[HLIND] YoY TTM Result on 30-Sep-2013 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

22-Nov-2013

Admission Sponsor

Sponsor

Financial Year

30-Jun-2014

Quarter

30-Sep-2013 [#1]

Profit Trend

QoQ- 10.52%

YoY- 36.62%

Quarter Report

Q1 FY2014_20131122174006.pdf

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HLIND's Result

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	2,237,264	2,133,530	2,066,438	2,157,514	2,188,832	1,941,131	2,228,319	0.06%
YoY %	4.86%	3.25%	-4.22%	-1.43%	12.76%	-12.89%	-	-
Horiz. %	100.40%	95.75%	92.74%	96.82%	98.23%	87.11%	100.00%	-
PBT	367,636	292,452	256,271	229,920	198,765	265,816	276,292	4.87%
YoY %	25.71%	14.12%	11.46%	15.67%	-25.22%	-3.79%	-	-
Horiz. %	133.06%	105.85%	92.75%	83.22%	71.94%	96.21%	100.00%	-
Tax	-53,977	-79,778	-35,856	-23,359	-42,061	9,226	31,132	-
YoY %	32.34%	-122.50%	-53.50%	44.46%	-555.90%	-70.36%	-	-
Horiz. %	-173.38%	-256.26%	-115.17%	-75.03%	-135.11%	29.64%	100.00%	-
NP	313,659	212,674	220,415	206,561	156,704	275,042	307,424	0.33%
YoY %	47.48%	-3.51%	6.71%	31.82%	-43.03%	-10.53%	-	-
Horiz. %	102.03%	69.18%	71.70%	67.19%	50.97%	89.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	267,166	169,885	179,597	163,113	119,391	207,013	199,258	5.00%
YoY %	57.26%	-5.41%	10.11%	36.62%	-42.33%	3.89%	-	-
Horiz. %	134.08%	85.26%	90.13%	81.86%	59.92%	103.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.68%	27.28%	13.99%	10.16%	21.16%	-3.47%	-11.27%	-
YoY %	-46.19%	95.00%	37.70%	-51.98%	709.80%	69.21%	-	-
Horiz. %	-130.26%	-242.06%	-124.13%	-90.15%	-187.76%	30.79%	100.00%	-
Total Cost	1,923,605	1,920,856	1,846,023	1,950,953	2,032,128	1,666,089	1,920,895	0.02%
YoY %	0.14%	4.05%	-5.38%	-3.99%	21.97%	-13.26%	-	-
Horiz. %	100.14%	100.00%	96.10%	101.56%	105.79%	86.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,376,161	1,255,509	1,313,700	1,208,633	1,087,684	1,147,419	1,417,361	-0.48%
YoY %	9.61%	-4.43%	8.69%	11.12%	-5.21%	-19.05%	-	-
Horiz. %	97.09%	88.58%	92.69%	85.27%	76.74%	80.95%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	135,712	92,516	83,248	80,164	67,826	63,648	52,304	17.20%
YoY %	46.69%	11.13%	3.85%	18.19%	6.56%	21.69%	-	-
Horiz. %	259.47%	176.88%	159.16%	153.27%	129.68%	121.69%	100.00%	-
Div Payout %	50.80%	54.46%	46.35%	49.15%	56.81%	30.75%	26.25%	-
YoY %	-6.72%	17.50%	-5.70%	-13.48%	84.75%	17.14%	-	-
Horiz. %	193.52%	207.47%	176.57%	187.24%	216.42%	117.14%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	1,376,161	1,255,509	1,313,700	1,208,633	1,087,684	1,147,419	1,417,361	-0.48%
YoY %	9.61%	-4.43%	8.69%	11.12%	-5.21%	-19.05%	-	-
Horiz. %	97.09%	88.58%	92.69%	85.27%	76.74%	80.95%	100.00%	-
NOSH	308,556	308,479	308,380	308,324	308,125	308,446	261,505	2.79%
YoY %	0.02%	0.03%	0.02%	0.06%	-0.10%	17.95%	-	-
Horiz. %	117.99%	117.96%	117.93%	117.90%	117.83%	117.95%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	14.02%	9.97%	10.67%	9.57%	7.16%	14.17%	13.80%	-
YoY %	40.62%	-6.56%	11.49%	33.66%	-49.47%	2.68%	-	-
Horiz. %	101.59%	72.25%	77.32%	69.35%	51.88%	102.68%	100.00%	-
ROE	19.41%	13.53%	13.67%	13.50%	10.98%	18.04%	14.06%	-
YoY %	43.46%	-1.02%	1.26%	22.95%	-39.14%	28.31%	-	-
Horiz. %	138.05%	96.23%	97.23%	96.02%	78.09%	128.31%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	725.07	691.63	670.09	699.75	710.37	629.33	852.11	-2.65%
YoY %	4.83%	3.21%	-4.24%	-1.49%	12.88%	-26.14%	-	-
Horiz. %	85.09%	81.17%	78.64%	82.12%	83.37%	73.86%	100.00%	-
EPS	86.59	55.07	58.24	52.90	38.75	67.11	76.20	2.15%
YoY %	57.24%	-5.44%	10.09%	36.52%	-42.26%	-11.93%	-	-
Horiz. %	113.64%	72.27%	76.43%	69.42%	50.85%	88.07%	100.00%	-
DPS	44.00	30.00	27.00	26.00	22.00	20.64	20.00	14.02%
YoY %	46.67%	11.11%	3.85%	18.18%	6.59%	3.20%	-	-
Horiz. %	220.00%	150.00%	135.00%	130.00%	110.00%	103.20%	100.00%	-
NAPS	4.46	4.07	4.26	3.92	3.53	3.72	5.42	-3.19%
YoY %	9.58%	-4.46%	8.67%	11.05%	-5.11%	-31.37%	-	-
Horiz. %	82.29%	75.09%	78.60%	72.32%	65.13%	68.63%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 308,324
RPS	682.29	650.66	630.20	657.97	667.52	591.98	679.57	0.06%
YoY %	4.86%	3.25%	-4.22%	-1.43%	12.76%	-12.89%	-	-
Horiz. %	100.40%	95.75%	92.74%	96.82%	98.23%	87.11%	100.00%	-
EPS	81.48	51.81	54.77	49.74	36.41	63.13	60.77	5.00%
YoY %	57.27%	-5.40%	10.11%	36.61%	-42.33%	3.88%	-	-
Horiz. %	134.08%	85.26%	90.13%	81.85%	59.91%	103.88%	100.00%	-
DPS	41.39	28.21	25.39	24.45	20.68	19.41	15.95	17.20%
YoY %	46.72%	11.11%	3.84%	18.23%	6.54%	21.69%	-	-
Horiz. %	259.50%	176.87%	159.18%	153.29%	129.66%	121.69%	100.00%	-
NAPS	4.1969	3.8289	4.0064	3.6859	3.3171	3.4993	4.3225	-0.48%
YoY %	9.61%	-4.43%	8.70%	11.12%	-5.21%	-19.04%	-	-
Horiz. %	97.09%	88.58%	92.69%	85.27%	76.74%	80.96%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	9.25	5.70	8.42	5.42	4.45	3.93	5.20	-
P/RPS	1.28	0.82	1.26	0.77	0.63	0.62	0.61	13.13%
YoY %	56.10%	-34.92%	63.64%	22.22%	1.61%	1.64%	-	-
Horiz. %	209.84%	134.43%	206.56%	126.23%	103.28%	101.64%	100.00%	-
P/EPS	10.68	10.35	14.46	10.25	11.48	5.86	6.82	7.75%
YoY %	3.19%	-28.42%	41.07%	-10.71%	95.90%	-14.08%	-	-
Horiz. %	156.60%	151.76%	212.02%	150.29%	168.33%	85.92%	100.00%	-
EY	9.36	9.66	6.92	9.76	8.71	17.08	14.65	-7.18%
YoY %	-3.11%	39.60%	-29.10%	12.06%	-49.00%	16.59%	-	-
Horiz. %	63.89%	65.94%	47.24%	66.62%	59.45%	116.59%	100.00%	-
DY	4.76	5.26	3.21	4.80	4.94	5.25	3.85	3.59%
YoY %	-9.51%	63.86%	-33.12%	-2.83%	-5.90%	36.36%	-	-
Horiz. %	123.64%	136.62%	83.38%	124.68%	128.31%	136.36%	100.00%	-
P/NAPS	2.07	1.40	1.98	1.38	1.26	1.06	0.96	13.64%
YoY %	47.86%	-29.29%	43.48%	9.52%	18.87%	10.42%	-	-
Horiz. %	215.62%	145.83%	206.25%	143.75%	131.25%	110.42%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	08/11/16	17/11/15	11/11/14	22/11/13	29/11/12	21/11/11	16/11/10	-
Price	9.65	6.20	4.62	5.19	4.73	4.01	5.20	-
P/RPS	1.33	0.90	0.69	0.74	0.67	0.64	0.61	13.85%
YoY %	47.78%	30.43%	-6.76%	10.45%	4.69%	4.92%	-	-
Horiz. %	218.03%	147.54%	113.11%	121.31%	109.84%	104.92%	100.00%	-
P/EPS	11.15	11.26	7.93	9.81	12.21	5.97	6.82	8.52%
YoY %	-0.98%	41.99%	-19.16%	-19.66%	104.52%	-12.46%	-	-
Horiz. %	163.49%	165.10%	116.28%	143.84%	179.03%	87.54%	100.00%	-
EY	8.97	8.88	12.61	10.19	8.19	16.74	14.65	-7.84%
YoY %	1.01%	-29.58%	23.75%	24.42%	-51.08%	14.27%	-	-
Horiz. %	61.23%	60.61%	86.08%	69.56%	55.90%	114.27%	100.00%	-
DY	4.56	4.84	5.84	5.01	4.65	5.15	3.85	2.85%
YoY %	-5.79%	-17.12%	16.57%	7.74%	-9.71%	33.77%	-	-
Horiz. %	118.44%	125.71%	151.69%	130.13%	120.78%	133.77%	100.00%	-
P/NAPS	2.16	1.52	1.08	1.32	1.34	1.08	0.96	14.45%
YoY %	42.11%	40.74%	-18.18%	-1.49%	24.07%	12.50%	-	-
Horiz. %	225.00%	158.33%	112.50%	137.50%	139.58%	112.50%	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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