[HLFG] YoY TTM Result on 31-Mar-2013 [#3]

Stock

[HLFG] HONG LEONG FINANCIAL GROUP BHD

Announcement Date

09-May-2013

Admission Sponsor

Sponsor

Financial Year

30-Jun-2013

Quarter

31-Mar-2013 [#3]

Profit Trend

QoQ- -12.49%

YoY- 6.2%

Quarter Report

HLFG - 3rd Quarter Results.pdf

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HLFG's Result

HLFG's Financial Summary

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YoY %

Horiz. %

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	4,555,757	4,428,633	4,446,867	4,362,628	4,073,538	3,511,715	2,233,954	12.59%
YoY %	2.87%	-0.41%	1.93%	7.10%	16.00%	57.20%	-	-
Horiz. %	203.93%	198.24%	199.06%	195.29%	182.35%	157.20%	100.00%	-
PBT	2,556,684	2,958,442	2,859,032	2,625,661	2,348,830	2,498,215	1,085,305	15.33%
YoY %	-13.58%	3.48%	8.89%	11.79%	-5.98%	130.19%	-	-
Horiz. %	235.57%	272.59%	263.43%	241.93%	216.42%	230.19%	100.00%	-
Tax	-403,995	-528,010	-447,653	-581,706	-522,015	-323,975	-121,884	22.08%
YoY %	23.49%	-17.95%	23.04%	-11.43%	-61.13%	-165.81%	-	-
Horiz. %	331.46%	433.21%	367.28%	477.26%	428.29%	265.81%	100.00%	-
NP	2,152,689	2,430,432	2,411,379	2,043,955	1,826,815	2,174,240	963,421	14.32%
YoY %	-11.43%	0.79%	17.98%	11.89%	-15.98%	125.68%	-	-
Horiz. %	223.44%	252.27%	250.29%	212.16%	189.62%	225.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,406,648	1,629,748	1,646,183	1,353,734	1,274,692	1,791,796	637,315	14.09%
YoY %	-13.69%	-1.00%	21.60%	6.20%	-28.86%	181.15%	-	-
Horiz. %	220.71%	255.72%	258.30%	212.41%	200.01%	281.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.80%	17.85%	15.66%	22.15%	22.22%	12.97%	11.23%	-
YoY %	-11.48%	13.98%	-29.30%	-0.32%	71.32%	15.49%	-	-
Horiz. %	140.69%	158.95%	139.45%	197.24%	197.86%	115.49%	100.00%	-
Total Cost	2,403,068	1,998,201	2,035,488	2,318,673	2,246,723	1,337,475	1,270,533	11.19%
YoY %	20.26%	-1.83%	-12.21%	3.20%	67.98%	5.27%	-	-
Horiz. %	189.14%	157.27%	160.21%	182.50%	176.83%	105.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,158,698	12,528,668	11,148,432	9,892,022	7,252,974	7,286,533	4,972,484	20.39%
YoY %	20.99%	12.38%	12.70%	36.39%	-0.46%	46.54%	-	-
Horiz. %	304.85%	251.96%	224.20%	198.94%	145.86%	146.54%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	423,179	398,197	395,887	374,124	445,563	289,489	383,198	1.66%
YoY %	6.27%	0.58%	5.82%	-16.03%	53.91%	-24.45%	-	-
Horiz. %	110.43%	103.91%	103.31%	97.63%	116.27%	75.55%	100.00%	-
Div Payout %	30.08%	24.43%	24.05%	27.64%	34.95%	16.16%	60.13%	-
YoY %	23.13%	1.58%	-12.99%	-20.92%	116.27%	-73.12%	-	-
Horiz. %	50.02%	40.63%	40.00%	45.97%	58.12%	26.88%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	15,158,698	12,528,668	11,148,432	9,892,022	7,252,974	7,286,533	4,972,484	20.39%
YoY %	20.99%	12.38%	12.70%	36.39%	-0.46%	46.54%	-	-
Horiz. %	304.85%	251.96%	224.20%	198.94%	145.86%	146.54%	100.00%	-
NOSH	1,147,516	1,047,547	1,041,909	1,039,077	1,036,139	1,033,550	1,035,934	1.71%
YoY %	9.54%	0.54%	0.27%	0.28%	0.25%	-0.23%	-	-
Horiz. %	110.77%	101.12%	100.58%	100.30%	100.02%	99.77%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	47.25%	54.88%	54.23%	46.85%	44.85%	61.91%	43.13%	-
YoY %	-13.90%	1.20%	15.75%	4.46%	-27.56%	43.54%	-	-
Horiz. %	109.55%	127.24%	125.74%	108.63%	103.99%	143.54%	100.00%	-
ROE	9.28%	13.01%	14.77%	13.69%	17.57%	24.59%	12.82%	-
YoY %	-28.67%	-11.92%	7.89%	-22.08%	-28.55%	91.81%	-	-
Horiz. %	72.39%	101.48%	115.21%	106.79%	137.05%	191.81%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	397.01	422.76	426.80	419.86	393.15	339.77	215.65	10.69%
YoY %	-6.09%	-0.95%	1.65%	6.79%	15.71%	57.56%	-	-
Horiz. %	184.10%	196.04%	197.91%	194.70%	182.31%	157.56%	100.00%	-
EPS	122.58	155.58	158.00	130.28	123.02	173.36	61.52	12.16%
YoY %	-21.21%	-1.53%	21.28%	5.90%	-29.04%	181.79%	-	-
Horiz. %	199.25%	252.89%	256.83%	211.77%	199.97%	281.79%	100.00%	-
DPS	36.88	38.00	38.00	36.00	43.00	28.00	37.00	-0.05%
YoY %	-2.95%	0.00%	5.56%	-16.28%	53.57%	-24.32%	-	-
Horiz. %	99.68%	102.70%	102.70%	97.30%	116.22%	75.68%	100.00%	-
NAPS	13.21	11.96	10.70	9.52	7.00	7.05	4.80	18.36%
YoY %	10.45%	11.78%	12.39%	36.00%	-0.71%	46.88%	-	-
Horiz. %	275.21%	249.17%	222.92%	198.33%	145.83%	146.88%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,039,077
RPS	401.47	390.27	391.87	384.45	358.98	309.47	196.86	12.59%
YoY %	2.87%	-0.41%	1.93%	7.10%	16.00%	57.20%	-	-
Horiz. %	203.94%	198.25%	199.06%	195.29%	182.35%	157.20%	100.00%	-
EPS	123.96	143.62	145.07	119.30	112.33	157.90	56.16	14.09%
YoY %	-13.69%	-1.00%	21.60%	6.20%	-28.86%	181.16%	-	-
Horiz. %	220.73%	255.73%	258.32%	212.43%	200.02%	281.16%	100.00%	-
DPS	37.29	35.09	34.89	32.97	39.26	25.51	33.77	1.66%
YoY %	6.27%	0.57%	5.82%	-16.02%	53.90%	-24.46%	-	-
Horiz. %	110.42%	103.91%	103.32%	97.63%	116.26%	75.54%	100.00%	-
NAPS	13.3584	11.0407	9.8244	8.7172	6.3916	6.4212	4.3819	20.39%
YoY %	20.99%	12.38%	12.70%	36.39%	-0.46%	46.54%	-	-
Horiz. %	304.85%	251.96%	224.20%	198.94%	145.86%	146.54%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	15.52	16.96	15.68	14.94	12.30	9.00	8.45	-
P/RPS	3.91	4.01	3.67	3.56	3.13	2.65	3.92	-0.04%
YoY %	-2.49%	9.26%	3.09%	13.74%	18.11%	-32.40%	-	-
Horiz. %	99.74%	102.30%	93.62%	90.82%	79.85%	67.60%	100.00%	-
P/EPS	12.66	10.90	9.92	11.47	10.00	5.19	13.74	-1.35%
YoY %	16.15%	9.88%	-13.51%	14.70%	92.68%	-62.23%	-	-
Horiz. %	92.14%	79.33%	72.20%	83.48%	72.78%	37.77%	100.00%	-
EY	7.90	9.17	10.08	8.72	10.00	19.26	7.28	1.37%
YoY %	-13.85%	-9.03%	15.60%	-12.80%	-48.08%	164.56%	-	-
Horiz. %	108.52%	125.96%	138.46%	119.78%	137.36%	264.56%	100.00%	-
DY	2.38	2.24	2.42	2.41	3.50	3.11	4.38	-9.65%
YoY %	6.25%	-7.44%	0.41%	-31.14%	12.54%	-29.00%	-	-
Horiz. %	54.34%	51.14%	55.25%	55.02%	79.91%	71.00%	100.00%	-
P/NAPS	1.17	1.42	1.47	1.57	1.76	1.28	1.76	-6.57%
YoY %	-17.61%	-3.40%	-6.37%	-10.80%	37.50%	-27.27%	-	-
Horiz. %	66.48%	80.68%	83.52%	89.20%	100.00%	72.73%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	24/05/16	26/05/15	21/05/14	09/05/13	16/05/12	10/05/11	24/05/10	-
Price	14.92	15.80	15.70	15.96	11.72	11.14	8.00	-
P/RPS	3.76	3.74	3.68	3.80	2.98	3.28	3.71	0.22%
YoY %	0.53%	1.63%	-3.16%	27.52%	-9.15%	-11.59%	-	-
Horiz. %	101.35%	100.81%	99.19%	102.43%	80.32%	88.41%	100.00%	-
P/EPS	12.17	10.16	9.94	12.25	9.53	6.43	13.00	-1.09%
YoY %	19.78%	2.21%	-18.86%	28.54%	48.21%	-50.54%	-	-
Horiz. %	93.62%	78.15%	76.46%	94.23%	73.31%	49.46%	100.00%	-
EY	8.22	9.85	10.06	8.16	10.50	15.56	7.69	1.11%
YoY %	-16.55%	-2.09%	23.28%	-22.29%	-32.52%	102.34%	-	-
Horiz. %	106.89%	128.09%	130.82%	106.11%	136.54%	202.34%	100.00%	-
DY	2.47	2.41	2.42	2.26	3.67	2.51	4.63	-9.93%
YoY %	2.49%	-0.41%	7.08%	-38.42%	46.22%	-45.79%	-	-
Horiz. %	53.35%	52.05%	52.27%	48.81%	79.27%	54.21%	100.00%	-
P/NAPS	1.13	1.32	1.47	1.68	1.67	1.58	1.67	-6.29%
YoY %	-14.39%	-10.20%	-12.50%	0.60%	5.70%	-5.39%	-	-
Horiz. %	67.66%	79.04%	88.02%	100.60%	100.00%	94.61%	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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