[HLIND] YoY Cumulative Quarter Result on 30-Sep-2015 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

17-Nov-2015

Admission Sponsor

Sponsor

Financial Year

30-Jun-2016

Quarter

30-Sep-2015 [#1]

Profit Trend

QoQ- -74.13%

YoY- -6.95%

Quarter Report

HLIND's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Cumulative Result
Revenue	672,914	629,426	565,754	519,119	524,487	516,529	556,231	3.22%
YoY %	6.91%	11.25%	8.98%	-1.02%	1.54%	-7.14%	-	-
Horiz. %	120.98%	113.16%	101.71%	93.33%	94.29%	92.86%	100.00%	-
PBT	107,843	117,544	91,441	66,949	74,997	56,403	44,645	15.82%
YoY %	-8.25%	28.55%	36.58%	-10.73%	32.97%	26.34%	-	-
Horiz. %	241.56%	263.29%	204.82%	149.96%	167.99%	126.34%	100.00%	-
Tax	-19,818	-18,074	-14,132	-12,719	-14,919	-8,770	-11,418	9.62%
YoY %	-9.65%	-27.89%	-11.11%	14.75%	-70.11%	23.19%	-	-
Horiz. %	173.57%	158.29%	123.77%	111.39%	130.66%	76.81%	100.00%	-
NP	88,025	99,470	77,309	54,230	60,078	47,633	33,227	17.62%
YoY %	-11.51%	28.67%	42.56%	-9.73%	26.13%	43.36%	-	-
Horiz. %	264.92%	299.36%	232.67%	163.21%	180.81%	143.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,046	81,859	64,766	44,822	48,169	36,074	20,552	22.66%
YoY %	-14.43%	26.39%	44.50%	-6.95%	33.53%	75.53%	-	-
Horiz. %	340.82%	398.30%	315.13%	218.09%	234.38%	175.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.38%	15.38%	15.45%	19.00%	19.89%	15.55%	25.58%	-
YoY %	19.51%	-0.45%	-18.68%	-4.47%	27.91%	-39.21%	-	-
Horiz. %	71.85%	60.13%	60.40%	74.28%	77.76%	60.79%	100.00%	-
Total Cost	584,889	529,956	488,445	464,889	464,409	468,896	523,004	1.88%
YoY %	10.37%	8.50%	5.07%	0.10%	-0.96%	-10.35%	-	-
Horiz. %	111.83%	101.33%	93.39%	88.89%	88.80%	89.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,534,213	1,356,161	1,376,161	1,255,509	1,313,700	1,208,633	1,087,684	5.89%
YoY %	13.13%	-1.45%	9.61%	-4.43%	8.69%	11.12%	-	-
Horiz. %	141.05%	124.68%	126.52%	115.43%	120.78%	111.12%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	47,061	46,443	46,283	40,102	37,005	30,832	30,812	7.31%
YoY %	1.33%	0.35%	15.41%	8.37%	20.02%	0.06%	-	-
Horiz. %	152.74%	150.73%	150.21%	130.15%	120.10%	100.06%	100.00%	-
Div Payout %	67.19%	56.74%	71.46%	89.47%	76.82%	85.47%	149.93%	-
YoY %	18.42%	-20.60%	-20.13%	16.47%	-10.12%	-42.99%	-	-
Horiz. %	44.81%	37.84%	47.66%	59.67%	51.24%	57.01%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	1,534,213	1,356,161	1,376,161	1,255,509	1,313,700	1,208,633	1,087,684	5.89%
YoY %	13.13%	-1.45%	9.61%	-4.43%	8.69%	11.12%	-	-
Horiz. %	141.05%	124.68%	126.52%	115.43%	120.78%	111.12%	100.00%	-
NOSH	327,903	327,905	308,556	308,479	308,380	308,324	308,125	1.04%
YoY %	-0.00%	6.27%	0.02%	0.03%	0.02%	0.06%	-	-
Horiz. %	106.42%	106.42%	100.14%	100.11%	100.08%	100.06%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	13.08%	15.80%	13.66%	10.45%	11.45%	9.22%	5.97%	-
YoY %	-17.22%	15.67%	30.72%	-8.73%	24.19%	54.44%	-	-
Horiz. %	219.10%	264.66%	228.81%	175.04%	191.79%	154.44%	100.00%	-
ROE	4.57%	6.04%	4.71%	3.57%	3.67%	2.98%	1.89%	-
YoY %	-24.34%	28.24%	31.93%	-2.72%	23.15%	57.67%	-	-
Horiz. %	241.80%	319.58%	249.21%	188.89%	194.18%	157.67%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	214.48	203.29	183.36	168.28	170.08	167.53	180.52	2.91%
YoY %	5.50%	10.87%	8.96%	-1.06%	1.52%	-7.20%	-	-
Horiz. %	118.81%	112.61%	101.57%	93.22%	94.22%	92.80%	100.00%	-
EPS	22.33	26.44	20.99	14.53	15.62	11.70	6.67	22.29%
YoY %	-15.54%	25.96%	44.46%	-6.98%	33.50%	75.41%	-	-
Horiz. %	334.78%	396.40%	314.69%	217.84%	234.18%	175.41%	100.00%	-
DPS	15.00	15.00	15.00	13.00	12.00	10.00	10.00	6.98%
YoY %	0.00%	0.00%	15.38%	8.33%	20.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	130.00%	120.00%	100.00%	100.00%	-
NAPS	4.89	4.38	4.46	4.07	4.26	3.92	3.53	5.57%
YoY %	11.64%	-1.79%	9.58%	-4.46%	8.67%	11.05%	-	-
Horiz. %	138.53%	124.08%	126.35%	115.30%	120.68%	111.05%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 308,479
RPS	213.80	199.99	179.76	164.94	166.64	164.12	176.73	3.22%
YoY %	6.91%	11.25%	8.99%	-1.02%	1.54%	-7.14%	-	-
Horiz. %	120.98%	113.16%	101.71%	93.33%	94.29%	92.86%	100.00%	-
EPS	22.26	26.01	20.58	14.24	15.30	11.46	6.53	22.66%
YoY %	-14.42%	26.38%	44.52%	-6.93%	33.51%	75.50%	-	-
Horiz. %	340.89%	398.32%	315.16%	218.07%	234.30%	175.50%	100.00%	-
DPS	14.95	14.76	14.71	12.74	11.76	9.80	9.79	7.30%
YoY %	1.29%	0.34%	15.46%	8.33%	20.00%	0.10%	-	-
Horiz. %	152.71%	150.77%	150.26%	130.13%	120.12%	100.10%	100.00%	-
NAPS	4.8746	4.3089	4.3725	3.9891	4.174	3.8402	3.4559	5.89%
YoY %	13.13%	-1.45%	9.61%	-4.43%	8.69%	11.12%	-	-
Horiz. %	141.05%	124.68%	126.52%	115.43%	120.78%	111.12%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	10.64	9.40	9.25	5.70	8.42	5.42	4.45	-
P/RPS	4.96	4.62	5.04	3.39	4.95	3.24	2.47	12.31%
YoY %	7.36%	-8.33%	48.67%	-31.52%	52.78%	31.17%	-	-
Horiz. %	200.81%	187.04%	204.05%	137.25%	200.40%	131.17%	100.00%	-
P/EPS	47.66	35.55	44.07	39.23	53.91	46.32	66.72	-5.45%
YoY %	34.06%	-19.33%	12.34%	-27.23%	16.39%	-30.58%	-	-
Horiz. %	71.43%	53.28%	66.05%	58.80%	80.80%	69.42%	100.00%	-
EY	2.10	2.81	2.27	2.55	1.86	2.16	1.50	5.76%
YoY %	-25.27%	23.79%	-10.98%	37.10%	-13.89%	44.00%	-	-
Horiz. %	140.00%	187.33%	151.33%	170.00%	124.00%	144.00%	100.00%	-
DY	1.41	1.60	1.62	2.28	1.43	1.85	2.25	-7.49%
YoY %	-11.88%	-1.23%	-28.95%	59.44%	-22.70%	-17.78%	-	-
Horiz. %	62.67%	71.11%	72.00%	101.33%	63.56%	82.22%	100.00%	-
P/NAPS	2.18	2.15	2.07	1.40	1.98	1.38	1.26	9.56%
YoY %	1.40%	3.86%	47.86%	-29.29%	43.48%	9.52%	-	-
Horiz. %	173.02%	170.63%	164.29%	111.11%	157.14%	109.52%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	12/11/18	09/11/17	08/11/16	17/11/15	11/11/14	22/11/13	29/11/12	-
Price	10.56	9.80	9.65	6.20	4.62	5.19	4.73	-
P/RPS	4.92	4.82	5.26	3.68	2.72	3.10	2.62	11.06%
YoY %	2.07%	-8.37%	42.93%	35.29%	-12.26%	18.32%	-	-
Horiz. %	187.79%	183.97%	200.76%	140.46%	103.82%	118.32%	100.00%	-
P/EPS	47.30	37.07	45.97	42.67	29.58	44.36	70.91	-6.52%
YoY %	27.60%	-19.36%	7.73%	44.25%	-33.32%	-37.44%	-	-
Horiz. %	66.70%	52.28%	64.83%	60.17%	41.71%	62.56%	100.00%	-
EY	2.11	2.70	2.18	2.34	3.38	2.25	1.41	6.94%
YoY %	-21.85%	23.85%	-6.84%	-30.77%	50.22%	59.57%	-	-
Horiz. %	149.65%	191.49%	154.61%	165.96%	239.72%	159.57%	100.00%	-
DY	1.42	1.53	1.55	2.10	2.60	1.93	2.11	-6.38%
YoY %	-7.19%	-1.29%	-26.19%	-19.23%	34.72%	-8.53%	-	-
Horiz. %	67.30%	72.51%	73.46%	99.53%	123.22%	91.47%	100.00%	-
P/NAPS	2.16	2.24	2.16	1.52	1.08	1.32	1.34	8.27%
YoY %	-3.57%	3.70%	42.11%	40.74%	-18.18%	-1.49%	-	-
Horiz. %	161.19%	167.16%	161.19%	113.43%	80.60%	98.51%	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