[HLIND] QoQ TTM Result on 30-Jun-2018 [#4]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

28-Aug-2018

Admission Sponsor

Sponsor

Financial Year

30-Jun-2018

Quarter

30-Jun-2018 [#4]

Profit Trend

QoQ- 170.99%

YoY- 224.57%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
TTM Result
Revenue	2,672,891	2,616,990	2,546,454	2,502,966	2,468,374	2,416,573	2,345,787	9.10%
YoY %	2.14%	2.77%	1.74%	1.40%	2.14%	3.02%	-	-
Horiz. %	113.94%	111.56%	108.55%	106.70%	105.23%	103.02%	100.00%	-
PBT	505,482	464,447	454,696	464,397	239,736	244,937	218,412	75.05%
YoY %	8.84%	2.14%	-2.09%	93.71%	-2.12%	12.14%	-	-
Horiz. %	231.44%	212.65%	208.18%	212.62%	109.76%	112.14%	100.00%	-
Tax	-75,034	-66,868	-63,789	-62,045	-52,670	-51,317	-45,292	40.05%
YoY %	-12.21%	-4.83%	-2.81%	-17.80%	-2.64%	-13.30%	-	-
Horiz. %	165.67%	147.64%	140.84%	136.99%	116.29%	113.30%	100.00%	-
NP	430,448	397,579	390,907	402,352	187,066	193,620	173,120	83.63%
YoY %	8.27%	1.71%	-2.84%	115.09%	-3.38%	11.84%	-	-
Horiz. %	248.64%	229.66%	225.80%	232.41%	108.06%	111.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	353,735	326,575	322,780	334,593	123,470	134,457	120,180	105.51%
YoY %	8.32%	1.18%	-3.53%	170.99%	-8.17%	11.88%	-	-
Horiz. %	294.34%	271.74%	268.58%	278.41%	102.74%	111.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.84%	14.40%	14.03%	13.36%	21.97%	20.95%	20.74%	-
YoY %	3.06%	2.64%	5.01%	-39.19%	4.87%	1.01%	-	-
Horiz. %	71.55%	69.43%	67.65%	64.42%	105.93%	101.01%	100.00%	-
Total Cost	2,242,443	2,219,411	2,155,547	2,100,614	2,281,308	2,222,953	2,172,667	2.13%
YoY %	1.04%	2.96%	2.62%	-7.92%	2.63%	2.31%	-	-
Horiz. %	103.21%	102.15%	99.21%	96.68%	105.00%	102.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,657,407	1,566,550	1,534,213	1,471,498	1,413,545	1,374,095	1,356,161	14.32%
YoY %	5.80%	2.11%	4.26%	4.10%	2.87%	1.32%	-	-
Horiz. %	122.21%	115.51%	113.13%	108.50%	104.23%	101.32%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	156,927	146,257	146,257	145,640	145,640	139,135	139,135	8.36%
YoY %	7.30%	0.00%	0.42%	0.00%	4.68%	0.00%	-	-
Horiz. %	112.79%	105.12%	105.12%	104.68%	104.68%	100.00%	100.00%	-
Div Payout %	44.36%	44.79%	45.31%	43.53%	117.96%	103.48%	115.77%	-
YoY %	-0.96%	-1.15%	4.09%	-63.10%	13.99%	-10.62%	-	-
Horiz. %	38.32%	38.69%	39.14%	37.60%	101.89%	89.38%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	1,657,407	1,566,550	1,534,213	1,471,498	1,413,545	1,374,095	1,356,161	14.32%
YoY %	5.80%	2.11%	4.26%	4.10%	2.87%	1.32%	-	-
Horiz. %	122.21%	115.51%	113.13%	108.50%	104.23%	101.32%	100.00%	-
NOSH	327,903	327,903	327,903	327,903	327,903	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%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	16.10%	15.19%	15.35%	16.08%	7.58%	8.01%	7.38%	-
YoY %	5.99%	-1.04%	-4.54%	112.14%	-5.37%	8.54%	-	-
Horiz. %	218.16%	205.83%	207.99%	217.89%	102.71%	108.54%	100.00%	-
ROE	21.34%	20.85%	21.04%	22.74%	8.73%	9.79%	8.86%	-
YoY %	2.35%	-0.90%	-7.48%	160.48%	-10.83%	10.50%	-	-
Horiz. %	240.86%	235.33%	237.47%	256.66%	98.53%	110.50%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	851.50	833.60	811.63	801.15	796.28	780.85	757.62	8.10%
YoY %	2.15%	2.71%	1.31%	0.61%	1.98%	3.07%	-	-
Horiz. %	112.39%	110.03%	107.13%	105.75%	105.10%	103.07%	100.00%	-
EPS	112.69	104.03	102.88	107.10	39.83	43.45	38.81	103.66%
YoY %	8.32%	1.12%	-3.94%	168.89%	-8.33%	11.96%	-	-
Horiz. %	290.36%	268.05%	265.09%	275.96%	102.63%	111.96%	100.00%	-
DPS	50.00	47.00	47.00	47.00	47.00	45.00	45.00	7.28%
YoY %	6.38%	0.00%	0.00%	0.00%	4.44%	0.00%	-	-
Horiz. %	111.11%	104.44%	104.44%	104.44%	104.44%	100.00%	100.00%	-
NAPS	5.28	4.99	4.89	4.71	4.56	4.44	4.38	13.28%
YoY %	5.81%	2.04%	3.82%	3.29%	2.70%	1.37%	-	-
Horiz. %	120.55%	113.93%	111.64%	107.53%	104.11%	101.37%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 327,903
RPS	815.15	798.10	776.59	763.33	752.78	736.98	715.39	9.10%
YoY %	2.14%	2.77%	1.74%	1.40%	2.14%	3.02%	-	-
Horiz. %	113.94%	111.56%	108.55%	106.70%	105.23%	103.02%	100.00%	-
EPS	107.88	99.60	98.44	102.04	37.65	41.01	36.65	105.52%
YoY %	8.31%	1.18%	-3.53%	171.02%	-8.19%	11.90%	-	-
Horiz. %	294.35%	271.76%	268.59%	278.42%	102.73%	111.90%	100.00%	-
DPS	47.86	44.60	44.60	44.42	44.42	42.43	42.43	8.36%
YoY %	7.31%	0.00%	0.41%	0.00%	4.69%	0.00%	-	-
Horiz. %	112.80%	105.11%	105.11%	104.69%	104.69%	100.00%	100.00%	-
NAPS	5.0546	4.7775	4.6789	4.4876	4.3109	4.1906	4.1359	14.32%
YoY %	5.80%	2.11%	4.26%	4.10%	2.87%	1.32%	-	-
Horiz. %	122.21%	115.51%	113.13%	108.50%	104.23%	101.32%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	9.96	8.50	10.64	11.36	10.88	9.69	9.40	-
P/RPS	1.17	1.02	1.31	1.42	1.37	1.24	1.24	-3.80%
YoY %	14.71%	-22.14%	-7.75%	3.65%	10.48%	0.00%	-	-
Horiz. %	94.35%	82.26%	105.65%	114.52%	110.48%	100.00%	100.00%	-
P/EPS	8.84	8.17	10.34	10.61	27.32	22.30	24.22	-48.95%
YoY %	8.20%	-20.99%	-2.54%	-61.16%	22.51%	-7.93%	-	-
Horiz. %	36.50%	33.73%	42.69%	43.81%	112.80%	92.07%	100.00%	-
EY	11.31	12.24	9.67	9.43	3.66	4.48	4.13	95.85%
YoY %	-7.60%	26.58%	2.55%	157.65%	-18.30%	8.47%	-	-
Horiz. %	273.85%	296.37%	234.14%	228.33%	88.62%	108.47%	100.00%	-
DY	5.02	5.53	4.42	4.14	4.32	4.64	4.79	3.17%
YoY %	-9.22%	25.11%	6.76%	-4.17%	-6.90%	-3.13%	-	-
Horiz. %	104.80%	115.45%	92.28%	86.43%	90.19%	96.87%	100.00%	-
P/NAPS	1.89	1.70	2.18	2.41	2.39	2.18	2.15	-8.24%
YoY %	11.18%	-22.02%	-9.54%	0.84%	9.63%	1.40%	-	-
Horiz. %	87.91%	79.07%	101.40%	112.09%	111.16%	101.40%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	28/05/19	18/02/19	12/11/18	28/08/18	24/04/18	05/02/18	09/11/17	-
Price	10.76	9.42	10.56	11.46	11.00	9.50	9.80	-
P/RPS	1.26	1.13	1.30	1.43	1.38	1.22	1.29	-1.55%
YoY %	11.50%	-13.08%	-9.09%	3.62%	13.11%	-5.43%	-	-
Horiz. %	97.67%	87.60%	100.78%	110.85%	106.98%	94.57%	100.00%	-
P/EPS	9.55	9.06	10.26	10.70	27.62	21.87	25.25	-47.73%
YoY %	5.41%	-11.70%	-4.11%	-61.26%	26.29%	-13.39%	-	-
Horiz. %	37.82%	35.88%	40.63%	42.38%	109.39%	86.61%	100.00%	-
EY	10.47	11.04	9.74	9.35	3.62	4.57	3.96	91.31%
YoY %	-5.16%	13.35%	4.17%	158.29%	-20.79%	15.40%	-	-
Horiz. %	264.39%	278.79%	245.96%	236.11%	91.41%	115.40%	100.00%	-
DY	4.65	4.99	4.45	4.10	4.27	4.74	4.59	0.87%
YoY %	-6.81%	12.13%	8.54%	-3.98%	-9.92%	3.27%	-	-
Horiz. %	101.31%	108.71%	96.95%	89.32%	93.03%	103.27%	100.00%	-
P/NAPS	2.04	1.89	2.16	2.43	2.41	2.14	2.24	-6.05%
YoY %	7.94%	-12.50%	-11.11%	0.83%	12.62%	-4.46%	-	-
Horiz. %	91.07%	84.37%	96.43%	108.48%	107.59%	95.54%	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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