[HLIND] YoY TTM Result on 30-Sep-2011 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

21-Nov-2011

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

30-Sep-2011 [#1]

Profit Trend

QoQ- -5.64%

YoY- 3.89%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	2,066,438	2,157,514	2,188,832	1,941,131	2,228,319	2,525,291	3,181,194	-6.93%
YoY %	-4.22%	-1.43%	12.76%	-12.89%	-11.76%	-20.62%	-	-
Horiz. %	64.96%	67.82%	68.81%	61.02%	70.05%	79.38%	100.00%	-
PBT	256,271	229,920	198,765	265,816	276,292	68,265	341,994	-4.69%
YoY %	11.46%	15.67%	-25.22%	-3.79%	304.73%	-80.04%	-	-
Horiz. %	74.93%	67.23%	58.12%	77.73%	80.79%	19.96%	100.00%	-
Tax	-35,856	-23,359	-42,061	9,226	31,132	-23,868	-38,779	-1.29%
YoY %	-53.50%	44.46%	-555.90%	-70.36%	230.43%	38.45%	-	-
Horiz. %	92.46%	60.24%	108.46%	-23.79%	-80.28%	61.55%	100.00%	-
NP	220,415	206,561	156,704	275,042	307,424	44,397	303,215	-5.17%
YoY %	6.71%	31.82%	-43.03%	-10.53%	592.44%	-85.36%	-	-
Horiz. %	72.69%	68.12%	51.68%	90.71%	101.39%	14.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	179,597	163,113	119,391	207,013	199,258	68,317	187,315	-0.69%
YoY %	10.11%	36.62%	-42.33%	3.89%	191.67%	-63.53%	-	-
Horiz. %	95.88%	87.08%	63.74%	110.52%	106.38%	36.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.99%	10.16%	21.16%	-3.47%	-11.27%	34.96%	11.34%	-
YoY %	37.70%	-51.98%	709.80%	69.21%	-132.24%	208.29%	-	-
Horiz. %	123.37%	89.59%	186.60%	-30.60%	-99.38%	308.29%	100.00%	-
Total Cost	1,846,023	1,950,953	2,032,128	1,666,089	1,920,895	2,480,894	2,877,979	-7.13%
YoY %	-5.38%	-3.99%	21.97%	-13.26%	-22.57%	-13.80%	-	-
Horiz. %	64.14%	67.79%	70.61%	57.89%	66.74%	86.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,313,700	1,208,633	1,087,684	1,147,419	1,417,361	1,305,389	1,274,586	0.50%
YoY %	8.69%	11.12%	-5.21%	-19.05%	8.58%	2.42%	-	-
Horiz. %	103.07%	94.83%	85.34%	90.02%	111.20%	102.42%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	83,248	80,164	67,826	63,648	52,304	31,398	39,361	13.29%
YoY %	3.85%	18.19%	6.56%	21.69%	66.58%	-20.23%	-	-
Horiz. %	211.50%	203.66%	172.32%	161.70%	132.88%	79.77%	100.00%	-
Div Payout %	46.35%	49.15%	56.81%	30.75%	26.25%	45.96%	21.01%	-
YoY %	-5.70%	-13.48%	84.75%	17.14%	-42.89%	118.75%	-	-
Horiz. %	220.61%	233.94%	270.40%	146.36%	124.94%	218.75%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	1,313,700	1,208,633	1,087,684	1,147,419	1,417,361	1,305,389	1,274,586	0.50%
YoY %	8.69%	11.12%	-5.21%	-19.05%	8.58%	2.42%	-	-
Horiz. %	103.07%	94.83%	85.34%	90.02%	111.20%	102.42%	100.00%	-
NOSH	308,380	308,324	308,125	308,446	261,505	261,601	261,722	2.77%
YoY %	0.02%	0.06%	-0.10%	17.95%	-0.04%	-0.05%	-	-
Horiz. %	117.83%	117.81%	117.73%	117.85%	99.92%	99.95%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	10.67%	9.57%	7.16%	14.17%	13.80%	1.76%	9.53%	-
YoY %	11.49%	33.66%	-49.47%	2.68%	684.09%	-81.53%	-	-
Horiz. %	111.96%	100.42%	75.13%	148.69%	144.81%	18.47%	100.00%	-
ROE	13.67%	13.50%	10.98%	18.04%	14.06%	5.23%	14.70%	-
YoY %	1.26%	22.95%	-39.14%	28.31%	168.83%	-64.42%	-	-
Horiz. %	92.99%	91.84%	74.69%	122.72%	95.65%	35.58%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	670.09	699.75	710.37	629.33	852.11	965.32	1,215.49	-9.44%
YoY %	-4.24%	-1.49%	12.88%	-26.14%	-11.73%	-20.58%	-	-
Horiz. %	55.13%	57.57%	58.44%	51.78%	70.10%	79.42%	100.00%	-
EPS	58.24	52.90	38.75	67.11	76.20	26.11	71.57	-3.37%
YoY %	10.09%	36.52%	-42.26%	-11.93%	191.84%	-63.52%	-	-
Horiz. %	81.37%	73.91%	54.14%	93.77%	106.47%	36.48%	100.00%	-
DPS	27.00	26.00	22.00	20.64	20.00	12.00	15.00	10.28%
YoY %	3.85%	18.18%	6.59%	3.20%	66.67%	-20.00%	-	-
Horiz. %	180.00%	173.33%	146.67%	137.60%	133.33%	80.00%	100.00%	-
NAPS	4.26	3.92	3.53	3.72	5.42	4.99	4.87	-2.20%
YoY %	8.67%	11.05%	-5.11%	-31.37%	8.62%	2.46%	-	-
Horiz. %	87.47%	80.49%	72.48%	76.39%	111.29%	102.46%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 308,446
RPS	656.57	685.50	695.46	616.75	708.00	802.36	1,010.76	-6.93%
YoY %	-4.22%	-1.43%	12.76%	-12.89%	-11.76%	-20.62%	-	-
Horiz. %	64.96%	67.82%	68.81%	61.02%	70.05%	79.38%	100.00%	-
EPS	57.06	51.83	37.93	65.77	63.31	21.71	59.52	-0.70%
YoY %	10.09%	36.65%	-42.33%	3.89%	191.62%	-63.52%	-	-
Horiz. %	95.87%	87.08%	63.73%	110.50%	106.37%	36.48%	100.00%	-
DPS	26.45	25.47	21.55	20.22	16.62	9.98	12.51	13.28%
YoY %	3.85%	18.19%	6.58%	21.66%	66.53%	-20.22%	-	-
Horiz. %	211.43%	203.60%	172.26%	161.63%	132.85%	79.78%	100.00%	-
NAPS	4.174	3.8402	3.4559	3.6457	4.5034	4.1476	4.0497	0.50%
YoY %	8.69%	11.12%	-5.21%	-19.05%	8.58%	2.42%	-	-
Horiz. %	103.07%	94.83%	85.34%	90.02%	111.20%	102.42%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	8.42	5.42	4.45	3.93	5.20	3.77	3.90	-
P/RPS	1.26	0.77	0.63	0.62	0.61	0.39	0.32	25.64%
YoY %	63.64%	22.22%	1.61%	1.64%	56.41%	21.88%	-	-
Horiz. %	393.75%	240.62%	196.88%	193.75%	190.62%	121.88%	100.00%	-
P/EPS	14.46	10.25	11.48	5.86	6.82	14.44	5.45	17.65%
YoY %	41.07%	-10.71%	95.90%	-14.08%	-52.77%	164.95%	-	-
Horiz. %	265.32%	188.07%	210.64%	107.52%	125.14%	264.95%	100.00%	-
EY	6.92	9.76	8.71	17.08	14.65	6.93	18.35	-14.99%
YoY %	-29.10%	12.06%	-49.00%	16.59%	111.40%	-62.23%	-	-
Horiz. %	37.71%	53.19%	47.47%	93.08%	79.84%	37.77%	100.00%	-
DY	3.21	4.80	4.94	5.25	3.85	3.18	3.85	-2.98%
YoY %	-33.12%	-2.83%	-5.90%	36.36%	21.07%	-17.40%	-	-
Horiz. %	83.38%	124.68%	128.31%	136.36%	100.00%	82.60%	100.00%	-
P/NAPS	1.98	1.38	1.26	1.06	0.96	0.76	0.80	16.29%
YoY %	43.48%	9.52%	18.87%	10.42%	26.32%	-5.00%	-	-
Horiz. %	247.50%	172.50%	157.50%	132.50%	120.00%	95.00%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	11/11/14	22/11/13	29/11/12	21/11/11	16/11/10	17/11/09	18/11/08	-
Price	4.62	5.19	4.73	4.01	5.20	4.32	3.48	-
P/RPS	0.69	0.74	0.67	0.64	0.61	0.45	0.29	15.53%
YoY %	-6.76%	10.45%	4.69%	4.92%	35.56%	55.17%	-	-
Horiz. %	237.93%	255.17%	231.03%	220.69%	210.34%	155.17%	100.00%	-
P/EPS	7.93	9.81	12.21	5.97	6.82	16.54	4.86	8.49%
YoY %	-19.16%	-19.66%	104.52%	-12.46%	-58.77%	240.33%	-	-
Horiz. %	163.17%	201.85%	251.23%	122.84%	140.33%	340.33%	100.00%	-
EY	12.61	10.19	8.19	16.74	14.65	6.05	20.57	-7.82%
YoY %	23.75%	24.42%	-51.08%	14.27%	142.15%	-70.59%	-	-
Horiz. %	61.30%	49.54%	39.82%	81.38%	71.22%	29.41%	100.00%	-
DY	5.84	5.01	4.65	5.15	3.85	2.78	4.31	5.19%
YoY %	16.57%	7.74%	-9.71%	33.77%	38.49%	-35.50%	-	-
Horiz. %	135.50%	116.24%	107.89%	119.49%	89.33%	64.50%	100.00%	-
P/NAPS	1.08	1.32	1.34	1.08	0.96	0.87	0.71	7.23%
YoY %	-18.18%	-1.49%	24.07%	12.50%	10.34%	22.54%	-	-
Horiz. %	152.11%	185.92%	188.73%	152.11%	135.21%	122.54%	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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