[HLFG] YoY TTM Result on 31-Mar-2011 [#3]

Stock

[HLFG] HONG LEONG FINANCIAL GROUP BHD

Announcement Date

10-May-2011

Admission Sponsor

Sponsor

Financial Year

30-Jun-2011

Quarter

31-Mar-2011 [#3]

Profit Trend

QoQ- 7.35%

YoY- 181.15%

Quarter Report

HLFG - 3rd Quarter Results.pdf

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HLFG's Result

HLFG's Financial Summary

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YoY %

Horiz. %

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	4,446,867	4,362,628	4,073,538	3,511,715	2,233,954	2,256,124	2,217,605	12.28%
YoY %	1.93%	7.10%	16.00%	57.20%	-0.98%	1.74%	-	-
Horiz. %	200.53%	196.73%	183.69%	158.36%	100.74%	101.74%	100.00%	-
PBT	2,859,032	2,625,661	2,348,830	2,498,215	1,085,305	1,180,282	1,186,941	15.77%
YoY %	8.89%	11.79%	-5.98%	130.19%	-8.05%	-0.56%	-	-
Horiz. %	240.87%	221.21%	197.89%	210.48%	91.44%	99.44%	100.00%	-
Tax	-447,653	-581,706	-522,015	-323,975	-121,884	-287,954	-315,269	6.01%
YoY %	23.04%	-11.43%	-61.13%	-165.81%	57.67%	8.66%	-	-
Horiz. %	141.99%	184.51%	165.58%	102.76%	38.66%	91.34%	100.00%	-
NP	2,411,379	2,043,955	1,826,815	2,174,240	963,421	892,328	871,672	18.47%
YoY %	17.98%	11.89%	-15.98%	125.68%	7.97%	2.37%	-	-
Horiz. %	276.64%	234.49%	209.58%	249.43%	110.53%	102.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,646,183	1,353,734	1,274,692	1,791,796	637,315	585,053	580,737	18.95%
YoY %	21.60%	6.20%	-28.86%	181.15%	8.93%	0.74%	-	-
Horiz. %	283.46%	233.11%	219.50%	308.54%	109.74%	100.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.66%	22.15%	22.22%	12.97%	11.23%	24.40%	26.56%	-
YoY %	-29.30%	-0.32%	71.32%	15.49%	-53.98%	-8.13%	-	-
Horiz. %	58.96%	83.40%	83.66%	48.83%	42.28%	91.87%	100.00%	-
Total Cost	2,035,488	2,318,673	2,246,723	1,337,475	1,270,533	1,363,796	1,345,933	7.13%
YoY %	-12.21%	3.20%	67.98%	5.27%	-6.84%	1.33%	-	-
Horiz. %	151.23%	172.27%	166.93%	99.37%	94.40%	101.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,148,432	9,892,022	7,252,974	7,286,533	4,972,484	4,489,874	4,041,990	18.41%
YoY %	12.70%	36.39%	-0.46%	46.54%	10.75%	11.08%	-	-
Horiz. %	275.82%	244.73%	179.44%	180.27%	123.02%	111.08%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	395,887	374,124	445,563	289,489	383,198	238,817	239,236	8.75%
YoY %	5.82%	-16.03%	53.91%	-24.45%	60.46%	-0.18%	-	-
Horiz. %	165.48%	156.38%	186.24%	121.01%	160.18%	99.82%	100.00%	-
Div Payout %	24.05%	27.64%	34.95%	16.16%	60.13%	40.82%	41.20%	-
YoY %	-12.99%	-20.92%	116.27%	-73.12%	47.31%	-0.92%	-	-
Horiz. %	58.37%	67.09%	84.83%	39.22%	145.95%	99.08%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	11,148,432	9,892,022	7,252,974	7,286,533	4,972,484	4,489,874	4,041,990	18.41%
YoY %	12.70%	36.39%	-0.46%	46.54%	10.75%	11.08%	-	-
Horiz. %	275.82%	244.73%	179.44%	180.27%	123.02%	111.08%	100.00%	-
NOSH	1,041,909	1,039,077	1,036,139	1,033,550	1,035,934	1,039,322	1,041,749	0.00%
YoY %	0.27%	0.28%	0.25%	-0.23%	-0.33%	-0.23%	-	-
Horiz. %	100.02%	99.74%	99.46%	99.21%	99.44%	99.77%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	54.23%	46.85%	44.85%	61.91%	43.13%	39.55%	39.31%	-
YoY %	15.75%	4.46%	-27.56%	43.54%	9.05%	0.61%	-	-
Horiz. %	137.95%	119.18%	114.09%	157.49%	109.72%	100.61%	100.00%	-
ROE	14.77%	13.69%	17.57%	24.59%	12.82%	13.03%	14.37%	-
YoY %	7.89%	-22.08%	-28.55%	91.81%	-1.61%	-9.32%	-	-
Horiz. %	102.78%	95.27%	122.27%	171.12%	89.21%	90.68%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	426.80	419.86	393.15	339.77	215.65	217.08	212.87	12.28%
YoY %	1.65%	6.79%	15.71%	57.56%	-0.66%	1.98%	-	-
Horiz. %	200.50%	197.24%	184.69%	159.61%	101.31%	101.98%	100.00%	-
EPS	158.00	130.28	123.02	173.36	61.52	56.29	55.75	18.95%
YoY %	21.28%	5.90%	-29.04%	181.79%	9.29%	0.97%	-	-
Horiz. %	283.41%	233.69%	220.66%	310.96%	110.35%	100.97%	100.00%	-
DPS	38.00	36.00	43.00	28.00	37.00	23.00	23.00	8.72%
YoY %	5.56%	-16.28%	53.57%	-24.32%	60.87%	0.00%	-	-
Horiz. %	165.22%	156.52%	186.96%	121.74%	160.87%	100.00%	100.00%	-
NAPS	10.70	9.52	7.00	7.05	4.80	4.32	3.88	18.41%
YoY %	12.39%	36.00%	-0.71%	46.88%	11.11%	11.34%	-	-
Horiz. %	275.77%	245.36%	180.41%	181.70%	123.71%	111.34%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,033,550
RPS	387.52	380.18	354.99	306.03	194.68	196.61	193.25	12.28%
YoY %	1.93%	7.10%	16.00%	57.20%	-0.98%	1.74%	-	-
Horiz. %	200.53%	196.73%	183.69%	158.36%	100.74%	101.74%	100.00%	-
EPS	143.46	117.97	111.08	156.15	55.54	50.98	50.61	18.95%
YoY %	21.61%	6.20%	-28.86%	181.15%	8.94%	0.73%	-	-
Horiz. %	283.46%	233.10%	219.48%	308.54%	109.74%	100.73%	100.00%	-
DPS	34.50	32.60	38.83	25.23	33.39	20.81	20.85	8.75%
YoY %	5.83%	-16.04%	53.90%	-24.44%	60.45%	-0.19%	-	-
Horiz. %	165.47%	156.35%	186.24%	121.01%	160.14%	99.81%	100.00%	-
NAPS	9.7153	8.6204	6.3206	6.3498	4.3333	3.9127	3.5224	18.41%
YoY %	12.70%	36.39%	-0.46%	46.53%	10.75%	11.08%	-	-
Horiz. %	275.81%	244.73%	179.44%	180.27%	123.02%	111.08%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	15.68	14.94	12.30	9.00	8.45	4.68	4.44	-
P/RPS	3.67	3.56	3.13	2.65	3.92	2.16	2.09	9.83%
YoY %	3.09%	13.74%	18.11%	-32.40%	81.48%	3.35%	-	-
Horiz. %	175.60%	170.33%	149.76%	126.79%	187.56%	103.35%	100.00%	-
P/EPS	9.92	11.47	10.00	5.19	13.74	8.31	7.96	3.73%
YoY %	-13.51%	14.70%	92.68%	-62.23%	65.34%	4.40%	-	-
Horiz. %	124.62%	144.10%	125.63%	65.20%	172.61%	104.40%	100.00%	-
EY	10.08	8.72	10.00	19.26	7.28	12.03	12.56	-3.59%
YoY %	15.60%	-12.80%	-48.08%	164.56%	-39.48%	-4.22%	-	-
Horiz. %	80.25%	69.43%	79.62%	153.34%	57.96%	95.78%	100.00%	-
DY	2.42	2.41	3.50	3.11	4.38	4.91	5.18	-11.90%
YoY %	0.41%	-31.14%	12.54%	-29.00%	-10.79%	-5.21%	-	-
Horiz. %	46.72%	46.53%	67.57%	60.04%	84.56%	94.79%	100.00%	-
P/NAPS	1.47	1.57	1.76	1.28	1.76	1.08	1.14	4.32%
YoY %	-6.37%	-10.80%	37.50%	-27.27%	62.96%	-5.26%	-	-
Horiz. %	128.95%	137.72%	154.39%	112.28%	154.39%	94.74%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	21/05/14	09/05/13	16/05/12	10/05/11	24/05/10	06/05/09	29/04/08	-
Price	15.70	15.96	11.72	11.14	8.00	5.10	4.82	-
P/RPS	3.68	3.80	2.98	3.28	3.71	2.35	2.26	8.46%
YoY %	-3.16%	27.52%	-9.15%	-11.59%	57.87%	3.98%	-	-
Horiz. %	162.83%	168.14%	131.86%	145.13%	164.16%	103.98%	100.00%	-
P/EPS	9.94	12.25	9.53	6.43	13.00	9.06	8.65	2.34%
YoY %	-18.86%	28.54%	48.21%	-50.54%	43.49%	4.74%	-	-
Horiz. %	114.91%	141.62%	110.17%	74.34%	150.29%	104.74%	100.00%	-
EY	10.06	8.16	10.50	15.56	7.69	11.04	11.57	-2.30%
YoY %	23.28%	-22.29%	-32.52%	102.34%	-30.34%	-4.58%	-	-
Horiz. %	86.95%	70.53%	90.75%	134.49%	66.46%	95.42%	100.00%	-
DY	2.42	2.26	3.67	2.51	4.63	4.51	4.77	-10.68%
YoY %	7.08%	-38.42%	46.22%	-45.79%	2.66%	-5.45%	-	-
Horiz. %	50.73%	47.38%	76.94%	52.62%	97.06%	94.55%	100.00%	-
P/NAPS	1.47	1.68	1.67	1.58	1.67	1.18	1.24	2.87%
YoY %	-12.50%	0.60%	5.70%	-5.39%	41.53%	-4.84%	-	-
Horiz. %	118.55%	135.48%	134.68%	127.42%	134.68%	95.16%	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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