[HLIND] YoY TTM Result on 30-Sep-2017 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

09-Nov-2017

Admission Sponsor

Sponsor

Financial Year

30-Jun-2018

Quarter

30-Sep-2017 [#1]

Profit Trend

QoQ- 16.58%

YoY- -55.02%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
TTM Result
Revenue	2,332,551	2,854,706	2,546,454	2,345,787	2,237,264	2,133,530	2,066,438	2.03%
YoY %	-18.29%	12.11%	8.55%	4.85%	4.86%	3.25%	-	-
Horiz. %	112.88%	138.15%	123.23%	113.52%	108.27%	103.25%	100.00%	-
PBT	308,152	502,000	454,696	218,412	367,636	292,452	256,271	3.11%
YoY %	-38.62%	10.40%	108.18%	-40.59%	25.71%	14.12%	-	-
Horiz. %	120.24%	195.89%	177.43%	85.23%	143.46%	114.12%	100.00%	-
Tax	-82,246	-95,847	-63,789	-45,292	-53,977	-79,778	-35,856	14.82%
YoY %	14.19%	-50.26%	-40.84%	16.09%	32.34%	-122.50%	-	-
Horiz. %	229.38%	267.31%	177.90%	126.32%	150.54%	222.50%	100.00%	-
NP	225,906	406,153	390,907	173,120	313,659	212,674	220,415	0.41%
YoY %	-44.38%	3.90%	125.80%	-44.81%	47.48%	-3.51%	-	-
Horiz. %	102.49%	184.27%	177.35%	78.54%	142.30%	96.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	156,781	320,390	322,780	120,180	267,166	169,885	179,597	-2.23%
YoY %	-51.07%	-0.74%	168.58%	-55.02%	57.26%	-5.41%	-	-
Horiz. %	87.30%	178.39%	179.72%	66.92%	148.76%	94.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.69%	19.09%	14.03%	20.74%	14.68%	27.28%	13.99%	-
YoY %	39.81%	36.07%	-32.35%	41.28%	-46.19%	95.00%	-	-
Horiz. %	190.78%	136.45%	100.29%	148.25%	104.93%	195.00%	100.00%	-
Total Cost	2,106,645	2,448,553	2,155,547	2,172,667	1,923,605	1,920,856	1,846,023	2.22%
YoY %	-13.96%	13.59%	-0.79%	12.95%	0.14%	4.05%	-	-
Horiz. %	114.12%	132.64%	116.77%	117.69%	104.20%	104.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,740,861	1,692,422	1,534,213	1,356,161	1,376,161	1,255,509	1,313,700	4.79%
YoY %	2.86%	10.31%	13.13%	-1.45%	9.61%	-4.43%	-	-
Horiz. %	132.52%	128.83%	116.79%	103.23%	104.75%	95.57%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	79,036	163,244	146,257	139,135	135,712	92,516	83,248	-0.86%
YoY %	-51.58%	11.61%	5.12%	2.52%	46.69%	11.13%	-	-
Horiz. %	94.94%	196.09%	175.69%	167.13%	163.02%	111.13%	100.00%	-
Div Payout %	50.41%	50.95%	45.31%	115.77%	50.80%	54.46%	46.35%	-
YoY %	-1.06%	12.45%	-60.86%	127.89%	-6.72%	17.50%	-	-
Horiz. %	108.76%	109.92%	97.76%	249.77%	109.60%	117.50%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	1,740,861	1,692,422	1,534,213	1,356,161	1,376,161	1,255,509	1,313,700	4.79%
YoY %	2.86%	10.31%	13.13%	-1.45%	9.61%	-4.43%	-	-
Horiz. %	132.52%	128.83%	116.79%	103.23%	104.75%	95.57%	100.00%	-
NOSH	327,903	327,903	327,903	327,905	308,556	308,479	308,380	1.02%
YoY %	0.00%	0.00%	-0.00%	6.27%	0.02%	0.03%	-	-
Horiz. %	106.33%	106.33%	106.33%	106.33%	100.06%	100.03%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	9.68%	14.23%	15.35%	7.38%	14.02%	9.97%	10.67%	-
YoY %	-31.97%	-7.30%	107.99%	-47.36%	40.62%	-6.56%	-	-
Horiz. %	90.72%	133.36%	143.86%	69.17%	131.40%	93.44%	100.00%	-
ROE	9.01%	18.93%	21.04%	8.86%	19.41%	13.53%	13.67%	-
YoY %	-52.40%	-10.03%	137.47%	-54.35%	43.46%	-1.02%	-	-
Horiz. %	65.91%	138.48%	153.91%	64.81%	141.99%	98.98%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	742.30	909.16	811.63	757.62	725.07	691.63	670.09	1.71%
YoY %	-18.35%	12.02%	7.13%	4.49%	4.83%	3.21%	-	-
Horiz. %	110.78%	135.68%	121.12%	113.06%	108.20%	103.21%	100.00%	-
EPS	49.89	102.04	102.88	38.81	86.59	55.07	58.24	-2.54%
YoY %	-51.11%	-0.82%	165.09%	-55.18%	57.24%	-5.44%	-	-
Horiz. %	85.66%	175.21%	176.65%	66.64%	148.68%	94.56%	100.00%	-
DPS	25.17	52.00	47.00	45.00	44.00	30.00	27.00	-1.16%
YoY %	-51.60%	10.64%	4.44%	2.27%	46.67%	11.11%	-	-
Horiz. %	93.22%	192.59%	174.07%	166.67%	162.96%	111.11%	100.00%	-
NAPS	5.54	5.39	4.89	4.38	4.46	4.07	4.26	4.47%
YoY %	2.78%	10.22%	11.64%	-1.79%	9.58%	-4.46%	-	-
Horiz. %	130.05%	126.53%	114.79%	102.82%	104.69%	95.54%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 327,905
RPS	711.35	870.59	776.59	715.39	682.29	650.66	630.20	2.03%
YoY %	-18.29%	12.10%	8.55%	4.85%	4.86%	3.25%	-	-
Horiz. %	112.88%	138.15%	123.23%	113.52%	108.27%	103.25%	100.00%	-
EPS	47.81	97.71	98.44	36.65	81.48	51.81	54.77	-2.23%
YoY %	-51.07%	-0.74%	168.59%	-55.02%	57.27%	-5.40%	-	-
Horiz. %	87.29%	178.40%	179.73%	66.92%	148.77%	94.60%	100.00%	-
DPS	24.10	49.78	44.60	42.43	41.39	28.21	25.39	-0.86%
YoY %	-51.59%	11.61%	5.11%	2.51%	46.72%	11.11%	-	-
Horiz. %	94.92%	196.06%	175.66%	167.11%	163.02%	111.11%	100.00%	-
NAPS	5.3091	5.1614	4.6789	4.1359	4.1969	3.8289	4.0064	4.79%
YoY %	2.86%	10.31%	13.13%	-1.45%	9.61%	-4.43%	-	-
Horiz. %	132.52%	128.83%	116.79%	103.23%	104.75%	95.57%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	7.49	10.32	10.64	9.40	9.25	5.70	8.42	-
P/RPS	1.01	1.14	1.31	1.24	1.28	0.82	1.26	-3.61%
YoY %	-11.40%	-12.98%	5.65%	-3.12%	56.10%	-34.92%	-	-
Horiz. %	80.16%	90.48%	103.97%	98.41%	101.59%	65.08%	100.00%	-
P/EPS	15.01	10.11	10.34	24.22	10.68	10.35	14.46	0.62%
YoY %	48.47%	-2.22%	-57.31%	126.78%	3.19%	-28.42%	-	-
Horiz. %	103.80%	69.92%	71.51%	167.50%	73.86%	71.58%	100.00%	-
EY	6.66	9.89	9.67	4.13	9.36	9.66	6.92	-0.63%
YoY %	-32.66%	2.28%	134.14%	-55.88%	-3.11%	39.60%	-	-
Horiz. %	96.24%	142.92%	139.74%	59.68%	135.26%	139.60%	100.00%	-
DY	3.36	5.04	4.42	4.79	4.76	5.26	3.21	0.76%
YoY %	-33.33%	14.03%	-7.72%	0.63%	-9.51%	63.86%	-	-
Horiz. %	104.67%	157.01%	137.69%	149.22%	148.29%	163.86%	100.00%	-
P/NAPS	1.35	1.91	2.18	2.15	2.07	1.40	1.98	-6.17%
YoY %	-29.32%	-12.39%	1.40%	3.86%	47.86%	-29.29%	-	-
Horiz. %	68.18%	96.46%	110.10%	108.59%	104.55%	70.71%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	24/11/20	26/11/19	12/11/18	09/11/17	08/11/16	17/11/15	11/11/14	-
Price	8.24	10.64	10.56	9.80	9.65	6.20	4.62	-
P/RPS	1.11	1.17	1.30	1.29	1.33	0.90	0.69	8.23%
YoY %	-5.13%	-10.00%	0.78%	-3.01%	47.78%	30.43%	-	-
Horiz. %	160.87%	169.57%	188.41%	186.96%	192.75%	130.43%	100.00%	-
P/EPS	16.52	10.43	10.26	25.25	11.15	11.26	7.93	12.99%
YoY %	58.39%	1.66%	-59.37%	126.46%	-0.98%	41.99%	-	-
Horiz. %	208.32%	131.53%	129.38%	318.41%	140.61%	141.99%	100.00%	-
EY	6.05	9.59	9.74	3.96	8.97	8.88	12.61	-11.51%
YoY %	-36.91%	-1.54%	145.96%	-55.85%	1.01%	-29.58%	-	-
Horiz. %	47.98%	76.05%	77.24%	31.40%	71.13%	70.42%	100.00%	-
DY	3.05	4.89	4.45	4.59	4.56	4.84	5.84	-10.25%
YoY %	-37.63%	9.89%	-3.05%	0.66%	-5.79%	-17.12%	-	-
Horiz. %	52.23%	83.73%	76.20%	78.60%	78.08%	82.88%	100.00%	-
P/NAPS	1.49	1.97	2.16	2.24	2.16	1.52	1.08	5.50%
YoY %	-24.37%	-8.80%	-3.57%	3.70%	42.11%	40.74%	-	-
Horiz. %	137.96%	182.41%	200.00%	207.41%	200.00%	140.74%	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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