[HLIND] YoY TTM Result on 30-Sep-2012 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

29-Nov-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2013

Quarter

30-Sep-2012 [#1]

Profit Trend

QoQ- -9.54%

YoY- -42.33%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	2,133,530	2,066,438	2,157,514	2,188,832	1,941,131	2,228,319	2,525,291	-2.76%
YoY %	3.25%	-4.22%	-1.43%	12.76%	-12.89%	-11.76%	-	-
Horiz. %	84.49%	81.83%	85.44%	86.68%	76.87%	88.24%	100.00%	-
PBT	292,452	256,271	229,920	198,765	265,816	276,292	68,265	27.42%
YoY %	14.12%	11.46%	15.67%	-25.22%	-3.79%	304.73%	-	-
Horiz. %	428.41%	375.41%	336.81%	291.17%	389.39%	404.73%	100.00%	-
Tax	-79,778	-35,856	-23,359	-42,061	9,226	31,132	-23,868	22.26%
YoY %	-122.50%	-53.50%	44.46%	-555.90%	-70.36%	230.43%	-	-
Horiz. %	334.25%	150.23%	97.87%	176.22%	-38.65%	-130.43%	100.00%	-
NP	212,674	220,415	206,561	156,704	275,042	307,424	44,397	29.82%
YoY %	-3.51%	6.71%	31.82%	-43.03%	-10.53%	592.44%	-	-
Horiz. %	479.03%	496.46%	465.26%	352.96%	619.51%	692.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	169,885	179,597	163,113	119,391	207,013	199,258	68,317	16.38%
YoY %	-5.41%	10.11%	36.62%	-42.33%	3.89%	191.67%	-	-
Horiz. %	248.67%	262.89%	238.76%	174.76%	303.02%	291.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.28%	13.99%	10.16%	21.16%	-3.47%	-11.27%	34.96%	-
YoY %	95.00%	37.70%	-51.98%	709.80%	69.21%	-132.24%	-	-
Horiz. %	78.03%	40.02%	29.06%	60.53%	-9.93%	-32.24%	100.00%	-
Total Cost	1,920,856	1,846,023	1,950,953	2,032,128	1,666,089	1,920,895	2,480,894	-4.17%
YoY %	4.05%	-5.38%	-3.99%	21.97%	-13.26%	-22.57%	-	-
Horiz. %	77.43%	74.41%	78.64%	81.91%	67.16%	77.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,255,509	1,313,700	1,208,633	1,087,684	1,147,419	1,417,361	1,305,389	-0.64%
YoY %	-4.43%	8.69%	11.12%	-5.21%	-19.05%	8.58%	-	-
Horiz. %	96.18%	100.64%	92.59%	83.32%	87.90%	108.58%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	92,516	83,248	80,164	67,826	63,648	52,304	31,398	19.72%
YoY %	11.13%	3.85%	18.19%	6.56%	21.69%	66.58%	-	-
Horiz. %	294.66%	265.14%	255.32%	216.02%	202.71%	166.58%	100.00%	-
Div Payout %	54.46%	46.35%	49.15%	56.81%	30.75%	26.25%	45.96%	-
YoY %	17.50%	-5.70%	-13.48%	84.75%	17.14%	-42.89%	-	-
Horiz. %	118.49%	100.85%	106.94%	123.61%	66.91%	57.11%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	1,255,509	1,313,700	1,208,633	1,087,684	1,147,419	1,417,361	1,305,389	-0.64%
YoY %	-4.43%	8.69%	11.12%	-5.21%	-19.05%	8.58%	-	-
Horiz. %	96.18%	100.64%	92.59%	83.32%	87.90%	108.58%	100.00%	-
NOSH	308,479	308,380	308,324	308,125	308,446	261,505	261,601	2.78%
YoY %	0.03%	0.02%	0.06%	-0.10%	17.95%	-0.04%	-	-
Horiz. %	117.92%	117.88%	117.86%	117.78%	117.91%	99.96%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	9.97%	10.67%	9.57%	7.16%	14.17%	13.80%	1.76%	-
YoY %	-6.56%	11.49%	33.66%	-49.47%	2.68%	684.09%	-	-
Horiz. %	566.48%	606.25%	543.75%	406.82%	805.11%	784.09%	100.00%	-
ROE	13.53%	13.67%	13.50%	10.98%	18.04%	14.06%	5.23%	-
YoY %	-1.02%	1.26%	22.95%	-39.14%	28.31%	168.83%	-	-
Horiz. %	258.70%	261.38%	258.13%	209.94%	344.93%	268.83%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	691.63	670.09	699.75	710.37	629.33	852.11	965.32	-5.40%
YoY %	3.21%	-4.24%	-1.49%	12.88%	-26.14%	-11.73%	-	-
Horiz. %	71.65%	69.42%	72.49%	73.59%	65.19%	88.27%	100.00%	-
EPS	55.07	58.24	52.90	38.75	67.11	76.20	26.11	13.23%
YoY %	-5.44%	10.09%	36.52%	-42.26%	-11.93%	191.84%	-	-
Horiz. %	210.92%	223.06%	202.60%	148.41%	257.03%	291.84%	100.00%	-
DPS	30.00	27.00	26.00	22.00	20.64	20.00	12.00	16.49%
YoY %	11.11%	3.85%	18.18%	6.59%	3.20%	66.67%	-	-
Horiz. %	250.00%	225.00%	216.67%	183.33%	172.00%	166.67%	100.00%	-
NAPS	4.07	4.26	3.92	3.53	3.72	5.42	4.99	-3.33%
YoY %	-4.46%	8.67%	11.05%	-5.11%	-31.37%	8.62%	-	-
Horiz. %	81.56%	85.37%	78.56%	70.74%	74.55%	108.62%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 308,125
RPS	677.88	656.57	685.50	695.46	616.75	708.00	802.36	-2.76%
YoY %	3.25%	-4.22%	-1.43%	12.76%	-12.89%	-11.76%	-	-
Horiz. %	84.49%	81.83%	85.44%	86.68%	76.87%	88.24%	100.00%	-
EPS	53.98	57.06	51.83	37.93	65.77	63.31	21.71	16.38%
YoY %	-5.40%	10.09%	36.65%	-42.33%	3.89%	191.62%	-	-
Horiz. %	248.64%	262.83%	238.74%	174.71%	302.95%	291.62%	100.00%	-
DPS	29.40	26.45	25.47	21.55	20.22	16.62	9.98	19.72%
YoY %	11.15%	3.85%	18.19%	6.58%	21.66%	66.53%	-	-
Horiz. %	294.59%	265.03%	255.21%	215.93%	202.61%	166.53%	100.00%	-
NAPS	3.9891	4.174	3.8402	3.4559	3.6457	4.5034	4.1476	-0.64%
YoY %	-4.43%	8.69%	11.12%	-5.21%	-19.05%	8.58%	-	-
Horiz. %	96.18%	100.64%	92.59%	83.32%	87.90%	108.58%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	5.70	8.42	5.42	4.45	3.93	5.20	3.77	-
P/RPS	0.82	1.26	0.77	0.63	0.62	0.61	0.39	13.17%
YoY %	-34.92%	63.64%	22.22%	1.61%	1.64%	56.41%	-	-
Horiz. %	210.26%	323.08%	197.44%	161.54%	158.97%	156.41%	100.00%	-
P/EPS	10.35	14.46	10.25	11.48	5.86	6.82	14.44	-5.39%
YoY %	-28.42%	41.07%	-10.71%	95.90%	-14.08%	-52.77%	-	-
Horiz. %	71.68%	100.14%	70.98%	79.50%	40.58%	47.23%	100.00%	-
EY	9.66	6.92	9.76	8.71	17.08	14.65	6.93	5.68%
YoY %	39.60%	-29.10%	12.06%	-49.00%	16.59%	111.40%	-	-
Horiz. %	139.39%	99.86%	140.84%	125.69%	246.46%	211.40%	100.00%	-
DY	5.26	3.21	4.80	4.94	5.25	3.85	3.18	8.74%
YoY %	63.86%	-33.12%	-2.83%	-5.90%	36.36%	21.07%	-	-
Horiz. %	165.41%	100.94%	150.94%	155.35%	165.09%	121.07%	100.00%	-
P/NAPS	1.40	1.98	1.38	1.26	1.06	0.96	0.76	10.71%
YoY %	-29.29%	43.48%	9.52%	18.87%	10.42%	26.32%	-	-
Horiz. %	184.21%	260.53%	181.58%	165.79%	139.47%	126.32%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	17/11/15	11/11/14	22/11/13	29/11/12	21/11/11	16/11/10	17/11/09	-
Price	6.20	4.62	5.19	4.73	4.01	5.20	4.32	-
P/RPS	0.90	0.69	0.74	0.67	0.64	0.61	0.45	12.24%
YoY %	30.43%	-6.76%	10.45%	4.69%	4.92%	35.56%	-	-
Horiz. %	200.00%	153.33%	164.44%	148.89%	142.22%	135.56%	100.00%	-
P/EPS	11.26	7.93	9.81	12.21	5.97	6.82	16.54	-6.20%
YoY %	41.99%	-19.16%	-19.66%	104.52%	-12.46%	-58.77%	-	-
Horiz. %	68.08%	47.94%	59.31%	73.82%	36.09%	41.23%	100.00%	-
EY	8.88	12.61	10.19	8.19	16.74	14.65	6.05	6.60%
YoY %	-29.58%	23.75%	24.42%	-51.08%	14.27%	142.15%	-	-
Horiz. %	146.78%	208.43%	168.43%	135.37%	276.69%	242.15%	100.00%	-
DY	4.84	5.84	5.01	4.65	5.15	3.85	2.78	9.67%
YoY %	-17.12%	16.57%	7.74%	-9.71%	33.77%	38.49%	-	-
Horiz. %	174.10%	210.07%	180.22%	167.27%	185.25%	138.49%	100.00%	-
P/NAPS	1.52	1.08	1.32	1.34	1.08	0.96	0.87	9.74%
YoY %	40.74%	-18.18%	-1.49%	24.07%	12.50%	10.34%	-	-
Horiz. %	174.71%	124.14%	151.72%	154.02%	124.14%	110.34%	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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