[HLFG] YoY TTM Result on 30-Jun-2006 [#4]

Stock

[HLFG] HONG LEONG FINANCIAL GROUP BHD

Announcement Date

28-Aug-2006

Admission Sponsor

Sponsor

Financial Year

30-Jun-2006

Quarter

30-Jun-2006 [#4]

Profit Trend

QoQ- 5.89%

YoY- 10.49%

Quarter Report

HLC Quarterly result 30.06.06.pdf

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HLFG's Result

HLFG's Financial Summary

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YoY %

Horiz. %

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	2,269,943	2,225,482	1,988,153	1,837,877	2,277,183	2,532,165	2,460,978	-1.33%
YoY %	2.00%	11.94%	8.18%	-19.29%	-10.07%	2.89%	-	-
Horiz. %	92.24%	90.43%	80.79%	74.68%	92.53%	102.89%	100.00%	-
PBT	1,150,204	1,120,165	985,702	868,068	800,743	719,040	802,702	6.17%
YoY %	2.68%	13.64%	13.55%	8.41%	11.36%	-10.42%	-	-
Horiz. %	143.29%	139.55%	122.80%	108.14%	99.76%	89.58%	100.00%	-
Tax	-187,877	-293,833	-264,097	-245,699	-386,204	-330,573	-428,547	-12.83%
YoY %	36.06%	-11.26%	-7.49%	36.38%	-16.83%	22.86%	-	-
Horiz. %	43.84%	68.56%	61.63%	57.33%	90.12%	77.14%	100.00%	-
NP	962,327	826,332	721,605	622,369	414,539	388,467	374,155	17.03%
YoY %	16.46%	14.51%	15.94%	50.14%	6.71%	3.83%	-	-
Horiz. %	257.20%	220.85%	192.86%	166.34%	110.79%	103.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	632,020	548,682	487,969	411,317	372,265	388,467	374,155	9.12%
YoY %	15.19%	12.44%	18.64%	10.49%	-4.17%	3.83%	-	-
Horiz. %	168.92%	146.65%	130.42%	109.93%	99.49%	103.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.33%	26.23%	26.79%	28.30%	48.23%	45.97%	53.39%	-
YoY %	-37.74%	-2.09%	-5.34%	-41.32%	4.92%	-13.90%	-	-
Horiz. %	30.59%	49.13%	50.18%	53.01%	90.34%	86.10%	100.00%	-
Total Cost	1,307,616	1,399,150	1,266,548	1,215,508	1,862,644	2,143,698	2,086,823	-7.48%
YoY %	-6.54%	10.47%	4.20%	-34.74%	-13.11%	2.73%	-	-
Horiz. %	62.66%	67.05%	60.69%	58.25%	89.26%	102.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,490,516	4,052,885	3,716,966	3,402,036	2,730,341	2,623,030	2,916,539	7.45%
YoY %	10.80%	9.04%	9.26%	24.60%	4.09%	-10.06%	-	-
Horiz. %	153.97%	138.96%	127.44%	116.65%	93.62%	89.94%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	238,184	384,725	235,504	187,311	186,671	135,180	83,119	19.16%
YoY %	-38.09%	63.36%	25.73%	0.34%	38.09%	62.63%	-	-
Horiz. %	286.56%	462.86%	283.33%	225.35%	224.58%	162.63%	100.00%	-
Div Payout %	37.69%	70.12%	48.26%	45.54%	50.14%	34.80%	22.22%	-
YoY %	-46.25%	45.30%	5.97%	-9.17%	44.08%	56.62%	-	-
Horiz. %	169.62%	315.57%	217.19%	204.95%	225.65%	156.62%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	4,490,516	4,052,885	3,716,966	3,402,036	2,730,341	2,623,030	2,916,539	7.45%
YoY %	10.80%	9.04%	9.26%	24.60%	4.09%	-10.06%	-	-
Horiz. %	153.97%	138.96%	127.44%	116.65%	93.62%	89.94%	100.00%	-
NOSH	1,034,681	1,039,201	1,038,258	1,040,378	1,038,152	1,040,885	1,037,914	-0.05%
YoY %	-0.43%	0.09%	-0.20%	0.21%	-0.26%	0.29%	-	-
Horiz. %	99.69%	100.12%	100.03%	100.24%	100.02%	100.29%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	42.39%	37.13%	36.30%	33.86%	18.20%	15.34%	15.20%	-
YoY %	14.17%	2.29%	7.21%	86.04%	18.64%	0.92%	-	-
Horiz. %	278.88%	244.28%	238.82%	222.76%	119.74%	100.92%	100.00%	-
ROE	14.07%	13.54%	13.13%	12.09%	13.63%	14.81%	12.83%	-
YoY %	3.91%	3.12%	8.60%	-11.30%	-7.97%	15.43%	-	-
Horiz. %	109.66%	105.53%	102.34%	94.23%	106.24%	115.43%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	219.39	214.15	191.49	176.65	219.35	243.27	237.11	-1.28%
YoY %	2.45%	11.83%	8.40%	-19.47%	-9.83%	2.60%	-	-
Horiz. %	92.53%	90.32%	80.76%	74.50%	92.51%	102.60%	100.00%	-
EPS	61.08	52.80	47.00	39.54	35.86	37.32	36.05	9.17%
YoY %	15.68%	12.34%	18.87%	10.26%	-3.91%	3.52%	-	-
Horiz. %	169.43%	146.46%	130.37%	109.68%	99.47%	103.52%	100.00%	-
DPS	23.00	37.00	23.00	18.00	18.00	13.00	8.00	19.22%
YoY %	-37.84%	60.87%	27.78%	0.00%	38.46%	62.50%	-	-
Horiz. %	287.50%	462.50%	287.50%	225.00%	225.00%	162.50%	100.00%	-
NAPS	4.34	3.90	3.58	3.27	2.63	2.52	2.81	7.50%
YoY %	11.28%	8.94%	9.48%	24.33%	4.37%	-10.32%	-	-
Horiz. %	154.45%	138.79%	127.40%	116.37%	93.59%	89.68%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 1,040,378
RPS	197.81	193.94	173.26	160.16	198.44	220.66	214.46	-1.33%
YoY %	2.00%	11.94%	8.18%	-19.29%	-10.07%	2.89%	-	-
Horiz. %	92.24%	90.43%	80.79%	74.68%	92.53%	102.89%	100.00%	-
EPS	55.08	47.81	42.52	35.84	32.44	33.85	32.61	9.12%
YoY %	15.21%	12.44%	18.64%	10.48%	-4.17%	3.80%	-	-
Horiz. %	168.91%	146.61%	130.39%	109.90%	99.48%	103.80%	100.00%	-
DPS	20.76	33.53	20.52	16.32	16.27	11.78	7.24	19.17%
YoY %	-38.09%	63.40%	25.74%	0.31%	38.12%	62.71%	-	-
Horiz. %	286.74%	463.12%	283.43%	225.41%	224.72%	162.71%	100.00%	-
NAPS	3.9132	3.5319	3.2391	2.9647	2.3793	2.2858	2.5416	7.45%
YoY %	10.80%	9.04%	9.26%	24.60%	4.09%	-10.06%	-	-
Horiz. %	153.97%	138.96%	127.44%	116.65%	93.61%	89.94%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	4.94	4.68	6.45	4.64	3.88	4.06	4.06	-
P/RPS	2.25	2.19	3.37	2.63	1.77	1.67	1.71	4.67%
YoY %	2.74%	-35.01%	28.14%	48.59%	5.99%	-2.34%	-	-
Horiz. %	131.58%	128.07%	197.08%	153.80%	103.51%	97.66%	100.00%	-
P/EPS	8.09	8.86	13.72	11.74	10.82	10.88	11.26	-5.35%
YoY %	-8.69%	-35.42%	16.87%	8.50%	-0.55%	-3.37%	-	-
Horiz. %	71.85%	78.69%	121.85%	104.26%	96.09%	96.63%	100.00%	-
EY	12.37	11.28	7.29	8.52	9.24	9.19	8.88	5.67%
YoY %	9.66%	54.73%	-14.44%	-7.79%	0.54%	3.49%	-	-
Horiz. %	139.30%	127.03%	82.09%	95.95%	104.05%	103.49%	100.00%	-
DY	4.66	7.91	3.57	3.88	4.64	3.20	1.97	15.41%
YoY %	-41.09%	121.57%	-7.99%	-16.38%	45.00%	62.44%	-	-
Horiz. %	236.55%	401.52%	181.22%	196.95%	235.53%	162.44%	100.00%	-
P/NAPS	1.14	1.20	1.80	1.42	1.48	1.61	1.44	-3.81%
YoY %	-5.00%	-33.33%	26.76%	-4.05%	-8.07%	11.81%	-	-
Horiz. %	79.17%	83.33%	125.00%	98.61%	102.78%	111.81%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	18/08/09	25/08/08	27/08/07	28/08/06	30/08/05	27/08/04	26/08/03	-
Price	5.16	4.50	5.45	4.56	4.28	4.22	5.00	-
P/RPS	2.35	2.10	2.85	2.58	1.95	1.73	2.11	1.81%
YoY %	11.90%	-26.32%	10.47%	32.31%	12.72%	-18.01%	-	-
Horiz. %	111.37%	99.53%	135.07%	122.27%	92.42%	81.99%	100.00%	-
P/EPS	8.45	8.52	11.60	11.53	11.94	11.31	13.87	-7.92%
YoY %	-0.82%	-26.55%	0.61%	-3.43%	5.57%	-18.46%	-	-
Horiz. %	60.92%	61.43%	83.63%	83.13%	86.09%	81.54%	100.00%	-
EY	11.84	11.73	8.62	8.67	8.38	8.84	7.21	8.61%
YoY %	0.94%	36.08%	-0.58%	3.46%	-5.20%	22.61%	-	-
Horiz. %	164.22%	162.69%	119.56%	120.25%	116.23%	122.61%	100.00%	-
DY	4.46	8.22	4.22	3.95	4.21	3.08	1.60	18.61%
YoY %	-45.74%	94.79%	6.84%	-6.18%	36.69%	92.50%	-	-
Horiz. %	278.75%	513.75%	263.75%	246.88%	263.12%	192.50%	100.00%	-
P/NAPS	1.19	1.15	1.52	1.39	1.63	1.67	1.78	-6.48%
YoY %	3.48%	-24.34%	9.35%	-14.72%	-2.40%	-6.18%	-	-
Horiz. %	66.85%	64.61%	85.39%	78.09%	91.57%	93.82%	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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