[HLFG] YoY Cumulative Quarter Result on 31-Mar-2012 [#3]

Stock

[HLFG] HONG LEONG FINANCIAL GROUP BHD

Announcement Date

16-May-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

31-Mar-2012 [#3]

Profit Trend

QoQ- 110.45%

YoY- -28.97%

Quarter Report

HLFG - 3rd Quarter Results.pdf

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HLFG's Result

HLFG's Financial Summary

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YoY %

Horiz. %

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Cumulative Result
Revenue	3,272,018	3,402,673	3,324,813	3,120,348	2,712,315	1,659,208	1,695,197	11.57%
YoY %	-3.84%	2.34%	6.55%	15.04%	63.47%	-2.12%	-	-
Horiz. %	193.02%	200.72%	196.13%	184.07%	160.00%	97.88%	100.00%	-
PBT	2,242,831	2,293,612	2,064,619	1,832,706	1,906,560	859,183	924,080	15.91%
YoY %	-2.21%	11.09%	12.65%	-3.87%	121.90%	-7.02%	-	-
Horiz. %	242.71%	248.20%	223.42%	198.33%	206.32%	92.98%	100.00%	-
Tax	-472,117	-435,974	-453,586	-412,190	-240,992	-161,434	-227,427	12.93%
YoY %	-8.29%	3.88%	-10.04%	-71.04%	-49.28%	29.02%	-	-
Horiz. %	207.59%	191.70%	199.44%	181.24%	105.96%	70.98%	100.00%	-
NP	1,770,714	1,857,638	1,611,033	1,420,516	1,665,568	697,749	696,653	16.81%
YoY %	-4.68%	15.31%	13.41%	-14.71%	138.71%	0.16%	-	-
Horiz. %	254.17%	266.65%	231.25%	203.91%	239.08%	100.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,179,493	1,256,622	1,098,129	977,963	1,376,850	445,901	440,604	17.82%
YoY %	-6.14%	14.43%	12.29%	-28.97%	208.78%	1.20%	-	-
Horiz. %	267.70%	285.20%	249.23%	221.96%	312.49%	101.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.05%	19.01%	21.97%	22.49%	12.64%	18.79%	24.61%	-
YoY %	10.73%	-13.47%	-2.31%	77.93%	-32.73%	-23.65%	-	-
Horiz. %	85.53%	77.25%	89.27%	91.39%	51.36%	76.35%	100.00%	-
Total Cost	1,501,304	1,545,035	1,713,780	1,699,832	1,046,747	961,459	998,544	7.02%
YoY %	-2.83%	-9.85%	0.82%	62.39%	8.87%	-3.71%	-	-
Horiz. %	150.35%	154.73%	171.63%	170.23%	104.83%	96.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,528,185	11,158,386	9,899,799	7,255,878	7,298,340	4,965,951	4,478,610	18.69%
YoY %	12.28%	12.71%	36.44%	-0.58%	46.97%	10.88%	-	-
Horiz. %	279.73%	249.15%	221.05%	162.01%	162.96%	110.88%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	398,052	396,279	374,362	259,138	289,863	237,951	93,304	27.33%
YoY %	0.45%	5.85%	44.46%	-10.60%	21.82%	155.03%	-	-
Horiz. %	426.62%	424.72%	401.23%	277.74%	310.67%	255.03%	100.00%	-
Div Payout %	33.75%	31.54%	34.09%	26.50%	21.05%	53.36%	21.18%	-
YoY %	7.01%	-7.48%	28.64%	25.89%	-60.55%	151.94%	-	-
Horiz. %	159.35%	148.91%	160.95%	125.12%	99.39%	251.94%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	12,528,185	11,158,386	9,899,799	7,255,878	7,298,340	4,965,951	4,478,610	18.69%
YoY %	12.28%	12.71%	36.44%	-0.58%	46.97%	10.88%	-	-
Horiz. %	279.73%	249.15%	221.05%	162.01%	162.96%	110.88%	100.00%	-
NOSH	1,047,507	1,042,839	1,039,894	1,036,554	1,035,225	1,034,573	1,036,715	0.17%
YoY %	0.45%	0.28%	0.32%	0.13%	0.06%	-0.21%	-	-
Horiz. %	101.04%	100.59%	100.31%	99.98%	99.86%	99.79%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	54.12%	54.59%	48.45%	45.52%	61.41%	42.05%	41.10%	-
YoY %	-0.86%	12.67%	6.44%	-25.88%	46.04%	2.31%	-	-
Horiz. %	131.68%	132.82%	117.88%	110.75%	149.42%	102.31%	100.00%	-
ROE	9.41%	11.26%	11.09%	13.48%	18.87%	8.98%	9.84%	-
YoY %	-16.43%	1.53%	-17.73%	-28.56%	110.13%	-8.74%	-	-
Horiz. %	95.63%	114.43%	112.70%	136.99%	191.77%	91.26%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	312.36	326.29	319.73	301.03	262.00	160.38	163.52	11.38%
YoY %	-4.27%	2.05%	6.21%	14.90%	63.36%	-1.92%	-	-
Horiz. %	191.02%	199.54%	195.53%	184.09%	160.23%	98.08%	100.00%	-
EPS	112.60	120.50	105.60	94.30	133.00	43.10	42.50	17.62%
YoY %	-6.56%	14.11%	11.98%	-29.10%	208.58%	1.41%	-	-
Horiz. %	264.94%	283.53%	248.47%	221.88%	312.94%	101.41%	100.00%	-
DPS	38.00	38.00	36.00	25.00	28.00	23.00	9.00	27.11%
YoY %	0.00%	5.56%	44.00%	-10.71%	21.74%	155.56%	-	-
Horiz. %	422.22%	422.22%	400.00%	277.78%	311.11%	255.56%	100.00%	-
NAPS	11.96	10.70	9.52	7.00	7.05	4.80	4.32	18.48%
YoY %	11.78%	12.39%	36.00%	-0.71%	46.88%	11.11%	-	-
Horiz. %	276.85%	247.69%	220.37%	162.04%	163.19%	111.11%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,036,139
RPS	285.14	296.52	289.74	271.92	236.36	144.59	147.73	11.57%
YoY %	-3.84%	2.34%	6.55%	15.04%	63.47%	-2.13%	-	-
Horiz. %	193.01%	200.72%	196.13%	184.07%	159.99%	97.87%	100.00%	-
EPS	102.79	109.51	95.70	85.22	119.99	38.86	38.40	17.82%
YoY %	-6.14%	14.43%	12.30%	-28.98%	208.78%	1.20%	-	-
Horiz. %	267.68%	285.18%	249.22%	221.93%	312.47%	101.20%	100.00%	-
DPS	34.69	34.53	32.62	22.58	25.26	20.74	8.13	27.34%
YoY %	0.46%	5.86%	44.46%	-10.61%	21.79%	155.10%	-	-
Horiz. %	426.69%	424.72%	401.23%	277.74%	310.70%	255.10%	100.00%	-
NAPS	10.9176	9.7239	8.6271	6.3231	6.3601	4.3276	3.9029	18.69%
YoY %	12.28%	12.71%	36.44%	-0.58%	46.97%	10.88%	-	-
Horiz. %	279.73%	249.15%	221.04%	162.01%	162.96%	110.88%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	16.96	15.68	14.94	12.30	9.00	8.45	4.68	-
P/RPS	5.43	4.81	4.67	4.09	3.44	5.27	2.86	11.27%
YoY %	12.89%	3.00%	14.18%	18.90%	-34.72%	84.27%	-	-
Horiz. %	189.86%	168.18%	163.29%	143.01%	120.28%	184.27%	100.00%	-
P/EPS	15.06	13.01	14.15	13.04	6.77	19.61	11.01	5.35%
YoY %	15.76%	-8.06%	8.51%	92.61%	-65.48%	78.11%	-	-
Horiz. %	136.78%	118.17%	128.52%	118.44%	61.49%	178.11%	100.00%	-
EY	6.64	7.68	7.07	7.67	14.78	5.10	9.08	-5.08%
YoY %	-13.54%	8.63%	-7.82%	-48.11%	189.80%	-43.83%	-	-
Horiz. %	73.13%	84.58%	77.86%	84.47%	162.78%	56.17%	100.00%	-
DY	2.24	2.42	2.41	2.03	3.11	2.72	1.92	2.60%
YoY %	-7.44%	0.41%	18.72%	-34.73%	14.34%	41.67%	-	-
Horiz. %	116.67%	126.04%	125.52%	105.73%	161.98%	141.67%	100.00%	-
P/NAPS	1.42	1.47	1.57	1.76	1.28	1.76	1.08	4.66%
YoY %	-3.40%	-6.37%	-10.80%	37.50%	-27.27%	62.96%	-	-
Horiz. %	131.48%	136.11%	145.37%	162.96%	118.52%	162.96%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	26/05/15	21/05/14	09/05/13	16/05/12	10/05/11	24/05/10	06/05/09	-
Price	15.80	15.70	15.96	11.72	11.14	8.00	5.10	-
P/RPS	5.06	4.81	4.99	3.89	4.25	4.99	3.12	8.38%
YoY %	5.20%	-3.61%	28.28%	-8.47%	-14.83%	59.94%	-	-
Horiz. %	162.18%	154.17%	159.94%	124.68%	136.22%	159.94%	100.00%	-
P/EPS	14.03	13.03	15.11	12.42	8.38	18.56	12.00	2.63%
YoY %	7.67%	-13.77%	21.66%	48.21%	-54.85%	54.67%	-	-
Horiz. %	116.92%	108.58%	125.92%	103.50%	69.83%	154.67%	100.00%	-
EY	7.13	7.68	6.62	8.05	11.94	5.39	8.33	-2.55%
YoY %	-7.16%	16.01%	-17.76%	-32.58%	121.52%	-35.29%	-	-
Horiz. %	85.59%	92.20%	79.47%	96.64%	143.34%	64.71%	100.00%	-
DY	2.41	2.42	2.26	2.13	2.51	2.88	1.76	5.37%
YoY %	-0.41%	7.08%	6.10%	-15.14%	-12.85%	63.64%	-	-
Horiz. %	136.93%	137.50%	128.41%	121.02%	142.61%	163.64%	100.00%	-
P/NAPS	1.32	1.47	1.68	1.67	1.58	1.67	1.18	1.88%
YoY %	-10.20%	-12.50%	0.60%	5.70%	-5.39%	41.53%	-	-
Horiz. %	111.86%	124.58%	142.37%	141.53%	133.90%	141.53%	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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