[HLFG] YoY 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- -25.73%

YoY- -37.65%

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
Quarter Result
Revenue	1,025,179	1,045,958	1,053,480	1,083,454	1,139,656	638,956	542,365	11.18%
YoY %	-1.99%	-0.71%	-2.77%	-4.93%	78.36%	17.81%	-	-
Horiz. %	189.02%	192.85%	194.24%	199.76%	210.13%	117.81%	100.00%	-
PBT	591,895	699,716	727,859	618,536	857,563	388,887	255,035	15.04%
YoY %	-15.41%	-3.87%	17.67%	-27.87%	120.52%	52.48%	-	-
Horiz. %	232.08%	274.36%	285.40%	242.53%	336.25%	152.48%	100.00%	-
Tax	-106,953	-150,566	-117,977	-139,734	-186,398	-32,394	-30,223	23.42%
YoY %	28.97%	-27.62%	15.57%	25.03%	-475.41%	-7.18%	-	-
Horiz. %	353.88%	498.18%	390.36%	462.34%	616.74%	107.18%	100.00%	-
NP	484,942	549,150	609,882	478,802	671,165	356,493	224,812	13.65%
YoY %	-11.69%	-9.96%	27.38%	-28.66%	88.27%	58.57%	-	-
Horiz. %	215.71%	244.27%	271.29%	212.98%	298.55%	158.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	315,067	363,499	414,680	320,036	513,266	264,589	141,923	14.20%
YoY %	-13.32%	-12.34%	29.57%	-37.65%	93.99%	86.43%	-	-
Horiz. %	222.00%	256.12%	292.19%	225.50%	361.65%	186.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.07%	21.52%	16.21%	22.59%	21.74%	8.33%	11.85%	-
YoY %	-16.03%	32.76%	-28.24%	3.91%	160.98%	-29.70%	-	-
Horiz. %	152.49%	181.60%	136.79%	190.63%	183.46%	70.30%	100.00%	-
Total Cost	540,237	496,808	443,598	604,652	468,491	282,463	317,553	9.25%
YoY %	8.74%	12.00%	-26.64%	29.06%	65.86%	-11.05%	-	-
Horiz. %	170.12%	156.45%	139.69%	190.41%	147.53%	88.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,158,698	12,528,668	11,148,432	9,892,022	7,252,974	7,286,533	4,972,484	20.39%
YoY %	20.99%	12.38%	12.70%	36.39%	-0.46%	46.54%	-	-
Horiz. %	304.85%	251.96%	224.20%	198.94%	145.86%	146.54%	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	286,879	261,886	260,477	238,987	155,420	186,039	145,030	12.02%
YoY %	9.54%	0.54%	8.99%	53.77%	-16.46%	28.28%	-	-
Horiz. %	197.81%	180.57%	179.60%	164.78%	107.16%	128.28%	100.00%	-
Div Payout %	91.05%	72.05%	62.81%	74.68%	30.28%	70.31%	102.19%	-
YoY %	26.37%	14.71%	-15.89%	146.63%	-56.93%	-31.20%	-	-
Horiz. %	89.10%	70.51%	61.46%	73.08%	29.63%	68.80%	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	12,528,668	11,148,432	9,892,022	7,252,974	7,286,533	4,972,484	20.39%
YoY %	20.99%	12.38%	12.70%	36.39%	-0.46%	46.54%	-	-
Horiz. %	304.85%	251.96%	224.20%	198.94%	145.86%	146.54%	100.00%	-
NOSH	1,147,516	1,047,547	1,041,909	1,039,077	1,036,139	1,033,550	1,035,934	1.71%
YoY %	9.54%	0.54%	0.27%	0.28%	0.25%	-0.23%	-	-
Horiz. %	110.77%	101.12%	100.58%	100.30%	100.02%	99.77%	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	47.30%	52.50%	57.89%	44.19%	58.89%	55.79%	41.45%	-
YoY %	-9.90%	-9.31%	31.00%	-24.96%	5.56%	34.60%	-	-
Horiz. %	114.11%	126.66%	139.66%	106.61%	142.07%	134.60%	100.00%	-
ROE	2.08%	2.90%	3.72%	3.24%	7.08%	3.63%	2.85%	-
YoY %	-28.28%	-22.04%	14.81%	-54.24%	95.04%	27.37%	-	-
Horiz. %	72.98%	101.75%	130.53%	113.68%	248.42%	127.37%	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	89.34	99.85	101.11	104.27	109.99	61.82	52.36	9.30%
YoY %	-10.53%	-1.25%	-3.03%	-5.20%	77.92%	18.07%	-	-
Horiz. %	170.63%	190.70%	193.11%	199.14%	210.06%	118.07%	100.00%	-
EPS	27.60	34.70	39.80	30.80	49.50	25.60	13.70	12.37%
YoY %	-20.46%	-12.81%	29.22%	-37.78%	93.36%	86.86%	-	-
Horiz. %	201.46%	253.28%	290.51%	224.82%	361.31%	186.86%	100.00%	-
DPS	25.00	25.00	25.00	23.00	15.00	18.00	14.00	10.13%
YoY %	0.00%	0.00%	8.70%	53.33%	-16.67%	28.57%	-	-
Horiz. %	178.57%	178.57%	178.57%	164.29%	107.14%	128.57%	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	90.34	92.17	92.84	95.48	100.43	56.31	47.80	11.18%
YoY %	-1.99%	-0.72%	-2.76%	-4.93%	78.35%	17.80%	-	-
Horiz. %	189.00%	192.82%	194.23%	199.75%	210.10%	117.80%	100.00%	-
EPS	27.76	32.03	36.54	28.20	45.23	23.32	12.51	14.19%
YoY %	-13.33%	-12.34%	29.57%	-37.65%	93.95%	86.41%	-	-
Horiz. %	221.90%	256.04%	292.09%	225.42%	361.55%	186.41%	100.00%	-
DPS	25.28	23.08	22.95	21.06	13.70	16.39	12.78	12.02%
YoY %	9.53%	0.57%	8.97%	53.72%	-16.41%	28.25%	-	-
Horiz. %	197.81%	180.59%	179.58%	164.79%	107.20%	128.25%	100.00%	-
NAPS	13.3584	11.0407	9.8244	8.7172	6.3916	6.4212	4.3819	20.39%
YoY %	20.99%	12.38%	12.70%	36.39%	-0.46%	46.54%	-	-
Horiz. %	304.85%	251.96%	224.20%	198.94%	145.86%	146.54%	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	17.37	16.99	15.51	14.33	11.18	14.56	16.14	1.23%
YoY %	2.24%	9.54%	8.23%	28.18%	-23.21%	-9.79%	-	-
Horiz. %	107.62%	105.27%	96.10%	88.79%	69.27%	90.21%	100.00%	-
P/EPS	56.53	48.88	39.40	48.51	24.83	35.16	61.68	-1.44%
YoY %	15.65%	24.06%	-18.78%	95.37%	-29.38%	-43.00%	-	-
Horiz. %	91.65%	79.25%	63.88%	78.65%	40.26%	57.00%	100.00%	-
EY	1.77	2.05	2.54	2.06	4.03	2.84	1.62	1.48%
YoY %	-13.66%	-19.29%	23.30%	-48.88%	41.90%	75.31%	-	-
Horiz. %	109.26%	126.54%	156.79%	127.16%	248.77%	175.31%	100.00%	-
DY	1.61	1.47	1.59	1.54	1.22	2.00	1.66	-0.50%
YoY %	9.52%	-7.55%	3.25%	26.23%	-39.00%	20.48%	-	-
Horiz. %	96.99%	88.55%	95.78%	92.77%	73.49%	120.48%	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	16.70	15.82	15.53	15.31	10.66	18.02	15.28	1.49%
YoY %	5.56%	1.87%	1.44%	43.62%	-40.84%	17.93%	-	-
Horiz. %	109.29%	103.53%	101.64%	100.20%	69.76%	117.93%	100.00%	-
P/EPS	54.34	45.53	39.45	51.82	23.66	43.52	58.39	-1.18%
YoY %	19.35%	15.41%	-23.87%	119.02%	-45.63%	-25.47%	-	-
Horiz. %	93.06%	77.98%	67.56%	88.75%	40.52%	74.53%	100.00%	-
EY	1.84	2.20	2.54	1.93	4.23	2.30	1.71	1.22%
YoY %	-16.36%	-13.39%	31.61%	-54.37%	83.91%	34.50%	-	-
Horiz. %	107.60%	128.65%	148.54%	112.87%	247.37%	134.50%	100.00%	-
DY	1.68	1.58	1.59	1.44	1.28	1.62	1.75	-0.67%
YoY %	6.33%	-0.63%	10.42%	12.50%	-20.99%	-7.43%	-	-
Horiz. %	96.00%	90.29%	90.86%	82.29%	73.14%	92.57%	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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