[HLFG] YoY Annualized Quarter Result on 30-Sep-2007 [#1]

Stock

[HLFG] HONG LEONG FINANCIAL GROUP BHD

Announcement Date

06-Nov-2007

Admission Sponsor

Sponsor

Financial Year

30-Jun-2008

Quarter

30-Sep-2007 [#1]

Profit Trend

QoQ- 3.78%

YoY- 35.46%

Quarter Report

1st Quarter Ended 30.09.2007.pdf

Latest QR

Upcoming QR

HLFG's Result

HLFG's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Annualized Quarter Result
Revenue	3,090,268	2,250,348	2,282,768	2,060,560	1,812,808	1,634,064	2,346,164	4.69%
YoY %	37.32%	-1.42%	10.78%	13.67%	10.94%	-30.35%	-	-
Horiz. %	131.72%	95.92%	97.30%	87.83%	77.27%	69.65%	100.00%	-
PBT	2,029,264	1,211,296	1,240,316	1,085,456	831,556	815,240	771,052	17.49%
YoY %	67.53%	-2.34%	14.27%	30.53%	2.00%	5.73%	-	-
Horiz. %	263.18%	157.10%	160.86%	140.78%	107.85%	105.73%	100.00%	-
Tax	-379,372	-236,904	-297,704	-294,152	-234,604	-234,004	-451,528	-2.85%
YoY %	-60.14%	20.42%	-1.21%	-25.38%	-0.26%	48.18%	-	-
Horiz. %	84.02%	52.47%	65.93%	65.15%	51.96%	51.82%	100.00%	-
NP	1,649,892	974,392	942,612	791,304	596,952	581,236	319,524	31.45%
YoY %	69.33%	3.37%	19.12%	32.56%	2.70%	81.91%	-	-
Horiz. %	516.36%	304.95%	295.01%	247.65%	186.83%	181.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,295,204	630,380	589,012	506,392	373,840	364,616	319,524	26.25%
YoY %	105.46%	7.02%	16.32%	35.46%	2.53%	14.11%	-	-
Horiz. %	405.35%	197.29%	184.34%	158.48%	117.00%	114.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.70%	19.56%	24.00%	27.10%	28.21%	28.70%	58.56%	-
YoY %	-4.40%	-18.50%	-11.44%	-3.93%	-1.71%	-50.99%	-	-
Horiz. %	31.93%	33.40%	40.98%	46.28%	48.17%	49.01%	100.00%	-
Total Cost	1,440,376	1,275,956	1,340,156	1,269,256	1,215,856	1,052,828	2,026,640	-5.52%
YoY %	12.89%	-4.79%	5.59%	4.39%	15.48%	-48.05%	-	-
Horiz. %	71.07%	62.96%	66.13%	62.63%	59.99%	51.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,555,307	4,696,745	4,179,081	3,839,447	3,430,289	2,829,771	2,683,903	12.88%
YoY %	18.28%	12.39%	8.85%	11.93%	21.22%	5.43%	-	-
Horiz. %	206.99%	175.00%	155.71%	143.05%	127.81%	105.43%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	413,803	373,251	373,317	373,567	369,731	332,914	331,602	3.75%
YoY %	10.86%	-0.02%	-0.07%	1.04%	11.06%	0.40%	-	-
Horiz. %	124.79%	112.56%	112.58%	112.66%	111.50%	100.40%	100.00%	-
Div Payout %	31.95%	59.21%	63.38%	73.77%	98.90%	91.31%	103.78%	-
YoY %	-46.04%	-6.58%	-14.08%	-25.41%	8.31%	-12.02%	-	-
Horiz. %	30.79%	57.05%	61.07%	71.08%	95.30%	87.98%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	5,555,307	4,696,745	4,179,081	3,839,447	3,430,289	2,829,771	2,683,903	12.88%
YoY %	18.28%	12.39%	8.85%	11.93%	21.22%	5.43%	-	-
Horiz. %	206.99%	175.00%	155.71%	143.05%	127.81%	105.43%	100.00%	-
NOSH	1,034,508	1,036,809	1,036,992	1,037,688	1,027,032	1,040,357	1,036,256	-0.02%
YoY %	-0.22%	-0.02%	-0.07%	1.04%	-1.28%	0.40%	-	-
Horiz. %	99.83%	100.05%	100.07%	100.14%	99.11%	100.40%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	53.39%	43.30%	41.29%	38.40%	32.93%	35.57%	13.62%	-
YoY %	23.30%	4.87%	7.53%	16.61%	-7.42%	161.16%	-	-
Horiz. %	392.00%	317.91%	303.16%	281.94%	241.78%	261.16%	100.00%	-
ROE	23.31%	13.42%	14.09%	13.19%	10.90%	12.88%	11.91%	-
YoY %	73.70%	-4.76%	6.82%	21.01%	-15.37%	8.14%	-	-
Horiz. %	195.72%	112.68%	118.30%	110.75%	91.52%	108.14%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	298.72	217.05	220.13	198.57	176.51	157.07	226.41	4.72%
YoY %	37.63%	-1.40%	10.86%	12.50%	12.38%	-30.63%	-	-
Horiz. %	131.94%	95.87%	97.23%	87.70%	77.96%	69.37%	100.00%	-
EPS	125.20	60.80	56.80	48.80	36.40	35.20	30.72	26.37%
YoY %	105.92%	7.04%	16.39%	34.07%	3.41%	14.58%	-	-
Horiz. %	407.55%	197.92%	184.90%	158.85%	118.49%	114.58%	100.00%	-
DPS	40.00	36.00	36.00	36.00	36.00	32.00	32.00	3.78%
YoY %	11.11%	0.00%	0.00%	0.00%	12.50%	0.00%	-	-
Horiz. %	125.00%	112.50%	112.50%	112.50%	112.50%	100.00%	100.00%	-
NAPS	5.37	4.53	4.03	3.70	3.34	2.72	2.59	12.91%
YoY %	18.54%	12.41%	8.92%	10.78%	22.79%	5.02%	-	-
Horiz. %	207.34%	174.90%	155.60%	142.86%	128.96%	105.02%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,037,688
RPS	272.33	198.31	201.17	181.58	159.75	144.00	206.75	4.69%
YoY %	37.33%	-1.42%	10.79%	13.67%	10.94%	-30.35%	-	-
Horiz. %	131.72%	95.92%	97.30%	87.83%	77.27%	69.65%	100.00%	-
EPS	114.14	55.55	51.91	44.63	32.94	32.13	28.16	26.25%
YoY %	105.47%	7.01%	16.31%	35.49%	2.52%	14.10%	-	-
Horiz. %	405.33%	197.27%	184.34%	158.49%	116.97%	114.10%	100.00%	-
DPS	36.47	32.89	32.90	32.92	32.58	29.34	29.22	3.76%
YoY %	10.88%	-0.03%	-0.06%	1.04%	11.04%	0.41%	-	-
Horiz. %	124.81%	112.56%	112.59%	112.66%	111.50%	100.41%	100.00%	-
NAPS	4.8955	4.1389	3.6828	3.3835	3.0229	2.4937	2.3652	12.88%
YoY %	18.28%	12.38%	8.85%	11.93%	21.22%	5.43%	-	-
Horiz. %	206.98%	174.99%	155.71%	143.05%	127.81%	105.43%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	9.06	5.38	4.40	5.80	4.66	4.26	4.34	-
P/RPS	3.03	2.48	2.00	2.92	2.64	2.71	1.92	7.89%
YoY %	22.18%	24.00%	-31.51%	10.61%	-2.58%	41.15%	-	-
Horiz. %	157.81%	129.17%	104.17%	152.08%	137.50%	141.15%	100.00%	-
P/EPS	7.24	8.85	7.75	11.89	12.80	12.16	14.08	-10.48%
YoY %	-18.19%	14.19%	-34.82%	-7.11%	5.26%	-13.64%	-	-
Horiz. %	51.42%	62.86%	55.04%	84.45%	90.91%	86.36%	100.00%	-
EY	13.82	11.30	12.91	8.41	7.81	8.23	7.10	11.73%
YoY %	22.30%	-12.47%	53.51%	7.68%	-5.10%	15.92%	-	-
Horiz. %	194.65%	159.15%	181.83%	118.45%	110.00%	115.92%	100.00%	-
DY	4.42	6.69	8.18	6.21	7.73	7.51	7.37	-8.16%
YoY %	-33.93%	-18.22%	31.72%	-19.66%	2.93%	1.90%	-	-
Horiz. %	59.97%	90.77%	110.99%	84.26%	104.88%	101.90%	100.00%	-
P/NAPS	1.69	1.19	1.09	1.57	1.40	1.57	1.68	0.09%
YoY %	42.02%	9.17%	-30.57%	12.14%	-10.83%	-6.55%	-	-
Horiz. %	100.60%	70.83%	64.88%	93.45%	83.33%	93.45%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	16/11/10	11/11/09	11/11/08	06/11/07	09/11/06	29/11/05	23/11/04	-
Price	8.98	6.46	3.98	5.75	4.70	4.10	4.50	-
P/RPS	3.01	2.98	1.81	2.90	2.66	2.61	1.99	7.13%
YoY %	1.01%	64.64%	-37.59%	9.02%	1.92%	31.16%	-	-
Horiz. %	151.26%	149.75%	90.95%	145.73%	133.67%	131.16%	100.00%	-
P/EPS	7.17	10.63	7.01	11.78	12.91	11.70	14.59	-11.16%
YoY %	-32.55%	51.64%	-40.49%	-8.75%	10.34%	-19.81%	-	-
Horiz. %	49.14%	72.86%	48.05%	80.74%	88.49%	80.19%	100.00%	-
EY	13.94	9.41	14.27	8.49	7.74	8.55	6.85	12.56%
YoY %	48.14%	-34.06%	68.08%	9.69%	-9.47%	24.82%	-	-
Horiz. %	203.50%	137.37%	208.32%	123.94%	112.99%	124.82%	100.00%	-
DY	4.45	5.57	9.05	6.26	7.66	7.80	7.11	-7.50%
YoY %	-20.11%	-38.45%	44.57%	-18.28%	-1.79%	9.70%	-	-
Horiz. %	62.59%	78.34%	127.29%	88.05%	107.74%	109.70%	100.00%	-
P/NAPS	1.67	1.43	0.99	1.55	1.41	1.51	1.74	-0.68%
YoY %	16.78%	44.44%	-36.13%	9.93%	-6.62%	-13.22%	-	-
Horiz. %	95.98%	82.18%	56.90%	89.08%	81.03%	86.78%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos