[HLFG] YoY TTM Result on 31-Mar-2007 [#3]

Stock

[HLFG] HONG LEONG FINANCIAL GROUP BHD

Announcement Date

10-May-2007

Admission Sponsor

Sponsor

Financial Year

30-Jun-2007

Quarter

31-Mar-2007 [#3]

Profit Trend

QoQ- -1.38%

YoY- 17.71%

Quarter Report

HLFG-3rd Quarter ended 31.3.07.pdf

Latest QR

Upcoming QR

HLFG's Result

HLFG's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
TTM Result
Revenue	2,233,954	2,256,124	2,217,605	1,984,660	1,757,209	2,565,836	2,300,294	-0.48%
YoY %	-0.98%	1.74%	11.74%	12.94%	-31.52%	11.54%	-	-
Horiz. %	97.12%	98.08%	96.41%	86.28%	76.39%	111.54%	100.00%	-
PBT	1,085,305	1,180,282	1,186,941	935,812	821,763	872,152	646,555	9.01%
YoY %	-8.05%	-0.56%	26.84%	13.88%	-5.78%	34.89%	-	-
Horiz. %	167.86%	182.55%	183.58%	144.74%	127.10%	134.89%	100.00%	-
Tax	-121,884	-287,954	-315,269	-252,659	-236,816	-412,287	-347,119	-15.99%
YoY %	57.67%	8.66%	-24.78%	-6.69%	42.56%	-18.77%	-	-
Horiz. %	35.11%	82.96%	90.82%	72.79%	68.22%	118.77%	100.00%	-
NP	963,421	892,328	871,672	683,153	584,947	459,865	299,436	21.49%
YoY %	7.97%	2.37%	27.60%	16.79%	27.20%	53.58%	-	-
Horiz. %	321.75%	298.00%	291.10%	228.15%	195.35%	153.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	637,315	585,053	580,737	457,222	388,427	459,865	299,436	13.40%
YoY %	8.93%	0.74%	27.01%	17.71%	-15.53%	53.58%	-	-
Horiz. %	212.84%	195.38%	193.94%	152.69%	129.72%	153.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.23%	24.40%	26.56%	27.00%	28.82%	47.27%	53.69%	-
YoY %	-53.98%	-8.13%	-1.63%	-6.32%	-39.03%	-11.96%	-	-
Horiz. %	20.92%	45.45%	49.47%	50.29%	53.68%	88.04%	100.00%	-
Total Cost	1,270,533	1,363,796	1,345,933	1,301,507	1,172,262	2,105,971	2,000,858	-7.28%
YoY %	-6.84%	1.33%	3.41%	11.03%	-44.34%	5.25%	-	-
Horiz. %	63.50%	68.16%	67.27%	65.05%	58.59%	105.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,972,484	4,489,874	4,041,990	3,566,570	3,122,497	2,739,543	2,464,754	12.40%
YoY %	10.75%	11.08%	13.33%	14.22%	13.98%	11.15%	-	-
Horiz. %	201.74%	182.16%	163.99%	144.70%	126.69%	111.15%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	383,198	238,817	239,236	235,504	187,311	186,671	135,180	18.95%
YoY %	60.46%	-0.18%	1.58%	25.73%	0.34%	38.09%	-	-
Horiz. %	283.47%	176.67%	176.98%	174.22%	138.56%	138.09%	100.00%	-
Div Payout %	60.13%	40.82%	41.20%	51.51%	48.22%	40.59%	45.14%	-
YoY %	47.31%	-0.92%	-20.02%	6.82%	18.80%	-10.08%	-	-
Horiz. %	133.21%	90.43%	91.27%	114.11%	106.82%	89.92%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	4,972,484	4,489,874	4,041,990	3,566,570	3,122,497	2,739,543	2,464,754	12.40%
YoY %	10.75%	11.08%	13.33%	14.22%	13.98%	11.15%	-	-
Horiz. %	201.74%	182.16%	163.99%	144.70%	126.69%	111.15%	100.00%	-
NOSH	1,035,934	1,039,322	1,041,749	1,021,940	1,040,832	1,037,705	1,044,387	-0.13%
YoY %	-0.33%	-0.23%	1.94%	-1.82%	0.30%	-0.64%	-	-
Horiz. %	99.19%	99.52%	99.75%	97.85%	99.66%	99.36%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	43.13%	39.55%	39.31%	34.42%	33.29%	17.92%	13.02%	-
YoY %	9.05%	0.61%	14.21%	3.39%	85.77%	37.63%	-	-
Horiz. %	331.26%	303.76%	301.92%	264.36%	255.68%	137.63%	100.00%	-
ROE	12.82%	13.03%	14.37%	12.82%	12.44%	16.79%	12.15%	-
YoY %	-1.61%	-9.32%	12.09%	3.05%	-25.91%	38.19%	-	-
Horiz. %	105.51%	107.24%	118.27%	105.51%	102.39%	138.19%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	215.65	217.08	212.87	194.21	168.83	247.26	220.25	-0.35%
YoY %	-0.66%	1.98%	9.61%	15.03%	-31.72%	12.26%	-	-
Horiz. %	97.91%	98.56%	96.65%	88.18%	76.65%	112.26%	100.00%	-
EPS	61.52	56.29	55.75	44.74	37.32	44.32	28.67	13.56%
YoY %	9.29%	0.97%	24.61%	19.88%	-15.79%	54.59%	-	-
Horiz. %	214.58%	196.34%	194.45%	156.05%	130.17%	154.59%	100.00%	-
DPS	37.00	23.00	23.00	23.00	18.00	18.00	13.00	19.03%
YoY %	60.87%	0.00%	0.00%	27.78%	0.00%	38.46%	-	-
Horiz. %	284.62%	176.92%	176.92%	176.92%	138.46%	138.46%	100.00%	-
NAPS	4.80	4.32	3.88	3.49	3.00	2.64	2.36	12.55%
YoY %	11.11%	11.34%	11.17%	16.33%	13.64%	11.86%	-	-
Horiz. %	203.39%	183.05%	164.41%	147.88%	127.12%	111.86%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,021,940
RPS	194.68	196.61	193.25	172.95	153.13	223.60	200.46	-0.48%
YoY %	-0.98%	1.74%	11.74%	12.94%	-31.52%	11.54%	-	-
Horiz. %	97.12%	98.08%	96.40%	86.28%	76.39%	111.54%	100.00%	-
EPS	55.54	50.98	50.61	39.84	33.85	40.07	26.09	13.41%
YoY %	8.94%	0.73%	27.03%	17.70%	-15.52%	53.58%	-	-
Horiz. %	212.88%	195.40%	193.98%	152.70%	129.74%	153.58%	100.00%	-
DPS	33.39	20.81	20.85	20.52	16.32	16.27	11.78	18.95%
YoY %	60.45%	-0.19%	1.61%	25.74%	0.31%	38.12%	-	-
Horiz. %	283.45%	176.66%	176.99%	174.19%	138.54%	138.12%	100.00%	-
NAPS	4.3333	3.9127	3.5224	3.1081	2.7211	2.3874	2.1479	12.40%
YoY %	10.75%	11.08%	13.33%	14.22%	13.98%	11.15%	-	-
Horiz. %	201.75%	182.16%	163.99%	144.70%	126.69%	111.15%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	8.45	4.68	4.44	5.75	4.32	4.08	4.76	-
P/RPS	3.92	2.16	2.09	2.96	2.56	1.65	2.16	10.43%
YoY %	81.48%	3.35%	-29.39%	15.62%	55.15%	-23.61%	-	-
Horiz. %	181.48%	100.00%	96.76%	137.04%	118.52%	76.39%	100.00%	-
P/EPS	13.74	8.31	7.96	12.85	11.58	9.21	16.60	-3.10%
YoY %	65.34%	4.40%	-38.05%	10.97%	25.73%	-44.52%	-	-
Horiz. %	82.77%	50.06%	47.95%	77.41%	69.76%	55.48%	100.00%	-
EY	7.28	12.03	12.56	7.78	8.64	10.86	6.02	3.21%
YoY %	-39.48%	-4.22%	61.44%	-9.95%	-20.44%	80.40%	-	-
Horiz. %	120.93%	199.83%	208.64%	129.24%	143.52%	180.40%	100.00%	-
DY	4.38	4.91	5.18	4.00	4.17	4.41	2.73	8.19%
YoY %	-10.79%	-5.21%	29.50%	-4.08%	-5.44%	61.54%	-	-
Horiz. %	160.44%	179.85%	189.74%	146.52%	152.75%	161.54%	100.00%	-
P/NAPS	1.76	1.08	1.14	1.65	1.44	1.55	2.02	-2.26%
YoY %	62.96%	-5.26%	-30.91%	14.58%	-7.10%	-23.27%	-	-
Horiz. %	87.13%	53.47%	56.44%	81.68%	71.29%	76.73%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	24/05/10	06/05/09	29/04/08	10/05/07	10/05/06	30/05/05	26/05/04	-
Price	8.00	5.10	4.82	6.00	4.76	4.00	4.14	-
P/RPS	3.71	2.35	2.26	3.09	2.82	1.62	1.88	11.99%
YoY %	57.87%	3.98%	-26.86%	9.57%	74.07%	-13.83%	-	-
Horiz. %	197.34%	125.00%	120.21%	164.36%	150.00%	86.17%	100.00%	-
P/EPS	13.00	9.06	8.65	13.41	12.75	9.03	14.44	-1.73%
YoY %	43.49%	4.74%	-35.50%	5.18%	41.20%	-37.47%	-	-
Horiz. %	90.03%	62.74%	59.90%	92.87%	88.30%	62.53%	100.00%	-
EY	7.69	11.04	11.57	7.46	7.84	11.08	6.93	1.74%
YoY %	-30.34%	-4.58%	55.09%	-4.85%	-29.24%	59.88%	-	-
Horiz. %	110.97%	159.31%	166.96%	107.65%	113.13%	159.88%	100.00%	-
DY	4.63	4.51	4.77	3.83	3.78	4.50	3.14	6.68%
YoY %	2.66%	-5.45%	24.54%	1.32%	-16.00%	43.31%	-	-
Horiz. %	147.45%	143.63%	151.91%	121.97%	120.38%	143.31%	100.00%	-
P/NAPS	1.67	1.18	1.24	1.72	1.59	1.52	1.75	-0.77%
YoY %	41.53%	-4.84%	-27.91%	8.18%	4.61%	-13.14%	-	-
Horiz. %	95.43%	67.43%	70.86%	98.29%	90.86%	86.86%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos