[HLFG] YoY Cumulative Quarter Result on 30-Sep-2009 [#1]

Stock

[HLFG] HONG LEONG FINANCIAL GROUP BHD

Announcement Date

11-Nov-2009

Admission Sponsor

Sponsor

Financial Year

30-Jun-2010

Quarter

30-Sep-2009 [#1]

Profit Trend

QoQ- -75.06%

YoY- 7.02%

Quarter Report

HLFG - Qtrly Result 30-9-09.pdf

Latest QR

Upcoming QR

HLFG's Result

HLFG's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Cumulative Result
Revenue	1,080,379	895,347	772,567	562,587	570,692	515,140	453,202	15.56%
YoY %	20.67%	15.89%	37.32%	-1.42%	10.78%	13.67%	-	-
Horiz. %	238.39%	197.56%	170.47%	124.14%	125.92%	113.67%	100.00%	-
PBT	688,713	490,623	507,316	302,824	310,079	271,364	207,889	22.07%
YoY %	40.38%	-3.29%	67.53%	-2.34%	14.27%	30.53%	-	-
Horiz. %	331.29%	236.00%	244.03%	145.67%	149.16%	130.53%	100.00%	-
Tax	-170,477	-123,361	-94,843	-59,226	-74,426	-73,538	-58,651	19.44%
YoY %	-38.19%	-30.07%	-60.14%	20.42%	-1.21%	-25.38%	-	-
Horiz. %	290.66%	210.33%	161.71%	100.98%	126.90%	125.38%	100.00%	-
NP	518,236	367,262	412,473	243,598	235,653	197,826	149,238	23.03%
YoY %	41.11%	-10.96%	69.33%	3.37%	19.12%	32.56%	-	-
Horiz. %	347.25%	246.09%	276.39%	163.23%	157.90%	132.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	347,197	221,982	323,801	157,595	147,253	126,598	93,460	24.42%
YoY %	56.41%	-31.44%	105.46%	7.02%	16.32%	35.46%	-	-
Horiz. %	371.49%	237.52%	346.46%	168.62%	157.56%	135.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.75%	25.14%	18.70%	19.56%	24.00%	27.10%	28.21%	-
YoY %	-1.55%	34.44%	-4.40%	-18.50%	-11.44%	-3.93%	-	-
Horiz. %	87.73%	89.12%	66.29%	69.34%	85.08%	96.07%	100.00%	-
Total Cost	562,143	528,085	360,094	318,989	335,039	317,314	303,964	10.78%
YoY %	6.45%	46.65%	12.89%	-4.79%	5.59%	4.39%	-	-
Horiz. %	184.94%	173.73%	118.47%	104.94%	110.22%	104.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,158,100	7,265,078	5,555,307	4,696,745	4,179,081	3,839,447	3,430,289	17.76%
YoY %	26.06%	30.78%	18.28%	12.39%	8.85%	11.93%	-	-
Horiz. %	266.98%	211.79%	161.95%	136.92%	121.83%	111.93%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	135,136	103,786	103,450	93,312	93,329	93,391	92,432	6.52%
YoY %	30.21%	0.32%	10.86%	-0.02%	-0.07%	1.04%	-	-
Horiz. %	146.20%	112.28%	111.92%	100.95%	100.97%	101.04%	100.00%	-
Div Payout %	38.92%	46.75%	31.95%	59.21%	63.38%	73.77%	98.90%	-
YoY %	-16.75%	46.32%	-46.04%	-6.58%	-14.08%	-25.41%	-	-
Horiz. %	39.35%	47.27%	32.31%	59.87%	64.08%	74.59%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	9,158,100	7,265,078	5,555,307	4,696,745	4,179,081	3,839,447	3,430,289	17.76%
YoY %	26.06%	30.78%	18.28%	12.39%	8.85%	11.93%	-	-
Horiz. %	266.98%	211.79%	161.95%	136.92%	121.83%	111.93%	100.00%	-
NOSH	1,039,511	1,037,868	1,034,508	1,036,809	1,036,992	1,037,688	1,027,032	0.20%
YoY %	0.16%	0.32%	-0.22%	-0.02%	-0.07%	1.04%	-	-
Horiz. %	101.22%	101.06%	100.73%	100.95%	100.97%	101.04%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	47.97%	41.02%	53.39%	43.30%	41.29%	38.40%	32.93%	-
YoY %	16.94%	-23.17%	23.30%	4.87%	7.53%	16.61%	-	-
Horiz. %	145.67%	124.57%	162.13%	131.49%	125.39%	116.61%	100.00%	-
ROE	3.79%	3.06%	5.83%	3.36%	3.52%	3.30%	2.72%	-
YoY %	23.86%	-47.51%	73.51%	-4.55%	6.67%	21.32%	-	-
Horiz. %	139.34%	112.50%	214.34%	123.53%	129.41%	121.32%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	103.93	86.27	74.68	54.26	55.03	49.64	44.13	15.33%
YoY %	20.47%	15.52%	37.63%	-1.40%	10.86%	12.49%	-	-
Horiz. %	235.51%	195.49%	169.23%	122.95%	124.70%	112.49%	100.00%	-
EPS	33.40	21.40	31.30	15.20	14.20	12.20	9.10	24.17%
YoY %	56.07%	-31.63%	105.92%	7.04%	16.39%	34.07%	-	-
Horiz. %	367.03%	235.16%	343.96%	167.03%	156.04%	134.07%	100.00%	-
DPS	13.00	10.00	10.00	9.00	9.00	9.00	9.00	6.31%
YoY %	30.00%	0.00%	11.11%	0.00%	0.00%	0.00%	-	-
Horiz. %	144.44%	111.11%	111.11%	100.00%	100.00%	100.00%	100.00%	-
NAPS	8.81	7.00	5.37	4.53	4.03	3.70	3.34	17.52%
YoY %	25.86%	30.35%	18.54%	12.41%	8.92%	10.78%	-	-
Horiz. %	263.77%	209.58%	160.78%	135.63%	120.66%	110.78%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,036,809
RPS	94.15	78.02	67.33	49.03	49.73	44.89	39.49	15.56%
YoY %	20.67%	15.88%	37.32%	-1.41%	10.78%	13.67%	-	-
Horiz. %	238.41%	197.57%	170.50%	124.16%	125.93%	113.67%	100.00%	-
EPS	30.26	19.34	28.22	13.73	12.83	11.03	8.14	24.43%
YoY %	56.46%	-31.47%	105.54%	7.01%	16.32%	35.50%	-	-
Horiz. %	371.74%	237.59%	346.68%	168.67%	157.62%	135.50%	100.00%	-
DPS	11.78	9.04	9.02	8.13	8.13	8.14	8.06	6.52%
YoY %	30.31%	0.22%	10.95%	0.00%	-0.12%	0.99%	-	-
Horiz. %	146.15%	112.16%	111.91%	100.87%	100.87%	100.99%	100.00%	-
NAPS	7.9808	6.3311	4.8412	4.093	3.6418	3.3459	2.9893	17.76%
YoY %	26.06%	30.78%	18.28%	12.39%	8.84%	11.93%	-	-
Horiz. %	266.98%	211.79%	161.95%	136.92%	121.83%	111.93%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	11.86	10.90	9.06	5.38	4.40	5.80	4.66	-
P/RPS	11.41	12.64	12.13	9.91	8.00	11.68	10.56	1.29%
YoY %	-9.73%	4.20%	22.40%	23.88%	-31.51%	10.61%	-	-
Horiz. %	108.05%	119.70%	114.87%	93.84%	75.76%	110.61%	100.00%	-
P/EPS	35.51	50.96	28.95	35.39	30.99	47.54	51.21	-5.91%
YoY %	-30.32%	76.03%	-18.20%	14.20%	-34.81%	-7.17%	-	-
Horiz. %	69.34%	99.51%	56.53%	69.11%	60.52%	92.83%	100.00%	-
EY	2.82	1.96	3.45	2.83	3.23	2.10	1.95	6.33%
YoY %	43.88%	-43.19%	21.91%	-12.38%	53.81%	7.69%	-	-
Horiz. %	144.62%	100.51%	176.92%	145.13%	165.64%	107.69%	100.00%	-
DY	1.10	0.92	1.10	1.67	2.05	1.55	1.93	-8.93%
YoY %	19.57%	-16.36%	-34.13%	-18.54%	32.26%	-19.69%	-	-
Horiz. %	56.99%	47.67%	56.99%	86.53%	106.22%	80.31%	100.00%	-
P/NAPS	1.35	1.56	1.69	1.19	1.09	1.57	1.40	-0.60%
YoY %	-13.46%	-7.69%	42.02%	9.17%	-30.57%	12.14%	-	-
Horiz. %	96.43%	111.43%	120.71%	85.00%	77.86%	112.14%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	14/11/12	30/11/11	16/11/10	11/11/09	11/11/08	06/11/07	09/11/06	-
Price	12.70	11.40	8.98	6.46	3.98	5.75	4.70	-
P/RPS	12.22	13.21	12.02	11.91	7.23	11.58	10.65	2.31%
YoY %	-7.49%	9.90%	0.92%	64.73%	-37.56%	8.73%	-	-
Horiz. %	114.74%	124.04%	112.86%	111.83%	67.89%	108.73%	100.00%	-
P/EPS	38.02	53.30	28.69	42.50	28.03	47.13	51.65	-4.97%
YoY %	-28.67%	85.78%	-32.49%	51.62%	-40.53%	-8.75%	-	-
Horiz. %	73.61%	103.19%	55.55%	82.28%	54.27%	91.25%	100.00%	-
EY	2.63	1.88	3.49	2.35	3.57	2.12	1.94	5.19%
YoY %	39.89%	-46.13%	48.51%	-34.17%	68.40%	9.28%	-	-
Horiz. %	135.57%	96.91%	179.90%	121.13%	184.02%	109.28%	100.00%	-
DY	1.02	0.88	1.11	1.39	2.26	1.57	1.91	-9.91%
YoY %	15.91%	-20.72%	-20.14%	-38.50%	43.95%	-17.80%	-	-
Horiz. %	53.40%	46.07%	58.12%	72.77%	118.32%	82.20%	100.00%	-
P/NAPS	1.44	1.63	1.67	1.43	0.99	1.55	1.41	0.35%
YoY %	-11.66%	-2.40%	16.78%	44.44%	-36.13%	9.93%	-	-
Horiz. %	102.13%	115.60%	118.44%	101.42%	70.21%	109.93%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos