[HLIND] QoQ TTM Result on 31-Dec-2022 [#2]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

16-Feb-2023

Admission Sponsor

Sponsor

Financial Year

30-Jun-2023

Quarter

31-Dec-2022 [#2]

Profit Trend

QoQ- -0.08%

YoY- 35.55%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
TTM Result
Revenue	3,367,829	3,416,400	3,426,515	3,138,410	3,073,871	2,466,417	2,153,101	34.71%
YoY %	-1.42%	-0.30%	9.18%	2.10%	24.63%	14.55%	-	-
Horiz. %	156.42%	158.67%	159.14%	145.76%	142.76%	114.55%	100.00%	-
PBT	530,057	512,112	516,014	495,270	504,682	376,988	308,639	43.36%
YoY %	3.50%	-0.76%	4.19%	-1.86%	33.87%	22.15%	-	-
Horiz. %	171.74%	165.93%	167.19%	160.47%	163.52%	122.15%	100.00%	-
Tax	-123,831	-118,559	-121,749	-115,321	-125,468	-99,326	-74,742	39.97%
YoY %	-4.45%	2.62%	-5.57%	8.09%	-26.32%	-32.89%	-	-
Horiz. %	165.68%	158.62%	162.89%	154.29%	167.87%	132.89%	100.00%	-
NP	406,226	393,553	394,265	379,949	379,214	277,662	233,897	44.43%
YoY %	3.22%	-0.18%	3.77%	0.19%	36.57%	18.71%	-	-
Horiz. %	173.68%	168.26%	168.56%	162.44%	162.13%	118.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	296,395	290,606	293,998	291,919	292,163	210,944	178,106	40.38%
YoY %	1.99%	-1.15%	0.71%	-0.08%	38.50%	18.44%	-	-
Horiz. %	166.41%	163.16%	165.07%	163.90%	164.04%	118.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.36%	23.15%	23.59%	23.28%	24.86%	26.35%	24.22%	-
YoY %	0.91%	-1.87%	1.33%	-6.36%	-5.65%	8.79%	-	-
Horiz. %	96.45%	95.58%	97.40%	96.12%	102.64%	108.79%	100.00%	-
Total Cost	2,961,603	3,022,847	3,032,250	2,758,461	2,694,657	2,188,755	1,919,204	33.50%
YoY %	-2.03%	-0.31%	9.93%	2.37%	23.11%	14.04%	-	-
Horiz. %	154.31%	157.51%	158.00%	143.73%	140.40%	114.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,114,279	2,029,331	2,066,856	1,997,233	1,994,088	1,906,021	1,958,842	5.21%
YoY %	4.19%	-1.82%	3.49%	0.16%	4.62%	-2.70%	-	-
Horiz. %	107.94%	103.60%	105.51%	101.96%	101.80%	97.30%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Dividend
Div	179,323	179,303	179,303	172,952	172,952	163,491	163,491	6.34%
YoY %	0.01%	0.00%	3.67%	0.00%	5.79%	0.00%	-	-
Horiz. %	109.68%	109.67%	109.67%	105.79%	105.79%	100.00%	100.00%	-
Div Payout %	60.50%	61.70%	60.99%	59.25%	59.20%	77.50%	91.79%	-
YoY %	-1.94%	1.16%	2.94%	0.08%	-23.61%	-15.57%	-	-
Horiz. %	65.91%	67.22%	66.45%	64.55%	64.50%	84.43%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Equity
Net Worth	2,114,279	2,029,331	2,066,856	1,997,233	1,994,088	1,906,021	1,958,842	5.21%
YoY %	4.19%	-1.82%	3.49%	0.16%	4.62%	-2.70%	-	-
Horiz. %	107.94%	103.60%	105.51%	101.96%	101.80%	97.30%	100.00%	-
NOSH	327,903	327,903	327,903	327,903	327,903	327,903	327,903	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%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Ratio Analysis
NP Margin	12.06%	11.52%	11.51%	12.11%	12.34%	11.26%	10.86%	-
YoY %	4.69%	0.09%	-4.95%	-1.86%	9.59%	3.68%	-	-
Horiz. %	111.05%	106.08%	105.99%	111.51%	113.63%	103.68%	100.00%	-
ROE	14.02%	14.32%	14.22%	14.62%	14.65%	11.07%	9.09%	-
YoY %	-2.09%	0.70%	-2.74%	-0.20%	32.34%	21.78%	-	-
Horiz. %	154.24%	157.54%	156.44%	160.84%	161.17%	121.78%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Per Share
RPS	1,070.43	1,085.86	1,089.20	997.83	977.31	784.17	684.78	34.65%
YoY %	-1.42%	-0.31%	9.16%	2.10%	24.63%	14.51%	-	-
Horiz. %	156.32%	158.57%	159.06%	145.72%	142.72%	114.51%	100.00%	-
EPS	94.21	92.37	93.45	92.81	92.89	67.07	56.65	40.32%
YoY %	1.99%	-1.16%	0.69%	-0.09%	38.50%	18.39%	-	-
Horiz. %	166.30%	163.05%	164.96%	163.83%	163.97%	118.39%	100.00%	-
DPS	57.00	57.00	57.00	55.00	55.00	52.00	52.00	6.30%
YoY %	0.00%	0.00%	3.64%	0.00%	5.77%	0.00%	-	-
Horiz. %	109.62%	109.62%	109.62%	105.77%	105.77%	100.00%	100.00%	-
NAPS	6.72	6.45	6.57	6.35	6.34	6.06	6.23	5.17%
YoY %	4.19%	-1.83%	3.46%	0.16%	4.62%	-2.73%	-	-
Horiz. %	107.87%	103.53%	105.46%	101.93%	101.77%	97.27%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Adjusted Per Share Value based on latest NOSH - 327,903
RPS	1,027.08	1,041.89	1,044.98	957.12	937.43	752.18	656.63	34.71%
YoY %	-1.42%	-0.30%	9.18%	2.10%	24.63%	14.55%	-	-
Horiz. %	156.42%	158.67%	159.14%	145.76%	142.76%	114.55%	100.00%	-
EPS	90.39	88.63	89.66	89.03	89.10	64.33	54.32	40.38%
YoY %	1.99%	-1.15%	0.71%	-0.08%	38.50%	18.43%	-	-
Horiz. %	166.40%	163.16%	165.06%	163.90%	164.03%	118.43%	100.00%	-
DPS	54.69	54.68	54.68	52.74	52.74	49.86	49.86	6.35%
YoY %	0.02%	0.00%	3.68%	0.00%	5.78%	0.00%	-	-
Horiz. %	109.69%	109.67%	109.67%	105.78%	105.78%	100.00%	100.00%	-
NAPS	6.4479	6.1888	6.3033	6.0909	6.0813	5.8128	5.9738	5.21%
YoY %	4.19%	-1.82%	3.49%	0.16%	4.62%	-2.70%	-	-
Horiz. %	107.94%	103.60%	105.52%	101.96%	101.80%	97.30%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	31/03/22	-
Price	8.89	8.96	9.00	9.20	9.09	8.71	9.10	-
P/RPS	0.83	0.83	0.83	0.92	0.93	1.11	1.33	-26.95%
YoY %	0.00%	0.00%	-9.78%	-1.08%	-16.22%	-16.54%	-	-
Horiz. %	62.41%	62.41%	62.41%	69.17%	69.92%	83.46%	100.00%	-
P/EPS	9.44	9.70	9.63	9.91	9.79	12.99	16.06	-29.80%
YoY %	-2.68%	0.73%	-2.83%	1.23%	-24.63%	-19.12%	-	-
Horiz. %	58.78%	60.40%	59.96%	61.71%	60.96%	80.88%	100.00%	-
EY	10.60	10.31	10.38	10.09	10.22	7.70	6.22	42.62%
YoY %	2.81%	-0.67%	2.87%	-1.27%	32.73%	23.79%	-	-
Horiz. %	170.42%	165.76%	166.88%	162.22%	164.31%	123.79%	100.00%	-
DY	6.41	6.36	6.33	5.98	6.05	5.97	5.71	8.00%
YoY %	0.79%	0.47%	5.85%	-1.16%	1.34%	4.55%	-	-
Horiz. %	112.26%	111.38%	110.86%	104.73%	105.95%	104.55%	100.00%	-
P/NAPS	1.32	1.39	1.37	1.45	1.43	1.44	1.46	-6.49%
YoY %	-5.04%	1.46%	-5.52%	1.40%	-0.69%	-1.37%	-	-
Horiz. %	90.41%	95.21%	93.84%	99.32%	97.95%	98.63%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Price Multiplier on Announcement Date
Date	17/11/23	23/08/23	18/05/23	16/02/23	24/11/22	19/08/22	25/05/22	-
Price	9.25	8.93	9.20	8.95	9.22	9.30	8.99	-
P/RPS	0.86	0.82	0.84	0.90	0.94	1.19	1.31	-24.44%
YoY %	4.88%	-2.38%	-6.67%	-4.26%	-21.01%	-9.16%	-	-
Horiz. %	65.65%	62.60%	64.12%	68.70%	71.76%	90.84%	100.00%	-
P/EPS	9.82	9.67	9.84	9.64	9.93	13.87	15.87	-27.36%
YoY %	1.55%	-1.73%	2.07%	-2.92%	-28.41%	-12.60%	-	-
Horiz. %	61.88%	60.93%	62.00%	60.74%	62.57%	87.40%	100.00%	-
EY	10.18	10.34	10.16	10.37	10.07	7.21	6.30	37.66%
YoY %	-1.55%	1.77%	-2.03%	2.98%	39.67%	14.44%	-	-
Horiz. %	161.59%	164.13%	161.27%	164.60%	159.84%	114.44%	100.00%	-
DY	6.16	6.38	6.20	6.15	5.97	5.59	5.78	4.33%
YoY %	-3.45%	2.90%	0.81%	3.02%	6.80%	-3.29%	-	-
Horiz. %	106.57%	110.38%	107.27%	106.40%	103.29%	96.71%	100.00%	-
P/NAPS	1.38	1.38	1.40	1.41	1.45	1.53	1.44	-2.79%
YoY %	0.00%	-1.43%	-0.71%	-2.76%	-5.23%	6.25%	-	-
Horiz. %	95.83%	95.83%	97.22%	97.92%	100.69%	106.25%	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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