[HLIND] YoY TTM Result on 31-Mar-2016 [#3]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

19-Apr-2016

Admission Sponsor

Sponsor

Financial Year

30-Jun-2016

Quarter

31-Mar-2016 [#3]

Profit Trend

QoQ- 6.05%

YoY- 27.61%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	2,672,891	2,468,374	2,286,706	2,144,826	2,147,419	2,058,006	2,245,916	2.94%
YoY %	8.29%	7.94%	6.61%	-0.12%	4.34%	-8.37%	-	-
Horiz. %	119.01%	109.91%	101.82%	95.50%	95.61%	91.63%	100.00%	-
PBT	505,482	239,736	382,321	315,898	291,789	235,025	218,843	14.96%
YoY %	110.85%	-37.29%	21.03%	8.26%	24.15%	7.39%	-	-
Horiz. %	230.98%	109.55%	174.70%	144.35%	133.33%	107.39%	100.00%	-
Tax	-75,034	-52,670	-55,230	-54,652	-72,606	-19,206	-51,031	6.63%
YoY %	-42.46%	4.64%	-1.06%	24.73%	-278.04%	62.36%	-	-
Horiz. %	147.04%	103.21%	108.23%	107.10%	142.28%	37.64%	100.00%	-
NP	430,448	187,066	327,091	261,246	219,183	215,819	167,812	16.99%
YoY %	130.10%	-42.81%	25.20%	19.19%	1.56%	28.61%	-	-
Horiz. %	256.51%	111.47%	194.92%	155.68%	130.61%	128.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	353,735	123,470	277,150	221,139	173,299	174,145	126,452	18.69%
YoY %	186.49%	-55.45%	25.33%	27.61%	-0.49%	37.72%	-	-
Horiz. %	279.74%	97.64%	219.17%	174.88%	137.05%	137.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.84%	21.97%	14.45%	17.30%	24.88%	8.17%	23.32%	-
YoY %	-32.45%	52.04%	-16.47%	-30.47%	204.53%	-64.97%	-	-
Horiz. %	63.64%	94.21%	61.96%	74.19%	106.69%	35.03%	100.00%	-
Total Cost	2,242,443	2,281,308	1,959,615	1,883,580	1,928,236	1,842,187	2,078,104	1.27%
YoY %	-1.70%	16.42%	4.04%	-2.32%	4.67%	-11.35%	-	-
Horiz. %	107.91%	109.78%	94.30%	90.64%	92.79%	88.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,657,407	1,413,545	1,476,881	1,319,846	1,190,110	1,267,051	1,134,632	6.51%
YoY %	17.25%	-4.29%	11.90%	10.90%	-6.07%	11.67%	-	-
Horiz. %	146.07%	124.58%	130.16%	116.32%	104.89%	111.67%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	156,927	145,640	138,974	129,531	89,419	77,075	80,144	11.84%
YoY %	7.75%	4.80%	7.29%	44.86%	16.02%	-3.83%	-	-
Horiz. %	195.81%	181.72%	173.41%	161.62%	111.57%	96.17%	100.00%	-
Div Payout %	44.36%	117.96%	50.14%	58.57%	51.60%	44.26%	63.38%	-
YoY %	-62.39%	135.26%	-14.39%	13.51%	16.58%	-30.17%	-	-
Horiz. %	69.99%	186.12%	79.11%	92.41%	81.41%	69.83%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	1,657,407	1,413,545	1,476,881	1,319,846	1,190,110	1,267,051	1,134,632	6.51%
YoY %	17.25%	-4.29%	11.90%	10.90%	-6.07%	11.67%	-	-
Horiz. %	146.07%	124.58%	130.16%	116.32%	104.89%	111.67%	100.00%	-
NOSH	327,903	327,903	327,905	308,375	308,318	308,285	308,324	1.03%
YoY %	0.00%	-0.00%	6.33%	0.02%	0.01%	-0.01%	-	-
Horiz. %	106.35%	106.35%	106.35%	100.02%	100.00%	99.99%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	16.10%	7.58%	14.30%	12.18%	10.21%	10.49%	7.47%	-
YoY %	112.40%	-46.99%	17.41%	19.29%	-2.67%	40.43%	-	-
Horiz. %	215.53%	101.47%	191.43%	163.05%	136.68%	140.43%	100.00%	-
ROE	21.34%	8.73%	18.77%	16.75%	14.56%	13.74%	11.14%	-
YoY %	144.44%	-53.49%	12.06%	15.04%	5.97%	23.34%	-	-
Horiz. %	191.56%	78.37%	168.49%	150.36%	130.70%	123.34%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	851.50	796.28	740.10	695.52	696.49	667.57	728.43	2.63%
YoY %	6.93%	7.59%	6.41%	-0.14%	4.33%	-8.35%	-	-
Horiz. %	116.90%	109.31%	101.60%	95.48%	95.62%	91.65%	100.00%	-
EPS	112.69	39.83	89.70	71.71	56.21	56.49	41.01	18.34%
YoY %	182.93%	-55.60%	25.09%	27.58%	-0.50%	37.75%	-	-
Horiz. %	274.79%	97.12%	218.73%	174.86%	137.06%	137.75%	100.00%	-
DPS	50.00	47.00	45.00	42.00	29.00	25.00	26.00	11.50%
YoY %	6.38%	4.44%	7.14%	44.83%	16.00%	-3.85%	-	-
Horiz. %	192.31%	180.77%	173.08%	161.54%	111.54%	96.15%	100.00%	-
NAPS	5.28	4.56	4.78	4.28	3.86	4.11	3.68	6.19%
YoY %	15.79%	-4.60%	11.68%	10.88%	-6.08%	11.68%	-	-
Horiz. %	143.48%	123.91%	129.89%	116.30%	104.89%	111.68%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 308,375
RPS	815.15	752.78	697.37	654.10	654.89	627.63	684.93	2.94%
YoY %	8.29%	7.95%	6.62%	-0.12%	4.34%	-8.37%	-	-
Horiz. %	119.01%	109.91%	101.82%	95.50%	95.61%	91.63%	100.00%	-
EPS	107.88	37.65	84.52	67.44	52.85	53.11	38.56	18.69%
YoY %	186.53%	-55.45%	25.33%	27.61%	-0.49%	37.73%	-	-
Horiz. %	279.77%	97.64%	219.19%	174.90%	137.06%	137.73%	100.00%	-
DPS	47.86	44.42	42.38	39.50	27.27	23.51	24.44	11.84%
YoY %	7.74%	4.81%	7.29%	44.85%	15.99%	-3.81%	-	-
Horiz. %	195.83%	181.75%	173.40%	161.62%	111.58%	96.19%	100.00%	-
NAPS	5.0546	4.3109	4.504	4.0251	3.6295	3.8641	3.4603	6.51%
YoY %	17.25%	-4.29%	11.90%	10.90%	-6.07%	11.67%	-	-
Horiz. %	146.07%	124.58%	130.16%	116.32%	104.89%	111.67%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	9.96	10.88	9.37	6.82	4.48	6.47	4.30	-
P/RPS	1.17	1.37	1.27	0.98	0.64	0.97	0.59	12.08%
YoY %	-14.60%	7.87%	29.59%	53.12%	-34.02%	64.41%	-	-
Horiz. %	198.31%	232.20%	215.25%	166.10%	108.47%	164.41%	100.00%	-
P/EPS	8.84	27.32	10.45	9.51	7.97	11.45	10.48	-2.79%
YoY %	-67.64%	161.44%	9.88%	19.32%	-30.39%	9.26%	-	-
Horiz. %	84.35%	260.69%	99.71%	90.74%	76.05%	109.26%	100.00%	-
EY	11.31	3.66	9.57	10.51	12.55	8.73	9.54	2.87%
YoY %	209.02%	-61.76%	-8.94%	-16.25%	43.76%	-8.49%	-	-
Horiz. %	118.55%	38.36%	100.31%	110.17%	131.55%	91.51%	100.00%	-
DY	5.02	4.32	4.80	6.16	6.47	3.86	6.05	-3.06%
YoY %	16.20%	-10.00%	-22.08%	-4.79%	67.62%	-36.20%	-	-
Horiz. %	82.98%	71.40%	79.34%	101.82%	106.94%	63.80%	100.00%	-
P/NAPS	1.89	2.39	1.96	1.59	1.16	1.57	1.17	8.31%
YoY %	-20.92%	21.94%	23.27%	37.07%	-26.11%	34.19%	-	-
Horiz. %	161.54%	204.27%	167.52%	135.90%	99.15%	134.19%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/19	24/04/18	25/04/17	19/04/16	21/04/15	28/04/14	30/04/13	-
Price	10.76	11.00	9.75	6.84	4.80	6.50	4.23	-
P/RPS	1.26	1.38	1.32	0.98	0.69	0.97	0.58	13.79%
YoY %	-8.70%	4.55%	34.69%	42.03%	-28.87%	67.24%	-	-
Horiz. %	217.24%	237.93%	227.59%	168.97%	118.97%	167.24%	100.00%	-
P/EPS	9.55	27.62	10.87	9.54	8.54	11.51	10.31	-1.26%
YoY %	-65.42%	154.09%	13.94%	11.71%	-25.80%	11.64%	-	-
Horiz. %	92.63%	267.90%	105.43%	92.53%	82.83%	111.64%	100.00%	-
EY	10.47	3.62	9.20	10.48	11.71	8.69	9.70	1.28%
YoY %	189.23%	-60.65%	-12.21%	-10.50%	34.75%	-10.41%	-	-
Horiz. %	107.94%	37.32%	94.85%	108.04%	120.72%	89.59%	100.00%	-
DY	4.65	4.27	4.62	6.14	6.04	3.85	6.15	-4.55%
YoY %	8.90%	-7.58%	-24.76%	1.66%	56.88%	-37.40%	-	-
Horiz. %	75.61%	69.43%	75.12%	99.84%	98.21%	62.60%	100.00%	-
P/NAPS	2.04	2.41	2.04	1.60	1.24	1.58	1.15	10.01%
YoY %	-15.35%	18.14%	27.50%	29.03%	-21.52%	37.39%	-	-
Horiz. %	177.39%	209.57%	177.39%	139.13%	107.83%	137.39%	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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