[HLIND] QoQ TTM Result on 30-Sep-2017 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

09-Nov-2017

Admission Sponsor

Sponsor

Financial Year

30-Jun-2018

Quarter

30-Sep-2017 [#1]

Profit Trend

QoQ- 16.58%

YoY- -55.02%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
TTM Result
Revenue	2,502,966	2,468,374	2,416,573	2,345,787	2,282,115	2,286,706	2,255,910	7.19%
YoY %	1.40%	2.14%	3.02%	2.79%	-0.20%	1.37%	-	-
Horiz. %	110.95%	109.42%	107.12%	103.98%	101.16%	101.37%	100.00%	-
PBT	464,397	239,736	244,937	218,412	192,309	382,321	362,487	18.01%
YoY %	93.71%	-2.12%	12.14%	13.57%	-49.70%	5.47%	-	-
Horiz. %	128.11%	66.14%	67.57%	60.25%	53.05%	105.47%	100.00%	-
Tax	-62,045	-52,670	-51,317	-45,292	-41,350	-55,230	-52,972	11.14%
YoY %	-17.80%	-2.64%	-13.30%	-9.53%	25.13%	-4.26%	-	-
Horiz. %	117.13%	99.43%	96.88%	85.50%	78.06%	104.26%	100.00%	-
NP	402,352	187,066	193,620	173,120	150,959	327,091	309,515	19.16%
YoY %	115.09%	-3.38%	11.84%	14.68%	-53.85%	5.68%	-	-
Horiz. %	129.99%	60.44%	62.56%	55.93%	48.77%	105.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	334,593	123,470	134,457	120,180	103,087	277,150	261,580	17.88%
YoY %	170.99%	-8.17%	11.88%	16.58%	-62.80%	5.95%	-	-
Horiz. %	127.91%	47.20%	51.40%	45.94%	39.41%	105.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.36%	21.97%	20.95%	20.74%	21.50%	14.45%	14.61%	-
YoY %	-39.19%	4.87%	1.01%	-3.53%	48.79%	-1.10%	-	-
Horiz. %	91.44%	150.38%	143.39%	141.96%	147.16%	98.90%	100.00%	-
Total Cost	2,100,614	2,281,308	2,222,953	2,172,667	2,131,156	1,959,615	1,946,395	5.22%
YoY %	-7.92%	2.63%	2.31%	1.95%	8.75%	0.68%	-	-
Horiz. %	107.92%	117.21%	114.21%	111.63%	109.49%	100.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,471,498	1,413,545	1,374,095	1,356,161	1,269,175	1,476,881	1,401,257	3.32%
YoY %	4.10%	2.87%	1.32%	6.85%	-14.06%	5.40%	-	-
Horiz. %	105.01%	100.88%	98.06%	96.78%	90.57%	105.40%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	145,640	145,640	139,135	139,135	138,974	138,974	135,712	4.83%
YoY %	0.00%	4.68%	0.00%	0.12%	0.00%	2.40%	-	-
Horiz. %	107.32%	107.32%	102.52%	102.52%	102.40%	102.40%	100.00%	-
Div Payout %	43.53%	117.96%	103.48%	115.77%	134.81%	50.14%	51.88%	-
YoY %	-63.10%	13.99%	-10.62%	-14.12%	168.87%	-3.35%	-	-
Horiz. %	83.91%	227.37%	199.46%	223.15%	259.85%	96.65%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	1,471,498	1,413,545	1,374,095	1,356,161	1,269,175	1,476,881	1,401,257	3.32%
YoY %	4.10%	2.87%	1.32%	6.85%	-14.06%	5.40%	-	-
Horiz. %	105.01%	100.88%	98.06%	96.78%	90.57%	105.40%	100.00%	-
NOSH	327,903	327,903	327,905	327,905	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%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	16.08%	7.58%	8.01%	7.38%	6.61%	14.30%	13.72%	-
YoY %	112.14%	-5.37%	8.54%	11.65%	-53.78%	4.23%	-	-
Horiz. %	117.20%	55.25%	58.38%	53.79%	48.18%	104.23%	100.00%	-
ROE	22.74%	8.73%	9.79%	8.86%	8.12%	18.77%	18.67%	-
YoY %	160.48%	-10.83%	10.50%	9.11%	-56.74%	0.54%	-	-
Horiz. %	121.80%	46.76%	52.44%	47.46%	43.49%	100.54%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	801.15	796.28	780.85	757.62	737.22	740.10	730.90	6.32%
YoY %	0.61%	1.98%	3.07%	2.77%	-0.39%	1.26%	-	-
Horiz. %	109.61%	108.95%	106.83%	103.66%	100.86%	101.26%	100.00%	-
EPS	107.10	39.83	43.45	38.81	33.30	89.70	84.75	16.93%
YoY %	168.89%	-8.33%	11.96%	16.55%	-62.88%	5.84%	-	-
Horiz. %	126.37%	47.00%	51.27%	45.79%	39.29%	105.84%	100.00%	-
DPS	47.00	47.00	45.00	45.00	45.00	45.00	44.00	4.50%
YoY %	0.00%	4.44%	0.00%	0.00%	0.00%	2.27%	-	-
Horiz. %	106.82%	106.82%	102.27%	102.27%	102.27%	102.27%	100.00%	-
NAPS	4.71	4.56	4.44	4.38	4.10	4.78	4.54	2.48%
YoY %	3.29%	2.70%	1.37%	6.83%	-14.23%	5.29%	-	-
Horiz. %	103.74%	100.44%	97.80%	96.48%	90.31%	105.29%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 327,905
RPS	763.33	752.78	736.98	715.39	695.97	697.37	687.98	7.19%
YoY %	1.40%	2.14%	3.02%	2.79%	-0.20%	1.36%	-	-
Horiz. %	110.95%	109.42%	107.12%	103.98%	101.16%	101.36%	100.00%	-
EPS	102.04	37.65	41.01	36.65	31.44	84.52	79.77	17.89%
YoY %	171.02%	-8.19%	11.90%	16.57%	-62.80%	5.95%	-	-
Horiz. %	127.92%	47.20%	51.41%	45.94%	39.41%	105.95%	100.00%	-
DPS	44.42	44.42	42.43	42.43	42.38	42.38	41.39	4.83%
YoY %	0.00%	4.69%	0.00%	0.12%	0.00%	2.39%	-	-
Horiz. %	107.32%	107.32%	102.51%	102.51%	102.39%	102.39%	100.00%	-
NAPS	4.4876	4.3109	4.1906	4.1359	3.8706	4.504	4.2734	3.32%
YoY %	4.10%	2.87%	1.32%	6.85%	-14.06%	5.40%	-	-
Horiz. %	105.01%	100.88%	98.06%	96.78%	90.57%	105.40%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	11.36	10.88	9.69	9.40	10.14	9.37	9.40	-
P/RPS	1.42	1.37	1.24	1.24	1.38	1.27	1.29	6.62%
YoY %	3.65%	10.48%	0.00%	-10.14%	8.66%	-1.55%	-	-
Horiz. %	110.08%	106.20%	96.12%	96.12%	106.98%	98.45%	100.00%	-
P/EPS	10.61	27.32	22.30	24.22	30.45	10.45	11.09	-2.91%
YoY %	-61.16%	22.51%	-7.93%	-20.46%	191.39%	-5.77%	-	-
Horiz. %	95.67%	246.35%	201.08%	218.39%	274.57%	94.23%	100.00%	-
EY	9.43	3.66	4.48	4.13	3.28	9.57	9.02	3.01%
YoY %	157.65%	-18.30%	8.47%	25.91%	-65.73%	6.10%	-	-
Horiz. %	104.55%	40.58%	49.67%	45.79%	36.36%	106.10%	100.00%	-
DY	4.14	4.32	4.64	4.79	4.44	4.80	4.68	-7.86%
YoY %	-4.17%	-6.90%	-3.13%	7.88%	-7.50%	2.56%	-	-
Horiz. %	88.46%	92.31%	99.15%	102.35%	94.87%	102.56%	100.00%	-
P/NAPS	2.41	2.39	2.18	2.15	2.47	1.96	2.07	10.70%
YoY %	0.84%	9.63%	1.40%	-12.96%	26.02%	-5.31%	-	-
Horiz. %	116.43%	115.46%	105.31%	103.86%	119.32%	94.69%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	28/08/18	24/04/18	05/02/18	09/11/17	17/08/17	25/04/17	06/02/17	-
Price	11.46	11.00	9.50	9.80	9.78	9.75	9.76	-
P/RPS	1.43	1.38	1.22	1.29	1.33	1.32	1.34	4.44%
YoY %	3.62%	13.11%	-5.43%	-3.01%	0.76%	-1.49%	-	-
Horiz. %	106.72%	102.99%	91.04%	96.27%	99.25%	98.51%	100.00%	-
P/EPS	10.70	27.62	21.87	25.25	29.37	10.87	11.52	-4.81%
YoY %	-61.26%	26.29%	-13.39%	-14.03%	170.19%	-5.64%	-	-
Horiz. %	92.88%	239.76%	189.84%	219.18%	254.95%	94.36%	100.00%	-
EY	9.35	3.62	4.57	3.96	3.41	9.20	8.68	5.09%
YoY %	158.29%	-20.79%	15.40%	16.13%	-62.93%	5.99%	-	-
Horiz. %	107.72%	41.71%	52.65%	45.62%	39.29%	105.99%	100.00%	-
DY	4.10	4.27	4.74	4.59	4.60	4.62	4.51	-6.17%
YoY %	-3.98%	-9.92%	3.27%	-0.22%	-0.43%	2.44%	-	-
Horiz. %	90.91%	94.68%	105.10%	101.77%	102.00%	102.44%	100.00%	-
P/NAPS	2.43	2.41	2.14	2.24	2.39	2.04	2.15	8.52%
YoY %	0.83%	12.62%	-4.46%	-6.28%	17.16%	-5.12%	-	-
Horiz. %	113.02%	112.09%	99.53%	104.19%	111.16%	94.88%	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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