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

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

30-Apr-2013

Admission Sponsor

Sponsor

Financial Year

30-Jun-2013

Quarter

31-Mar-2013 [#3]

Profit Trend

QoQ- 85.38%

YoY- -5.36%

Quarter Report

HLIND'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	1,617,026	1,611,098	1,522,159	1,661,369	1,588,077	1,265,804	2,106,848	-4.31%
YoY %	0.37%	5.84%	-8.38%	4.62%	25.46%	-39.92%	-	-
Horiz. %	76.75%	76.47%	72.25%	78.86%	75.38%	60.08%	100.00%	-
PBT	245,845	230,447	176,335	159,472	153,505	195,296	248,758	-0.19%
YoY %	6.68%	30.69%	10.57%	3.89%	-21.40%	-21.49%	-	-
Horiz. %	98.83%	92.64%	70.89%	64.11%	61.71%	78.51%	100.00%	-
Tax	-38,848	-66,174	-23,275	-30,076	-24,726	38,268	-37,039	0.79%
YoY %	41.29%	-184.31%	22.61%	-21.64%	-164.61%	203.32%	-	-
Horiz. %	104.88%	178.66%	62.84%	81.20%	66.76%	-103.32%	100.00%	-
NP	206,997	164,273	153,060	129,396	128,779	233,564	211,719	-0.37%
YoY %	26.01%	7.33%	18.29%	0.48%	-44.86%	10.32%	-	-
Horiz. %	97.77%	77.59%	72.29%	61.12%	60.83%	110.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	177,728	129,821	124,024	97,470	102,993	164,434	143,357	3.64%
YoY %	36.90%	4.67%	27.24%	-5.36%	-37.37%	14.70%	-	-
Horiz. %	123.98%	90.56%	86.51%	67.99%	71.84%	114.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.80%	28.72%	13.20%	18.86%	16.11%	-19.59%	14.89%	-
YoY %	-44.99%	117.58%	-30.01%	17.07%	182.24%	-231.56%	-	-
Horiz. %	106.11%	192.88%	88.65%	126.66%	108.19%	-131.56%	100.00%	-
Total Cost	1,410,029	1,446,825	1,369,099	1,531,973	1,459,298	1,032,240	1,895,129	-4.80%
YoY %	-2.54%	5.68%	-10.63%	4.98%	41.37%	-45.53%	-	-
Horiz. %	74.40%	76.34%	72.24%	80.84%	77.00%	54.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,319,930	1,190,282	1,267,376	1,134,734	1,165,638	1,136,343	1,365,304	-0.56%
YoY %	10.89%	-6.08%	11.69%	-2.65%	2.58%	-16.77%	-	-
Horiz. %	96.68%	87.18%	92.83%	83.11%	85.38%	83.23%	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	129,525	89,425	77,090	80,171	70,925	55,071	44,463	19.48%
YoY %	44.84%	16.00%	-3.84%	13.04%	28.79%	23.86%	-	-
Horiz. %	291.31%	201.12%	173.38%	180.31%	159.51%	123.86%	100.00%	-
Div Payout %	72.88%	68.88%	62.16%	82.25%	68.86%	33.49%	31.02%	-
YoY %	5.81%	10.81%	-24.43%	19.45%	105.61%	7.96%	-	-
Horiz. %	234.95%	222.05%	200.39%	265.15%	221.99%	107.96%	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	1,319,930	1,190,282	1,267,376	1,134,734	1,165,638	1,136,343	1,365,304	-0.56%
YoY %	10.89%	-6.08%	11.69%	-2.65%	2.58%	-16.77%	-	-
Horiz. %	96.68%	87.18%	92.83%	83.11%	85.38%	83.23%	100.00%	-
NOSH	308,394	308,363	308,363	308,351	308,370	268,639	261,552	2.78%
YoY %	0.01%	0.00%	0.00%	-0.01%	14.79%	2.71%	-	-
Horiz. %	117.91%	117.90%	117.90%	117.89%	117.90%	102.71%	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	12.80%	10.20%	10.06%	7.79%	8.11%	18.45%	10.05%	-
YoY %	25.49%	1.39%	29.14%	-3.95%	-56.04%	83.58%	-	-
Horiz. %	127.36%	101.49%	100.10%	77.51%	80.70%	183.58%	100.00%	-
ROE	13.46%	10.91%	9.79%	8.59%	8.84%	14.47%	10.50%	-
YoY %	23.37%	11.44%	13.97%	-2.83%	-38.91%	37.81%	-	-
Horiz. %	128.19%	103.90%	93.24%	81.81%	84.19%	137.81%	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	524.34	522.47	493.62	538.79	514.99	471.19	805.52	-6.89%
YoY %	0.36%	5.84%	-8.38%	4.62%	9.30%	-41.50%	-	-
Horiz. %	65.09%	64.86%	61.28%	66.89%	63.93%	58.50%	100.00%	-
EPS	57.63	42.10	40.22	31.61	33.40	61.21	54.81	0.83%
YoY %	36.89%	4.67%	27.24%	-5.36%	-45.43%	11.68%	-	-
Horiz. %	105.15%	76.81%	73.38%	57.67%	60.94%	111.68%	100.00%	-
DPS	42.00	29.00	25.00	26.00	23.00	20.50	17.00	16.25%
YoY %	44.83%	16.00%	-3.85%	13.04%	12.20%	20.59%	-	-
Horiz. %	247.06%	170.59%	147.06%	152.94%	135.29%	120.59%	100.00%	-
NAPS	4.28	3.86	4.11	3.68	3.78	4.23	5.22	-3.25%
YoY %	10.88%	-6.08%	11.68%	-2.65%	-10.64%	-18.97%	-	-
Horiz. %	81.99%	73.95%	78.74%	70.50%	72.41%	81.03%	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 - 308,324
RPS	513.78	511.89	483.63	527.87	504.58	402.18	669.41	-4.31%
YoY %	0.37%	5.84%	-8.38%	4.62%	25.46%	-39.92%	-	-
Horiz. %	76.75%	76.47%	72.25%	78.86%	75.38%	60.08%	100.00%	-
EPS	56.47	41.25	39.41	30.97	32.72	52.25	45.55	3.64%
YoY %	36.90%	4.67%	27.25%	-5.35%	-37.38%	14.71%	-	-
Horiz. %	123.97%	90.56%	86.52%	67.99%	71.83%	114.71%	100.00%	-
DPS	41.15	28.41	24.49	25.47	22.53	17.50	14.13	19.48%
YoY %	44.84%	16.01%	-3.85%	13.05%	28.74%	23.85%	-	-
Horiz. %	291.22%	201.06%	173.32%	180.25%	159.45%	123.85%	100.00%	-
NAPS	4.1938	3.7819	4.0268	3.6054	3.7036	3.6105	4.338	-0.56%
YoY %	10.89%	-6.08%	11.69%	-2.65%	2.58%	-16.77%	-	-
Horiz. %	96.68%	87.18%	92.83%	83.11%	85.38%	83.23%	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	6.82	4.48	6.47	4.30	4.03	4.01	4.66	-
P/RPS	1.30	0.86	1.31	0.80	0.78	0.85	0.58	14.38%
YoY %	51.16%	-34.35%	63.75%	2.56%	-8.24%	46.55%	-	-
Horiz. %	224.14%	148.28%	225.86%	137.93%	134.48%	146.55%	100.00%	-
P/EPS	11.83	10.64	16.09	13.60	12.07	6.55	8.50	5.65%
YoY %	11.18%	-33.87%	18.31%	12.68%	84.27%	-22.94%	-	-
Horiz. %	139.18%	125.18%	189.29%	160.00%	142.00%	77.06%	100.00%	-
EY	8.45	9.40	6.22	7.35	8.29	15.26	11.76	-5.35%
YoY %	-10.11%	51.13%	-15.37%	-11.34%	-45.67%	29.76%	-	-
Horiz. %	71.85%	79.93%	52.89%	62.50%	70.49%	129.76%	100.00%	-
DY	6.16	6.47	3.86	6.05	5.71	5.11	3.65	9.10%
YoY %	-4.79%	67.62%	-36.20%	5.95%	11.74%	40.00%	-	-
Horiz. %	168.77%	177.26%	105.75%	165.75%	156.44%	140.00%	100.00%	-
P/NAPS	1.59	1.16	1.57	1.17	1.07	0.95	0.89	10.14%
YoY %	37.07%	-26.11%	34.19%	9.35%	12.63%	6.74%	-	-
Horiz. %	178.65%	130.34%	176.40%	131.46%	120.22%	106.74%	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	19/04/16	21/04/15	28/04/14	30/04/13	26/04/12	29/04/11	25/05/10	-
Price	6.84	4.80	6.50	4.23	4.16	3.82	4.31	-
P/RPS	1.30	0.92	1.32	0.79	0.81	0.81	0.54	15.75%
YoY %	41.30%	-30.30%	67.09%	-2.47%	0.00%	50.00%	-	-
Horiz. %	240.74%	170.37%	244.44%	146.30%	150.00%	150.00%	100.00%	-
P/EPS	11.87	11.40	16.16	13.38	12.46	6.24	7.86	7.10%
YoY %	4.12%	-29.46%	20.78%	7.38%	99.68%	-20.61%	-	-
Horiz. %	151.02%	145.04%	205.60%	170.23%	158.52%	79.39%	100.00%	-
EY	8.43	8.77	6.19	7.47	8.03	16.02	12.72	-6.62%
YoY %	-3.88%	41.68%	-17.14%	-6.97%	-49.88%	25.94%	-	-
Horiz. %	66.27%	68.95%	48.66%	58.73%	63.13%	125.94%	100.00%	-
DY	6.14	6.04	3.85	6.15	5.53	5.37	3.94	7.66%
YoY %	1.66%	56.88%	-37.40%	11.21%	2.98%	36.29%	-	-
Horiz. %	155.84%	153.30%	97.72%	156.09%	140.36%	136.29%	100.00%	-
P/NAPS	1.60	1.24	1.58	1.15	1.10	0.90	0.83	11.54%
YoY %	29.03%	-21.52%	37.39%	4.55%	22.22%	8.43%	-	-
Horiz. %	192.77%	149.40%	190.36%	138.55%	132.53%	108.43%	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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