[HLIND] QoQ Annualized Quarter Result on 30-Sep-2024 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

25-Nov-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2025

Quarter

30-Sep-2024 [#1]

Profit Trend

QoQ- 44.95%

YoY- 60.33%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Annualized Quarter Result
Revenue	3,718,988	3,111,424	3,117,020	3,158,846	3,343,512	3,416,400	3,532,534	3.47%
YoY %	19.53%	-0.18%	-1.32%	-5.52%	-2.13%	-3.29%	-	-
Horiz. %	105.28%	88.08%	88.24%	89.42%	94.65%	96.71%	100.00%	-
PBT	955,820	661,651	655,146	629,344	607,648	512,112	515,828	50.69%
YoY %	44.46%	0.99%	4.10%	3.57%	18.66%	-0.72%	-	-
Horiz. %	185.30%	128.27%	127.01%	122.01%	117.80%	99.28%	100.00%	-
Tax	-208,780	-146,824	-144,961	-134,066	-134,616	-118,559	-116,985	46.97%
YoY %	-42.20%	-1.29%	-8.13%	0.41%	-13.54%	-1.35%	-	-
Horiz. %	178.47%	125.51%	123.91%	114.60%	115.07%	101.35%	100.00%	-
NP	747,040	514,827	510,185	495,278	473,032	393,553	398,842	51.77%
YoY %	45.11%	0.91%	3.01%	4.70%	20.20%	-1.33%	-	-
Horiz. %	187.30%	129.08%	127.92%	124.18%	118.60%	98.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	562,240	387,897	386,093	380,288	350,680	290,606	295,094	53.50%
YoY %	44.95%	0.47%	1.53%	8.44%	20.67%	-1.52%	-	-
Horiz. %	190.53%	131.45%	130.84%	128.87%	118.84%	98.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.84%	22.19%	22.13%	21.30%	22.15%	23.15%	22.68%	-
YoY %	-1.58%	0.27%	3.90%	-3.84%	-4.32%	2.07%	-	-
Horiz. %	96.30%	97.84%	97.57%	93.92%	97.66%	102.07%	100.00%	-
Total Cost	2,971,948	2,596,597	2,606,834	2,663,568	2,870,480	3,022,847	3,133,692	-3.46%
YoY %	14.46%	-0.39%	-2.13%	-7.21%	-5.04%	-3.54%	-	-
Horiz. %	94.84%	82.86%	83.19%	85.00%	91.60%	96.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,209,429	2,108,543	2,108,349	2,152,035	2,114,279	2,029,331	2,066,856	4.53%
YoY %	4.78%	0.01%	-2.03%	1.79%	4.19%	-1.82%	-	-
Horiz. %	106.90%	102.02%	102.01%	104.12%	102.29%	98.18%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	314,733	336,737	448,942	440,475	251,700	179,336	239,088	20.05%
YoY %	-6.53%	-24.99%	1.92%	75.00%	40.35%	-24.99%	-	-
Horiz. %	131.64%	140.84%	187.77%	184.23%	105.28%	75.01%	100.00%	-
Div Payout %	55.98%	86.81%	116.28%	115.83%	71.77%	61.71%	81.02%	-
YoY %	-35.51%	-25.34%	0.39%	61.39%	16.30%	-23.83%	-	-
Horiz. %	69.09%	107.15%	143.52%	142.96%	88.58%	76.17%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	2,209,429	2,108,543	2,108,349	2,152,035	2,114,279	2,029,331	2,066,856	4.53%
YoY %	4.78%	0.01%	-2.03%	1.79%	4.19%	-1.82%	-	-
Horiz. %	106.90%	102.02%	102.01%	104.12%	102.29%	98.18%	100.00%	-
NOSH	314,733	327,903	327,903	327,903	327,903	327,903	327,903	-2.68%
YoY %	-4.02%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	95.98%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	20.09%	16.55%	16.37%	15.68%	14.15%	11.52%	11.29%	-
YoY %	21.39%	1.10%	4.40%	10.81%	22.83%	2.04%	-	-
Horiz. %	177.95%	146.59%	145.00%	138.88%	125.33%	102.04%	100.00%	-
ROE	25.45%	18.40%	18.31%	17.67%	16.59%	14.32%	14.28%	-
YoY %	38.32%	0.49%	3.62%	6.51%	15.85%	0.28%	-	-
Horiz. %	178.22%	128.85%	128.22%	123.74%	116.18%	100.28%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	1,181.63	988.67	990.54	1,004.00	1,062.70	1,085.86	1,122.90	3.44%
YoY %	19.52%	-0.19%	-1.34%	-5.52%	-2.13%	-3.30%	-	-
Horiz. %	105.23%	88.05%	88.21%	89.41%	94.64%	96.70%	100.00%	-
EPS	178.64	123.28	122.71	120.88	111.44	92.38	93.81	53.45%
YoY %	44.91%	0.46%	1.51%	8.47%	20.63%	-1.52%	-	-
Horiz. %	190.43%	131.41%	130.81%	128.86%	118.79%	98.48%	100.00%	-
DPS	100.00	107.00	142.67	140.00	80.00	57.00	76.00	20.01%
YoY %	-6.54%	-25.00%	1.91%	75.00%	40.35%	-25.00%	-	-
Horiz. %	131.58%	140.79%	187.72%	184.21%	105.26%	75.00%	100.00%	-
NAPS	7.02	6.70	6.70	6.84	6.72	6.45	6.57	4.50%
YoY %	4.78%	0.00%	-2.05%	1.79%	4.19%	-1.83%	-	-
Horiz. %	106.85%	101.98%	101.98%	104.11%	102.28%	98.17%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 314,733
RPS	1,181.63	988.59	990.37	1,003.66	1,062.33	1,085.49	1,122.39	3.47%
YoY %	19.53%	-0.18%	-1.32%	-5.52%	-2.13%	-3.29%	-	-
Horiz. %	105.28%	88.08%	88.24%	89.42%	94.65%	96.71%	100.00%	-
EPS	178.64	123.25	122.67	120.83	111.42	92.33	93.76	53.50%
YoY %	44.94%	0.47%	1.52%	8.45%	20.68%	-1.53%	-	-
Horiz. %	190.53%	131.45%	130.83%	128.87%	118.84%	98.47%	100.00%	-
DPS	100.00	106.99	142.64	139.95	79.97	56.98	75.97	20.04%
YoY %	-6.53%	-24.99%	1.92%	75.00%	40.35%	-25.00%	-	-
Horiz. %	131.63%	140.83%	187.76%	184.22%	105.27%	75.00%	100.00%	-
NAPS	7.02	6.6995	6.6988	6.8376	6.7177	6.4478	6.567	4.53%
YoY %	4.78%	0.01%	-2.03%	1.78%	4.19%	-1.82%	-	-
Horiz. %	106.90%	102.02%	102.01%	104.12%	102.29%	98.18%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	13.74	11.12	10.26	9.21	8.89	8.96	9.00	-
P/RPS	1.16	1.12	1.04	0.92	0.84	0.83	0.80	28.02%
YoY %	3.57%	7.69%	13.04%	9.52%	1.20%	3.75%	-	-
Horiz. %	145.00%	140.00%	130.00%	115.00%	105.00%	103.75%	100.00%	-
P/EPS	7.69	9.02	8.36	7.62	7.98	9.70	9.59	-13.65%
YoY %	-14.75%	7.89%	9.71%	-4.51%	-17.73%	1.15%	-	-
Horiz. %	80.19%	94.06%	87.17%	79.46%	83.21%	101.15%	100.00%	-
EY	13.00	11.08	11.96	13.12	12.54	10.31	10.42	15.84%
YoY %	17.33%	-7.36%	-8.84%	4.63%	21.63%	-1.06%	-	-
Horiz. %	124.76%	106.33%	114.78%	125.91%	120.35%	98.94%	100.00%	-
DY	7.28	9.62	13.91	15.20	9.00	6.36	8.44	-9.36%
YoY %	-24.32%	-30.84%	-8.49%	68.89%	41.51%	-24.64%	-	-
Horiz. %	86.26%	113.98%	164.81%	180.09%	106.64%	75.36%	100.00%	-
P/NAPS	1.96	1.66	1.53	1.35	1.32	1.39	1.37	26.88%
YoY %	18.07%	8.50%	13.33%	2.27%	-5.04%	1.46%	-	-
Horiz. %	143.07%	121.17%	111.68%	98.54%	96.35%	101.46%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	25/11/24	26/08/24	16/05/24	21/02/24	17/11/23	23/08/23	18/05/23	-
Price	13.88	11.24	10.84	9.58	9.25	8.93	9.20	-
P/RPS	1.17	1.14	1.09	0.95	0.87	0.82	0.82	26.65%
YoY %	2.63%	4.59%	14.74%	9.20%	6.10%	0.00%	-	-
Horiz. %	142.68%	139.02%	132.93%	115.85%	106.10%	100.00%	100.00%	-
P/EPS	7.77	9.12	8.83	7.93	8.30	9.67	9.81	-14.35%
YoY %	-14.80%	3.28%	11.35%	-4.46%	-14.17%	-1.43%	-	-
Horiz. %	79.20%	92.97%	90.01%	80.84%	84.61%	98.57%	100.00%	-
EY	12.87	10.97	11.32	12.62	12.05	10.34	10.20	16.71%
YoY %	17.32%	-3.09%	-10.30%	4.73%	16.54%	1.37%	-	-
Horiz. %	126.18%	107.55%	110.98%	123.73%	118.14%	101.37%	100.00%	-
DY	7.20	9.52	13.16	14.61	8.65	6.38	8.26	-8.72%
YoY %	-24.37%	-27.66%	-9.92%	68.90%	35.58%	-22.76%	-	-
Horiz. %	87.17%	115.25%	159.32%	176.88%	104.72%	77.24%	100.00%	-
P/NAPS	1.98	1.68	1.62	1.40	1.38	1.38	1.40	25.91%
YoY %	17.86%	3.70%	15.71%	1.45%	0.00%	-1.43%	-	-
Horiz. %	141.43%	120.00%	115.71%	100.00%	98.57%	98.57%	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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