[HLIND] YoY Annualized Quarter Result on 30-Sep-2024 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

25-Nov-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2025

Quarter

30-Sep-2024 [#1]

Profit Trend

QoQ- 44.95%

YoY- 60.33%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Annualized Quarter Result
Revenue	3,718,988	3,343,512	3,537,796	1,107,980	2,610,640	3,108,952	2,691,656	5.53%
YoY %	11.23%	-5.49%	219.30%	-57.56%	-16.03%	15.50%	-	-
Horiz. %	138.17%	124.22%	131.44%	41.16%	96.99%	115.50%	100.00%	-
PBT	955,820	607,648	535,868	25,092	372,116	436,276	431,372	14.16%
YoY %	57.30%	13.40%	2,035.61%	-93.26%	-14.71%	1.14%	-	-
Horiz. %	221.58%	140.86%	124.22%	5.82%	86.26%	101.14%	100.00%	-
Tax	-208,780	-134,616	-113,528	-8,960	-86,732	-96,752	-79,272	17.49%
YoY %	-55.09%	-18.58%	-1,167.05%	89.67%	10.36%	-22.05%	-	-
Horiz. %	263.37%	169.82%	143.21%	11.30%	109.41%	122.05%	100.00%	-
NP	747,040	473,032	422,340	16,132	285,384	339,524	352,100	13.34%
YoY %	57.93%	12.00%	2,518.03%	-94.35%	-15.95%	-3.57%	-	-
Horiz. %	212.17%	134.35%	119.95%	4.58%	81.05%	96.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	562,240	350,680	327,524	2,648	202,896	253,404	280,184	12.29%
YoY %	60.33%	7.07%	12,268.73%	-98.69%	-19.93%	-9.56%	-	-
Horiz. %	200.67%	125.16%	116.90%	0.95%	72.42%	90.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.84%	22.15%	21.19%	35.71%	23.31%	22.18%	18.38%	-
YoY %	-1.40%	4.53%	-40.66%	53.20%	5.09%	20.67%	-	-
Horiz. %	118.82%	120.51%	115.29%	194.29%	126.82%	120.67%	100.00%	-
Total Cost	2,971,948	2,870,480	3,115,456	1,091,848	2,325,256	2,769,428	2,339,556	4.06%
YoY %	3.53%	-7.86%	185.34%	-53.04%	-16.04%	18.37%	-	-
Horiz. %	127.03%	122.69%	133.16%	46.67%	99.39%	118.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,209,429	2,114,279	1,994,088	1,883,136	1,740,861	1,692,422	1,534,213	6.26%
YoY %	4.50%	6.03%	5.89%	8.17%	2.86%	10.31%	-	-
Horiz. %	144.01%	137.81%	129.97%	122.74%	113.47%	110.31%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	314,733	251,700	251,620	213,778	2,136	213,515	188,247	8.93%
YoY %	25.04%	0.03%	17.70%	9,908.33%	-99.00%	13.42%	-	-
Horiz. %	167.19%	133.71%	133.66%	113.56%	1.13%	113.42%	100.00%	-
Div Payout %	55.98%	71.77%	76.82%	8,073.20%	1.05%	84.26%	67.19%	-
YoY %	-22.00%	-6.57%	-99.05%	768,776.19%	-98.75%	25.41%	-	-
Horiz. %	83.32%	106.82%	114.33%	12,015.48%	1.56%	125.41%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	2,209,429	2,114,279	1,994,088	1,883,136	1,740,861	1,692,422	1,534,213	6.26%
YoY %	4.50%	6.03%	5.89%	8.17%	2.86%	10.31%	-	-
Horiz. %	144.01%	137.81%	129.97%	122.74%	113.47%	110.31%	100.00%	-
NOSH	314,733	327,903	327,903	327,903	327,903	327,903	327,903	-0.68%
YoY %	-4.02%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	95.98%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	20.09%	14.15%	11.94%	1.46%	10.93%	10.92%	13.08%	-
YoY %	41.98%	18.51%	717.81%	-86.64%	0.09%	-16.51%	-	-
Horiz. %	153.59%	108.18%	91.28%	11.16%	83.56%	83.49%	100.00%	-
ROE	25.45%	16.59%	16.42%	0.14%	11.65%	14.97%	18.26%	-
YoY %	53.41%	1.04%	11,628.57%	-98.80%	-22.18%	-18.02%	-	-
Horiz. %	139.38%	90.85%	89.92%	0.77%	63.80%	81.98%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	1,181.63	1,062.70	1,124.81	352.43	830.79	990.13	857.91	5.47%
YoY %	11.19%	-5.52%	219.16%	-57.58%	-16.09%	15.41%	-	-
Horiz. %	137.73%	123.87%	131.11%	41.08%	96.84%	115.41%	100.00%	-
EPS	178.64	111.44	104.12	0.84	64.56	80.72	89.32	12.23%
YoY %	60.30%	7.03%	12,295.24%	-98.70%	-20.02%	-9.63%	-	-
Horiz. %	200.00%	124.76%	116.57%	0.94%	72.28%	90.37%	100.00%	-
DPS	100.00	80.00	80.00	68.00	0.68	68.00	60.00	8.87%
YoY %	25.00%	0.00%	17.65%	9,900.00%	-99.00%	13.33%	-	-
Horiz. %	166.67%	133.33%	133.33%	113.33%	1.13%	113.33%	100.00%	-
NAPS	7.02	6.72	6.34	5.99	5.54	5.39	4.89	6.20%
YoY %	4.46%	5.99%	5.84%	8.12%	2.78%	10.22%	-	-
Horiz. %	143.56%	137.42%	129.65%	122.49%	113.29%	110.22%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 314,733
RPS	1,181.63	1,062.33	1,124.06	352.04	829.48	987.80	855.22	5.53%
YoY %	11.23%	-5.49%	219.30%	-57.56%	-16.03%	15.50%	-	-
Horiz. %	138.17%	124.22%	131.44%	41.16%	96.99%	115.50%	100.00%	-
EPS	178.64	111.42	104.06	0.84	64.47	80.51	89.02	12.29%
YoY %	60.33%	7.07%	12,288.10%	-98.70%	-19.92%	-9.56%	-	-
Horiz. %	200.67%	125.16%	116.90%	0.94%	72.42%	90.44%	100.00%	-
DPS	100.00	79.97	79.95	67.92	0.68	67.84	59.81	8.93%
YoY %	25.05%	0.03%	17.71%	9,888.24%	-99.00%	13.43%	-	-
Horiz. %	167.20%	133.71%	133.67%	113.56%	1.14%	113.43%	100.00%	-
NAPS	7.02	6.7177	6.3358	5.9833	5.5312	5.3773	4.8746	6.26%
YoY %	4.50%	6.03%	5.89%	8.17%	2.86%	10.31%	-	-
Horiz. %	144.01%	137.81%	129.98%	122.74%	113.47%	110.31%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	13.74	8.89	9.09	8.86	7.49	10.32	10.64	-
P/RPS	1.16	0.84	0.81	2.51	0.90	1.04	1.24	-1.10%
YoY %	38.10%	3.70%	-67.73%	178.89%	-13.46%	-16.13%	-	-
Horiz. %	93.55%	67.74%	65.32%	202.42%	72.58%	83.87%	100.00%	-
P/EPS	7.69	7.98	8.73	1,051.89	11.60	12.79	11.91	-7.02%
YoY %	-3.63%	-8.59%	-99.17%	8,968.02%	-9.30%	7.39%	-	-
Horiz. %	64.57%	67.00%	73.30%	8,831.99%	97.40%	107.39%	100.00%	-
EY	13.00	12.54	11.46	0.10	8.62	7.82	8.39	7.56%
YoY %	3.67%	9.42%	11,360.00%	-98.84%	10.23%	-6.79%	-	-
Horiz. %	154.95%	149.46%	136.59%	1.19%	102.74%	93.21%	100.00%	-
DY	7.28	9.00	8.80	7.67	0.09	6.59	5.64	4.34%
YoY %	-19.11%	2.27%	14.73%	8,422.22%	-98.63%	16.84%	-	-
Horiz. %	129.08%	159.57%	156.03%	135.99%	1.60%	116.84%	100.00%	-
P/NAPS	1.96	1.32	1.43	1.48	1.35	1.91	2.18	-1.75%
YoY %	48.48%	-7.69%	-3.38%	9.63%	-29.32%	-12.39%	-	-
Horiz. %	89.91%	60.55%	65.60%	67.89%	61.93%	87.61%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	25/11/24	17/11/23	24/11/22	22/11/21	24/11/20	26/11/19	12/11/18	-
Price	13.88	9.25	9.22	9.00	8.24	10.64	10.56	-
P/RPS	1.17	0.87	0.82	2.55	0.99	1.07	1.23	-0.82%
YoY %	34.48%	6.10%	-67.84%	157.58%	-7.48%	-13.01%	-	-
Horiz. %	95.12%	70.73%	66.67%	207.32%	80.49%	86.99%	100.00%	-
P/EPS	7.77	8.30	8.85	1,068.51	12.76	13.18	11.82	-6.74%
YoY %	-6.39%	-6.21%	-99.17%	8,273.90%	-3.19%	11.51%	-	-
Horiz. %	65.74%	70.22%	74.87%	9,039.85%	107.95%	111.51%	100.00%	-
EY	12.87	12.05	11.29	0.09	7.84	7.58	8.46	7.23%
YoY %	6.80%	6.73%	12,444.44%	-98.85%	3.43%	-10.40%	-	-
Horiz. %	152.13%	142.43%	133.45%	1.06%	92.67%	89.60%	100.00%	-
DY	7.20	8.65	8.68	7.56	0.08	6.39	5.68	4.02%
YoY %	-16.76%	-0.35%	14.81%	9,350.00%	-98.75%	12.50%	-	-
Horiz. %	126.76%	152.29%	152.82%	133.10%	1.41%	112.50%	100.00%	-
P/NAPS	1.98	1.38	1.45	1.50	1.49	1.97	2.16	-1.43%
YoY %	43.48%	-4.83%	-3.33%	0.67%	-24.37%	-8.80%	-	-
Horiz. %	91.67%	63.89%	67.13%	69.44%	68.98%	91.20%	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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