[HLIND] YoY TTM Result on 30-Sep-2015 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

17-Nov-2015

Admission Sponsor

Sponsor

Financial Year

30-Jun-2016

Quarter

30-Sep-2015 [#1]

Profit Trend

QoQ- -1.93%

YoY- -5.41%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	2,546,454	2,345,787	2,237,264	2,133,530	2,066,438	2,157,514	2,188,832	2.55%
YoY %	8.55%	4.85%	4.86%	3.25%	-4.22%	-1.43%	-	-
Horiz. %	116.34%	107.17%	102.21%	97.47%	94.41%	98.57%	100.00%	-
PBT	454,696	218,412	367,636	292,452	256,271	229,920	198,765	14.78%
YoY %	108.18%	-40.59%	25.71%	14.12%	11.46%	15.67%	-	-
Horiz. %	228.76%	109.88%	184.96%	147.13%	128.93%	115.67%	100.00%	-
Tax	-63,789	-45,292	-53,977	-79,778	-35,856	-23,359	-42,061	7.18%
YoY %	-40.84%	16.09%	32.34%	-122.50%	-53.50%	44.46%	-	-
Horiz. %	151.66%	107.68%	128.33%	189.67%	85.25%	55.54%	100.00%	-
NP	390,907	173,120	313,659	212,674	220,415	206,561	156,704	16.44%
YoY %	125.80%	-44.81%	47.48%	-3.51%	6.71%	31.82%	-	-
Horiz. %	249.46%	110.48%	200.16%	135.72%	140.66%	131.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	322,780	120,180	267,166	169,885	179,597	163,113	119,391	18.02%
YoY %	168.58%	-55.02%	57.26%	-5.41%	10.11%	36.62%	-	-
Horiz. %	270.36%	100.66%	223.77%	142.29%	150.43%	136.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.03%	20.74%	14.68%	27.28%	13.99%	10.16%	21.16%	-
YoY %	-32.35%	41.28%	-46.19%	95.00%	37.70%	-51.98%	-	-
Horiz. %	66.30%	98.02%	69.38%	128.92%	66.12%	48.02%	100.00%	-
Total Cost	2,155,547	2,172,667	1,923,605	1,920,856	1,846,023	1,950,953	2,032,128	0.98%
YoY %	-0.79%	12.95%	0.14%	4.05%	-5.38%	-3.99%	-	-
Horiz. %	106.07%	106.92%	94.66%	94.52%	90.84%	96.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,534,213	1,356,161	1,376,161	1,255,509	1,313,700	1,208,633	1,087,684	5.89%
YoY %	13.13%	-1.45%	9.61%	-4.43%	8.69%	11.12%	-	-
Horiz. %	141.05%	124.68%	126.52%	115.43%	120.78%	111.12%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	146,257	139,135	135,712	92,516	83,248	80,164	67,826	13.65%
YoY %	5.12%	2.52%	46.69%	11.13%	3.85%	18.19%	-	-
Horiz. %	215.64%	205.14%	200.09%	136.40%	122.74%	118.19%	100.00%	-
Div Payout %	45.31%	115.77%	50.80%	54.46%	46.35%	49.15%	56.81%	-
YoY %	-60.86%	127.89%	-6.72%	17.50%	-5.70%	-13.48%	-	-
Horiz. %	79.76%	203.78%	89.42%	95.86%	81.59%	86.52%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	1,534,213	1,356,161	1,376,161	1,255,509	1,313,700	1,208,633	1,087,684	5.89%
YoY %	13.13%	-1.45%	9.61%	-4.43%	8.69%	11.12%	-	-
Horiz. %	141.05%	124.68%	126.52%	115.43%	120.78%	111.12%	100.00%	-
NOSH	327,903	327,905	308,556	308,479	308,380	308,324	308,125	1.04%
YoY %	-0.00%	6.27%	0.02%	0.03%	0.02%	0.06%	-	-
Horiz. %	106.42%	106.42%	100.14%	100.11%	100.08%	100.06%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	15.35%	7.38%	14.02%	9.97%	10.67%	9.57%	7.16%	-
YoY %	107.99%	-47.36%	40.62%	-6.56%	11.49%	33.66%	-	-
Horiz. %	214.39%	103.07%	195.81%	139.25%	149.02%	133.66%	100.00%	-
ROE	21.04%	8.86%	19.41%	13.53%	13.67%	13.50%	10.98%	-
YoY %	137.47%	-54.35%	43.46%	-1.02%	1.26%	22.95%	-	-
Horiz. %	191.62%	80.69%	176.78%	123.22%	124.50%	122.95%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	811.63	757.62	725.07	691.63	670.09	699.75	710.37	2.24%
YoY %	7.13%	4.49%	4.83%	3.21%	-4.24%	-1.49%	-	-
Horiz. %	114.25%	106.65%	102.07%	97.36%	94.33%	98.51%	100.00%	-
EPS	102.88	38.81	86.59	55.07	58.24	52.90	38.75	17.66%
YoY %	165.09%	-55.18%	57.24%	-5.44%	10.09%	36.52%	-	-
Horiz. %	265.50%	100.15%	223.46%	142.12%	150.30%	136.52%	100.00%	-
DPS	47.00	45.00	44.00	30.00	27.00	26.00	22.00	13.48%
YoY %	4.44%	2.27%	46.67%	11.11%	3.85%	18.18%	-	-
Horiz. %	213.64%	204.55%	200.00%	136.36%	122.73%	118.18%	100.00%	-
NAPS	4.89	4.38	4.46	4.07	4.26	3.92	3.53	5.57%
YoY %	11.64%	-1.79%	9.58%	-4.46%	8.67%	11.05%	-	-
Horiz. %	138.53%	124.08%	126.35%	115.30%	120.68%	111.05%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 308,479
RPS	776.59	715.39	682.29	650.66	630.20	657.97	667.52	2.55%
YoY %	8.55%	4.85%	4.86%	3.25%	-4.22%	-1.43%	-	-
Horiz. %	116.34%	107.17%	102.21%	97.47%	94.41%	98.57%	100.00%	-
EPS	98.44	36.65	81.48	51.81	54.77	49.74	36.41	18.02%
YoY %	168.59%	-55.02%	57.27%	-5.40%	10.11%	36.61%	-	-
Horiz. %	270.37%	100.66%	223.78%	142.30%	150.43%	136.61%	100.00%	-
DPS	44.60	42.43	41.39	28.21	25.39	24.45	20.68	13.65%
YoY %	5.11%	2.51%	46.72%	11.11%	3.84%	18.23%	-	-
Horiz. %	215.67%	205.17%	200.15%	136.41%	122.78%	118.23%	100.00%	-
NAPS	4.6789	4.1359	4.1969	3.8289	4.0064	3.6859	3.3171	5.89%
YoY %	13.13%	-1.45%	9.61%	-4.43%	8.70%	11.12%	-	-
Horiz. %	141.05%	124.68%	126.52%	115.43%	120.78%	111.12%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	10.64	9.40	9.25	5.70	8.42	5.42	4.45	-
P/RPS	1.31	1.24	1.28	0.82	1.26	0.77	0.63	12.97%
YoY %	5.65%	-3.12%	56.10%	-34.92%	63.64%	22.22%	-	-
Horiz. %	207.94%	196.83%	203.17%	130.16%	200.00%	122.22%	100.00%	-
P/EPS	10.34	24.22	10.68	10.35	14.46	10.25	11.48	-1.72%
YoY %	-57.31%	126.78%	3.19%	-28.42%	41.07%	-10.71%	-	-
Horiz. %	90.07%	210.98%	93.03%	90.16%	125.96%	89.29%	100.00%	-
EY	9.67	4.13	9.36	9.66	6.92	9.76	8.71	1.75%
YoY %	134.14%	-55.88%	-3.11%	39.60%	-29.10%	12.06%	-	-
Horiz. %	111.02%	47.42%	107.46%	110.91%	79.45%	112.06%	100.00%	-
DY	4.42	4.79	4.76	5.26	3.21	4.80	4.94	-1.83%
YoY %	-7.72%	0.63%	-9.51%	63.86%	-33.12%	-2.83%	-	-
Horiz. %	89.47%	96.96%	96.36%	106.48%	64.98%	97.17%	100.00%	-
P/NAPS	2.18	2.15	2.07	1.40	1.98	1.38	1.26	9.56%
YoY %	1.40%	3.86%	47.86%	-29.29%	43.48%	9.52%	-	-
Horiz. %	173.02%	170.63%	164.29%	111.11%	157.14%	109.52%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	12/11/18	09/11/17	08/11/16	17/11/15	11/11/14	22/11/13	29/11/12	-
Price	10.56	9.80	9.65	6.20	4.62	5.19	4.73	-
P/RPS	1.30	1.29	1.33	0.90	0.69	0.74	0.67	11.67%
YoY %	0.78%	-3.01%	47.78%	30.43%	-6.76%	10.45%	-	-
Horiz. %	194.03%	192.54%	198.51%	134.33%	102.99%	110.45%	100.00%	-
P/EPS	10.26	25.25	11.15	11.26	7.93	9.81	12.21	-2.85%
YoY %	-59.37%	126.46%	-0.98%	41.99%	-19.16%	-19.66%	-	-
Horiz. %	84.03%	206.80%	91.32%	92.22%	64.95%	80.34%	100.00%	-
EY	9.74	3.96	8.97	8.88	12.61	10.19	8.19	2.92%
YoY %	145.96%	-55.85%	1.01%	-29.58%	23.75%	24.42%	-	-
Horiz. %	118.93%	48.35%	109.52%	108.42%	153.97%	124.42%	100.00%	-
DY	4.45	4.59	4.56	4.84	5.84	5.01	4.65	-0.72%
YoY %	-3.05%	0.66%	-5.79%	-17.12%	16.57%	7.74%	-	-
Horiz. %	95.70%	98.71%	98.06%	104.09%	125.59%	107.74%	100.00%	-
P/NAPS	2.16	2.24	2.16	1.52	1.08	1.32	1.34	8.27%
YoY %	-3.57%	3.70%	42.11%	40.74%	-18.18%	-1.49%	-	-
Horiz. %	161.19%	167.16%	161.19%	113.43%	80.60%	98.51%	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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