[HLIND] QoQ Cumulative Quarter Result on 31-Mar-2017 [#3]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

25-Apr-2017

Admission Sponsor

Sponsor

Financial Year

30-Jun-2017

Quarter

31-Mar-2017 [#3]

Profit Trend

QoQ- 55.63%

YoY- 16.84%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Cumulative Result
Revenue	1,261,737	629,426	2,282,115	1,713,103	1,127,279	565,754	2,190,629	-30.70%
YoY %	100.46%	-72.42%	33.22%	51.97%	99.25%	-74.17%	-	-
Horiz. %	57.60%	28.73%	104.18%	78.20%	51.46%	25.83%	100.00%	-
PBT	235,049	117,544	192,309	285,022	182,420	91,441	343,144	-22.24%
YoY %	99.97%	-38.88%	-32.53%	56.24%	99.49%	-73.35%	-	-
Horiz. %	68.50%	34.26%	56.04%	83.06%	53.16%	26.65%	100.00%	-
Tax	-36,026	-18,074	-41,350	-41,514	-26,059	-14,132	-52,564	-22.21%
YoY %	-99.32%	56.29%	0.40%	-59.31%	-84.40%	73.11%	-	-
Horiz. %	68.54%	34.38%	78.67%	78.98%	49.58%	26.89%	100.00%	-
NP	199,023	99,470	150,959	243,508	156,361	77,309	290,580	-22.24%
YoY %	100.08%	-34.11%	-38.01%	55.73%	102.25%	-73.39%	-	-
Horiz. %	68.49%	34.23%	51.95%	83.80%	53.81%	26.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	164,804	81,859	103,087	207,656	133,433	64,766	247,223	-23.63%
YoY %	101.33%	-20.59%	-50.36%	55.63%	106.02%	-73.80%	-	-
Horiz. %	66.66%	33.11%	41.70%	84.00%	53.97%	26.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.33%	15.38%	21.50%	14.57%	14.29%	15.45%	15.32%	-
YoY %	-0.33%	-28.47%	47.56%	1.96%	-7.51%	0.85%	-	-
Horiz. %	100.07%	100.39%	140.34%	95.10%	93.28%	100.85%	100.00%	-
Total Cost	1,062,714	529,956	2,131,156	1,469,595	970,918	488,445	1,900,049	-32.04%
YoY %	100.53%	-75.13%	45.02%	51.36%	98.78%	-74.29%	-	-
Horiz. %	55.93%	27.89%	112.16%	77.35%	51.10%	25.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,374,095	1,356,161	1,269,175	1,476,881	1,401,257	1,376,161	1,301,498	3.67%
YoY %	1.32%	6.85%	-14.06%	5.40%	1.82%	5.74%	-	-
Horiz. %	105.58%	104.20%	97.52%	113.48%	107.66%	105.74%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	46,422	46,443	139,299	139,036	46,297	46,283	129,533	-49.45%
YoY %	-0.05%	-66.66%	0.19%	200.31%	0.03%	-64.27%	-	-
Horiz. %	35.84%	35.85%	107.54%	107.34%	35.74%	35.73%	100.00%	-
Div Payout %	28.17%	56.74%	135.13%	66.96%	34.70%	71.46%	52.40%	-
YoY %	-50.35%	-58.01%	101.81%	92.97%	-51.44%	36.37%	-	-
Horiz. %	53.76%	108.28%	257.88%	127.79%	66.22%	136.37%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	1,374,095	1,356,161	1,269,175	1,476,881	1,401,257	1,376,161	1,301,498	3.67%
YoY %	1.32%	6.85%	-14.06%	5.40%	1.82%	5.74%	-	-
Horiz. %	105.58%	104.20%	97.52%	113.48%	107.66%	105.74%	100.00%	-
NOSH	327,905	327,905	327,905	327,905	327,905	308,556	308,411	4.15%
YoY %	0.00%	0.00%	0.00%	0.00%	6.27%	0.05%	-	-
Horiz. %	106.32%	106.32%	106.32%	106.32%	106.32%	100.05%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	15.77%	15.80%	6.61%	14.21%	13.87%	13.66%	13.26%	-
YoY %	-0.19%	139.03%	-53.48%	2.45%	1.54%	3.02%	-	-
Horiz. %	118.93%	119.16%	49.85%	107.16%	104.60%	103.02%	100.00%	-
ROE	11.99%	6.04%	8.12%	14.06%	9.52%	4.71%	19.00%	-
YoY %	98.51%	-25.62%	-42.25%	47.69%	102.12%	-75.21%	-	-
Horiz. %	63.11%	31.79%	42.74%	74.00%	50.11%	24.79%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	407.69	203.29	737.22	554.45	365.23	183.36	710.29	-30.86%
YoY %	100.55%	-72.42%	32.96%	51.81%	99.19%	-74.19%	-	-
Horiz. %	57.40%	28.62%	103.79%	78.06%	51.42%	25.81%	100.00%	-
EPS	53.21	26.44	33.37	67.27	43.26	20.99	80.16	-23.84%
YoY %	101.25%	-20.77%	-50.39%	55.50%	106.10%	-73.81%	-	-
Horiz. %	66.38%	32.98%	41.63%	83.92%	53.97%	26.19%	100.00%	-
DPS	15.00	15.00	45.00	45.00	15.00	15.00	42.00	-49.56%
YoY %	0.00%	-66.67%	0.00%	200.00%	0.00%	-64.29%	-	-
Horiz. %	35.71%	35.71%	107.14%	107.14%	35.71%	35.71%	100.00%	-
NAPS	4.44	4.38	4.10	4.78	4.54	4.46	4.22	3.43%
YoY %	1.37%	6.83%	-14.23%	5.29%	1.79%	5.69%	-	-
Horiz. %	105.21%	103.79%	97.16%	113.27%	107.58%	105.69%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 327,905
RPS	384.79	191.95	695.97	522.44	343.78	172.54	668.07	-30.70%
YoY %	100.46%	-72.42%	33.22%	51.97%	99.25%	-74.17%	-	-
Horiz. %	57.60%	28.73%	104.18%	78.20%	51.46%	25.83%	100.00%	-
EPS	50.26	24.96	31.44	63.33	40.69	19.75	75.40	-23.63%
YoY %	101.36%	-20.61%	-50.36%	55.64%	106.03%	-73.81%	-	-
Horiz. %	66.66%	33.10%	41.70%	83.99%	53.97%	26.19%	100.00%	-
DPS	14.16	14.16	42.48	42.40	14.12	14.11	39.50	-49.44%
YoY %	0.00%	-66.67%	0.19%	200.28%	0.07%	-64.28%	-	-
Horiz. %	35.85%	35.85%	107.54%	107.34%	35.75%	35.72%	100.00%	-
NAPS	4.1906	4.1359	3.8706	4.504	4.2734	4.1969	3.9692	3.67%
YoY %	1.32%	6.85%	-14.06%	5.40%	1.82%	5.74%	-	-
Horiz. %	105.58%	104.20%	97.52%	113.47%	107.66%	105.74%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	9.69	9.40	10.14	9.37	9.40	9.25	8.33	-
P/RPS	2.38	4.62	1.38	1.69	2.57	5.04	1.17	60.33%
YoY %	-48.48%	234.78%	-18.34%	-34.24%	-49.01%	330.77%	-	-
Horiz. %	203.42%	394.87%	117.95%	144.44%	219.66%	430.77%	100.00%	-
P/EPS	18.20	35.55	30.45	13.94	21.74	44.07	10.39	45.16%
YoY %	-48.80%	16.75%	118.44%	-35.88%	-50.67%	324.16%	-	-
Horiz. %	175.17%	342.16%	293.07%	134.17%	209.24%	424.16%	100.00%	-
EY	5.50	2.81	3.28	7.17	4.60	2.27	9.62	-31.04%
YoY %	95.73%	-14.33%	-54.25%	55.87%	102.64%	-76.40%	-	-
Horiz. %	57.17%	29.21%	34.10%	74.53%	47.82%	23.60%	100.00%	-
DY	1.55	1.60	4.44	4.80	1.60	1.62	5.04	-54.34%
YoY %	-3.12%	-63.96%	-7.50%	200.00%	-1.23%	-67.86%	-	-
Horiz. %	30.75%	31.75%	88.10%	95.24%	31.75%	32.14%	100.00%	-
P/NAPS	2.18	2.15	2.47	1.96	2.07	2.07	1.97	6.96%
YoY %	1.40%	-12.96%	26.02%	-5.31%	0.00%	5.08%	-	-
Horiz. %	110.66%	109.14%	125.38%	99.49%	105.08%	105.08%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	05/02/18	09/11/17	17/08/17	25/04/17	06/02/17	08/11/16	18/08/16	-
Price	9.50	9.80	9.78	9.75	9.76	9.65	9.48	-
P/RPS	2.33	4.82	1.33	1.76	2.67	5.26	1.33	45.17%
YoY %	-51.66%	262.41%	-24.43%	-34.08%	-49.24%	295.49%	-	-
Horiz. %	175.19%	362.41%	100.00%	132.33%	200.75%	395.49%	100.00%	-
P/EPS	17.84	37.07	29.37	14.51	22.58	45.97	11.83	31.40%
YoY %	-51.87%	26.22%	102.41%	-35.74%	-50.88%	288.59%	-	-
Horiz. %	150.80%	313.36%	248.27%	122.65%	190.87%	388.59%	100.00%	-
EY	5.61	2.70	3.41	6.89	4.43	2.18	8.46	-23.89%
YoY %	107.78%	-20.82%	-50.51%	55.53%	103.21%	-74.23%	-	-
Horiz. %	66.31%	31.91%	40.31%	81.44%	52.36%	25.77%	100.00%	-
DY	1.58	1.53	4.60	4.62	1.54	1.55	4.43	-49.61%
YoY %	3.27%	-66.74%	-0.43%	200.00%	-0.65%	-65.01%	-	-
Horiz. %	35.67%	34.54%	103.84%	104.29%	34.76%	34.99%	100.00%	-
P/NAPS	2.14	2.24	2.39	2.04	2.15	2.16	2.25	-3.27%
YoY %	-4.46%	-6.28%	17.16%	-5.12%	-0.46%	-4.00%	-	-
Horiz. %	95.11%	99.56%	106.22%	90.67%	95.56%	96.00%	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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