[HLIND] YoY Annualized Quarter Result on 30-Sep-2011 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

21-Nov-2011

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

30-Sep-2011 [#1]

Profit Trend

QoQ- -39.58%

YoY- -27.18%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Annualized Quarter Result
Revenue	2,097,948	2,066,116	2,224,924	2,160,092	1,608,500	2,687,828	3,303,104	-7.28%
YoY %	1.54%	-7.14%	3.00%	34.29%	-40.16%	-18.63%	-	-
Horiz. %	63.51%	62.55%	67.36%	65.40%	48.70%	81.37%	100.00%	-
PBT	299,988	225,612	178,580	235,024	197,944	270,444	352,224	-2.63%
YoY %	32.97%	26.34%	-24.02%	18.73%	-26.81%	-23.22%	-	-
Horiz. %	85.17%	64.05%	50.70%	66.73%	56.20%	76.78%	100.00%	-
Tax	-59,676	-35,080	-45,672	-60,152	84,176	-43,796	-57,132	0.72%
YoY %	-70.11%	23.19%	24.07%	-171.46%	292.20%	23.34%	-	-
Horiz. %	104.45%	61.40%	79.94%	105.29%	-147.34%	76.66%	100.00%	-
NP	240,312	190,532	132,908	174,872	282,120	226,648	295,092	-3.36%
YoY %	26.13%	43.36%	-24.00%	-38.02%	24.47%	-23.19%	-	-
Horiz. %	81.44%	64.57%	45.04%	59.26%	95.60%	76.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	192,676	144,296	82,208	132,544	182,008	162,088	189,068	0.31%
YoY %	33.53%	75.53%	-37.98%	-27.18%	12.29%	-14.27%	-	-
Horiz. %	101.91%	76.32%	43.48%	70.10%	96.27%	85.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.89%	15.55%	25.58%	25.59%	-42.53%	16.19%	16.22%	-
YoY %	27.91%	-39.21%	-0.04%	160.17%	-362.69%	-0.18%	-	-
Horiz. %	122.63%	95.87%	157.71%	157.77%	-262.21%	99.82%	100.00%	-
Total Cost	1,857,636	1,875,584	2,092,016	1,985,220	1,326,380	2,461,180	3,008,012	-7.71%
YoY %	-0.96%	-10.35%	5.38%	49.67%	-46.11%	-18.18%	-	-
Horiz. %	61.76%	62.35%	69.55%	66.00%	44.09%	81.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,313,700	1,208,633	1,087,684	1,147,419	1,417,361	1,305,389	1,274,586	0.50%
YoY %	8.69%	11.12%	-5.21%	-19.05%	8.58%	2.42%	-	-
Horiz. %	103.07%	94.83%	85.34%	90.02%	111.20%	102.42%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	148,022	123,329	123,250	135,716	104,602	73,248	52,344	18.90%
YoY %	20.02%	0.06%	-9.19%	29.75%	42.81%	39.94%	-	-
Horiz. %	282.79%	235.61%	235.46%	259.28%	199.84%	139.94%	100.00%	-
Div Payout %	76.82%	85.47%	149.93%	102.39%	57.47%	45.19%	27.69%	-
YoY %	-10.12%	-42.99%	46.43%	78.16%	27.17%	63.20%	-	-
Horiz. %	277.43%	308.67%	541.46%	369.77%	207.55%	163.20%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	1,313,700	1,208,633	1,087,684	1,147,419	1,417,361	1,305,389	1,274,586	0.50%
YoY %	8.69%	11.12%	-5.21%	-19.05%	8.58%	2.42%	-	-
Horiz. %	103.07%	94.83%	85.34%	90.02%	111.20%	102.42%	100.00%	-
NOSH	308,380	308,324	308,125	308,446	261,505	261,601	261,722	2.77%
YoY %	0.02%	0.06%	-0.10%	17.95%	-0.04%	-0.05%	-	-
Horiz. %	117.83%	117.81%	117.73%	117.85%	99.92%	99.95%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	11.45%	9.22%	5.97%	8.10%	17.54%	8.43%	8.93%	-
YoY %	24.19%	54.44%	-26.30%	-53.82%	108.07%	-5.60%	-	-
Horiz. %	128.22%	103.25%	66.85%	90.71%	196.42%	94.40%	100.00%	-
ROE	14.67%	11.94%	7.56%	11.55%	12.84%	12.42%	14.83%	-
YoY %	22.86%	57.94%	-34.55%	-10.05%	3.38%	-16.25%	-	-
Horiz. %	98.92%	80.51%	50.98%	77.88%	86.58%	83.75%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	680.31	670.11	722.08	700.31	615.09	1,027.45	1,262.07	-9.78%
YoY %	1.52%	-7.20%	3.11%	13.85%	-40.13%	-18.59%	-	-
Horiz. %	53.90%	53.10%	57.21%	55.49%	48.74%	81.41%	100.00%	-
EPS	62.48	46.80	26.68	43.00	69.60	61.96	72.24	-2.38%
YoY %	33.50%	75.41%	-37.95%	-38.22%	12.33%	-14.23%	-	-
Horiz. %	86.49%	64.78%	36.93%	59.52%	96.35%	85.77%	100.00%	-
DPS	48.00	40.00	40.00	44.00	40.00	28.00	20.00	15.70%
YoY %	20.00%	0.00%	-9.09%	10.00%	42.86%	40.00%	-	-
Horiz. %	240.00%	200.00%	200.00%	220.00%	200.00%	140.00%	100.00%	-
NAPS	4.26	3.92	3.53	3.72	5.42	4.99	4.87	-2.20%
YoY %	8.67%	11.05%	-5.11%	-31.37%	8.62%	2.46%	-	-
Horiz. %	87.47%	80.49%	72.48%	76.39%	111.29%	102.46%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 308,446
RPS	666.58	656.47	706.92	686.32	511.07	854.00	1,049.49	-7.28%
YoY %	1.54%	-7.14%	3.00%	34.29%	-40.16%	-18.63%	-	-
Horiz. %	63.51%	62.55%	67.36%	65.40%	48.70%	81.37%	100.00%	-
EPS	61.22	45.85	26.12	42.11	57.83	51.50	60.07	0.31%
YoY %	33.52%	75.54%	-37.97%	-27.18%	12.29%	-14.27%	-	-
Horiz. %	101.91%	76.33%	43.48%	70.10%	96.27%	85.73%	100.00%	-
DPS	47.03	39.19	39.16	43.12	33.24	23.27	16.63	18.90%
YoY %	20.01%	0.08%	-9.18%	29.72%	42.84%	39.93%	-	-
Horiz. %	282.80%	235.66%	235.48%	259.29%	199.88%	139.93%	100.00%	-
NAPS	4.174	3.8402	3.4559	3.6457	4.5034	4.1476	4.0497	0.50%
YoY %	8.69%	11.12%	-5.21%	-19.05%	8.58%	2.42%	-	-
Horiz. %	103.07%	94.83%	85.34%	90.02%	111.20%	102.42%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	8.42	5.42	4.45	3.93	5.20	3.77	3.90	-
P/RPS	1.24	0.81	0.62	0.56	0.85	0.37	0.31	25.97%
YoY %	53.09%	30.65%	10.71%	-34.12%	129.73%	19.35%	-	-
Horiz. %	400.00%	261.29%	200.00%	180.65%	274.19%	119.35%	100.00%	-
P/EPS	13.48	11.58	16.68	9.15	7.47	6.08	5.40	16.46%
YoY %	16.41%	-30.58%	82.30%	22.49%	22.86%	12.59%	-	-
Horiz. %	249.63%	214.44%	308.89%	169.44%	138.33%	112.59%	100.00%	-
EY	7.42	8.63	6.00	10.93	13.38	16.44	18.52	-14.13%
YoY %	-14.02%	43.83%	-45.11%	-18.31%	-18.61%	-11.23%	-	-
Horiz. %	40.06%	46.60%	32.40%	59.02%	72.25%	88.77%	100.00%	-
DY	5.70	7.38	8.99	11.20	7.69	7.43	5.13	1.77%
YoY %	-22.76%	-17.91%	-19.73%	45.64%	3.50%	44.83%	-	-
Horiz. %	111.11%	143.86%	175.24%	218.32%	149.90%	144.83%	100.00%	-
P/NAPS	1.98	1.38	1.26	1.06	0.96	0.76	0.80	16.29%
YoY %	43.48%	9.52%	18.87%	10.42%	26.32%	-5.00%	-	-
Horiz. %	247.50%	172.50%	157.50%	132.50%	120.00%	95.00%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	11/11/14	22/11/13	29/11/12	21/11/11	16/11/10	17/11/09	18/11/08	-
Price	4.62	5.19	4.73	4.01	5.20	4.32	3.48	-
P/RPS	0.68	0.77	0.66	0.57	0.85	0.42	0.28	15.92%
YoY %	-11.69%	16.67%	15.79%	-32.94%	102.38%	50.00%	-	-
Horiz. %	242.86%	275.00%	235.71%	203.57%	303.57%	150.00%	100.00%	-
P/EPS	7.39	11.09	17.73	9.33	7.47	6.97	4.82	7.37%
YoY %	-33.36%	-37.45%	90.03%	24.90%	7.17%	44.61%	-	-
Horiz. %	153.32%	230.08%	367.84%	193.57%	154.98%	144.61%	100.00%	-
EY	13.52	9.02	5.64	10.72	13.38	14.34	20.76	-6.89%
YoY %	49.89%	59.93%	-47.39%	-19.88%	-6.69%	-30.92%	-	-
Horiz. %	65.13%	43.45%	27.17%	51.64%	64.45%	69.08%	100.00%	-
DY	10.39	7.71	8.46	10.97	7.69	6.48	5.75	10.35%
YoY %	34.76%	-8.87%	-22.88%	42.65%	18.67%	12.70%	-	-
Horiz. %	180.70%	134.09%	147.13%	190.78%	133.74%	112.70%	100.00%	-
P/NAPS	1.08	1.32	1.34	1.08	0.96	0.87	0.71	7.23%
YoY %	-18.18%	-1.49%	24.07%	12.50%	10.34%	22.54%	-	-
Horiz. %	152.11%	185.92%	188.73%	152.11%	135.21%	122.54%	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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