[HLIND] QoQ Cumulative Quarter Result on 31-Mar-2018 [#3]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

24-Apr-2018

Admission Sponsor

Sponsor

Financial Year

30-Jun-2018

Quarter

31-Mar-2018 [#3]

Profit Trend

QoQ- 38.37%

YoY- 9.82%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Cumulative Result
Revenue	1,375,761	672,914	2,502,966	1,899,362	1,261,737	629,426	2,282,115	-28.57%
YoY %	104.45%	-73.12%	31.78%	50.54%	100.46%	-72.42%	-	-
Horiz. %	60.28%	29.49%	109.68%	83.23%	55.29%	27.58%	100.00%	-
PBT	235,098	107,843	464,397	332,450	235,049	117,544	192,309	14.28%
YoY %	118.00%	-76.78%	39.69%	41.44%	99.97%	-38.88%	-	-
Horiz. %	122.25%	56.08%	241.48%	172.87%	122.22%	61.12%	100.00%	-
Tax	-40,849	-19,818	-62,045	-52,834	-36,026	-18,074	-41,350	-0.80%
YoY %	-106.12%	68.06%	-17.43%	-46.66%	-99.32%	56.29%	-	-
Horiz. %	98.79%	47.93%	150.05%	127.77%	87.12%	43.71%	100.00%	-
NP	194,249	88,025	402,352	279,616	199,023	99,470	150,959	18.24%
YoY %	120.67%	-78.12%	43.89%	40.49%	100.08%	-34.11%	-	-
Horiz. %	128.68%	58.31%	266.53%	185.23%	131.84%	65.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	156,785	70,046	334,593	228,040	164,804	81,859	103,087	32.15%
YoY %	123.83%	-79.07%	46.73%	38.37%	101.33%	-20.59%	-	-
Horiz. %	152.09%	67.95%	324.57%	221.21%	159.87%	79.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.38%	18.38%	13.36%	15.89%	15.33%	15.38%	21.50%	-
YoY %	-5.44%	37.57%	-15.92%	3.65%	-0.33%	-28.47%	-	-
Horiz. %	80.84%	85.49%	62.14%	73.91%	71.30%	71.53%	100.00%	-
Total Cost	1,181,512	584,889	2,100,614	1,619,746	1,062,714	529,956	2,131,156	-32.44%
YoY %	102.01%	-72.16%	29.69%	52.42%	100.53%	-75.13%	-	-
Horiz. %	55.44%	27.44%	98.57%	76.00%	49.87%	24.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,566,550	1,534,213	1,471,498	1,413,545	1,374,095	1,356,161	1,269,175	15.02%
YoY %	2.11%	4.26%	4.10%	2.87%	1.32%	6.85%	-	-
Horiz. %	123.43%	120.88%	115.94%	111.38%	108.27%	106.85%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	47,090	47,061	146,837	145,694	46,422	46,443	139,299	-51.37%
YoY %	0.06%	-67.95%	0.78%	213.85%	-0.05%	-66.66%	-	-
Horiz. %	33.80%	33.78%	105.41%	104.59%	33.33%	33.34%	100.00%	-
Div Payout %	30.04%	67.19%	43.89%	63.89%	28.17%	56.74%	135.13%	-
YoY %	-55.29%	53.09%	-31.30%	126.80%	-50.35%	-58.01%	-	-
Horiz. %	22.23%	49.72%	32.48%	47.28%	20.85%	41.99%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	1,566,550	1,534,213	1,471,498	1,413,545	1,374,095	1,356,161	1,269,175	15.02%
YoY %	2.11%	4.26%	4.10%	2.87%	1.32%	6.85%	-	-
Horiz. %	123.43%	120.88%	115.94%	111.38%	108.27%	106.85%	100.00%	-
NOSH	327,903	327,903	327,903	327,903	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%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	14.12%	13.08%	16.08%	14.72%	15.77%	15.80%	6.61%	-
YoY %	7.95%	-18.66%	9.24%	-6.66%	-0.19%	139.03%	-	-
Horiz. %	213.62%	197.88%	243.27%	222.69%	238.58%	239.03%	100.00%	-
ROE	10.01%	4.57%	22.74%	16.13%	11.99%	6.04%	8.12%	-
YoY %	119.04%	-79.90%	40.98%	34.53%	98.51%	-25.62%	-	-
Horiz. %	123.28%	56.28%	280.05%	198.65%	147.66%	74.38%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	438.23	214.48	801.15	612.72	407.69	203.29	737.22	-29.23%
YoY %	104.32%	-73.23%	30.75%	50.29%	100.55%	-72.42%	-	-
Horiz. %	59.44%	29.09%	108.67%	83.11%	55.30%	27.58%	100.00%	-
EPS	49.96	22.33	107.77	73.60	53.21	26.44	33.37	30.77%
YoY %	123.73%	-79.28%	46.43%	38.32%	101.25%	-20.77%	-	-
Horiz. %	149.72%	66.92%	322.95%	220.56%	159.45%	79.23%	100.00%	-
DPS	15.00	15.00	47.00	47.00	15.00	15.00	45.00	-51.82%
YoY %	0.00%	-68.09%	0.00%	213.33%	0.00%	-66.67%	-	-
Horiz. %	33.33%	33.33%	104.44%	104.44%	33.33%	33.33%	100.00%	-
NAPS	4.99	4.89	4.71	4.56	4.44	4.38	4.10	13.95%
YoY %	2.04%	3.82%	3.29%	2.70%	1.37%	6.83%	-	-
Horiz. %	121.71%	119.27%	114.88%	111.22%	108.29%	106.83%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 327,903
RPS	419.56	205.22	763.33	579.25	384.79	191.95	695.97	-28.57%
YoY %	104.44%	-73.12%	31.78%	50.54%	100.46%	-72.42%	-	-
Horiz. %	60.28%	29.49%	109.68%	83.23%	55.29%	27.58%	100.00%	-
EPS	47.81	21.36	102.04	69.54	50.26	24.96	31.44	32.13%
YoY %	123.83%	-79.07%	46.74%	38.36%	101.36%	-20.61%	-	-
Horiz. %	152.07%	67.94%	324.55%	221.18%	159.86%	79.39%	100.00%	-
DPS	14.36	14.35	44.78	44.43	14.16	14.16	42.48	-51.37%
YoY %	0.07%	-67.95%	0.79%	213.77%	0.00%	-66.67%	-	-
Horiz. %	33.80%	33.78%	105.41%	104.59%	33.33%	33.33%	100.00%	-
NAPS	4.7775	4.6789	4.4876	4.3109	4.1906	4.1359	3.8706	15.02%
YoY %	2.11%	4.26%	4.10%	2.87%	1.32%	6.85%	-	-
Horiz. %	123.43%	120.88%	115.94%	111.38%	108.27%	106.85%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	8.50	10.64	11.36	10.88	9.69	9.40	10.14	-
P/RPS	1.94	4.96	1.42	1.78	2.38	4.62	1.38	25.41%
YoY %	-60.89%	249.30%	-20.22%	-25.21%	-48.48%	234.78%	-	-
Horiz. %	140.58%	359.42%	102.90%	128.99%	172.46%	334.78%	100.00%	-
P/EPS	17.02	47.66	10.61	14.79	18.20	35.55	30.45	-32.07%
YoY %	-64.29%	349.20%	-28.26%	-18.74%	-48.80%	16.75%	-	-
Horiz. %	55.89%	156.52%	34.84%	48.57%	59.77%	116.75%	100.00%	-
EY	5.88	2.10	9.43	6.76	5.50	2.81	3.28	47.41%
YoY %	180.00%	-77.73%	39.50%	22.91%	95.73%	-14.33%	-	-
Horiz. %	179.27%	64.02%	287.50%	206.10%	167.68%	85.67%	100.00%	-
DY	1.76	1.41	4.14	4.32	1.55	1.60	4.44	-45.94%
YoY %	24.82%	-65.94%	-4.17%	178.71%	-3.12%	-63.96%	-	-
Horiz. %	39.64%	31.76%	93.24%	97.30%	34.91%	36.04%	100.00%	-
P/NAPS	1.70	2.18	2.41	2.39	2.18	2.15	2.47	-21.99%
YoY %	-22.02%	-9.54%	0.84%	9.63%	1.40%	-12.96%	-	-
Horiz. %	68.83%	88.26%	97.57%	96.76%	88.26%	87.04%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	18/02/19	12/11/18	28/08/18	24/04/18	05/02/18	09/11/17	17/08/17	-
Price	9.42	10.56	11.46	11.00	9.50	9.80	9.78	-
P/RPS	2.15	4.92	1.43	1.80	2.33	4.82	1.33	37.61%
YoY %	-56.30%	244.06%	-20.56%	-22.75%	-51.66%	262.41%	-	-
Horiz. %	161.65%	369.92%	107.52%	135.34%	175.19%	362.41%	100.00%	-
P/EPS	18.86	47.30	10.70	14.95	17.84	37.07	29.37	-25.50%
YoY %	-60.13%	342.06%	-28.43%	-16.20%	-51.87%	26.22%	-	-
Horiz. %	64.22%	161.05%	36.43%	50.90%	60.74%	126.22%	100.00%	-
EY	5.30	2.11	9.35	6.69	5.61	2.70	3.41	34.07%
YoY %	151.18%	-77.43%	39.76%	19.25%	107.78%	-20.82%	-	-
Horiz. %	155.43%	61.88%	274.19%	196.19%	164.52%	79.18%	100.00%	-
DY	1.59	1.42	4.10	4.27	1.58	1.53	4.60	-50.65%
YoY %	11.97%	-65.37%	-3.98%	170.25%	3.27%	-66.74%	-	-
Horiz. %	34.57%	30.87%	89.13%	92.83%	34.35%	33.26%	100.00%	-
P/NAPS	1.89	2.16	2.43	2.41	2.14	2.24	2.39	-14.44%
YoY %	-12.50%	-11.11%	0.83%	12.62%	-4.46%	-6.28%	-	-
Horiz. %	79.08%	90.38%	101.67%	100.84%	89.54%	93.72%	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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