[HLFG] YoY TTM Result on 31-Mar-2012 [#3]

Stock

[HLFG] HONG LEONG FINANCIAL GROUP BHD

Announcement Date

16-May-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

31-Mar-2012 [#3]

Profit Trend

QoQ- 24.24%

YoY- -28.86%

Quarter Report

HLFG - 3rd Quarter Results.pdf

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HLFG's Result

HLFG's Financial Summary

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YoY %

Horiz. %

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	4,428,633	4,446,867	4,362,628	4,073,538	3,511,715	2,233,954	2,256,124	11.89%
YoY %	-0.41%	1.93%	7.10%	16.00%	57.20%	-0.98%	-	-
Horiz. %	196.29%	197.10%	193.37%	180.55%	155.65%	99.02%	100.00%	-
PBT	2,958,442	2,859,032	2,625,661	2,348,830	2,498,215	1,085,305	1,180,282	16.54%
YoY %	3.48%	8.89%	11.79%	-5.98%	130.19%	-8.05%	-	-
Horiz. %	250.66%	242.23%	222.46%	199.01%	211.66%	91.95%	100.00%	-
Tax	-528,010	-447,653	-581,706	-522,015	-323,975	-121,884	-287,954	10.62%
YoY %	-17.95%	23.04%	-11.43%	-61.13%	-165.81%	57.67%	-	-
Horiz. %	183.37%	155.46%	202.01%	181.28%	112.51%	42.33%	100.00%	-
NP	2,430,432	2,411,379	2,043,955	1,826,815	2,174,240	963,421	892,328	18.16%
YoY %	0.79%	17.98%	11.89%	-15.98%	125.68%	7.97%	-	-
Horiz. %	272.37%	270.23%	229.06%	204.72%	243.66%	107.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,629,748	1,646,183	1,353,734	1,274,692	1,791,796	637,315	585,053	18.60%
YoY %	-1.00%	21.60%	6.20%	-28.86%	181.15%	8.93%	-	-
Horiz. %	278.56%	281.37%	231.39%	217.88%	306.26%	108.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.85%	15.66%	22.15%	22.22%	12.97%	11.23%	24.40%	-
YoY %	13.98%	-29.30%	-0.32%	71.32%	15.49%	-53.98%	-	-
Horiz. %	73.16%	64.18%	90.78%	91.07%	53.16%	46.02%	100.00%	-
Total Cost	1,998,201	2,035,488	2,318,673	2,246,723	1,337,475	1,270,533	1,363,796	6.57%
YoY %	-1.83%	-12.21%	3.20%	67.98%	5.27%	-6.84%	-	-
Horiz. %	146.52%	149.25%	170.02%	164.74%	98.07%	93.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,528,668	11,148,432	9,892,022	7,252,974	7,286,533	4,972,484	4,489,874	18.64%
YoY %	12.38%	12.70%	36.39%	-0.46%	46.54%	10.75%	-	-
Horiz. %	279.04%	248.30%	220.32%	161.54%	162.29%	110.75%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	398,197	395,887	374,124	445,563	289,489	383,198	238,817	8.89%
YoY %	0.58%	5.82%	-16.03%	53.91%	-24.45%	60.46%	-	-
Horiz. %	166.74%	165.77%	156.66%	186.57%	121.22%	160.46%	100.00%	-
Div Payout %	24.43%	24.05%	27.64%	34.95%	16.16%	60.13%	40.82%	-
YoY %	1.58%	-12.99%	-20.92%	116.27%	-73.12%	47.31%	-	-
Horiz. %	59.85%	58.92%	67.71%	85.62%	39.59%	147.31%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	12,528,668	11,148,432	9,892,022	7,252,974	7,286,533	4,972,484	4,489,874	18.64%
YoY %	12.38%	12.70%	36.39%	-0.46%	46.54%	10.75%	-	-
Horiz. %	279.04%	248.30%	220.32%	161.54%	162.29%	110.75%	100.00%	-
NOSH	1,047,547	1,041,909	1,039,077	1,036,139	1,033,550	1,035,934	1,039,322	0.13%
YoY %	0.54%	0.27%	0.28%	0.25%	-0.23%	-0.33%	-	-
Horiz. %	100.79%	100.25%	99.98%	99.69%	99.44%	99.67%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	54.88%	54.23%	46.85%	44.85%	61.91%	43.13%	39.55%	-
YoY %	1.20%	15.75%	4.46%	-27.56%	43.54%	9.05%	-	-
Horiz. %	138.76%	137.12%	118.46%	113.40%	156.54%	109.05%	100.00%	-
ROE	13.01%	14.77%	13.69%	17.57%	24.59%	12.82%	13.03%	-
YoY %	-11.92%	7.89%	-22.08%	-28.55%	91.81%	-1.61%	-	-
Horiz. %	99.85%	113.35%	105.07%	134.84%	188.72%	98.39%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	422.76	426.80	419.86	393.15	339.77	215.65	217.08	11.74%
YoY %	-0.95%	1.65%	6.79%	15.71%	57.56%	-0.66%	-	-
Horiz. %	194.75%	196.61%	193.41%	181.11%	156.52%	99.34%	100.00%	-
EPS	155.58	158.00	130.28	123.02	173.36	61.52	56.29	18.45%
YoY %	-1.53%	21.28%	5.90%	-29.04%	181.79%	9.29%	-	-
Horiz. %	276.39%	280.69%	231.44%	218.55%	307.98%	109.29%	100.00%	-
DPS	38.00	38.00	36.00	43.00	28.00	37.00	23.00	8.72%
YoY %	0.00%	5.56%	-16.28%	53.57%	-24.32%	60.87%	-	-
Horiz. %	165.22%	165.22%	156.52%	186.96%	121.74%	160.87%	100.00%	-
NAPS	11.96	10.70	9.52	7.00	7.05	4.80	4.32	18.48%
YoY %	11.78%	12.39%	36.00%	-0.71%	46.88%	11.11%	-	-
Horiz. %	276.85%	247.69%	220.37%	162.04%	163.19%	111.11%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,036,139
RPS	385.93	387.52	380.18	354.99	306.03	194.68	196.61	11.89%
YoY %	-0.41%	1.93%	7.10%	16.00%	57.20%	-0.98%	-	-
Horiz. %	196.29%	197.10%	193.37%	180.56%	155.65%	99.02%	100.00%	-
EPS	142.02	143.46	117.97	111.08	156.15	55.54	50.98	18.61%
YoY %	-1.00%	21.61%	6.20%	-28.86%	181.15%	8.94%	-	-
Horiz. %	278.58%	281.40%	231.40%	217.89%	306.30%	108.94%	100.00%	-
DPS	34.70	34.50	32.60	38.83	25.23	33.39	20.81	8.89%
YoY %	0.58%	5.83%	-16.04%	53.90%	-24.44%	60.45%	-	-
Horiz. %	166.75%	165.79%	156.66%	186.59%	121.24%	160.45%	100.00%	-
NAPS	10.9181	9.7153	8.6204	6.3206	6.3498	4.3333	3.9127	18.64%
YoY %	12.38%	12.70%	36.39%	-0.46%	46.53%	10.75%	-	-
Horiz. %	279.04%	248.30%	220.32%	161.54%	162.29%	110.75%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	16.96	15.68	14.94	12.30	9.00	8.45	4.68	-
P/RPS	4.01	3.67	3.56	3.13	2.65	3.92	2.16	10.85%
YoY %	9.26%	3.09%	13.74%	18.11%	-32.40%	81.48%	-	-
Horiz. %	185.65%	169.91%	164.81%	144.91%	122.69%	181.48%	100.00%	-
P/EPS	10.90	9.92	11.47	10.00	5.19	13.74	8.31	4.62%
YoY %	9.88%	-13.51%	14.70%	92.68%	-62.23%	65.34%	-	-
Horiz. %	131.17%	119.37%	138.03%	120.34%	62.45%	165.34%	100.00%	-
EY	9.17	10.08	8.72	10.00	19.26	7.28	12.03	-4.42%
YoY %	-9.03%	15.60%	-12.80%	-48.08%	164.56%	-39.48%	-	-
Horiz. %	76.23%	83.79%	72.49%	83.13%	160.10%	60.52%	100.00%	-
DY	2.24	2.42	2.41	3.50	3.11	4.38	4.91	-12.25%
YoY %	-7.44%	0.41%	-31.14%	12.54%	-29.00%	-10.79%	-	-
Horiz. %	45.62%	49.29%	49.08%	71.28%	63.34%	89.21%	100.00%	-
P/NAPS	1.42	1.47	1.57	1.76	1.28	1.76	1.08	4.66%
YoY %	-3.40%	-6.37%	-10.80%	37.50%	-27.27%	62.96%	-	-
Horiz. %	131.48%	136.11%	145.37%	162.96%	118.52%	162.96%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	26/05/15	21/05/14	09/05/13	16/05/12	10/05/11	24/05/10	06/05/09	-
Price	15.80	15.70	15.96	11.72	11.14	8.00	5.10	-
P/RPS	3.74	3.68	3.80	2.98	3.28	3.71	2.35	8.04%
YoY %	1.63%	-3.16%	27.52%	-9.15%	-11.59%	57.87%	-	-
Horiz. %	159.15%	156.60%	161.70%	126.81%	139.57%	157.87%	100.00%	-
P/EPS	10.16	9.94	12.25	9.53	6.43	13.00	9.06	1.92%
YoY %	2.21%	-18.86%	28.54%	48.21%	-50.54%	43.49%	-	-
Horiz. %	112.14%	109.71%	135.21%	105.19%	70.97%	143.49%	100.00%	-
EY	9.85	10.06	8.16	10.50	15.56	7.69	11.04	-1.88%
YoY %	-2.09%	23.28%	-22.29%	-32.52%	102.34%	-30.34%	-	-
Horiz. %	89.22%	91.12%	73.91%	95.11%	140.94%	69.66%	100.00%	-
DY	2.41	2.42	2.26	3.67	2.51	4.63	4.51	-9.91%
YoY %	-0.41%	7.08%	-38.42%	46.22%	-45.79%	2.66%	-	-
Horiz. %	53.44%	53.66%	50.11%	81.37%	55.65%	102.66%	100.00%	-
P/NAPS	1.32	1.47	1.68	1.67	1.58	1.67	1.18	1.88%
YoY %	-10.20%	-12.50%	0.60%	5.70%	-5.39%	41.53%	-	-
Horiz. %	111.86%	124.58%	142.37%	141.53%	133.90%	141.53%	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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