[HLIND] YoY Cumulative Quarter Result on 30-Sep-2024 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

25-Nov-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2025

Quarter

30-Sep-2024 [#1]

Profit Trend

QoQ- -63.76%

YoY- 60.33%

Quarter Report

HLIND's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Cumulative Result
Revenue	929,747	835,878	884,449	276,995	652,660	777,238	672,914	5.53%
YoY %	11.23%	-5.49%	219.30%	-57.56%	-16.03%	15.50%	-	-
Horiz. %	138.17%	124.22%	131.44%	41.16%	96.99%	115.50%	100.00%	-
PBT	238,955	151,912	133,967	6,273	93,029	109,069	107,843	14.16%
YoY %	57.30%	13.40%	2,035.61%	-93.26%	-14.71%	1.14%	-	-
Horiz. %	221.58%	140.86%	124.22%	5.82%	86.26%	101.14%	100.00%	-
Tax	-52,195	-33,654	-28,382	-2,240	-21,683	-24,188	-19,818	17.49%
YoY %	-55.09%	-18.58%	-1,167.05%	89.67%	10.36%	-22.05%	-	-
Horiz. %	263.37%	169.82%	143.21%	11.30%	109.41%	122.05%	100.00%	-
NP	186,760	118,258	105,585	4,033	71,346	84,881	88,025	13.34%
YoY %	57.93%	12.00%	2,518.03%	-94.35%	-15.95%	-3.57%	-	-
Horiz. %	212.17%	134.35%	119.95%	4.58%	81.05%	96.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	140,560	87,670	81,881	662	50,724	63,351	70,046	12.29%
YoY %	60.33%	7.07%	12,268.73%	-98.69%	-19.93%	-9.56%	-	-
Horiz. %	200.67%	125.16%	116.90%	0.95%	72.42%	90.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.84%	22.15%	21.19%	35.71%	23.31%	22.18%	18.38%	-
YoY %	-1.40%	4.53%	-40.66%	53.20%	5.09%	20.67%	-	-
Horiz. %	118.82%	120.51%	115.29%	194.29%	126.82%	120.67%	100.00%	-
Total Cost	742,987	717,620	778,864	272,962	581,314	692,357	584,889	4.06%
YoY %	3.53%	-7.86%	185.34%	-53.04%	-16.04%	18.37%	-	-
Horiz. %	127.03%	122.69%	133.16%	46.67%	99.39%	118.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,209,429	2,114,279	1,994,088	1,883,136	1,740,861	1,692,422	1,534,213	6.26%
YoY %	4.50%	6.03%	5.89%	8.17%	2.86%	10.31%	-	-
Horiz. %	144.01%	137.81%	129.97%	122.74%	113.47%	110.31%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	78,683	62,925	62,905	53,444	534	53,378	47,061	8.93%
YoY %	25.04%	0.03%	17.70%	9,908.24%	-99.00%	13.42%	-	-
Horiz. %	167.19%	133.71%	133.67%	113.56%	1.13%	113.42%	100.00%	-
Div Payout %	55.98%	71.77%	76.82%	8,073.20%	1.05%	84.26%	67.19%	-
YoY %	-22.00%	-6.57%	-99.05%	768,776.19%	-98.75%	25.41%	-	-
Horiz. %	83.32%	106.82%	114.33%	12,015.48%	1.56%	125.41%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	2,209,429	2,114,279	1,994,088	1,883,136	1,740,861	1,692,422	1,534,213	6.26%
YoY %	4.50%	6.03%	5.89%	8.17%	2.86%	10.31%	-	-
Horiz. %	144.01%	137.81%	129.97%	122.74%	113.47%	110.31%	100.00%	-
NOSH	314,733	327,903	327,903	327,903	327,903	327,903	327,903	-0.68%
YoY %	-4.02%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	95.98%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	20.09%	14.15%	11.94%	1.46%	10.93%	10.92%	13.08%	-
YoY %	41.98%	18.51%	717.81%	-86.64%	0.09%	-16.51%	-	-
Horiz. %	153.59%	108.18%	91.28%	11.16%	83.56%	83.49%	100.00%	-
ROE	6.36%	4.15%	4.11%	0.04%	2.91%	3.74%	4.57%	-
YoY %	53.25%	0.97%	10,175.00%	-98.63%	-22.19%	-18.16%	-	-
Horiz. %	139.17%	90.81%	89.93%	0.88%	63.68%	81.84%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	295.41	265.67	281.20	88.11	207.70	247.53	214.48	5.47%
YoY %	11.19%	-5.52%	219.15%	-57.58%	-16.09%	15.41%	-	-
Horiz. %	137.73%	123.87%	131.11%	41.08%	96.84%	115.41%	100.00%	-
EPS	44.66	27.86	26.03	0.21	16.14	20.18	22.33	12.23%
YoY %	60.30%	7.03%	12,295.24%	-98.70%	-20.02%	-9.63%	-	-
Horiz. %	200.00%	124.76%	116.57%	0.94%	72.28%	90.37%	100.00%	-
DPS	25.00	20.00	20.00	17.00	0.17	17.00	15.00	8.87%
YoY %	25.00%	0.00%	17.65%	9,900.00%	-99.00%	13.33%	-	-
Horiz. %	166.67%	133.33%	133.33%	113.33%	1.13%	113.33%	100.00%	-
NAPS	7.02	6.72	6.34	5.99	5.54	5.39	4.89	6.20%
YoY %	4.46%	5.99%	5.84%	8.12%	2.78%	10.22%	-	-
Horiz. %	143.56%	137.42%	129.65%	122.49%	113.29%	110.22%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 314,733
RPS	295.41	265.58	281.02	88.01	207.37	246.95	213.80	5.53%
YoY %	11.23%	-5.49%	219.30%	-57.56%	-16.03%	15.51%	-	-
Horiz. %	138.17%	124.22%	131.44%	41.16%	96.99%	115.51%	100.00%	-
EPS	44.66	27.86	26.02	0.21	16.12	20.13	22.26	12.29%
YoY %	60.30%	7.07%	12,290.48%	-98.70%	-19.92%	-9.57%	-	-
Horiz. %	200.63%	125.16%	116.89%	0.94%	72.42%	90.43%	100.00%	-
DPS	25.00	19.99	19.99	16.98	0.17	16.96	14.95	8.93%
YoY %	25.06%	0.00%	17.73%	9,888.24%	-99.00%	13.44%	-	-
Horiz. %	167.22%	133.71%	133.71%	113.58%	1.14%	113.44%	100.00%	-
NAPS	7.02	6.7177	6.3358	5.9833	5.5312	5.3773	4.8746	6.26%
YoY %	4.50%	6.03%	5.89%	8.17%	2.86%	10.31%	-	-
Horiz. %	144.01%	137.81%	129.98%	122.74%	113.47%	110.31%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	13.74	8.89	9.09	8.86	7.49	10.32	10.64	-
P/RPS	4.65	3.35	3.23	10.06	3.61	4.17	4.96	-1.06%
YoY %	38.81%	3.72%	-67.89%	178.67%	-13.43%	-15.93%	-	-
Horiz. %	93.75%	67.54%	65.12%	202.82%	72.78%	84.07%	100.00%	-
P/EPS	30.77	31.90	34.92	4,207.56	46.40	51.15	47.66	-7.02%
YoY %	-3.54%	-8.65%	-99.17%	8,968.02%	-9.29%	7.32%	-	-
Horiz. %	64.56%	66.93%	73.27%	8,828.28%	97.36%	107.32%	100.00%	-
EY	3.25	3.13	2.86	0.02	2.16	1.96	2.10	7.54%
YoY %	3.83%	9.44%	14,200.00%	-99.07%	10.20%	-6.67%	-	-
Horiz. %	154.76%	149.05%	136.19%	0.95%	102.86%	93.33%	100.00%	-
DY	1.82	2.25	2.20	1.92	0.02	1.65	1.41	4.34%
YoY %	-19.11%	2.27%	14.58%	9,500.00%	-98.79%	17.02%	-	-
Horiz. %	129.08%	159.57%	156.03%	136.17%	1.42%	117.02%	100.00%	-
P/NAPS	1.96	1.32	1.43	1.48	1.35	1.91	2.18	-1.75%
YoY %	48.48%	-7.69%	-3.38%	9.63%	-29.32%	-12.39%	-	-
Horiz. %	89.91%	60.55%	65.60%	67.89%	61.93%	87.61%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	25/11/24	17/11/23	24/11/22	22/11/21	24/11/20	26/11/19	12/11/18	-
Price	13.88	9.25	9.22	9.00	8.24	10.64	10.56	-
P/RPS	4.70	3.48	3.28	10.21	3.97	4.30	4.92	-0.75%
YoY %	35.06%	6.10%	-67.87%	157.18%	-7.67%	-12.60%	-	-
Horiz. %	95.53%	70.73%	66.67%	207.52%	80.69%	87.40%	100.00%	-
P/EPS	31.08	33.20	35.42	4,274.05	51.05	52.74	47.30	-6.75%
YoY %	-6.39%	-6.27%	-99.17%	8,272.28%	-3.20%	11.50%	-	-
Horiz. %	65.71%	70.19%	74.88%	9,036.05%	107.93%	111.50%	100.00%	-
EY	3.22	3.01	2.82	0.02	1.96	1.90	2.11	7.29%
YoY %	6.98%	6.74%	14,000.00%	-98.98%	3.16%	-9.95%	-	-
Horiz. %	152.61%	142.65%	133.65%	0.95%	92.89%	90.05%	100.00%	-
DY	1.80	2.16	2.17	1.89	0.02	1.60	1.42	4.02%
YoY %	-16.67%	-0.46%	14.81%	9,350.00%	-98.75%	12.68%	-	-
Horiz. %	126.76%	152.11%	152.82%	133.10%	1.41%	112.68%	100.00%	-
P/NAPS	1.98	1.38	1.45	1.50	1.49	1.97	2.16	-1.43%
YoY %	43.48%	-4.83%	-3.33%	0.67%	-24.37%	-8.80%	-	-
Horiz. %	91.67%	63.89%	67.13%	69.44%	68.98%	91.20%	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