[HLIND] YoY Cumulative Quarter Result on 31-Mar-2024 [#3]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

16-May-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

31-Mar-2024 [#3]

Profit Trend

QoQ- 52.29%

YoY- 30.84%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Cumulative Result
Revenue	2,337,765	2,649,401	1,689,303	2,169,298	2,146,016	2,069,287	1,899,362	3.51%
YoY %	-11.76%	56.83%	-22.13%	1.08%	3.71%	8.95%	-	-
Horiz. %	123.08%	139.49%	88.94%	114.21%	112.99%	108.95%	100.00%	-
PBT	491,360	386,871	247,841	411,482	335,196	373,534	332,450	6.72%
YoY %	27.01%	56.10%	-39.77%	22.76%	-10.26%	12.36%	-	-
Horiz. %	147.80%	116.37%	74.55%	123.77%	100.83%	112.36%	100.00%	-
Tax	-108,721	-87,739	-65,316	-76,663	-70,235	-65,823	-52,834	12.76%
YoY %	-23.91%	-34.33%	14.80%	-9.15%	-6.70%	-24.58%	-	-
Horiz. %	205.78%	166.07%	123.62%	145.10%	132.94%	124.58%	100.00%	-
NP	382,639	299,132	182,525	334,819	264,961	307,711	279,616	5.36%
YoY %	27.92%	63.89%	-45.49%	26.37%	-13.89%	10.05%	-	-
Horiz. %	136.84%	106.98%	65.28%	119.74%	94.76%	110.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	289,570	221,321	138,262	252,043	198,980	247,181	228,040	4.05%
YoY %	30.84%	60.07%	-45.14%	26.67%	-19.50%	8.39%	-	-
Horiz. %	126.98%	97.05%	60.63%	110.53%	87.26%	108.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.13%	22.68%	26.35%	18.63%	20.95%	17.62%	15.89%	-
YoY %	-2.43%	-13.93%	41.44%	-11.07%	18.90%	10.89%	-	-
Horiz. %	139.27%	142.73%	165.83%	117.24%	131.84%	110.89%	100.00%	-
Total Cost	1,955,126	2,350,269	1,506,778	1,834,479	1,881,055	1,761,576	1,619,746	3.18%
YoY %	-16.81%	55.98%	-17.86%	-2.48%	6.78%	8.76%	-	-
Horiz. %	120.71%	145.10%	93.03%	113.26%	116.13%	108.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,108,349	2,066,856	1,958,842	1,935,940	1,780,442	1,657,407	1,413,545	6.88%
YoY %	2.01%	5.51%	1.18%	8.73%	7.42%	17.25%	-	-
Horiz. %	149.15%	146.22%	138.58%	136.96%	125.96%	117.25%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	336,706	179,316	163,498	163,423	131,884	156,951	145,694	14.96%
YoY %	87.77%	9.67%	0.05%	23.91%	-15.97%	7.73%	-	-
Horiz. %	231.10%	123.08%	112.22%	112.17%	90.52%	107.73%	100.00%	-
Div Payout %	116.28%	81.02%	118.25%	64.84%	66.28%	63.50%	63.89%	-
YoY %	43.52%	-31.48%	82.37%	-2.17%	4.38%	-0.61%	-	-
Horiz. %	182.00%	126.81%	185.08%	101.49%	103.74%	99.39%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	2,108,349	2,066,856	1,958,842	1,935,940	1,780,442	1,657,407	1,413,545	6.88%
YoY %	2.01%	5.51%	1.18%	8.73%	7.42%	17.25%	-	-
Horiz. %	149.15%	146.22%	138.58%	136.96%	125.96%	117.25%	100.00%	-
NOSH	327,903	327,903	327,903	327,903	327,903	327,903	327,903	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	16.37%	11.29%	10.80%	15.43%	12.35%	14.87%	14.72%	-
YoY %	45.00%	4.54%	-30.01%	24.94%	-16.95%	1.02%	-	-
Horiz. %	111.21%	76.70%	73.37%	104.82%	83.90%	101.02%	100.00%	-
ROE	13.73%	10.71%	7.06%	13.02%	11.18%	14.91%	16.13%	-
YoY %	28.20%	51.70%	-45.78%	16.46%	-25.02%	-7.56%	-	-
Horiz. %	85.12%	66.40%	43.77%	80.72%	69.31%	92.44%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	742.90	842.18	537.27	690.25	683.42	659.21	612.72	3.25%
YoY %	-11.79%	56.75%	-22.16%	1.00%	3.67%	7.59%	-	-
Horiz. %	121.25%	137.45%	87.69%	112.65%	111.54%	107.59%	100.00%	-
EPS	92.03	70.36	43.98	80.21	63.37	78.75	73.60	3.79%
YoY %	30.80%	59.98%	-45.17%	26.57%	-19.53%	7.00%	-	-
Horiz. %	125.04%	95.60%	59.76%	108.98%	86.10%	107.00%	100.00%	-
DPS	107.00	57.00	52.00	52.00	42.00	50.00	47.00	14.68%
YoY %	87.72%	9.62%	0.00%	23.81%	-16.00%	6.38%	-	-
Horiz. %	227.66%	121.28%	110.64%	110.64%	89.36%	106.38%	100.00%	-
NAPS	6.70	6.57	6.23	6.16	5.67	5.28	4.56	6.61%
YoY %	1.98%	5.46%	1.14%	8.64%	7.39%	15.79%	-	-
Horiz. %	146.93%	144.08%	136.62%	135.09%	124.34%	115.79%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 327,903
RPS	712.94	807.98	515.18	661.57	654.47	631.07	579.25	3.51%
YoY %	-11.76%	56.83%	-22.13%	1.08%	3.71%	8.95%	-	-
Horiz. %	123.08%	139.49%	88.94%	114.21%	112.99%	108.95%	100.00%	-
EPS	88.31	67.50	42.17	76.87	60.68	75.38	69.54	4.05%
YoY %	30.83%	60.07%	-45.14%	26.68%	-19.50%	8.40%	-	-
Horiz. %	126.99%	97.07%	60.64%	110.54%	87.26%	108.40%	100.00%	-
DPS	102.68	54.69	49.86	49.84	40.22	47.87	44.43	14.96%
YoY %	87.75%	9.69%	0.04%	23.92%	-15.98%	7.74%	-	-
Horiz. %	231.11%	123.09%	112.22%	112.18%	90.52%	107.74%	100.00%	-
NAPS	6.4298	6.3033	5.9738	5.904	5.4298	5.0546	4.3109	6.88%
YoY %	2.01%	5.52%	1.18%	8.73%	7.42%	17.25%	-	-
Horiz. %	149.15%	146.22%	138.57%	136.96%	125.96%	117.25%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	10.26	9.00	9.10	9.39	7.54	9.96	10.88	-
P/RPS	1.38	1.07	1.69	1.36	1.10	1.51	1.78	-4.14%
YoY %	28.97%	-36.69%	24.26%	23.64%	-27.15%	-15.17%	-	-
Horiz. %	77.53%	60.11%	94.94%	76.40%	61.80%	84.83%	100.00%	-
P/EPS	11.15	12.79	20.69	11.71	11.90	12.65	14.79	-4.59%
YoY %	-12.82%	-38.18%	76.69%	-1.60%	-5.93%	-14.47%	-	-
Horiz. %	75.39%	86.48%	139.89%	79.18%	80.46%	85.53%	100.00%	-
EY	8.97	7.82	4.83	8.54	8.40	7.91	6.76	4.82%
YoY %	14.71%	61.90%	-43.44%	1.67%	6.19%	17.01%	-	-
Horiz. %	132.69%	115.68%	71.45%	126.33%	124.26%	117.01%	100.00%	-
DY	10.43	6.33	5.71	5.54	5.57	5.02	4.32	15.80%
YoY %	64.77%	10.86%	3.07%	-0.54%	10.96%	16.20%	-	-
Horiz. %	241.44%	146.53%	132.18%	128.24%	128.94%	116.20%	100.00%	-
P/NAPS	1.53	1.37	1.46	1.52	1.33	1.89	2.39	-7.15%
YoY %	11.68%	-6.16%	-3.95%	14.29%	-29.63%	-20.92%	-	-
Horiz. %	64.02%	57.32%	61.09%	63.60%	55.65%	79.08%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	16/05/24	18/05/23	25/05/22	28/05/21	22/05/20	28/05/19	24/04/18	-
Price	10.84	9.20	8.99	9.52	8.16	10.76	11.00	-
P/RPS	1.46	1.09	1.67	1.38	1.19	1.63	1.80	-3.42%
YoY %	33.94%	-34.73%	21.01%	15.97%	-26.99%	-9.44%	-	-
Horiz. %	81.11%	60.56%	92.78%	76.67%	66.11%	90.56%	100.00%	-
P/EPS	11.78	13.08	20.44	11.87	12.88	13.66	14.95	-3.89%
YoY %	-9.94%	-36.01%	72.20%	-7.84%	-5.71%	-8.63%	-	-
Horiz. %	78.80%	87.49%	136.72%	79.40%	86.15%	91.37%	100.00%	-
EY	8.49	7.65	4.89	8.42	7.77	7.32	6.69	4.04%
YoY %	10.98%	56.44%	-41.92%	8.37%	6.15%	9.42%	-	-
Horiz. %	126.91%	114.35%	73.09%	125.86%	116.14%	109.42%	100.00%	-
DY	9.87	6.20	5.78	5.46	5.15	4.65	4.27	14.97%
YoY %	59.19%	7.27%	5.86%	6.02%	10.75%	8.90%	-	-
Horiz. %	231.15%	145.20%	135.36%	127.87%	120.61%	108.90%	100.00%	-
P/NAPS	1.62	1.40	1.44	1.55	1.44	2.04	2.41	-6.39%
YoY %	15.71%	-2.78%	-7.10%	7.64%	-29.41%	-15.35%	-	-
Horiz. %	67.22%	58.09%	59.75%	64.32%	59.75%	84.65%	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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