[HLFG] YoY TTM Result on 30-Sep-2009 [#1]

Stock

[HLFG] HONG LEONG FINANCIAL GROUP BHD

Announcement Date

11-Nov-2009

Admission Sponsor

Sponsor

Financial Year

30-Jun-2010

Quarter

30-Sep-2009 [#1]

Profit Trend

QoQ- 1.64%

YoY- 12.83%

Quarter Report

HLFG - Qtrly Result 30-9-09.pdf

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HLFG's Result

HLFG's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	4,343,195	3,788,285	2,668,588	2,261,838	2,281,034	2,050,091	1,882,563	14.93%
YoY %	14.65%	41.96%	17.98%	-0.84%	11.27%	8.90%	-	-
Horiz. %	230.71%	201.23%	141.75%	120.15%	121.17%	108.90%	100.00%	-
PBT	2,591,838	2,405,991	1,655,328	1,142,949	1,158,880	1,049,177	872,147	19.88%
YoY %	7.72%	45.35%	44.83%	-1.37%	10.46%	20.30%	-	-
Horiz. %	297.18%	275.87%	189.80%	131.05%	132.88%	120.30%	100.00%	-
Tax	-587,426	-379,335	-280,034	-172,677	-294,721	-278,984	-245,849	15.60%
YoY %	-54.86%	-35.46%	-62.17%	41.41%	-5.64%	-13.48%	-	-
Horiz. %	238.94%	154.30%	113.90%	70.24%	119.88%	113.48%	100.00%	-
NP	2,004,412	2,026,656	1,375,294	970,272	864,159	770,193	626,298	21.37%
YoY %	-1.10%	47.36%	41.74%	12.28%	12.20%	22.98%	-	-
Horiz. %	320.04%	323.59%	219.59%	154.92%	137.98%	122.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,358,783	1,571,760	1,027,051	642,362	569,337	521,107	413,623	21.90%
YoY %	-13.55%	53.04%	59.89%	12.83%	9.26%	25.99%	-	-
Horiz. %	328.51%	380.00%	248.31%	155.30%	137.65%	125.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.66%	15.77%	16.92%	15.11%	25.43%	26.59%	28.19%	-
YoY %	43.69%	-6.80%	11.98%	-40.58%	-4.36%	-5.68%	-	-
Horiz. %	80.38%	55.94%	60.02%	53.60%	90.21%	94.32%	100.00%	-
Total Cost	2,338,783	1,761,629	1,293,294	1,291,566	1,416,875	1,279,898	1,256,265	10.90%
YoY %	32.76%	36.21%	0.13%	-8.84%	10.70%	1.88%	-	-
Horiz. %	186.17%	140.23%	102.95%	102.81%	112.78%	101.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,158,100	7,265,078	5,555,307	4,696,745	4,179,081	3,839,447	3,430,289	17.76%
YoY %	26.06%	30.78%	18.28%	12.39%	8.85%	11.93%	-	-
Horiz. %	266.98%	211.79%	161.95%	136.92%	121.83%	111.93%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	290,557	476,182	248,481	238,168	384,662	236,463	196,516	6.72%
YoY %	-38.98%	91.64%	4.33%	-38.08%	62.67%	20.33%	-	-
Horiz. %	147.85%	242.31%	126.44%	121.20%	195.74%	120.33%	100.00%	-
Div Payout %	21.38%	30.30%	24.19%	37.08%	67.56%	45.38%	47.51%	-
YoY %	-29.44%	25.26%	-34.76%	-45.12%	48.88%	-4.48%	-	-
Horiz. %	45.00%	63.78%	50.92%	78.05%	142.20%	95.52%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	9,158,100	7,265,078	5,555,307	4,696,745	4,179,081	3,839,447	3,430,289	17.76%
YoY %	26.06%	30.78%	18.28%	12.39%	8.85%	11.93%	-	-
Horiz. %	266.98%	211.79%	161.95%	136.92%	121.83%	111.93%	100.00%	-
NOSH	1,039,511	1,037,868	1,034,508	1,036,809	1,036,992	1,037,688	1,027,032	0.20%
YoY %	0.16%	0.32%	-0.22%	-0.02%	-0.07%	1.04%	-	-
Horiz. %	101.22%	101.06%	100.73%	100.95%	100.97%	101.04%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	46.15%	53.50%	51.54%	42.90%	37.88%	37.57%	33.27%	-
YoY %	-13.74%	3.80%	20.14%	13.25%	0.83%	12.92%	-	-
Horiz. %	138.71%	160.81%	154.91%	128.94%	113.86%	112.92%	100.00%	-
ROE	14.84%	21.63%	18.49%	13.68%	13.62%	13.57%	12.06%	-
YoY %	-31.39%	16.98%	35.16%	0.44%	0.37%	12.52%	-	-
Horiz. %	123.05%	179.35%	153.32%	113.43%	112.94%	112.52%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	417.81	365.01	257.96	218.15	219.97	197.56	183.30	14.70%
YoY %	14.47%	41.50%	18.25%	-0.83%	11.34%	7.78%	-	-
Horiz. %	227.94%	199.13%	140.73%	119.01%	120.01%	107.78%	100.00%	-
EPS	130.71	151.44	99.28	61.96	54.90	50.22	40.27	21.65%
YoY %	-13.69%	52.54%	60.23%	12.86%	9.32%	24.71%	-	-
Horiz. %	324.58%	376.06%	246.54%	153.86%	136.33%	124.71%	100.00%	-
DPS	28.00	46.00	24.00	23.00	37.00	23.00	19.00	6.66%
YoY %	-39.13%	91.67%	4.35%	-37.84%	60.87%	21.05%	-	-
Horiz. %	147.37%	242.11%	126.32%	121.05%	194.74%	121.05%	100.00%	-
NAPS	8.81	7.00	5.37	4.53	4.03	3.70	3.34	17.52%
YoY %	25.86%	30.35%	18.54%	12.41%	8.92%	10.78%	-	-
Horiz. %	263.77%	209.58%	160.78%	135.63%	120.66%	110.78%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,036,809
RPS	378.49	330.13	232.55	197.11	198.78	178.65	164.06	14.93%
YoY %	14.65%	41.96%	17.98%	-0.84%	11.27%	8.89%	-	-
Horiz. %	230.70%	201.23%	141.75%	120.15%	121.16%	108.89%	100.00%	-
EPS	118.41	136.97	89.50	55.98	49.61	45.41	36.05	21.89%
YoY %	-13.55%	53.04%	59.88%	12.84%	9.25%	25.96%	-	-
Horiz. %	328.46%	379.94%	248.27%	155.28%	137.61%	125.96%	100.00%	-
DPS	25.32	41.50	21.65	20.76	33.52	20.61	17.13	6.72%
YoY %	-38.99%	91.69%	4.29%	-38.07%	62.64%	20.32%	-	-
Horiz. %	147.81%	242.27%	126.39%	121.19%	195.68%	120.32%	100.00%	-
NAPS	7.9808	6.3311	4.8412	4.093	3.6418	3.3459	2.9893	17.76%
YoY %	26.06%	30.78%	18.28%	12.39%	8.84%	11.93%	-	-
Horiz. %	266.98%	211.79%	161.95%	136.92%	121.83%	111.93%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	11.86	10.90	9.06	5.38	4.40	5.80	4.66	-
P/RPS	2.84	2.99	3.51	2.47	2.00	2.94	2.54	1.87%
YoY %	-5.02%	-14.81%	42.11%	23.50%	-31.97%	15.75%	-	-
Horiz. %	111.81%	117.72%	138.19%	97.24%	78.74%	115.75%	100.00%	-
P/EPS	9.07	7.20	9.13	8.68	8.01	11.55	11.57	-3.97%
YoY %	25.97%	-21.14%	5.18%	8.36%	-30.65%	-0.17%	-	-
Horiz. %	78.39%	62.23%	78.91%	75.02%	69.23%	99.83%	100.00%	-
EY	11.02	13.89	10.96	11.52	12.48	8.66	8.64	4.13%
YoY %	-20.66%	26.73%	-4.86%	-7.69%	44.11%	0.23%	-	-
Horiz. %	127.55%	160.76%	126.85%	133.33%	144.44%	100.23%	100.00%	-
DY	2.36	4.22	2.65	4.28	8.41	3.97	4.08	-8.71%
YoY %	-44.08%	59.25%	-38.08%	-49.11%	111.84%	-2.70%	-	-
Horiz. %	57.84%	103.43%	64.95%	104.90%	206.13%	97.30%	100.00%	-
P/NAPS	1.35	1.56	1.69	1.19	1.09	1.57	1.40	-0.60%
YoY %	-13.46%	-7.69%	42.02%	9.17%	-30.57%	12.14%	-	-
Horiz. %	96.43%	111.43%	120.71%	85.00%	77.86%	112.14%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	14/11/12	30/11/11	16/11/10	11/11/09	11/11/08	06/11/07	09/11/06	-
Price	12.70	11.40	8.98	6.46	3.98	5.75	4.70	-
P/RPS	3.04	3.12	3.48	2.96	1.81	2.91	2.56	2.90%
YoY %	-2.56%	-10.34%	17.57%	63.54%	-37.80%	13.67%	-	-
Horiz. %	118.75%	121.88%	135.94%	115.62%	70.70%	113.67%	100.00%	-
P/EPS	9.72	7.53	9.05	10.43	7.25	11.45	11.67	-2.99%
YoY %	29.08%	-16.80%	-13.23%	43.86%	-36.68%	-1.89%	-	-
Horiz. %	83.29%	64.52%	77.55%	89.37%	62.13%	98.11%	100.00%	-
EY	10.29	13.28	11.06	9.59	13.79	8.73	8.57	3.09%
YoY %	-22.52%	20.07%	15.33%	-30.46%	57.96%	1.87%	-	-
Horiz. %	120.07%	154.96%	129.05%	111.90%	160.91%	101.87%	100.00%	-
DY	2.20	4.04	2.67	3.56	9.30	4.00	4.04	-9.62%
YoY %	-45.54%	51.31%	-25.00%	-61.72%	132.50%	-0.99%	-	-
Horiz. %	54.46%	100.00%	66.09%	88.12%	230.20%	99.01%	100.00%	-
P/NAPS	1.44	1.63	1.67	1.43	0.99	1.55	1.41	0.35%
YoY %	-11.66%	-2.40%	16.78%	44.44%	-36.13%	9.93%	-	-
Horiz. %	102.13%	115.60%	118.44%	101.42%	70.21%	109.93%	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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