[HLIND] QoQ Annualized Quarter Result on 30-Sep-2019 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

26-Nov-2019

Admission Sponsor

Sponsor

Financial Year

30-Jun-2020

Quarter

30-Sep-2019 [#1]

Profit Trend

QoQ- -22.53%

YoY- -9.56%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Annualized Quarter Result
Revenue	2,313,482	2,861,354	3,048,256	3,108,952	2,750,382	2,759,049	2,751,522	-10.92%
YoY %	-19.15%	-6.13%	-1.95%	13.04%	-0.31%	0.27%	-	-
Horiz. %	84.08%	103.99%	110.78%	112.99%	99.96%	100.27%	100.00%	-
PBT	322,771	446,928	472,564	436,276	500,774	498,045	470,196	-22.20%
YoY %	-27.78%	-5.42%	8.32%	-12.88%	0.55%	5.92%	-	-
Horiz. %	68.65%	95.05%	100.50%	92.79%	106.50%	105.92%	100.00%	-
Tax	-83,420	-93,646	-97,728	-96,752	-91,477	-87,764	-81,698	1.40%
YoY %	10.92%	4.18%	-1.01%	-5.77%	-4.23%	-7.42%	-	-
Horiz. %	102.11%	114.62%	119.62%	118.43%	111.97%	107.42%	100.00%	-
NP	239,351	353,281	374,836	339,524	409,297	410,281	388,498	-27.61%
YoY %	-32.25%	-5.75%	10.40%	-17.05%	-0.24%	5.61%	-	-
Horiz. %	61.61%	90.94%	96.48%	87.39%	105.35%	105.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	169,318	265,306	282,902	253,404	327,085	329,574	313,570	-33.71%
YoY %	-36.18%	-6.22%	11.64%	-22.53%	-0.76%	5.10%	-	-
Horiz. %	54.00%	84.61%	90.22%	80.81%	104.31%	105.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.84%	20.95%	20.68%	22.18%	18.27%	17.62%	17.38%	-
YoY %	23.34%	1.31%	-6.76%	21.40%	3.69%	1.38%	-	-
Horiz. %	148.68%	120.54%	118.99%	127.62%	105.12%	101.38%	100.00%	-
Total Cost	2,074,131	2,508,073	2,673,420	2,769,428	2,341,085	2,348,768	2,363,024	-8.33%
YoY %	-17.30%	-6.18%	-3.47%	18.30%	-0.33%	-0.60%	-	-
Horiz. %	87.77%	106.14%	113.14%	117.20%	99.07%	99.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,677,336	1,780,442	1,720,681	1,692,422	1,626,483	1,657,407	1,566,550	4.66%
YoY %	-5.79%	3.47%	1.67%	4.05%	-1.87%	5.80%	-	-
Horiz. %	107.07%	113.65%	109.84%	108.03%	103.83%	105.80%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Dividend
Div	131,925	175,846	106,757	213,515	156,996	209,268	94,181	25.21%
YoY %	-24.98%	64.72%	-50.00%	36.00%	-24.98%	122.20%	-	-
Horiz. %	140.08%	186.71%	113.35%	226.71%	166.70%	222.20%	100.00%	-
Div Payout %	77.92%	66.28%	37.74%	84.26%	48.00%	63.50%	30.04%	-
YoY %	17.56%	75.62%	-55.21%	75.54%	-24.41%	111.38%	-	-
Horiz. %	259.39%	220.64%	125.63%	280.49%	159.79%	211.38%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Equity
Net Worth	1,677,336	1,780,442	1,720,681	1,692,422	1,626,483	1,657,407	1,566,550	4.66%
YoY %	-5.79%	3.47%	1.67%	4.05%	-1.87%	5.80%	-	-
Horiz. %	107.07%	113.65%	109.84%	108.03%	103.83%	105.80%	100.00%	-
NOSH	327,903	327,903	327,903	327,903	327,903	327,903	327,903	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Ratio Analysis
NP Margin	10.35%	12.35%	12.30%	10.92%	14.88%	14.87%	14.12%	-
YoY %	-16.19%	0.41%	12.64%	-26.61%	0.07%	5.31%	-	-
Horiz. %	73.30%	87.46%	87.11%	77.34%	105.38%	105.31%	100.00%	-
ROE	10.09%	14.90%	16.44%	14.97%	20.11%	19.88%	20.02%	-
YoY %	-32.28%	-9.37%	9.82%	-25.56%	1.16%	-0.70%	-	-
Horiz. %	50.40%	74.43%	82.12%	74.78%	100.45%	99.30%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	736.52	911.23	970.80	990.13	875.94	878.95	876.45	-10.95%
YoY %	-19.17%	-6.14%	-1.95%	13.04%	-0.34%	0.29%	-	-
Horiz. %	84.03%	103.97%	110.77%	112.97%	99.94%	100.29%	100.00%	-
EPS	53.92	84.49	90.10	80.72	104.20	105.00	99.92	-33.74%
YoY %	-36.18%	-6.23%	11.62%	-22.53%	-0.76%	5.08%	-	-
Horiz. %	53.96%	84.56%	90.17%	80.78%	104.28%	105.08%	100.00%	-
DPS	42.00	56.00	34.00	68.00	50.00	66.67	30.00	25.17%
YoY %	-25.00%	64.71%	-50.00%	36.00%	-25.00%	122.23%	-	-
Horiz. %	140.00%	186.67%	113.33%	226.67%	166.67%	222.23%	100.00%	-
NAPS	5.34	5.67	5.48	5.39	5.18	5.28	4.99	4.62%
YoY %	-5.82%	3.47%	1.67%	4.05%	-1.89%	5.81%	-	-
Horiz. %	107.01%	113.63%	109.82%	108.02%	103.81%	105.81%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 327,903
RPS	735.06	909.14	968.52	987.80	873.88	876.63	874.24	-10.92%
YoY %	-19.15%	-6.13%	-1.95%	13.04%	-0.31%	0.27%	-	-
Horiz. %	84.08%	103.99%	110.78%	112.99%	99.96%	100.27%	100.00%	-
EPS	53.80	84.30	89.89	80.51	103.92	104.72	99.63	-33.71%
YoY %	-36.18%	-6.22%	11.65%	-22.53%	-0.76%	5.11%	-	-
Horiz. %	54.00%	84.61%	90.22%	80.81%	104.31%	105.11%	100.00%	-
DPS	41.92	55.87	33.92	67.84	49.88	66.49	29.92	25.23%
YoY %	-24.97%	64.71%	-50.00%	36.01%	-24.98%	122.23%	-	-
Horiz. %	140.11%	186.73%	113.37%	226.74%	166.71%	222.23%	100.00%	-
NAPS	5.3294	5.657	5.4671	5.3773	5.1678	5.2661	4.9774	4.66%
YoY %	-5.79%	3.47%	1.67%	4.05%	-1.87%	5.80%	-	-
Horiz. %	107.07%	113.65%	109.84%	108.03%	103.83%	105.80%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	-
Price	8.01	7.54	10.42	10.32	11.28	9.96	8.50	-
P/RPS	1.09	0.83	1.07	1.04	1.29	1.13	0.97	8.09%
YoY %	31.33%	-22.43%	2.88%	-19.38%	14.16%	16.49%	-	-
Horiz. %	112.37%	85.57%	110.31%	107.22%	132.99%	116.49%	100.00%	-
P/EPS	14.86	8.92	11.57	12.79	10.83	9.49	8.51	45.05%
YoY %	66.59%	-22.90%	-9.54%	18.10%	14.12%	11.52%	-	-
Horiz. %	174.62%	104.82%	135.96%	150.29%	127.26%	111.52%	100.00%	-
EY	6.73	11.21	8.65	7.82	9.23	10.54	11.75	-31.05%
YoY %	-39.96%	29.60%	10.61%	-15.28%	-12.43%	-10.30%	-	-
Horiz. %	57.28%	95.40%	73.62%	66.55%	78.55%	89.70%	100.00%	-
DY	5.24	7.43	3.26	6.59	4.43	6.69	3.53	30.15%
YoY %	-29.48%	127.91%	-50.53%	48.76%	-33.78%	89.52%	-	-
Horiz. %	148.44%	210.48%	92.35%	186.69%	125.50%	189.52%	100.00%	-
P/NAPS	1.50	1.33	1.90	1.91	2.18	1.89	1.70	-8.01%
YoY %	12.78%	-30.00%	-0.52%	-12.39%	15.34%	11.18%	-	-
Horiz. %	88.24%	78.24%	111.76%	112.35%	128.24%	111.18%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	26/08/20	22/05/20	26/02/20	26/11/19	29/08/19	28/05/19	18/02/19	-
Price	7.62	8.16	9.40	10.64	10.50	10.76	9.42	-
P/RPS	1.03	0.90	0.97	1.07	1.20	1.22	1.07	-2.51%
YoY %	14.44%	-7.22%	-9.35%	-10.83%	-1.64%	14.02%	-	-
Horiz. %	96.26%	84.11%	90.65%	100.00%	112.15%	114.02%	100.00%	-
P/EPS	14.14	9.66	10.43	13.18	10.08	10.25	9.43	31.03%
YoY %	46.38%	-7.38%	-20.86%	30.75%	-1.66%	8.70%	-	-
Horiz. %	149.95%	102.44%	110.60%	139.77%	106.89%	108.70%	100.00%	-
EY	7.07	10.35	9.58	7.58	9.92	9.76	10.60	-23.68%
YoY %	-31.69%	8.04%	26.39%	-23.59%	1.64%	-7.92%	-	-
Horiz. %	66.70%	97.64%	90.38%	71.51%	93.58%	92.08%	100.00%	-
DY	5.51	6.86	3.62	6.39	4.76	6.20	3.18	44.30%
YoY %	-19.68%	89.50%	-43.35%	34.24%	-23.23%	94.97%	-	-
Horiz. %	173.27%	215.72%	113.84%	200.94%	149.69%	194.97%	100.00%	-
P/NAPS	1.43	1.44	1.72	1.97	2.03	2.04	1.89	-16.98%
YoY %	-0.69%	-16.28%	-12.69%	-2.96%	-0.49%	7.94%	-	-
Horiz. %	75.66%	76.19%	91.01%	104.23%	107.41%	107.94%	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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