[HLIND] YoY TTM Result on 31-Mar-2014 [#3]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

28-Apr-2014

Admission Sponsor

Sponsor

Financial Year

30-Jun-2014

Quarter

31-Mar-2014 [#3]

Profit Trend

QoQ- 0.55%

YoY- 37.72%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	2,286,706	2,144,826	2,147,419	2,058,006	2,245,916	2,125,506	1,657,107	5.50%
YoY %	6.61%	-0.12%	4.34%	-8.37%	5.67%	28.27%	-	-
Horiz. %	137.99%	129.43%	129.59%	124.19%	135.53%	128.27%	100.00%	-
PBT	382,321	315,898	291,789	235,025	218,843	214,755	240,955	7.99%
YoY %	21.03%	8.26%	24.15%	7.39%	1.90%	-10.87%	-	-
Horiz. %	158.67%	131.10%	121.10%	97.54%	90.82%	89.13%	100.00%	-
Tax	-55,230	-54,652	-72,606	-19,206	-51,031	-17,686	74,446	-
YoY %	-1.06%	24.73%	-278.04%	62.36%	-188.54%	-123.76%	-	-
Horiz. %	-74.19%	-73.41%	-97.53%	-25.80%	-68.55%	-23.76%	100.00%	-
NP	327,091	261,246	219,183	215,819	167,812	197,069	315,401	0.60%
YoY %	25.20%	19.19%	1.56%	28.61%	-14.85%	-37.52%	-	-
Horiz. %	103.71%	82.83%	69.49%	68.43%	53.21%	62.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	277,150	221,139	173,299	174,145	126,452	157,938	215,355	4.29%
YoY %	25.33%	27.61%	-0.49%	37.72%	-19.94%	-26.66%	-	-
Horiz. %	128.69%	102.69%	80.47%	80.86%	58.72%	73.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.45%	17.30%	24.88%	8.17%	23.32%	8.24%	-30.90%	-
YoY %	-16.47%	-30.47%	204.53%	-64.97%	183.01%	126.67%	-	-
Horiz. %	-46.76%	-55.99%	-80.52%	-26.44%	-75.47%	-26.67%	100.00%	-
Total Cost	1,959,615	1,883,580	1,928,236	1,842,187	2,078,104	1,928,437	1,341,706	6.51%
YoY %	4.04%	-2.32%	4.67%	-11.35%	7.76%	43.73%	-	-
Horiz. %	146.05%	140.39%	143.72%	137.30%	154.89%	143.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,476,881	1,319,846	1,190,110	1,267,051	1,134,632	1,165,938	1,197,285	3.55%
YoY %	11.90%	10.90%	-6.07%	11.67%	-2.69%	-2.62%	-	-
Horiz. %	123.35%	110.24%	99.40%	105.83%	94.77%	97.38%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	138,974	129,531	89,419	77,075	80,144	70,942	55,870	16.38%
YoY %	7.29%	44.86%	16.02%	-3.83%	12.97%	26.98%	-	-
Horiz. %	248.75%	231.84%	160.05%	137.95%	143.45%	126.98%	100.00%	-
Div Payout %	50.14%	58.57%	51.60%	44.26%	63.38%	44.92%	25.94%	-
YoY %	-14.39%	13.51%	16.58%	-30.17%	41.10%	73.17%	-	-
Horiz. %	193.29%	225.79%	198.92%	170.62%	244.33%	173.17%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	1,476,881	1,319,846	1,190,110	1,267,051	1,134,632	1,165,938	1,197,285	3.55%
YoY %	11.90%	10.90%	-6.07%	11.67%	-2.69%	-2.62%	-	-
Horiz. %	123.35%	110.24%	99.40%	105.83%	94.77%	97.38%	100.00%	-
NOSH	327,905	308,375	308,318	308,285	308,324	308,449	283,046	2.47%
YoY %	6.33%	0.02%	0.01%	-0.01%	-0.04%	8.97%	-	-
Horiz. %	115.85%	108.95%	108.93%	108.92%	108.93%	108.97%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	14.30%	12.18%	10.21%	10.49%	7.47%	9.27%	19.03%	-
YoY %	17.41%	19.29%	-2.67%	40.43%	-19.42%	-51.29%	-	-
Horiz. %	75.14%	64.00%	53.65%	55.12%	39.25%	48.71%	100.00%	-
ROE	18.77%	16.75%	14.56%	13.74%	11.14%	13.55%	17.99%	-
YoY %	12.06%	15.04%	5.97%	23.34%	-17.79%	-24.68%	-	-
Horiz. %	104.34%	93.11%	80.93%	76.38%	61.92%	75.32%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	740.10	695.52	696.49	667.57	728.43	689.09	585.45	3.98%
YoY %	6.41%	-0.14%	4.33%	-8.35%	5.71%	17.70%	-	-
Horiz. %	126.42%	118.80%	118.97%	114.03%	124.42%	117.70%	100.00%	-
EPS	89.70	71.71	56.21	56.49	41.01	51.20	76.08	2.78%
YoY %	25.09%	27.58%	-0.50%	37.75%	-19.90%	-32.70%	-	-
Horiz. %	117.90%	94.26%	73.88%	74.25%	53.90%	67.30%	100.00%	-
DPS	45.00	42.00	29.00	25.00	26.00	23.00	19.74	14.70%
YoY %	7.14%	44.83%	16.00%	-3.85%	13.04%	16.51%	-	-
Horiz. %	227.96%	212.77%	146.91%	126.65%	131.71%	116.51%	100.00%	-
NAPS	4.78	4.28	3.86	4.11	3.68	3.78	4.23	2.05%
YoY %	11.68%	10.88%	-6.08%	11.68%	-2.65%	-10.64%	-	-
Horiz. %	113.00%	101.18%	91.25%	97.16%	87.00%	89.36%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 308,285
RPS	726.55	681.47	682.30	653.89	713.59	675.34	526.51	5.50%
YoY %	6.62%	-0.12%	4.34%	-8.37%	5.66%	28.27%	-	-
Horiz. %	137.99%	129.43%	129.59%	124.19%	135.53%	128.27%	100.00%	-
EPS	88.06	70.26	55.06	55.33	40.18	50.18	68.42	4.29%
YoY %	25.33%	27.61%	-0.49%	37.71%	-19.93%	-26.66%	-	-
Horiz. %	128.71%	102.69%	80.47%	80.87%	58.73%	73.34%	100.00%	-
DPS	44.16	41.16	28.41	24.49	25.46	22.54	17.75	16.38%
YoY %	7.29%	44.88%	16.01%	-3.81%	12.95%	26.99%	-	-
Horiz. %	248.79%	231.89%	160.06%	137.97%	143.44%	126.99%	100.00%	-
NAPS	4.6925	4.1935	3.7813	4.0258	3.6051	3.7045	3.8041	3.55%
YoY %	11.90%	10.90%	-6.07%	11.67%	-2.68%	-2.62%	-	-
Horiz. %	123.35%	110.24%	99.40%	105.83%	94.77%	97.38%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	9.37	6.82	4.48	6.47	4.30	4.03	4.01	-
P/RPS	1.27	0.98	0.64	0.97	0.59	0.58	0.68	10.96%
YoY %	29.59%	53.12%	-34.02%	64.41%	1.72%	-14.71%	-	-
Horiz. %	186.76%	144.12%	94.12%	142.65%	86.76%	85.29%	100.00%	-
P/EPS	10.45	9.51	7.97	11.45	10.48	7.87	5.27	12.07%
YoY %	9.88%	19.32%	-30.39%	9.26%	33.16%	49.34%	-	-
Horiz. %	198.29%	180.46%	151.23%	217.27%	198.86%	149.34%	100.00%	-
EY	9.57	10.51	12.55	8.73	9.54	12.71	18.97	-10.76%
YoY %	-8.94%	-16.25%	43.76%	-8.49%	-24.94%	-33.00%	-	-
Horiz. %	50.45%	55.40%	66.16%	46.02%	50.29%	67.00%	100.00%	-
DY	4.80	6.16	6.47	3.86	6.05	5.71	4.92	-0.41%
YoY %	-22.08%	-4.79%	67.62%	-36.20%	5.95%	16.06%	-	-
Horiz. %	97.56%	125.20%	131.50%	78.46%	122.97%	116.06%	100.00%	-
P/NAPS	1.96	1.59	1.16	1.57	1.17	1.07	0.95	12.81%
YoY %	23.27%	37.07%	-26.11%	34.19%	9.35%	12.63%	-	-
Horiz. %	206.32%	167.37%	122.11%	165.26%	123.16%	112.63%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	25/04/17	19/04/16	21/04/15	28/04/14	30/04/13	26/04/12	29/04/11	-
Price	9.75	6.84	4.80	6.50	4.23	4.16	3.82	-
P/RPS	1.32	0.98	0.69	0.97	0.58	0.60	0.65	12.52%
YoY %	34.69%	42.03%	-28.87%	67.24%	-3.33%	-7.69%	-	-
Horiz. %	203.08%	150.77%	106.15%	149.23%	89.23%	92.31%	100.00%	-
P/EPS	10.87	9.54	8.54	11.51	10.31	8.12	5.02	13.72%
YoY %	13.94%	11.71%	-25.80%	11.64%	26.97%	61.75%	-	-
Horiz. %	216.53%	190.04%	170.12%	229.28%	205.38%	161.75%	100.00%	-
EY	9.20	10.48	11.71	8.69	9.70	12.31	19.92	-12.07%
YoY %	-12.21%	-10.50%	34.75%	-10.41%	-21.20%	-38.20%	-	-
Horiz. %	46.18%	52.61%	58.79%	43.62%	48.69%	61.80%	100.00%	-
DY	4.62	6.14	6.04	3.85	6.15	5.53	5.17	-1.85%
YoY %	-24.76%	1.66%	56.88%	-37.40%	11.21%	6.96%	-	-
Horiz. %	89.36%	118.76%	116.83%	74.47%	118.96%	106.96%	100.00%	-
P/NAPS	2.04	1.60	1.24	1.58	1.15	1.10	0.90	14.59%
YoY %	27.50%	29.03%	-21.52%	37.39%	4.55%	22.22%	-	-
Horiz. %	226.67%	177.78%	137.78%	175.56%	127.78%	122.22%	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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