[HLFG] YoY Annualized Quarter Result on 31-Mar-2011 [#3]

Stock

[HLFG] HONG LEONG FINANCIAL GROUP BHD

Announcement Date

10-May-2011

Admission Sponsor

Sponsor

Financial Year

30-Jun-2011

Quarter

31-Mar-2011 [#3]

Profit Trend

QoQ- -17.47%

YoY- 208.78%

Quarter Report

HLFG - 3rd Quarter Results.pdf

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HLFG's Result

HLFG's Financial Summary

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YoY %

Horiz. %

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Annualized Quarter Result
Revenue	4,536,897	4,433,084	4,160,464	3,616,420	2,212,277	2,260,262	2,219,406	12.64%
YoY %	2.34%	6.55%	15.04%	63.47%	-2.12%	1.84%	-	-
Horiz. %	204.42%	199.74%	187.46%	162.95%	99.68%	101.84%	100.00%	-
PBT	3,058,149	2,752,825	2,443,608	2,542,080	1,145,577	1,232,106	1,151,950	17.66%
YoY %	11.09%	12.65%	-3.87%	121.90%	-7.02%	6.96%	-	-
Horiz. %	265.48%	238.97%	212.13%	220.68%	99.45%	106.96%	100.00%	-
Tax	-581,298	-604,781	-549,586	-321,322	-215,245	-303,236	-311,074	10.97%
YoY %	3.88%	-10.04%	-71.04%	-49.28%	29.02%	2.52%	-	-
Horiz. %	186.87%	194.42%	176.67%	103.29%	69.19%	97.48%	100.00%	-
NP	2,476,850	2,148,044	1,894,021	2,220,757	930,332	928,870	840,876	19.71%
YoY %	15.31%	13.41%	-14.71%	138.71%	0.16%	10.46%	-	-
Horiz. %	294.56%	255.45%	225.24%	264.10%	110.64%	110.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,675,496	1,464,172	1,303,950	1,835,800	594,534	587,472	538,977	20.79%
YoY %	14.43%	12.29%	-28.97%	208.78%	1.20%	9.00%	-	-
Horiz. %	310.87%	271.66%	241.93%	340.61%	110.31%	109.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.01%	21.97%	22.49%	12.64%	18.79%	24.61%	27.00%	-
YoY %	-13.47%	-2.31%	77.93%	-32.73%	-23.65%	-8.85%	-	-
Horiz. %	70.41%	81.37%	83.30%	46.81%	69.59%	91.15%	100.00%	-
Total Cost	2,060,046	2,285,040	2,266,442	1,395,662	1,281,945	1,331,392	1,378,530	6.92%
YoY %	-9.85%	0.82%	62.39%	8.87%	-3.71%	-3.42%	-	-
Horiz. %	149.44%	165.76%	164.41%	101.24%	92.99%	96.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,158,385	9,899,799	7,255,878	7,298,340	4,965,951	4,478,610	4,021,600	18.53%
YoY %	12.71%	36.44%	-0.58%	46.97%	10.88%	11.36%	-	-
Horiz. %	277.46%	246.17%	180.42%	181.48%	123.48%	111.36%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	528,372	499,149	345,518	386,484	317,269	124,405	317,858	8.83%
YoY %	5.85%	44.46%	-10.60%	21.82%	155.03%	-60.86%	-	-
Horiz. %	166.23%	157.04%	108.70%	121.59%	99.81%	39.14%	100.00%	-
Div Payout %	31.54%	34.09%	26.50%	21.05%	53.36%	21.18%	58.97%	-
YoY %	-7.48%	28.64%	25.89%	-60.55%	151.94%	-64.08%	-	-
Horiz. %	53.48%	57.81%	44.94%	35.70%	90.49%	35.92%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	11,158,385	9,899,799	7,255,878	7,298,340	4,965,951	4,478,610	4,021,600	18.53%
YoY %	12.71%	36.44%	-0.58%	46.97%	10.88%	11.36%	-	-
Horiz. %	277.46%	246.17%	180.42%	181.48%	123.48%	111.36%	100.00%	-
NOSH	1,042,839	1,039,894	1,036,554	1,035,225	1,034,573	1,036,715	1,036,494	0.10%
YoY %	0.28%	0.32%	0.13%	0.06%	-0.21%	0.02%	-	-
Horiz. %	100.61%	100.33%	100.01%	99.88%	99.81%	100.02%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	54.59%	48.45%	45.52%	61.41%	42.05%	41.10%	37.89%	-
YoY %	12.67%	6.44%	-25.88%	46.04%	2.31%	8.47%	-	-
Horiz. %	144.07%	127.87%	120.14%	162.07%	110.98%	108.47%	100.00%	-
ROE	15.02%	14.79%	17.97%	25.15%	11.97%	13.12%	13.40%	-
YoY %	1.56%	-17.70%	-28.55%	110.11%	-8.77%	-2.09%	-	-
Horiz. %	112.09%	110.37%	134.10%	187.69%	89.33%	97.91%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	435.05	426.30	401.37	349.34	213.83	218.02	214.13	12.53%
YoY %	2.05%	6.21%	14.89%	63.37%	-1.92%	1.82%	-	-
Horiz. %	203.17%	199.08%	187.44%	163.14%	99.86%	101.82%	100.00%	-
EPS	160.67	140.80	125.73	177.33	57.47	56.67	52.00	20.67%
YoY %	14.11%	11.99%	-29.10%	208.56%	1.41%	8.98%	-	-
Horiz. %	308.98%	270.77%	241.79%	341.02%	110.52%	108.98%	100.00%	-
DPS	50.67	48.00	33.33	37.33	30.67	12.00	30.67	8.72%
YoY %	5.56%	44.01%	-10.72%	21.72%	155.58%	-60.87%	-	-
Horiz. %	165.21%	156.50%	108.67%	121.72%	100.00%	39.13%	100.00%	-
NAPS	10.70	9.52	7.00	7.05	4.80	4.32	3.88	18.41%
YoY %	12.39%	36.00%	-0.71%	46.88%	11.11%	11.34%	-	-
Horiz. %	275.77%	245.36%	180.41%	181.70%	123.71%	111.34%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,033,550
RPS	395.37	386.32	362.56	315.15	192.79	196.97	193.41	12.64%
YoY %	2.34%	6.55%	15.04%	63.47%	-2.12%	1.84%	-	-
Horiz. %	204.42%	199.74%	187.46%	162.94%	99.68%	101.84%	100.00%	-
EPS	146.01	127.59	113.63	159.98	51.81	51.20	46.97	20.79%
YoY %	14.44%	12.29%	-28.97%	208.78%	1.19%	9.01%	-	-
Horiz. %	310.86%	271.64%	241.92%	340.60%	110.30%	109.01%	100.00%	-
DPS	46.04	43.50	30.11	33.68	27.65	10.84	27.70	8.83%
YoY %	5.84%	44.47%	-10.60%	21.81%	155.07%	-60.87%	-	-
Horiz. %	166.21%	157.04%	108.70%	121.59%	99.82%	39.13%	100.00%	-
NAPS	9.7239	8.6271	6.3231	6.3601	4.3276	3.9029	3.5046	18.53%
YoY %	12.71%	36.44%	-0.58%	46.97%	10.88%	11.37%	-	-
Horiz. %	277.46%	246.17%	180.42%	181.48%	123.48%	111.37%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	15.68	14.94	12.30	9.00	8.45	4.68	4.44	-
P/RPS	3.60	3.50	3.06	2.58	3.95	2.15	2.07	9.65%
YoY %	2.86%	14.38%	18.60%	-34.68%	83.72%	3.86%	-	-
Horiz. %	173.91%	169.08%	147.83%	124.64%	190.82%	103.86%	100.00%	-
P/EPS	9.76	10.61	9.78	5.08	14.70	8.26	8.54	2.24%
YoY %	-8.01%	8.49%	92.52%	-65.44%	77.97%	-3.28%	-	-
Horiz. %	114.29%	124.24%	114.52%	59.48%	172.13%	96.72%	100.00%	-
EY	10.25	9.42	10.23	19.70	6.80	12.11	11.71	-2.19%
YoY %	8.81%	-7.92%	-48.07%	189.71%	-43.85%	3.42%	-	-
Horiz. %	87.53%	80.44%	87.36%	168.23%	58.07%	103.42%	100.00%	-
DY	3.23	3.21	2.71	4.15	3.63	2.56	6.91	-11.89%
YoY %	0.62%	18.45%	-34.70%	14.33%	41.80%	-62.95%	-	-
Horiz. %	46.74%	46.45%	39.22%	60.06%	52.53%	37.05%	100.00%	-
P/NAPS	1.47	1.57	1.76	1.28	1.76	1.08	1.14	4.32%
YoY %	-6.37%	-10.80%	37.50%	-27.27%	62.96%	-5.26%	-	-
Horiz. %	128.95%	137.72%	154.39%	112.28%	154.39%	94.74%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	21/05/14	09/05/13	16/05/12	10/05/11	24/05/10	06/05/09	29/04/08	-
Price	15.70	15.96	11.72	11.14	8.00	5.10	4.82	-
P/RPS	3.61	3.74	2.92	3.19	3.74	2.34	2.25	8.19%
YoY %	-3.48%	28.08%	-8.46%	-14.71%	59.83%	4.00%	-	-
Horiz. %	160.44%	166.22%	129.78%	141.78%	166.22%	104.00%	100.00%	-
P/EPS	9.77	11.34	9.32	6.28	13.92	9.00	9.27	0.87%
YoY %	-13.84%	21.67%	48.41%	-54.89%	54.67%	-2.91%	-	-
Horiz. %	105.39%	122.33%	100.54%	67.75%	150.16%	97.09%	100.00%	-
EY	10.23	8.82	10.73	15.92	7.18	11.11	10.79	-0.88%
YoY %	15.99%	-17.80%	-32.60%	121.73%	-35.37%	2.97%	-	-
Horiz. %	94.81%	81.74%	99.44%	147.54%	66.54%	102.97%	100.00%	-
DY	3.23	3.01	2.84	3.35	3.83	2.35	6.36	-10.67%
YoY %	7.31%	5.99%	-15.22%	-12.53%	62.98%	-63.05%	-	-
Horiz. %	50.79%	47.33%	44.65%	52.67%	60.22%	36.95%	100.00%	-
P/NAPS	1.47	1.68	1.67	1.58	1.67	1.18	1.24	2.87%
YoY %	-12.50%	0.60%	5.70%	-5.39%	41.53%	-4.84%	-	-
Horiz. %	118.55%	135.48%	134.68%	127.42%	134.68%	95.16%	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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