[HLIND] QoQ TTM Result on 31-Dec-2007 [#2]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

26-Feb-2008

Admission Sponsor

Sponsor

Financial Year

30-Jun-2008

Quarter

31-Dec-2007 [#2]

Profit Trend

QoQ- 10.0%

YoY- -20.35%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	3,181,194	3,094,613	2,984,348	2,897,761	2,803,202	2,807,905	2,825,926	8.19%
YoY %	2.80%	3.69%	2.99%	3.37%	-0.17%	-0.64%	-	-
Horiz. %	112.57%	109.51%	105.61%	102.54%	99.20%	99.36%	100.00%	-
PBT	341,994	332,695	290,807	296,769	265,861	285,171	330,366	2.32%
YoY %	2.80%	14.40%	-2.01%	11.63%	-6.77%	-13.68%	-	-
Horiz. %	103.52%	100.70%	88.03%	89.83%	80.47%	86.32%	100.00%	-
Tax	-38,779	-37,753	-47,660	-48,143	-43,743	-42,902	-33,941	9.26%
YoY %	-2.72%	20.79%	1.00%	-10.06%	-1.96%	-26.40%	-	-
Horiz. %	114.25%	111.23%	140.42%	141.84%	128.88%	126.40%	100.00%	-
NP	303,215	294,942	243,147	248,626	222,118	242,269	296,425	1.51%
YoY %	2.80%	21.30%	-2.20%	11.93%	-8.32%	-18.27%	-	-
Horiz. %	102.29%	99.50%	82.03%	83.87%	74.93%	81.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	187,315	177,702	130,686	133,460	121,326	129,278	171,927	5.86%
YoY %	5.41%	35.98%	-2.08%	10.00%	-6.15%	-24.81%	-	-
Horiz. %	108.95%	103.36%	76.01%	77.63%	70.57%	75.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.34%	11.35%	16.39%	16.22%	16.45%	15.04%	10.27%	-
YoY %	-0.09%	-30.75%	1.05%	-1.40%	9.38%	46.45%	-	-
Horiz. %	110.42%	110.52%	159.59%	157.94%	160.18%	146.45%	100.00%	-
Total Cost	2,877,979	2,799,671	2,741,201	2,649,135	2,581,084	2,565,636	2,529,501	8.95%
YoY %	2.80%	2.13%	3.48%	2.64%	0.60%	1.43%	-	-
Horiz. %	113.78%	110.68%	108.37%	104.73%	102.04%	101.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,274,586	1,214,821	1,177,116	1,145,524	1,106,234	975,734	879,269	27.99%
YoY %	4.92%	3.20%	2.76%	3.55%	13.37%	10.97%	-	-
Horiz. %	144.96%	138.16%	133.87%	130.28%	125.81%	110.97%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	39,361	39,413	39,413	25,592	25,592	24,969	24,969	35.33%
YoY %	-0.13%	0.00%	54.01%	0.00%	2.50%	0.00%	-	-
Horiz. %	157.64%	157.85%	157.85%	102.50%	102.50%	100.00%	100.00%	-
Div Payout %	21.01%	22.18%	30.16%	19.18%	21.09%	19.31%	14.52%	-
YoY %	-5.28%	-26.46%	57.25%	-9.06%	9.22%	32.99%	-	-
Horiz. %	144.70%	152.75%	207.71%	132.09%	145.25%	132.99%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	1,274,586	1,214,821	1,177,116	1,145,524	1,106,234	975,734	879,269	27.99%
YoY %	4.92%	3.20%	2.76%	3.55%	13.37%	10.97%	-	-
Horiz. %	144.96%	138.16%	133.87%	130.28%	125.81%	110.97%	100.00%	-
NOSH	261,722	262,380	262,749	262,734	262,763	240,328	249,084	3.34%
YoY %	-0.25%	-0.14%	0.01%	-0.01%	9.34%	-3.52%	-	-
Horiz. %	105.07%	105.34%	105.49%	105.48%	105.49%	96.48%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	9.53%	9.53%	8.15%	8.58%	7.92%	8.63%	10.49%	-
YoY %	0.00%	16.93%	-5.01%	8.33%	-8.23%	-17.73%	-	-
Horiz. %	90.85%	90.85%	77.69%	81.79%	75.50%	82.27%	100.00%	-
ROE	14.70%	14.63%	11.10%	11.65%	10.97%	13.25%	19.55%	-
YoY %	0.48%	31.80%	-4.72%	6.20%	-17.21%	-32.23%	-	-
Horiz. %	75.19%	74.83%	56.78%	59.59%	56.11%	67.77%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	1,215.49	1,179.44	1,135.82	1,102.92	1,066.82	1,168.36	1,134.52	4.68%
YoY %	3.06%	3.84%	2.98%	3.38%	-8.69%	2.98%	-	-
Horiz. %	107.14%	103.96%	100.11%	97.21%	94.03%	102.98%	100.00%	-
EPS	71.57	67.73	49.74	50.80	46.17	53.79	69.02	2.44%
YoY %	5.67%	36.17%	-2.09%	10.03%	-14.17%	-22.07%	-	-
Horiz. %	103.69%	98.13%	72.07%	73.60%	66.89%	77.93%	100.00%	-
DPS	15.00	15.00	15.00	9.74	9.74	10.39	10.02	30.76%
YoY %	0.00%	0.00%	54.00%	0.00%	-6.26%	3.69%	-	-
Horiz. %	149.70%	149.70%	149.70%	97.21%	97.21%	103.69%	100.00%	-
NAPS	4.87	4.63	4.48	4.36	4.21	4.06	3.53	23.85%
YoY %	5.18%	3.35%	2.75%	3.56%	3.69%	15.01%	-	-
Horiz. %	137.96%	131.16%	126.91%	123.51%	119.26%	115.01%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 262,734
RPS	1,010.76	983.25	948.21	920.70	890.66	892.15	897.88	8.19%
YoY %	2.80%	3.70%	2.99%	3.37%	-0.17%	-0.64%	-	-
Horiz. %	112.57%	109.51%	105.61%	102.54%	99.20%	99.36%	100.00%	-
EPS	59.52	56.46	41.52	42.40	38.55	41.08	54.63	5.86%
YoY %	5.42%	35.98%	-2.08%	9.99%	-6.16%	-24.80%	-	-
Horiz. %	108.95%	103.35%	76.00%	77.61%	70.57%	75.20%	100.00%	-
DPS	12.51	12.52	12.52	8.13	8.13	7.93	7.93	35.40%
YoY %	-0.08%	0.00%	54.00%	0.00%	2.52%	0.00%	-	-
Horiz. %	157.76%	157.88%	157.88%	102.52%	102.52%	100.00%	100.00%	-
NAPS	4.0497	3.8598	3.74	3.6397	3.5148	3.1002	2.7937	27.99%
YoY %	4.92%	3.20%	2.76%	3.55%	13.37%	10.97%	-	-
Horiz. %	144.96%	138.16%	133.87%	130.28%	125.81%	110.97%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	3.90	4.02	4.00	5.05	3.98	5.00	5.35	-
P/RPS	0.32	0.34	0.35	0.46	0.37	0.43	0.47	-22.55%
YoY %	-5.88%	-2.86%	-23.91%	24.32%	-13.95%	-8.51%	-	-
Horiz. %	68.09%	72.34%	74.47%	97.87%	78.72%	91.49%	100.00%	-
P/EPS	5.45	5.94	8.04	9.94	8.62	9.30	7.75	-20.86%
YoY %	-8.25%	-26.12%	-19.11%	15.31%	-7.31%	20.00%	-	-
Horiz. %	70.32%	76.65%	103.74%	128.26%	111.23%	120.00%	100.00%	-
EY	18.35	16.85	12.43	10.06	11.60	10.76	12.90	26.40%
YoY %	8.90%	35.56%	23.56%	-13.28%	7.81%	-16.59%	-	-
Horiz. %	142.25%	130.62%	96.36%	77.98%	89.92%	83.41%	100.00%	-
DY	3.85	3.73	3.75	1.93	2.45	2.08	1.87	61.62%
YoY %	3.22%	-0.53%	94.30%	-21.22%	17.79%	11.23%	-	-
Horiz. %	205.88%	199.47%	200.53%	103.21%	131.02%	111.23%	100.00%	-
P/NAPS	0.80	0.87	0.89	1.16	0.95	1.23	1.52	-34.73%
YoY %	-8.05%	-2.25%	-23.28%	22.11%	-22.76%	-19.08%	-	-
Horiz. %	52.63%	57.24%	58.55%	76.32%	62.50%	80.92%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	18/11/08	25/08/08	22/05/08	26/02/08	28/11/07	28/08/07	23/05/07	-
Price	3.48	4.10	4.10	4.28	4.18	3.94	5.35	-
P/RPS	0.29	0.35	0.36	0.39	0.39	0.34	0.47	-27.45%
YoY %	-17.14%	-2.78%	-7.69%	0.00%	14.71%	-27.66%	-	-
Horiz. %	61.70%	74.47%	76.60%	82.98%	82.98%	72.34%	100.00%	-
P/EPS	4.86	6.05	8.24	8.43	9.05	7.32	7.75	-26.67%
YoY %	-19.67%	-26.58%	-2.25%	-6.85%	23.63%	-5.55%	-	-
Horiz. %	62.71%	78.06%	106.32%	108.77%	116.77%	94.45%	100.00%	-
EY	20.57	16.52	12.13	11.87	11.05	13.65	12.90	36.37%
YoY %	24.52%	36.19%	2.19%	7.42%	-19.05%	5.81%	-	-
Horiz. %	159.46%	128.06%	94.03%	92.02%	85.66%	105.81%	100.00%	-
DY	4.31	3.66	3.66	2.28	2.33	2.64	1.87	74.21%
YoY %	17.76%	0.00%	60.53%	-2.15%	-11.74%	41.18%	-	-
Horiz. %	230.48%	195.72%	195.72%	121.93%	124.60%	141.18%	100.00%	-
P/NAPS	0.71	0.89	0.92	0.98	0.99	0.97	1.52	-39.71%
YoY %	-20.22%	-3.26%	-6.12%	-1.01%	2.06%	-36.18%	-	-
Horiz. %	46.71%	58.55%	60.53%	64.47%	65.13%	63.82%	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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