[HLIND] QoQ TTM Result on 31-Mar-2024 [#3]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

16-May-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

31-Mar-2024 [#3]

Profit Trend

QoQ- 10.3%

YoY- 22.06%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
TTM Result
Revenue	3,204,980	3,111,111	3,104,451	3,269,768	3,367,829	3,416,400	3,426,515	-4.34%
YoY %	3.02%	0.21%	-5.06%	-2.91%	-1.42%	-0.30%	-	-
Horiz. %	93.53%	90.80%	90.60%	95.43%	98.29%	99.70%	100.00%	-
PBT	748,694	661,651	616,601	569,951	530,057	512,112	516,014	28.07%
YoY %	13.16%	7.31%	8.18%	7.53%	3.50%	-0.76%	-	-
Horiz. %	145.09%	128.22%	119.49%	110.45%	102.72%	99.24%	100.00%	-
Tax	-165,365	-146,824	-139,541	-131,778	-123,831	-118,559	-121,749	22.57%
YoY %	-12.63%	-5.22%	-5.89%	-6.42%	-4.45%	2.62%	-	-
Horiz. %	135.82%	120.60%	114.61%	108.24%	101.71%	97.38%	100.00%	-
NP	583,329	514,827	477,060	438,173	406,226	393,553	394,265	29.74%
YoY %	13.31%	7.92%	8.87%	7.86%	3.22%	-0.18%	-	-
Horiz. %	147.95%	130.58%	121.00%	111.14%	103.03%	99.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	440,787	387,897	358,855	325,336	296,395	290,606	293,998	30.89%
YoY %	13.64%	8.09%	10.30%	9.76%	1.99%	-1.15%	-	-
Horiz. %	149.93%	131.94%	122.06%	110.66%	100.82%	98.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.09%	22.19%	22.63%	23.12%	23.36%	23.15%	23.59%	-
YoY %	-0.45%	-1.94%	-2.12%	-1.03%	0.91%	-1.87%	-	-
Horiz. %	93.64%	94.07%	95.93%	98.01%	99.03%	98.13%	100.00%	-
Total Cost	2,621,651	2,596,284	2,627,391	2,831,595	2,961,603	3,022,847	3,032,250	-9.22%
YoY %	0.98%	-1.18%	-7.21%	-4.39%	-2.03%	-0.31%	-	-
Horiz. %	86.46%	85.62%	86.65%	93.38%	97.67%	99.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,209,429	2,108,543	2,108,349	2,152,035	2,114,279	2,029,331	2,066,856	4.53%
YoY %	4.78%	0.01%	-2.03%	1.79%	4.19%	-1.82%	-	-
Horiz. %	106.90%	102.02%	102.01%	104.12%	102.29%	98.18%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	352,427	336,668	336,668	336,635	179,323	179,303	179,303	56.71%
YoY %	4.68%	0.00%	0.01%	87.73%	0.01%	0.00%	-	-
Horiz. %	196.55%	187.76%	187.76%	187.75%	100.01%	100.00%	100.00%	-
Div Payout %	79.95%	86.79%	93.82%	103.47%	60.50%	61.70%	60.99%	-
YoY %	-7.88%	-7.49%	-9.33%	71.02%	-1.94%	1.16%	-	-
Horiz. %	131.09%	142.30%	153.83%	169.65%	99.20%	101.16%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	2,209,429	2,108,543	2,108,349	2,152,035	2,114,279	2,029,331	2,066,856	4.53%
YoY %	4.78%	0.01%	-2.03%	1.79%	4.19%	-1.82%	-	-
Horiz. %	106.90%	102.02%	102.01%	104.12%	102.29%	98.18%	100.00%	-
NOSH	314,733	327,903	327,903	327,903	327,903	327,903	327,903	-2.68%
YoY %	-4.02%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	95.98%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	18.20%	16.55%	15.37%	13.40%	12.06%	11.52%	11.51%	-
YoY %	9.97%	7.68%	14.70%	11.11%	4.69%	0.09%	-	-
Horiz. %	158.12%	143.79%	133.54%	116.42%	104.78%	100.09%	100.00%	-
ROE	19.95%	18.40%	17.02%	15.12%	14.02%	14.32%	14.22%	-
YoY %	8.42%	8.11%	12.57%	7.85%	-2.09%	0.70%	-	-
Horiz. %	140.30%	129.40%	119.69%	106.33%	98.59%	100.70%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	1,018.32	988.57	986.55	1,039.26	1,070.43	1,085.86	1,089.20	-4.37%
YoY %	3.01%	0.20%	-5.07%	-2.91%	-1.42%	-0.31%	-	-
Horiz. %	93.49%	90.76%	90.58%	95.41%	98.28%	99.69%	100.00%	-
EPS	140.05	123.26	114.04	103.40	94.21	92.37	93.45	30.86%
YoY %	13.62%	8.08%	10.29%	9.75%	1.99%	-1.16%	-	-
Horiz. %	149.87%	131.90%	122.03%	110.65%	100.81%	98.84%	100.00%	-
DPS	112.00	107.00	107.00	107.00	57.00	57.00	57.00	56.68%
YoY %	4.67%	0.00%	0.00%	87.72%	0.00%	0.00%	-	-
Horiz. %	196.49%	187.72%	187.72%	187.72%	100.00%	100.00%	100.00%	-
NAPS	7.02	6.70	6.70	6.84	6.72	6.45	6.57	4.50%
YoY %	4.78%	0.00%	-2.05%	1.79%	4.19%	-1.83%	-	-
Horiz. %	106.85%	101.98%	101.98%	104.11%	102.28%	98.17%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 327,903
RPS	1,018.32	988.49	986.37	1,038.90	1,070.06	1,085.49	1,088.70	-4.34%
YoY %	3.02%	0.21%	-5.06%	-2.91%	-1.42%	-0.29%	-	-
Horiz. %	93.54%	90.80%	90.60%	95.43%	98.29%	99.71%	100.00%	-
EPS	140.05	123.25	114.02	103.37	94.17	92.33	93.41	30.89%
YoY %	13.63%	8.10%	10.30%	9.77%	1.99%	-1.16%	-	-
Horiz. %	149.93%	131.95%	122.06%	110.66%	100.81%	98.84%	100.00%	-
DPS	112.00	106.97	106.97	106.96	56.98	56.97	56.97	56.73%
YoY %	4.70%	0.00%	0.01%	87.71%	0.02%	0.00%	-	-
Horiz. %	196.59%	187.77%	187.77%	187.75%	100.02%	100.00%	100.00%	-
NAPS	7.02	6.6995	6.6988	6.8376	6.7177	6.4478	6.567	4.53%
YoY %	4.78%	0.01%	-2.03%	1.78%	4.19%	-1.82%	-	-
Horiz. %	106.90%	102.02%	102.01%	104.12%	102.29%	98.18%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	13.74	11.12	10.26	9.21	8.89	8.96	9.00	-
P/RPS	1.35	1.12	1.04	0.89	0.83	0.83	0.83	38.18%
YoY %	20.54%	7.69%	16.85%	7.23%	0.00%	0.00%	-	-
Horiz. %	162.65%	134.94%	125.30%	107.23%	100.00%	100.00%	100.00%	-
P/EPS	9.81	9.02	9.00	8.91	9.44	9.70	9.63	1.23%
YoY %	8.76%	0.22%	1.01%	-5.61%	-2.68%	0.73%	-	-
Horiz. %	101.87%	93.67%	93.46%	92.52%	98.03%	100.73%	100.00%	-
EY	10.19	11.08	11.11	11.23	10.60	10.31	10.38	-1.22%
YoY %	-8.03%	-0.27%	-1.07%	5.94%	2.81%	-0.67%	-	-
Horiz. %	98.17%	106.74%	107.03%	108.19%	102.12%	99.33%	100.00%	-
DY	8.15	9.62	10.43	11.62	6.41	6.36	6.33	18.29%
YoY %	-15.28%	-7.77%	-10.24%	81.28%	0.79%	0.47%	-	-
Horiz. %	128.75%	151.97%	164.77%	183.57%	101.26%	100.47%	100.00%	-
P/NAPS	1.96	1.66	1.53	1.35	1.32	1.39	1.37	26.88%
YoY %	18.07%	8.50%	13.33%	2.27%	-5.04%	1.46%	-	-
Horiz. %	143.07%	121.17%	111.68%	98.54%	96.35%	101.46%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	25/11/24	26/08/24	16/05/24	21/02/24	17/11/23	23/08/23	18/05/23	-
Price	13.88	11.24	10.84	9.58	9.25	8.93	9.20	-
P/RPS	1.36	1.14	1.10	0.92	0.86	0.82	0.84	37.76%
YoY %	19.30%	3.64%	19.57%	6.98%	4.88%	-2.38%	-	-
Horiz. %	161.90%	135.71%	130.95%	109.52%	102.38%	97.62%	100.00%	-
P/EPS	9.91	9.12	9.51	9.26	9.82	9.67	9.84	0.47%
YoY %	8.66%	-4.10%	2.70%	-5.70%	1.55%	-1.73%	-	-
Horiz. %	100.71%	92.68%	96.65%	94.11%	99.80%	98.27%	100.00%	-
EY	10.09	10.97	10.52	10.79	10.18	10.34	10.16	-0.45%
YoY %	-8.02%	4.28%	-2.50%	5.99%	-1.55%	1.77%	-	-
Horiz. %	99.31%	107.97%	103.54%	106.20%	100.20%	101.77%	100.00%	-
DY	8.07	9.52	9.87	11.17	6.16	6.38	6.20	19.15%
YoY %	-15.23%	-3.55%	-11.64%	81.33%	-3.45%	2.90%	-	-
Horiz. %	130.16%	153.55%	159.19%	180.16%	99.35%	102.90%	100.00%	-
P/NAPS	1.98	1.68	1.62	1.40	1.38	1.38	1.40	25.91%
YoY %	17.86%	3.70%	15.71%	1.45%	0.00%	-1.43%	-	-
Horiz. %	141.43%	120.00%	115.71%	100.00%	98.57%	98.57%	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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