[HLFG] YoY Cumulative Quarter Result on 31-Mar-2013 [#3]

Stock

[HLFG] HONG LEONG FINANCIAL GROUP BHD

Announcement Date

09-May-2013

Admission Sponsor

Sponsor

Financial Year

30-Jun-2013

Quarter

31-Mar-2013 [#3]

Profit Trend

QoQ- 41.13%

YoY- 12.29%

Quarter Report

HLFG - 3rd Quarter Results.pdf

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HLFG's Result

HLFG's Financial Summary

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YoY %

Horiz. %

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Cumulative Result
Revenue	3,336,831	3,272,018	3,402,673	3,324,813	3,120,348	2,712,315	1,659,208	12.33%
YoY %	1.98%	-3.84%	2.34%	6.55%	15.04%	63.47%	-	-
Horiz. %	201.11%	197.20%	205.08%	200.39%	188.06%	163.47%	100.00%	-
PBT	1,776,230	2,242,831	2,293,612	2,064,619	1,832,706	1,906,560	859,183	12.85%
YoY %	-20.80%	-2.21%	11.09%	12.65%	-3.87%	121.90%	-	-
Horiz. %	206.73%	261.04%	266.95%	240.30%	213.31%	221.90%	100.00%	-
Tax	-313,204	-472,117	-435,974	-453,586	-412,190	-240,992	-161,434	11.66%
YoY %	33.66%	-8.29%	3.88%	-10.04%	-71.04%	-49.28%	-	-
Horiz. %	194.01%	292.45%	270.06%	280.97%	255.33%	149.28%	100.00%	-
NP	1,463,026	1,770,714	1,857,638	1,611,033	1,420,516	1,665,568	697,749	13.12%
YoY %	-17.38%	-4.68%	15.31%	13.41%	-14.71%	138.71%	-	-
Horiz. %	209.68%	253.78%	266.23%	230.89%	203.59%	238.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	965,398	1,179,493	1,256,622	1,098,129	977,963	1,376,850	445,901	13.72%
YoY %	-18.15%	-6.14%	14.43%	12.29%	-28.97%	208.78%	-	-
Horiz. %	216.51%	264.52%	281.82%	246.27%	219.32%	308.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.63%	21.05%	19.01%	21.97%	22.49%	12.64%	18.79%	-
YoY %	-16.25%	10.73%	-13.47%	-2.31%	77.93%	-32.73%	-	-
Horiz. %	93.83%	112.03%	101.17%	116.92%	119.69%	67.27%	100.00%	-
Total Cost	1,873,805	1,501,304	1,545,035	1,713,780	1,699,832	1,046,747	961,459	11.75%
YoY %	24.81%	-2.83%	-9.85%	0.82%	62.39%	8.87%	-	-
Horiz. %	194.89%	156.15%	160.70%	178.25%	176.80%	108.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,158,698	12,528,185	11,158,386	9,899,799	7,255,878	7,298,340	4,965,951	20.42%
YoY %	21.00%	12.28%	12.71%	36.44%	-0.58%	46.97%	-	-
Horiz. %	305.25%	252.28%	224.70%	199.35%	146.11%	146.97%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	436,056	398,052	396,279	374,362	259,138	289,863	237,951	10.61%
YoY %	9.55%	0.45%	5.85%	44.46%	-10.60%	21.82%	-	-
Horiz. %	183.25%	167.28%	166.54%	157.33%	108.90%	121.82%	100.00%	-
Div Payout %	45.17%	33.75%	31.54%	34.09%	26.50%	21.05%	53.36%	-
YoY %	33.84%	7.01%	-7.48%	28.64%	25.89%	-60.55%	-	-
Horiz. %	84.65%	63.25%	59.11%	63.89%	49.66%	39.45%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	15,158,698	12,528,185	11,158,386	9,899,799	7,255,878	7,298,340	4,965,951	20.42%
YoY %	21.00%	12.28%	12.71%	36.44%	-0.58%	46.97%	-	-
Horiz. %	305.25%	252.28%	224.70%	199.35%	146.11%	146.97%	100.00%	-
NOSH	1,147,516	1,047,507	1,042,839	1,039,894	1,036,554	1,035,225	1,034,573	1.74%
YoY %	9.55%	0.45%	0.28%	0.32%	0.13%	0.06%	-	-
Horiz. %	110.92%	101.25%	100.80%	100.51%	100.19%	100.06%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	43.84%	54.12%	54.59%	48.45%	45.52%	61.41%	42.05%	-
YoY %	-18.99%	-0.86%	12.67%	6.44%	-25.88%	46.04%	-	-
Horiz. %	104.26%	128.70%	129.82%	115.22%	108.25%	146.04%	100.00%	-
ROE	6.37%	9.41%	11.26%	11.09%	13.48%	18.87%	8.98%	-
YoY %	-32.31%	-16.43%	1.53%	-17.73%	-28.56%	110.13%	-	-
Horiz. %	70.94%	104.79%	125.39%	123.50%	150.11%	210.13%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	290.79	312.36	326.29	319.73	301.03	262.00	160.38	10.41%
YoY %	-6.91%	-4.27%	2.05%	6.21%	14.90%	63.36%	-	-
Horiz. %	181.31%	194.76%	203.45%	199.36%	187.70%	163.36%	100.00%	-
EPS	88.60	112.60	120.50	105.60	94.30	133.00	43.10	12.74%
YoY %	-21.31%	-6.56%	14.11%	11.98%	-29.10%	208.58%	-	-
Horiz. %	205.57%	261.25%	279.58%	245.01%	218.79%	308.58%	100.00%	-
DPS	38.00	38.00	38.00	36.00	25.00	28.00	23.00	8.72%
YoY %	0.00%	0.00%	5.56%	44.00%	-10.71%	21.74%	-	-
Horiz. %	165.22%	165.22%	165.22%	156.52%	108.70%	121.74%	100.00%	-
NAPS	13.21	11.96	10.70	9.52	7.00	7.05	4.80	18.36%
YoY %	10.45%	11.78%	12.39%	36.00%	-0.71%	46.88%	-	-
Horiz. %	275.21%	249.17%	222.92%	198.33%	145.83%	146.88%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,039,077
RPS	294.05	288.34	299.86	292.99	274.98	239.02	146.22	12.33%
YoY %	1.98%	-3.84%	2.34%	6.55%	15.04%	63.47%	-	-
Horiz. %	201.10%	197.20%	205.07%	200.38%	188.06%	163.47%	100.00%	-
EPS	85.07	103.94	110.74	96.77	86.18	121.33	39.29	13.72%
YoY %	-18.15%	-6.14%	14.44%	12.29%	-28.97%	208.81%	-	-
Horiz. %	216.52%	264.55%	281.85%	246.30%	219.34%	308.81%	100.00%	-
DPS	38.43	35.08	34.92	32.99	22.84	25.54	20.97	10.61%
YoY %	9.55%	0.46%	5.85%	44.44%	-10.57%	21.79%	-	-
Horiz. %	183.26%	167.29%	166.52%	157.32%	108.92%	121.79%	100.00%	-
NAPS	13.3584	11.0403	9.8332	8.7241	6.3941	6.4316	4.3762	20.42%
YoY %	21.00%	12.28%	12.71%	36.44%	-0.58%	46.97%	-	-
Horiz. %	305.25%	252.28%	224.70%	199.35%	146.11%	146.97%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	15.52	16.96	15.68	14.94	12.30	9.00	8.45	-
P/RPS	5.34	5.43	4.81	4.67	4.09	3.44	5.27	0.21%
YoY %	-1.66%	12.89%	3.00%	14.18%	18.90%	-34.72%	-	-
Horiz. %	101.33%	103.04%	91.27%	88.61%	77.61%	65.28%	100.00%	-
P/EPS	18.45	15.06	13.01	14.15	13.04	6.77	19.61	-1.01%
YoY %	22.51%	15.76%	-8.06%	8.51%	92.61%	-65.48%	-	-
Horiz. %	94.08%	76.80%	66.34%	72.16%	66.50%	34.52%	100.00%	-
EY	5.42	6.64	7.68	7.07	7.67	14.78	5.10	1.01%
YoY %	-18.37%	-13.54%	8.63%	-7.82%	-48.11%	189.80%	-	-
Horiz. %	106.27%	130.20%	150.59%	138.63%	150.39%	289.80%	100.00%	-
DY	2.45	2.24	2.42	2.41	2.03	3.11	2.72	-1.72%
YoY %	9.38%	-7.44%	0.41%	18.72%	-34.73%	14.34%	-	-
Horiz. %	90.07%	82.35%	88.97%	88.60%	74.63%	114.34%	100.00%	-
P/NAPS	1.17	1.42	1.47	1.57	1.76	1.28	1.76	-6.57%
YoY %	-17.61%	-3.40%	-6.37%	-10.80%	37.50%	-27.27%	-	-
Horiz. %	66.48%	80.68%	83.52%	89.20%	100.00%	72.73%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	24/05/16	26/05/15	21/05/14	09/05/13	16/05/12	10/05/11	24/05/10	-
Price	14.92	15.80	15.70	15.96	11.72	11.14	8.00	-
P/RPS	5.13	5.06	4.81	4.99	3.89	4.25	4.99	0.46%
YoY %	1.38%	5.20%	-3.61%	28.28%	-8.47%	-14.83%	-	-
Horiz. %	102.81%	101.40%	96.39%	100.00%	77.96%	85.17%	100.00%	-
P/EPS	17.73	14.03	13.03	15.11	12.42	8.38	18.56	-0.75%
YoY %	26.37%	7.67%	-13.77%	21.66%	48.21%	-54.85%	-	-
Horiz. %	95.53%	75.59%	70.20%	81.41%	66.92%	45.15%	100.00%	-
EY	5.64	7.13	7.68	6.62	8.05	11.94	5.39	0.75%
YoY %	-20.90%	-7.16%	16.01%	-17.76%	-32.58%	121.52%	-	-
Horiz. %	104.64%	132.28%	142.49%	122.82%	149.35%	221.52%	100.00%	-
DY	2.55	2.41	2.42	2.26	2.13	2.51	2.88	-2.00%
YoY %	5.81%	-0.41%	7.08%	6.10%	-15.14%	-12.85%	-	-
Horiz. %	88.54%	83.68%	84.03%	78.47%	73.96%	87.15%	100.00%	-
P/NAPS	1.13	1.32	1.47	1.68	1.67	1.58	1.67	-6.29%
YoY %	-14.39%	-10.20%	-12.50%	0.60%	5.70%	-5.39%	-	-
Horiz. %	67.66%	79.04%	88.02%	100.60%	100.00%	94.61%	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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