[HLFG] YoY Annualized Quarter Result on 30-Sep-2009 [#1]

Stock

[HLFG] HONG LEONG FINANCIAL GROUP BHD

Announcement Date

11-Nov-2009

Admission Sponsor

Sponsor

Financial Year

30-Jun-2010

Quarter

30-Sep-2009 [#1]

Profit Trend

QoQ- -0.26%

YoY- 7.02%

Quarter Report

HLFG - Qtrly Result 30-9-09.pdf

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HLFG's Result

HLFG's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	4,321,516	3,581,388	3,090,268	2,250,348	2,282,768	2,060,560	1,812,808	15.56%
YoY %	20.67%	15.89%	37.32%	-1.42%	10.78%	13.67%	-	-
Horiz. %	238.39%	197.56%	170.47%	124.14%	125.92%	113.67%	100.00%	-
PBT	2,754,852	1,962,492	2,029,264	1,211,296	1,240,316	1,085,456	831,556	22.07%
YoY %	40.38%	-3.29%	67.53%	-2.34%	14.27%	30.53%	-	-
Horiz. %	331.29%	236.00%	244.03%	145.67%	149.16%	130.53%	100.00%	-
Tax	-681,908	-493,444	-379,372	-236,904	-297,704	-294,152	-234,604	19.44%
YoY %	-38.19%	-30.07%	-60.14%	20.42%	-1.21%	-25.38%	-	-
Horiz. %	290.66%	210.33%	161.71%	100.98%	126.90%	125.38%	100.00%	-
NP	2,072,944	1,469,048	1,649,892	974,392	942,612	791,304	596,952	23.03%
YoY %	41.11%	-10.96%	69.33%	3.37%	19.12%	32.56%	-	-
Horiz. %	347.25%	246.09%	276.39%	163.23%	157.90%	132.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,388,788	887,928	1,295,204	630,380	589,012	506,392	373,840	24.42%
YoY %	56.41%	-31.44%	105.46%	7.02%	16.32%	35.46%	-	-
Horiz. %	371.49%	237.52%	346.46%	168.62%	157.56%	135.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.75%	25.14%	18.70%	19.56%	24.00%	27.10%	28.21%	-
YoY %	-1.55%	34.44%	-4.40%	-18.50%	-11.44%	-3.93%	-	-
Horiz. %	87.73%	89.12%	66.29%	69.34%	85.08%	96.07%	100.00%	-
Total Cost	2,248,572	2,112,340	1,440,376	1,275,956	1,340,156	1,269,256	1,215,856	10.78%
YoY %	6.45%	46.65%	12.89%	-4.79%	5.59%	4.39%	-	-
Horiz. %	184.94%	173.73%	118.47%	104.94%	110.22%	104.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,158,100	7,265,078	5,555,307	4,696,745	4,179,081	3,839,447	3,430,289	17.76%
YoY %	26.06%	30.78%	18.28%	12.39%	8.85%	11.93%	-	-
Horiz. %	266.98%	211.79%	161.95%	136.92%	121.83%	111.93%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	540,546	415,147	413,803	373,251	373,317	373,567	369,731	6.52%
YoY %	30.21%	0.32%	10.86%	-0.02%	-0.07%	1.04%	-	-
Horiz. %	146.20%	112.28%	111.92%	100.95%	100.97%	101.04%	100.00%	-
Div Payout %	38.92%	46.75%	31.95%	59.21%	63.38%	73.77%	98.90%	-
YoY %	-16.75%	46.32%	-46.04%	-6.58%	-14.08%	-25.41%	-	-
Horiz. %	39.35%	47.27%	32.31%	59.87%	64.08%	74.59%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	9,158,100	7,265,078	5,555,307	4,696,745	4,179,081	3,839,447	3,430,289	17.76%
YoY %	26.06%	30.78%	18.28%	12.39%	8.85%	11.93%	-	-
Horiz. %	266.98%	211.79%	161.95%	136.92%	121.83%	111.93%	100.00%	-
NOSH	1,039,511	1,037,868	1,034,508	1,036,809	1,036,992	1,037,688	1,027,032	0.20%
YoY %	0.16%	0.32%	-0.22%	-0.02%	-0.07%	1.04%	-	-
Horiz. %	101.22%	101.06%	100.73%	100.95%	100.97%	101.04%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	47.97%	41.02%	53.39%	43.30%	41.29%	38.40%	32.93%	-
YoY %	16.94%	-23.17%	23.30%	4.87%	7.53%	16.61%	-	-
Horiz. %	145.67%	124.57%	162.13%	131.49%	125.39%	116.61%	100.00%	-
ROE	15.16%	12.22%	23.31%	13.42%	14.09%	13.19%	10.90%	-
YoY %	24.06%	-47.58%	73.70%	-4.76%	6.82%	21.01%	-	-
Horiz. %	139.08%	112.11%	213.85%	123.12%	129.27%	121.01%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	415.73	345.07	298.72	217.05	220.13	198.57	176.51	15.33%
YoY %	20.48%	15.52%	37.63%	-1.40%	10.86%	12.50%	-	-
Horiz. %	235.53%	195.50%	169.24%	122.97%	124.71%	112.50%	100.00%	-
EPS	133.60	85.60	125.20	60.80	56.80	48.80	36.40	24.17%
YoY %	56.07%	-31.63%	105.92%	7.04%	16.39%	34.07%	-	-
Horiz. %	367.03%	235.16%	343.96%	167.03%	156.04%	134.07%	100.00%	-
DPS	52.00	40.00	40.00	36.00	36.00	36.00	36.00	6.31%
YoY %	30.00%	0.00%	11.11%	0.00%	0.00%	0.00%	-	-
Horiz. %	144.44%	111.11%	111.11%	100.00%	100.00%	100.00%	100.00%	-
NAPS	8.81	7.00	5.37	4.53	4.03	3.70	3.34	17.52%
YoY %	25.86%	30.35%	18.54%	12.41%	8.92%	10.78%	-	-
Horiz. %	263.77%	209.58%	160.78%	135.63%	120.66%	110.78%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,036,809
RPS	376.60	312.10	269.30	196.11	198.93	179.57	157.98	15.56%
YoY %	20.67%	15.89%	37.32%	-1.42%	10.78%	13.67%	-	-
Horiz. %	238.38%	197.56%	170.46%	124.14%	125.92%	113.67%	100.00%	-
EPS	121.03	77.38	112.87	54.93	51.33	44.13	32.58	24.42%
YoY %	56.41%	-31.44%	105.48%	7.01%	16.32%	35.45%	-	-
Horiz. %	371.49%	237.51%	346.44%	168.60%	157.55%	135.45%	100.00%	-
DPS	47.11	36.18	36.06	32.53	32.53	32.55	32.22	6.53%
YoY %	30.21%	0.33%	10.85%	0.00%	-0.06%	1.02%	-	-
Horiz. %	146.21%	112.29%	111.92%	100.96%	100.96%	101.02%	100.00%	-
NAPS	7.9808	6.3311	4.8412	4.093	3.6418	3.3459	2.9893	17.76%
YoY %	26.06%	30.78%	18.28%	12.39%	8.84%	11.93%	-	-
Horiz. %	266.98%	211.79%	161.95%	136.92%	121.83%	111.93%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	11.86	10.90	9.06	5.38	4.40	5.80	4.66	-
P/RPS	2.85	3.16	3.03	2.48	2.00	2.92	2.64	1.28%
YoY %	-9.81%	4.29%	22.18%	24.00%	-31.51%	10.61%	-	-
Horiz. %	107.95%	119.70%	114.77%	93.94%	75.76%	110.61%	100.00%	-
P/EPS	8.88	12.74	7.24	8.85	7.75	11.89	12.80	-5.90%
YoY %	-30.30%	75.97%	-18.19%	14.19%	-34.82%	-7.11%	-	-
Horiz. %	69.38%	99.53%	56.56%	69.14%	60.55%	92.89%	100.00%	-
EY	11.26	7.85	13.82	11.30	12.91	8.41	7.81	6.28%
YoY %	43.44%	-43.20%	22.30%	-12.47%	53.51%	7.68%	-	-
Horiz. %	144.17%	100.51%	176.95%	144.69%	165.30%	107.68%	100.00%	-
DY	4.38	3.67	4.42	6.69	8.18	6.21	7.73	-9.02%
YoY %	19.35%	-16.97%	-33.93%	-18.22%	31.72%	-19.66%	-	-
Horiz. %	56.66%	47.48%	57.18%	86.55%	105.82%	80.34%	100.00%	-
P/NAPS	1.35	1.56	1.69	1.19	1.09	1.57	1.40	-0.60%
YoY %	-13.46%	-7.69%	42.02%	9.17%	-30.57%	12.14%	-	-
Horiz. %	96.43%	111.43%	120.71%	85.00%	77.86%	112.14%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	14/11/12	30/11/11	16/11/10	11/11/09	11/11/08	06/11/07	09/11/06	-
Price	12.70	11.40	8.98	6.46	3.98	5.75	4.70	-
P/RPS	3.05	3.30	3.01	2.98	1.81	2.90	2.66	2.30%
YoY %	-7.58%	9.63%	1.01%	64.64%	-37.59%	9.02%	-	-
Horiz. %	114.66%	124.06%	113.16%	112.03%	68.05%	109.02%	100.00%	-
P/EPS	9.51	13.33	7.17	10.63	7.01	11.78	12.91	-4.96%
YoY %	-28.66%	85.91%	-32.55%	51.64%	-40.49%	-8.75%	-	-
Horiz. %	73.66%	103.25%	55.54%	82.34%	54.30%	91.25%	100.00%	-
EY	10.52	7.50	13.94	9.41	14.27	8.49	7.74	5.24%
YoY %	40.27%	-46.20%	48.14%	-34.06%	68.08%	9.69%	-	-
Horiz. %	135.92%	96.90%	180.10%	121.58%	184.37%	109.69%	100.00%	-
DY	4.09	3.51	4.45	5.57	9.05	6.26	7.66	-9.92%
YoY %	16.52%	-21.12%	-20.11%	-38.45%	44.57%	-18.28%	-	-
Horiz. %	53.39%	45.82%	58.09%	72.72%	118.15%	81.72%	100.00%	-
P/NAPS	1.44	1.63	1.67	1.43	0.99	1.55	1.41	0.35%
YoY %	-11.66%	-2.40%	16.78%	44.44%	-36.13%	9.93%	-	-
Horiz. %	102.13%	115.60%	118.44%	101.42%	70.21%	109.93%	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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