[HLIND] QoQ TTM 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- -8.17%

YoY- -55.45%

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
TTM Result
Revenue	2,616,990	2,546,454	2,502,966	2,468,374	2,416,573	2,345,787	2,282,115	9.53%
YoY %	2.77%	1.74%	1.40%	2.14%	3.02%	2.79%	-	-
Horiz. %	114.67%	111.58%	109.68%	108.16%	105.89%	102.79%	100.00%	-
PBT	464,447	454,696	464,397	239,736	244,937	218,412	192,309	79.71%
YoY %	2.14%	-2.09%	93.71%	-2.12%	12.14%	13.57%	-	-
Horiz. %	241.51%	236.44%	241.48%	124.66%	127.37%	113.57%	100.00%	-
Tax	-66,868	-63,789	-62,045	-52,670	-51,317	-45,292	-41,350	37.65%
YoY %	-4.83%	-2.81%	-17.80%	-2.64%	-13.30%	-9.53%	-	-
Horiz. %	161.71%	154.27%	150.05%	127.38%	124.10%	109.53%	100.00%	-
NP	397,579	390,907	402,352	187,066	193,620	173,120	150,959	90.37%
YoY %	1.71%	-2.84%	115.09%	-3.38%	11.84%	14.68%	-	-
Horiz. %	263.37%	258.95%	266.53%	123.92%	128.26%	114.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	326,575	322,780	334,593	123,470	134,457	120,180	103,087	115.24%
YoY %	1.18%	-3.53%	170.99%	-8.17%	11.88%	16.58%	-	-
Horiz. %	316.80%	313.11%	324.57%	119.77%	130.43%	116.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.40%	14.03%	13.36%	21.97%	20.95%	20.74%	21.50%	-
YoY %	2.64%	5.01%	-39.19%	4.87%	1.01%	-3.53%	-	-
Horiz. %	66.98%	65.26%	62.14%	102.19%	97.44%	96.47%	100.00%	-
Total Cost	2,219,411	2,155,547	2,100,614	2,281,308	2,222,953	2,172,667	2,131,156	2.73%
YoY %	2.96%	2.62%	-7.92%	2.63%	2.31%	1.95%	-	-
Horiz. %	104.14%	101.14%	98.57%	107.05%	104.31%	101.95%	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	146,257	146,257	145,640	145,640	139,135	139,135	138,974	3.45%
YoY %	0.00%	0.42%	0.00%	4.68%	0.00%	0.12%	-	-
Horiz. %	105.24%	105.24%	104.80%	104.80%	100.12%	100.12%	100.00%	-
Div Payout %	44.79%	45.31%	43.53%	117.96%	103.48%	115.77%	134.81%	-
YoY %	-1.15%	4.09%	-63.10%	13.99%	-10.62%	-14.12%	-	-
Horiz. %	33.22%	33.61%	32.29%	87.50%	76.76%	85.88%	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	15.19%	15.35%	16.08%	7.58%	8.01%	7.38%	6.61%	-
YoY %	-1.04%	-4.54%	112.14%	-5.37%	8.54%	11.65%	-	-
Horiz. %	229.80%	232.22%	243.27%	114.67%	121.18%	111.65%	100.00%	-
ROE	20.85%	21.04%	22.74%	8.73%	9.79%	8.86%	8.12%	-
YoY %	-0.90%	-7.48%	160.48%	-10.83%	10.50%	9.11%	-	-
Horiz. %	256.77%	259.11%	280.05%	107.51%	120.57%	109.11%	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	833.60	811.63	801.15	796.28	780.85	757.62	737.22	8.51%
YoY %	2.71%	1.31%	0.61%	1.98%	3.07%	2.77%	-	-
Horiz. %	113.07%	110.09%	108.67%	108.01%	105.92%	102.77%	100.00%	-
EPS	104.03	102.88	107.10	39.83	43.45	38.81	33.30	113.25%
YoY %	1.12%	-3.94%	168.89%	-8.33%	11.96%	16.55%	-	-
Horiz. %	312.40%	308.95%	321.62%	119.61%	130.48%	116.55%	100.00%	-
DPS	47.00	47.00	47.00	47.00	45.00	45.00	45.00	2.93%
YoY %	0.00%	0.00%	0.00%	4.44%	0.00%	0.00%	-	-
Horiz. %	104.44%	104.44%	104.44%	104.44%	100.00%	100.00%	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	798.10	776.59	763.33	752.78	736.98	715.39	695.97	9.53%
YoY %	2.77%	1.74%	1.40%	2.14%	3.02%	2.79%	-	-
Horiz. %	114.67%	111.58%	109.68%	108.16%	105.89%	102.79%	100.00%	-
EPS	99.60	98.44	102.04	37.65	41.01	36.65	31.44	115.24%
YoY %	1.18%	-3.53%	171.02%	-8.19%	11.90%	16.57%	-	-
Horiz. %	316.79%	313.10%	324.55%	119.75%	130.44%	116.57%	100.00%	-
DPS	44.60	44.60	44.42	44.42	42.43	42.43	42.38	3.45%
YoY %	0.00%	0.41%	0.00%	4.69%	0.00%	0.12%	-	-
Horiz. %	105.24%	105.24%	104.81%	104.81%	100.12%	100.12%	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	1.02	1.31	1.42	1.37	1.24	1.24	1.38	-18.20%
YoY %	-22.14%	-7.75%	3.65%	10.48%	0.00%	-10.14%	-	-
Horiz. %	73.91%	94.93%	102.90%	99.28%	89.86%	89.86%	100.00%	-
P/EPS	8.17	10.34	10.61	27.32	22.30	24.22	30.45	-58.30%
YoY %	-20.99%	-2.54%	-61.16%	22.51%	-7.93%	-20.46%	-	-
Horiz. %	26.83%	33.96%	34.84%	89.72%	73.23%	79.54%	100.00%	-
EY	12.24	9.67	9.43	3.66	4.48	4.13	3.28	140.01%
YoY %	26.58%	2.55%	157.65%	-18.30%	8.47%	25.91%	-	-
Horiz. %	373.17%	294.82%	287.50%	111.59%	136.59%	125.91%	100.00%	-
DY	5.53	4.42	4.14	4.32	4.64	4.79	4.44	15.71%
YoY %	25.11%	6.76%	-4.17%	-6.90%	-3.13%	7.88%	-	-
Horiz. %	124.55%	99.55%	93.24%	97.30%	104.50%	107.88%	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	1.13	1.30	1.43	1.38	1.22	1.29	1.33	-10.26%
YoY %	-13.08%	-9.09%	3.62%	13.11%	-5.43%	-3.01%	-	-
Horiz. %	84.96%	97.74%	107.52%	103.76%	91.73%	96.99%	100.00%	-
P/EPS	9.06	10.26	10.70	27.62	21.87	25.25	29.37	-54.24%
YoY %	-11.70%	-4.11%	-61.26%	26.29%	-13.39%	-14.03%	-	-
Horiz. %	30.85%	34.93%	36.43%	94.04%	74.46%	85.97%	100.00%	-
EY	11.04	9.74	9.35	3.62	4.57	3.96	3.41	118.38%
YoY %	13.35%	4.17%	158.29%	-20.79%	15.40%	16.13%	-	-
Horiz. %	323.75%	285.63%	274.19%	106.16%	134.02%	116.13%	100.00%	-
DY	4.99	4.45	4.10	4.27	4.74	4.59	4.60	5.55%
YoY %	12.13%	8.54%	-3.98%	-9.92%	3.27%	-0.22%	-	-
Horiz. %	108.48%	96.74%	89.13%	92.83%	103.04%	99.78%	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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