[HLIND] YoY Quarter Result on 30-Sep-2016 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

08-Nov-2016

Admission Sponsor

Sponsor

Financial Year

30-Jun-2017

Quarter

30-Sep-2016 [#1]

Profit Trend

QoQ- -6.8%

YoY- 44.5%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Quarter Result
Revenue	777,238	672,914	629,426	565,754	519,119	524,487	516,529	7.04%
YoY %	15.50%	6.91%	11.25%	8.98%	-1.02%	1.54%	-	-
Horiz. %	150.47%	130.28%	121.86%	109.53%	100.50%	101.54%	100.00%	-
PBT	109,069	107,843	117,544	91,441	66,949	74,997	56,403	11.61%
YoY %	1.14%	-8.25%	28.55%	36.58%	-10.73%	32.97%	-	-
Horiz. %	193.37%	191.20%	208.40%	162.12%	118.70%	132.97%	100.00%	-
Tax	-24,188	-19,818	-18,074	-14,132	-12,719	-14,919	-8,770	18.41%
YoY %	-22.05%	-9.65%	-27.89%	-11.11%	14.75%	-70.11%	-	-
Horiz. %	275.80%	225.97%	206.09%	161.14%	145.03%	170.11%	100.00%	-
NP	84,881	88,025	99,470	77,309	54,230	60,078	47,633	10.10%
YoY %	-3.57%	-11.51%	28.67%	42.56%	-9.73%	26.13%	-	-
Horiz. %	178.20%	184.80%	208.83%	162.30%	113.85%	126.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	63,351	70,046	81,859	64,766	44,822	48,169	36,074	9.83%
YoY %	-9.56%	-14.43%	26.39%	44.50%	-6.95%	33.53%	-	-
Horiz. %	175.61%	194.17%	226.92%	179.54%	124.25%	133.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.18%	18.38%	15.38%	15.45%	19.00%	19.89%	15.55%	-
YoY %	20.67%	19.51%	-0.45%	-18.68%	-4.47%	27.91%	-	-
Horiz. %	142.64%	118.20%	98.91%	99.36%	122.19%	127.91%	100.00%	-
Total Cost	692,357	584,889	529,956	488,445	464,889	464,409	468,896	6.70%
YoY %	18.37%	10.37%	8.50%	5.07%	0.10%	-0.96%	-	-
Horiz. %	147.66%	124.74%	113.02%	104.17%	99.15%	99.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,692,422	1,534,213	1,356,161	1,376,161	1,255,509	1,313,700	1,208,633	5.76%
YoY %	10.31%	13.13%	-1.45%	9.61%	-4.43%	8.69%	-	-
Horiz. %	140.03%	126.94%	112.21%	113.86%	103.88%	108.69%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	53,378	47,061	46,443	46,283	40,102	37,005	30,832	9.57%
YoY %	13.42%	1.33%	0.35%	15.41%	8.37%	20.02%	-	-
Horiz. %	173.13%	152.64%	150.63%	150.11%	130.07%	120.02%	100.00%	-
Div Payout %	84.26%	67.19%	56.74%	71.46%	89.47%	76.82%	85.47%	-
YoY %	25.41%	18.42%	-20.60%	-20.13%	16.47%	-10.12%	-	-
Horiz. %	98.58%	78.61%	66.39%	83.61%	104.68%	89.88%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	1,692,422	1,534,213	1,356,161	1,376,161	1,255,509	1,313,700	1,208,633	5.76%
YoY %	10.31%	13.13%	-1.45%	9.61%	-4.43%	8.69%	-	-
Horiz. %	140.03%	126.94%	112.21%	113.86%	103.88%	108.69%	100.00%	-
NOSH	327,903	327,903	327,905	308,556	308,479	308,380	308,324	1.03%
YoY %	0.00%	-0.00%	6.27%	0.02%	0.03%	0.02%	-	-
Horiz. %	106.35%	106.35%	106.35%	100.08%	100.05%	100.02%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	10.92%	13.08%	15.80%	13.66%	10.45%	11.45%	9.22%	-
YoY %	-16.51%	-17.22%	15.67%	30.72%	-8.73%	24.19%	-	-
Horiz. %	118.44%	141.87%	171.37%	148.16%	113.34%	124.19%	100.00%	-
ROE	3.74%	4.57%	6.04%	4.71%	3.57%	3.67%	2.98%	-
YoY %	-18.16%	-24.34%	28.24%	31.93%	-2.72%	23.15%	-	-
Horiz. %	125.50%	153.36%	202.68%	158.05%	119.80%	123.15%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	247.53	214.48	203.29	183.36	168.28	170.08	167.53	6.71%
YoY %	15.41%	5.50%	10.87%	8.96%	-1.06%	1.52%	-	-
Horiz. %	147.75%	128.02%	121.35%	109.45%	100.45%	101.52%	100.00%	-
EPS	20.18	22.33	26.44	20.99	14.53	15.62	11.70	9.50%
YoY %	-9.63%	-15.54%	25.96%	44.46%	-6.98%	33.50%	-	-
Horiz. %	172.48%	190.85%	225.98%	179.40%	124.19%	133.50%	100.00%	-
DPS	17.00	15.00	15.00	15.00	13.00	12.00	10.00	9.24%
YoY %	13.33%	0.00%	0.00%	15.38%	8.33%	20.00%	-	-
Horiz. %	170.00%	150.00%	150.00%	150.00%	130.00%	120.00%	100.00%	-
NAPS	5.39	4.89	4.38	4.46	4.07	4.26	3.92	5.44%
YoY %	10.22%	11.64%	-1.79%	9.58%	-4.46%	8.67%	-	-
Horiz. %	137.50%	124.74%	111.73%	113.78%	103.83%	108.67%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 308,556
RPS	237.03	205.22	191.95	172.54	158.31	159.95	157.52	7.04%
YoY %	15.50%	6.91%	11.25%	8.99%	-1.03%	1.54%	-	-
Horiz. %	150.48%	130.28%	121.86%	109.54%	100.50%	101.54%	100.00%	-
EPS	19.32	21.36	24.96	19.75	13.67	14.69	11.00	9.83%
YoY %	-9.55%	-14.42%	26.38%	44.48%	-6.94%	33.55%	-	-
Horiz. %	175.64%	194.18%	226.91%	179.55%	124.27%	133.55%	100.00%	-
DPS	16.28	14.35	14.16	14.11	12.23	11.29	9.40	9.58%
YoY %	13.45%	1.34%	0.35%	15.37%	8.33%	20.11%	-	-
Horiz. %	173.19%	152.66%	150.64%	150.11%	130.11%	120.11%	100.00%	-
NAPS	5.1614	4.6789	4.1359	4.1969	3.8289	4.0064	3.6859	5.76%
YoY %	10.31%	13.13%	-1.45%	9.61%	-4.43%	8.70%	-	-
Horiz. %	140.03%	126.94%	112.21%	113.86%	103.88%	108.70%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	10.32	10.64	9.40	9.25	5.70	8.42	5.42	-
P/RPS	4.17	4.96	4.62	5.04	3.39	4.95	3.24	4.29%
YoY %	-15.93%	7.36%	-8.33%	48.67%	-31.52%	52.78%	-	-
Horiz. %	128.70%	153.09%	142.59%	155.56%	104.63%	152.78%	100.00%	-
P/EPS	51.15	47.66	35.55	44.07	39.23	53.91	46.32	1.66%
YoY %	7.32%	34.06%	-19.33%	12.34%	-27.23%	16.39%	-	-
Horiz. %	110.43%	102.89%	76.75%	95.14%	84.69%	116.39%	100.00%	-
EY	1.96	2.10	2.81	2.27	2.55	1.86	2.16	-1.60%
YoY %	-6.67%	-25.27%	23.79%	-10.98%	37.10%	-13.89%	-	-
Horiz. %	90.74%	97.22%	130.09%	105.09%	118.06%	86.11%	100.00%	-
DY	1.65	1.41	1.60	1.62	2.28	1.43	1.85	-1.88%
YoY %	17.02%	-11.88%	-1.23%	-28.95%	59.44%	-22.70%	-	-
Horiz. %	89.19%	76.22%	86.49%	87.57%	123.24%	77.30%	100.00%	-
P/NAPS	1.91	2.18	2.15	2.07	1.40	1.98	1.38	5.56%
YoY %	-12.39%	1.40%	3.86%	47.86%	-29.29%	43.48%	-	-
Horiz. %	138.41%	157.97%	155.80%	150.00%	101.45%	143.48%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	26/11/19	12/11/18	09/11/17	08/11/16	17/11/15	11/11/14	22/11/13	-
Price	10.64	10.56	9.80	9.65	6.20	4.62	5.19	-
P/RPS	4.30	4.92	4.82	5.26	3.68	2.72	3.10	5.60%
YoY %	-12.60%	2.07%	-8.37%	42.93%	35.29%	-12.26%	-	-
Horiz. %	138.71%	158.71%	155.48%	169.68%	118.71%	87.74%	100.00%	-
P/EPS	52.74	47.30	37.07	45.97	42.67	29.58	44.36	2.92%
YoY %	11.50%	27.60%	-19.36%	7.73%	44.25%	-33.32%	-	-
Horiz. %	118.89%	106.63%	83.57%	103.63%	96.19%	66.68%	100.00%	-
EY	1.90	2.11	2.70	2.18	2.34	3.38	2.25	-2.77%
YoY %	-9.95%	-21.85%	23.85%	-6.84%	-30.77%	50.22%	-	-
Horiz. %	84.44%	93.78%	120.00%	96.89%	104.00%	150.22%	100.00%	-
DY	1.60	1.42	1.53	1.55	2.10	2.60	1.93	-3.07%
YoY %	12.68%	-7.19%	-1.29%	-26.19%	-19.23%	34.72%	-	-
Horiz. %	82.90%	73.58%	79.27%	80.31%	108.81%	134.72%	100.00%	-
P/NAPS	1.97	2.16	2.24	2.16	1.52	1.08	1.32	6.89%
YoY %	-8.80%	-3.57%	3.70%	42.11%	40.74%	-18.18%	-	-
Horiz. %	149.24%	163.64%	169.70%	163.64%	115.15%	81.82%	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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