00%	-
ROE	6.40%	2.98%	12.63%	8.59%	4.75%	1.89%	11.99%	-
YoY %	114.77%	-76.41%	47.03%	80.84%	151.32%	-84.24%	-	-
Horiz. %	53.38%	24.85%	105.34%	71.64%	39.62%	15.76%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	329.39	167.53	663.80	538.79	359.50	180.52	704.60	-39.68%
YoY %	96.62%	-74.76%	23.20%	49.87%	99.15%	-74.38%	-	-
Horiz. %	46.75%	23.78%	94.21%	76.47%	51.02%	25.62%	100.00%	-
EPS	25.35	11.70	47.86	31.61	17.06	6.67	42.80	-29.40%
YoY %	116.67%	-75.55%	51.41%	85.29%	155.77%	-84.42%	-	-
Horiz. %	59.23%	27.34%	111.82%	73.86%	39.86%	15.58%	100.00%	-
DPS	10.00	10.00	26.00	26.00	10.00	10.00	23.00	-42.52%
YoY %	0.00%	-61.54%	0.00%	160.00%	0.00%	-56.52%	-	-
Horiz. %	43.48%	43.48%	113.04%	113.04%	43.48%	43.48%	100.00%	-
NAPS	3.96	3.92	3.79	3.68	3.59	3.53	3.57	7.13%
YoY %	1.02%	3.43%	2.99%	2.51%	1.70%	-1.12%	-	-
Horiz. %	110.92%	109.80%	106.16%	103.08%	100.56%	98.88%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 308,324
RPS	322.77	164.12	650.40	527.87	352.03	176.73	690.31	-39.67%
YoY %	96.67%	-74.77%	23.21%	49.95%	99.19%	-74.40%	-	-
Horiz. %	46.76%	23.77%	94.22%	76.47%	51.00%	25.60%	100.00%	-
EPS	24.84	11.46	46.89	30.97	16.71	6.53	41.93	-29.39%
YoY %	116.75%	-75.56%	51.40%	85.34%	155.90%	-84.43%	-	-
Horiz. %	59.24%	27.33%	111.83%	73.86%	39.85%	15.57%	100.00%	-
DPS	9.80	9.80	25.48	25.47	9.79	9.79	22.53	-42.50%
YoY %	0.00%	-61.54%	0.04%	160.16%	0.00%	-56.55%	-	-
Horiz. %	43.50%	43.50%	113.09%	113.05%	43.45%	43.45%	100.00%	-
NAPS	3.8804	3.8402	3.7135	3.6054	3.5154	3.4559	3.4976	7.14%
YoY %	1.05%	3.41%	3.00%	2.56%	1.72%	-1.19%	-	-
Horiz. %	110.94%	109.80%	106.17%	103.08%	100.51%	98.81%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	4.84	5.42	4.52	4.30	4.62	4.45	3.93	-
P/RPS	1.47	3.24	0.68	0.80	1.29	2.47	0.56	89.95%
YoY %	-54.63%	376.47%	-15.00%	-37.98%	-47.77%	341.07%	-	-
Horiz. %	262.50%	578.57%	121.43%	142.86%	230.36%	441.07%	100.00%	-
P/EPS	19.09	46.32	9.44	13.60	27.08	66.72	9.18	62.70%
YoY %	-58.79%	390.68%	-30.59%	-49.78%	-59.41%	626.80%	-	-
Horiz. %	207.95%	504.58%	102.83%	148.15%	294.99%	726.80%	100.00%	-
EY	5.24	2.16	10.59	7.35	3.69	1.50	10.89	-38.51%
YoY %	142.59%	-79.60%	44.08%	99.19%	146.00%	-86.23%	-	-
Horiz. %	48.12%	19.83%	97.25%	67.49%	33.88%	13.77%	100.00%	-
DY	2.07	1.85	5.75	6.05	2.16	2.25	5.85	-49.87%
YoY %	11.89%	-67.83%	-4.96%	180.09%	-4.00%	-61.54%	-	-
Horiz. %	35.38%	31.62%	98.29%	103.42%	36.92%	38.46%	100.00%	-
P/NAPS	1.22	1.38	1.19	1.17	1.29	1.26	1.10	7.12%
YoY %	-11.59%	15.97%	1.71%	-9.30%	2.38%	14.55%	-	-
Horiz. %	110.91%	125.45%	108.18%	106.36%	117.27%	114.55%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	28/01/14	22/11/13	26/08/13	30/04/13	31/01/13	29/11/12	27/08/12	-
Price	5.31	5.19	5.15	4.23	4.40	4.73	4.93	-
P/RPS	1.61	3.10	0.78	0.79	1.22	2.62	0.70	73.97%
YoY %	-48.06%	297.44%	-1.27%	-35.25%	-53.44%	274.29%	-	-
Horiz. %	230.00%	442.86%	111.43%	112.86%	174.29%	374.29%	100.00%	-
P/EPS	20.95	44.36	10.76	13.38	25.79	70.91	11.52	48.82%
YoY %	-52.77%	312.27%	-19.58%	-48.12%	-63.63%	515.54%	-	-
Horiz. %	181.86%	385.07%	93.40%	116.15%	223.87%	615.54%	100.00%	-
EY	4.77	2.25	9.29	7.47	3.88	1.41	8.68	-32.83%
YoY %	112.00%	-75.78%	24.36%	92.53%	175.18%	-83.76%	-	-
Horiz. %	54.95%	25.92%	107.03%	86.06%	44.70%	16.24%	100.00%	-
DY	1.88	1.93	5.05	6.15	2.27	2.11	4.67	-45.38%
YoY %	-2.59%	-61.78%	-17.89%	170.93%	7.58%	-54.82%	-	-
Horiz. %	40.26%	41.33%	108.14%	131.69%	48.61%	45.18%	100.00%	-
P/NAPS	1.34	1.32	1.36	1.15	1.23	1.34	1.38	-1.93%
YoY %	1.52%	-2.94%	18.26%	-6.50%	-8.21%	-2.90%	-	-
Horiz. %	97.10%	95.65%	98.55%	83.33%	89.13%	97.10%	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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