[HLIND] YoY Annualized Quarter Result on 31-Dec-2020 [#2]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

26-Feb-2021

Admission Sponsor

Sponsor

Financial Year

30-Jun-2021

Quarter

31-Dec-2020 [#2]

Profit Trend

QoQ- 48.81%

YoY- 6.72%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Annualized Quarter Result
Revenue	3,158,846	3,452,110	2,108,124	2,846,678	3,048,256	2,751,522	2,523,474	3.81%
YoY %	-8.50%	63.75%	-25.94%	-6.61%	10.78%	9.04%	-	-
Horiz. %	125.18%	136.80%	83.54%	112.81%	120.80%	109.04%	100.00%	-
PBT	629,344	513,666	277,096	498,974	472,564	470,196	470,098	4.98%
YoY %	22.52%	85.37%	-44.47%	5.59%	0.50%	0.02%	-	-
Horiz. %	133.88%	109.27%	58.94%	106.14%	100.52%	100.02%	100.00%	-
Tax	-134,066	-107,628	-75,638	-95,338	-97,728	-81,698	-72,052	10.89%
YoY %	-24.56%	-42.29%	20.66%	2.45%	-19.62%	-13.39%	-	-
Horiz. %	186.07%	149.38%	104.98%	132.32%	135.64%	113.39%	100.00%	-
NP	495,278	406,038	201,458	403,636	374,836	388,498	398,046	3.70%
YoY %	21.98%	101.55%	-50.09%	7.68%	-3.52%	-2.40%	-	-
Horiz. %	124.43%	102.01%	50.61%	101.40%	94.17%	97.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	380,288	310,828	148,870	301,922	282,902	313,570	329,608	2.41%
YoY %	22.35%	108.79%	-50.69%	6.72%	-9.78%	-4.87%	-	-
Horiz. %	115.38%	94.30%	45.17%	91.60%	85.83%	95.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.30%	20.95%	27.30%	19.11%	20.68%	17.38%	15.33%	-
YoY %	1.67%	-23.26%	42.86%	-7.59%	18.99%	13.37%	-	-
Horiz. %	138.94%	136.66%	178.08%	124.66%	134.90%	113.37%	100.00%	-
Total Cost	2,663,568	3,046,072	1,906,666	2,443,042	2,673,420	2,363,024	2,125,428	3.83%
YoY %	-12.56%	59.76%	-21.96%	-8.62%	13.14%	11.18%	-	-
Horiz. %	125.32%	143.32%	89.71%	114.94%	125.78%	111.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,152,035	1,997,233	1,920,861	1,800,566	1,720,681	1,566,550	1,374,095	7.75%
YoY %	7.75%	3.98%	6.68%	4.64%	9.84%	14.01%	-	-
Horiz. %	156.61%	145.35%	139.79%	131.04%	125.22%	114.01%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Dividend
Div	440,475	125,810	106,889	106,839	106,757	94,181	92,844	29.61%
YoY %	250.11%	17.70%	0.05%	0.08%	13.35%	1.44%	-	-
Horiz. %	474.42%	135.51%	115.13%	115.07%	114.99%	101.44%	100.00%	-
Div Payout %	115.83%	40.48%	71.80%	35.39%	37.74%	30.04%	28.17%	-
YoY %	186.14%	-43.62%	102.88%	-6.23%	25.63%	6.64%	-	-
Horiz. %	411.18%	143.70%	254.88%	125.63%	133.97%	106.64%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Equity
Net Worth	2,152,035	1,997,233	1,920,861	1,800,566	1,720,681	1,566,550	1,374,095	7.75%
YoY %	7.75%	3.98%	6.68%	4.64%	9.84%	14.01%	-	-
Horiz. %	156.61%	145.35%	139.79%	131.04%	125.22%	114.01%	100.00%	-
NOSH	327,903	327,903	327,903	327,903	327,903	327,903	327,905	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Ratio Analysis
NP Margin	15.68%	11.76%	9.56%	14.18%	12.30%	14.12%	15.77%	-
YoY %	33.33%	23.01%	-32.58%	15.28%	-12.89%	-10.46%	-	-
Horiz. %	99.43%	74.57%	60.62%	89.92%	78.00%	89.54%	100.00%	-
ROE	17.67%	15.56%	7.75%	16.77%	16.44%	20.02%	23.99%	-
YoY %	13.56%	100.77%	-53.79%	2.01%	-17.88%	-16.55%	-	-
Horiz. %	73.66%	64.86%	32.31%	69.90%	68.53%	83.45%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Per Share
RPS	1,004.00	1,097.56	670.57	905.91	970.80	876.45	815.39	3.52%
YoY %	-8.52%	63.68%	-25.98%	-6.68%	10.77%	7.49%	-	-
Horiz. %	123.13%	134.61%	82.24%	111.10%	119.06%	107.49%	100.00%	-
EPS	120.88	98.82	47.36	96.08	90.10	99.92	106.42	2.14%
YoY %	22.32%	108.66%	-50.71%	6.64%	-9.83%	-6.11%	-	-
Horiz. %	113.59%	92.86%	44.50%	90.28%	84.66%	93.89%	100.00%	-
DPS	140.00	40.00	34.00	34.00	34.00	30.00	30.00	29.25%
YoY %	250.00%	17.65%	0.00%	0.00%	13.33%	0.00%	-	-
Horiz. %	466.67%	133.33%	113.33%	113.33%	113.33%	100.00%	100.00%	-
NAPS	6.84	6.35	6.11	5.73	5.48	4.99	4.44	7.46%
YoY %	7.72%	3.93%	6.63%	4.56%	9.82%	12.39%	-	-
Horiz. %	154.05%	143.02%	137.61%	129.05%	123.42%	112.39%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 327,903
RPS	963.35	1,052.78	642.91	868.15	929.62	839.13	769.58	3.81%
YoY %	-8.49%	63.75%	-25.94%	-6.61%	10.78%	9.04%	-	-
Horiz. %	125.18%	136.80%	83.54%	112.81%	120.80%	109.04%	100.00%	-
EPS	115.98	94.79	45.40	92.08	86.28	95.63	100.52	2.41%
YoY %	22.35%	108.79%	-50.70%	6.72%	-9.78%	-4.86%	-	-
Horiz. %	115.38%	94.30%	45.17%	91.60%	85.83%	95.14%	100.00%	-
DPS	134.33	38.37	32.60	32.58	32.56	28.72	28.31	29.61%
YoY %	250.09%	17.70%	0.06%	0.06%	13.37%	1.45%	-	-
Horiz. %	474.50%	135.54%	115.15%	115.08%	115.01%	101.45%	100.00%	-
NAPS	6.563	6.0909	5.858	5.4912	5.2475	4.7775	4.1906	7.75%
YoY %	7.75%	3.98%	6.68%	4.64%	9.84%	14.01%	-	-
Horiz. %	156.61%	145.35%	139.79%	131.04%	125.22%	114.01%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	-
Price	9.21	9.20	9.18	8.89	10.42	8.50	9.69	-
P/RPS	0.92	0.84	1.37	0.98	1.07	0.97	1.19	-4.19%
YoY %	9.52%	-38.69%	39.80%	-8.41%	10.31%	-18.49%	-	-
Horiz. %	77.31%	70.59%	115.13%	82.35%	89.92%	81.51%	100.00%	-
P/EPS	7.62	9.31	19.39	9.25	11.57	8.51	9.10	-2.91%
YoY %	-18.15%	-51.99%	109.62%	-20.05%	35.96%	-6.48%	-	-
Horiz. %	83.74%	102.31%	213.08%	101.65%	127.14%	93.52%	100.00%	-
EY	13.12	10.74	5.16	10.81	8.65	11.75	10.99	2.99%
YoY %	22.16%	108.14%	-52.27%	24.97%	-26.38%	6.92%	-	-
Horiz. %	119.38%	97.73%	46.95%	98.36%	78.71%	106.92%	100.00%	-
DY	15.20	4.35	3.70	3.82	3.26	3.53	3.10	30.32%
YoY %	249.43%	17.57%	-3.14%	17.18%	-7.65%	13.87%	-	-
Horiz. %	490.32%	140.32%	119.35%	123.23%	105.16%	113.87%	100.00%	-
P/NAPS	1.35	1.45	1.50	1.55	1.90	1.70	2.18	-7.67%
YoY %	-6.90%	-3.33%	-3.23%	-18.42%	11.76%	-22.02%	-	-
Horiz. %	61.93%	66.51%	68.81%	71.10%	87.16%	77.98%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	21/02/24	16/02/23	23/02/22	26/02/21	26/02/20	18/02/19	05/02/18	-
Price	9.58	8.95	9.70	8.18	9.40	9.42	9.50	-
P/RPS	0.95	0.82	1.45	0.90	0.97	1.07	1.17	-3.41%
YoY %	15.85%	-43.45%	61.11%	-7.22%	-9.35%	-8.55%	-	-
Horiz. %	81.20%	70.09%	123.93%	76.92%	82.91%	91.45%	100.00%	-
P/EPS	7.93	9.06	20.48	8.51	10.43	9.43	8.92	-1.94%
YoY %	-12.47%	-55.76%	140.66%	-18.41%	10.60%	5.72%	-	-
Horiz. %	88.90%	101.57%	229.60%	95.40%	116.93%	105.72%	100.00%	-
EY	12.62	11.04	4.88	11.75	9.58	10.60	11.21	1.99%
YoY %	14.31%	126.23%	-58.47%	22.65%	-9.62%	-5.44%	-	-
Horiz. %	112.58%	98.48%	43.53%	104.82%	85.46%	94.56%	100.00%	-
DY	14.61	4.47	3.51	4.16	3.62	3.18	3.16	29.05%
YoY %	226.85%	27.35%	-15.63%	14.92%	13.84%	0.63%	-	-
Horiz. %	462.34%	141.46%	111.08%	131.65%	114.56%	100.63%	100.00%	-
P/NAPS	1.40	1.41	1.59	1.43	1.72	1.89	2.14	-6.82%
YoY %	-0.71%	-11.32%	11.19%	-16.86%	-8.99%	-11.68%	-	-
Horiz. %	65.42%	65.89%	74.30%	66.82%	80.37%	88.32%	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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