[HLIND] YoY Annualized Quarter Result on 30-Sep-2017 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

09-Nov-2017

Admission Sponsor

Sponsor

Financial Year

30-Jun-2018

Quarter

30-Sep-2017 [#1]

Profit Trend

QoQ- 217.63%

YoY- 26.39%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Annualized Quarter Result
Revenue	2,610,640	3,108,952	2,691,656	2,517,704	2,263,016	2,076,476	2,097,948	3.70%
YoY %	-16.03%	15.50%	6.91%	11.25%	8.98%	-1.02%	-	-
Horiz. %	124.44%	148.19%	128.30%	120.01%	107.87%	98.98%	100.00%	-
PBT	372,116	436,276	431,372	470,176	365,764	267,796	299,988	3.65%
YoY %	-14.71%	1.14%	-8.25%	28.55%	36.58%	-10.73%	-	-
Horiz. %	124.04%	145.43%	143.80%	156.73%	121.93%	89.27%	100.00%	-
Tax	-86,732	-96,752	-79,272	-72,296	-56,528	-50,876	-59,676	6.42%
YoY %	10.36%	-22.05%	-9.65%	-27.89%	-11.11%	14.75%	-	-
Horiz. %	145.34%	162.13%	132.84%	121.15%	94.72%	85.25%	100.00%	-
NP	285,384	339,524	352,100	397,880	309,236	216,920	240,312	2.90%
YoY %	-15.95%	-3.57%	-11.51%	28.67%	42.56%	-9.73%	-	-
Horiz. %	118.76%	141.28%	146.52%	165.57%	128.68%	90.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	202,896	253,404	280,184	327,436	259,064	179,288	192,676	0.86%
YoY %	-19.93%	-9.56%	-14.43%	26.39%	44.50%	-6.95%	-	-
Horiz. %	105.30%	131.52%	145.42%	169.94%	134.46%	93.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.31%	22.18%	18.38%	15.38%	15.45%	19.00%	19.89%	-
YoY %	5.09%	20.67%	19.51%	-0.45%	-18.68%	-4.47%	-	-
Horiz. %	117.19%	111.51%	92.41%	77.33%	77.68%	95.53%	100.00%	-
Total Cost	2,325,256	2,769,428	2,339,556	2,119,824	1,953,780	1,859,556	1,857,636	3.80%
YoY %	-16.04%	18.37%	10.37%	8.50%	5.07%	0.10%	-	-
Horiz. %	125.17%	149.08%	125.94%	114.11%	105.18%	100.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,740,861	1,692,422	1,534,213	1,356,161	1,376,161	1,255,509	1,313,700	4.79%
YoY %	2.86%	10.31%	13.13%	-1.45%	9.61%	-4.43%	-	-
Horiz. %	132.52%	128.83%	116.79%	103.23%	104.75%	95.57%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	2,136	213,515	188,247	185,775	185,133	160,409	148,022	-50.62%
YoY %	-99.00%	13.42%	1.33%	0.35%	15.41%	8.37%	-	-
Horiz. %	1.44%	144.25%	127.18%	125.50%	125.07%	108.37%	100.00%	-
Div Payout %	1.05%	84.26%	67.19%	56.74%	71.46%	89.47%	76.82%	-
YoY %	-98.75%	25.41%	18.42%	-20.60%	-20.13%	16.47%	-	-
Horiz. %	1.37%	109.68%	87.46%	73.86%	93.02%	116.47%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	1,740,861	1,692,422	1,534,213	1,356,161	1,376,161	1,255,509	1,313,700	4.79%
YoY %	2.86%	10.31%	13.13%	-1.45%	9.61%	-4.43%	-	-
Horiz. %	132.52%	128.83%	116.79%	103.23%	104.75%	95.57%	100.00%	-
NOSH	327,903	327,903	327,903	327,905	308,556	308,479	308,380	1.02%
YoY %	0.00%	0.00%	-0.00%	6.27%	0.02%	0.03%	-	-
Horiz. %	106.33%	106.33%	106.33%	106.33%	100.06%	100.03%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	10.93%	10.92%	13.08%	15.80%	13.66%	10.45%	11.45%	-
YoY %	0.09%	-16.51%	-17.22%	15.67%	30.72%	-8.73%	-	-
Horiz. %	95.46%	95.37%	114.24%	137.99%	119.30%	91.27%	100.00%	-
ROE	11.65%	14.97%	18.26%	24.14%	18.83%	14.28%	14.67%	-
YoY %	-22.18%	-18.02%	-24.36%	28.20%	31.86%	-2.66%	-	-
Horiz. %	79.41%	102.04%	124.47%	164.55%	128.36%	97.34%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	830.79	990.13	857.91	813.14	733.42	673.13	680.31	3.38%
YoY %	-16.09%	15.41%	5.51%	10.87%	8.96%	-1.06%	-	-
Horiz. %	122.12%	145.54%	126.11%	119.52%	107.81%	98.94%	100.00%	-
EPS	64.56	80.72	89.32	105.76	83.96	58.12	62.48	0.54%
YoY %	-20.02%	-9.63%	-15.54%	25.96%	44.46%	-6.98%	-	-
Horiz. %	103.33%	129.19%	142.96%	169.27%	134.38%	93.02%	100.00%	-
DPS	0.68	68.00	60.00	60.00	60.00	52.00	48.00	-50.77%
YoY %	-99.00%	13.33%	0.00%	0.00%	15.38%	8.33%	-	-
Horiz. %	1.42%	141.67%	125.00%	125.00%	125.00%	108.33%	100.00%	-
NAPS	5.54	5.39	4.89	4.38	4.46	4.07	4.26	4.47%
YoY %	2.78%	10.22%	11.64%	-1.79%	9.58%	-4.46%	-	-
Horiz. %	130.05%	126.53%	114.79%	102.82%	104.69%	95.54%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 327,905
RPS	796.16	948.13	820.87	767.82	690.15	633.26	639.81	3.70%
YoY %	-16.03%	15.50%	6.91%	11.25%	8.98%	-1.02%	-	-
Horiz. %	124.44%	148.19%	128.30%	120.01%	107.87%	98.98%	100.00%	-
EPS	61.88	77.28	85.45	99.86	79.01	54.68	58.76	0.86%
YoY %	-19.93%	-9.56%	-14.43%	26.39%	44.50%	-6.94%	-	-
Horiz. %	105.31%	131.52%	145.42%	169.95%	134.46%	93.06%	100.00%	-
DPS	0.65	65.12	57.41	56.66	56.46	48.92	45.14	-50.64%
YoY %	-99.00%	13.43%	1.32%	0.35%	15.41%	8.37%	-	-
Horiz. %	1.44%	144.26%	127.18%	125.52%	125.08%	108.37%	100.00%	-
NAPS	5.3091	5.1614	4.6789	4.1359	4.1969	3.8289	4.0064	4.79%
YoY %	2.86%	10.31%	13.13%	-1.45%	9.61%	-4.43%	-	-
Horiz. %	132.52%	128.83%	116.79%	103.23%	104.75%	95.57%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	7.49	10.32	10.64	9.40	9.25	5.70	8.42	-
P/RPS	0.90	1.04	1.24	1.16	1.26	0.85	1.24	-5.19%
YoY %	-13.46%	-16.13%	6.90%	-7.94%	48.24%	-31.45%	-	-
Horiz. %	72.58%	83.87%	100.00%	93.55%	101.61%	68.55%	100.00%	-
P/EPS	11.60	12.79	11.91	8.89	11.02	9.81	13.48	-2.47%
YoY %	-9.30%	7.39%	33.97%	-19.33%	12.33%	-27.23%	-	-
Horiz. %	86.05%	94.88%	88.35%	65.95%	81.75%	72.77%	100.00%	-
EY	8.62	7.82	8.39	11.25	9.08	10.20	7.42	2.52%
YoY %	10.23%	-6.79%	-25.42%	23.90%	-10.98%	37.47%	-	-
Horiz. %	116.17%	105.39%	113.07%	151.62%	122.37%	137.47%	100.00%	-
DY	0.09	6.59	5.64	6.38	6.49	9.12	5.70	-49.88%
YoY %	-98.63%	16.84%	-11.60%	-1.69%	-28.84%	60.00%	-	-
Horiz. %	1.58%	115.61%	98.95%	111.93%	113.86%	160.00%	100.00%	-
P/NAPS	1.35	1.91	2.18	2.15	2.07	1.40	1.98	-6.17%
YoY %	-29.32%	-12.39%	1.40%	3.86%	47.86%	-29.29%	-	-
Horiz. %	68.18%	96.46%	110.10%	108.59%	104.55%	70.71%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	24/11/20	26/11/19	12/11/18	09/11/17	08/11/16	17/11/15	11/11/14	-
Price	8.24	10.64	10.56	9.80	9.65	6.20	4.62	-
P/RPS	0.99	1.07	1.23	1.21	1.32	0.92	0.68	6.45%
YoY %	-7.48%	-13.01%	1.65%	-8.33%	43.48%	35.29%	-	-
Horiz. %	145.59%	157.35%	180.88%	177.94%	194.12%	135.29%	100.00%	-
P/EPS	12.76	13.18	11.82	9.27	11.49	10.67	7.39	9.52%
YoY %	-3.19%	11.51%	27.51%	-19.32%	7.69%	44.38%	-	-
Horiz. %	172.67%	178.35%	159.95%	125.44%	155.48%	144.38%	100.00%	-
EY	7.84	7.58	8.46	10.79	8.70	9.37	13.52	-8.67%
YoY %	3.43%	-10.40%	-21.59%	24.02%	-7.15%	-30.70%	-	-
Horiz. %	57.99%	56.07%	62.57%	79.81%	64.35%	69.30%	100.00%	-
DY	0.08	6.39	5.68	6.12	6.22	8.39	10.39	-55.52%
YoY %	-98.75%	12.50%	-7.19%	-1.61%	-25.86%	-19.25%	-	-
Horiz. %	0.77%	61.50%	54.67%	58.90%	59.87%	80.75%	100.00%	-
P/NAPS	1.49	1.97	2.16	2.24	2.16	1.52	1.08	5.50%
YoY %	-24.37%	-8.80%	-3.57%	3.70%	42.11%	40.74%	-	-
Horiz. %	137.96%	182.41%	200.00%	207.41%	200.00%	140.74%	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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