[HLIND] QoQ Annualized Quarter Result on 31-Dec-2019 [#2]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

26-Feb-2020

Admission Sponsor

Sponsor

Financial Year

30-Jun-2020

Quarter

31-Dec-2019 [#2]

Profit Trend

QoQ- 11.64%

YoY- -9.78%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Annualized Quarter Result
Revenue	2,610,640	2,313,482	2,861,354	3,048,256	3,108,952	2,750,382	2,759,049	-3.60%
YoY %	12.84%	-19.15%	-6.13%	-1.95%	13.04%	-0.31%	-	-
Horiz. %	94.62%	83.85%	103.71%	110.48%	112.68%	99.69%	100.00%	-
PBT	372,116	322,771	446,928	472,564	436,276	500,774	498,045	-17.61%
YoY %	15.29%	-27.78%	-5.42%	8.32%	-12.88%	0.55%	-	-
Horiz. %	74.72%	64.81%	89.74%	94.88%	87.60%	100.55%	100.00%	-
Tax	-86,732	-83,420	-93,646	-97,728	-96,752	-91,477	-87,764	-0.78%
YoY %	-3.97%	10.92%	4.18%	-1.01%	-5.77%	-4.23%	-	-
Horiz. %	98.82%	95.05%	106.70%	111.35%	110.24%	104.23%	100.00%	-
NP	285,384	239,351	353,281	374,836	339,524	409,297	410,281	-21.44%
YoY %	19.23%	-32.25%	-5.75%	10.40%	-17.05%	-0.24%	-	-
Horiz. %	69.56%	58.34%	86.11%	91.36%	82.75%	99.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	202,896	169,318	265,306	282,902	253,404	327,085	329,574	-27.56%
YoY %	19.83%	-36.18%	-6.22%	11.64%	-22.53%	-0.76%	-	-
Horiz. %	61.56%	51.37%	80.50%	85.84%	76.89%	99.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.31%	25.84%	20.95%	20.68%	22.18%	18.27%	17.62%	-
YoY %	-9.79%	23.34%	1.31%	-6.76%	21.40%	3.69%	-	-
Horiz. %	132.29%	146.65%	118.90%	117.37%	125.88%	103.69%	100.00%	-
Total Cost	2,325,256	2,074,131	2,508,073	2,673,420	2,769,428	2,341,085	2,348,768	-0.66%
YoY %	12.11%	-17.30%	-6.18%	-3.47%	18.30%	-0.33%	-	-
Horiz. %	99.00%	88.31%	106.78%	113.82%	117.91%	99.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,740,861	1,677,336	1,780,442	1,720,681	1,692,422	1,626,483	1,657,407	3.32%
YoY %	3.79%	-5.79%	3.47%	1.67%	4.05%	-1.87%	-	-
Horiz. %	105.04%	101.20%	107.42%	103.82%	102.11%	98.13%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Dividend
Div	2,136	131,925	175,846	106,757	213,515	156,996	209,268	-95.25%
YoY %	-98.38%	-24.98%	64.72%	-50.00%	36.00%	-24.98%	-	-
Horiz. %	1.02%	63.04%	84.03%	51.01%	102.03%	75.02%	100.00%	-
Div Payout %	1.05%	77.92%	66.28%	37.74%	84.26%	48.00%	63.50%	-
YoY %	-98.65%	17.56%	75.62%	-55.21%	75.54%	-24.41%	-	-
Horiz. %	1.65%	122.71%	104.38%	59.43%	132.69%	75.59%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Equity
Net Worth	1,740,861	1,677,336	1,780,442	1,720,681	1,692,422	1,626,483	1,657,407	3.32%
YoY %	3.79%	-5.79%	3.47%	1.67%	4.05%	-1.87%	-	-
Horiz. %	105.04%	101.20%	107.42%	103.82%	102.11%	98.13%	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%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Ratio Analysis
NP Margin	10.93%	10.35%	12.35%	12.30%	10.92%	14.88%	14.87%	-
YoY %	5.60%	-16.19%	0.41%	12.64%	-26.61%	0.07%	-	-
Horiz. %	73.50%	69.60%	83.05%	82.72%	73.44%	100.07%	100.00%	-
ROE	11.65%	10.09%	14.90%	16.44%	14.97%	20.11%	19.88%	-
YoY %	15.46%	-32.28%	-9.37%	9.82%	-25.56%	1.16%	-	-
Horiz. %	58.60%	50.75%	74.95%	82.70%	75.30%	101.16%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Per Share
RPS	830.79	736.52	911.23	970.80	990.13	875.94	878.95	-3.67%
YoY %	12.80%	-19.17%	-6.14%	-1.95%	13.04%	-0.34%	-	-
Horiz. %	94.52%	83.80%	103.67%	110.45%	112.65%	99.66%	100.00%	-
EPS	64.56	53.92	84.49	90.10	80.72	104.20	105.00	-27.62%
YoY %	19.73%	-36.18%	-6.23%	11.62%	-22.53%	-0.76%	-	-
Horiz. %	61.49%	51.35%	80.47%	85.81%	76.88%	99.24%	100.00%	-
DPS	0.68	42.00	56.00	34.00	68.00	50.00	66.67	-95.25%
YoY %	-98.38%	-25.00%	64.71%	-50.00%	36.00%	-25.00%	-	-
Horiz. %	1.02%	63.00%	84.00%	51.00%	101.99%	75.00%	100.00%	-
NAPS	5.54	5.34	5.67	5.48	5.39	5.18	5.28	3.24%
YoY %	3.75%	-5.82%	3.47%	1.67%	4.05%	-1.89%	-	-
Horiz. %	104.92%	101.14%	107.39%	103.79%	102.08%	98.11%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Adjusted Per Share Value based on latest NOSH - 327,903
RPS	829.48	735.06	909.14	968.52	987.80	873.88	876.63	-3.60%
YoY %	12.85%	-19.15%	-6.13%	-1.95%	13.04%	-0.31%	-	-
Horiz. %	94.62%	83.85%	103.71%	110.48%	112.68%	99.69%	100.00%	-
EPS	64.47	53.80	84.30	89.89	80.51	103.92	104.72	-27.56%
YoY %	19.83%	-36.18%	-6.22%	11.65%	-22.53%	-0.76%	-	-
Horiz. %	61.56%	51.38%	80.50%	85.84%	76.88%	99.24%	100.00%	-
DPS	0.68	41.92	55.87	33.92	67.84	49.88	66.49	-95.24%
YoY %	-98.38%	-24.97%	64.71%	-50.00%	36.01%	-24.98%	-	-
Horiz. %	1.02%	63.05%	84.03%	51.02%	102.03%	75.02%	100.00%	-
NAPS	5.5312	5.3294	5.657	5.4671	5.3773	5.1678	5.2661	3.31%
YoY %	3.79%	-5.79%	3.47%	1.67%	4.05%	-1.87%	-	-
Horiz. %	105.03%	101.20%	107.42%	103.82%	102.11%	98.13%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	-
Price	7.49	8.01	7.54	10.42	10.32	11.28	9.96	-
P/RPS	0.90	1.09	0.83	1.07	1.04	1.29	1.13	-14.04%
YoY %	-17.43%	31.33%	-22.43%	2.88%	-19.38%	14.16%	-	-
Horiz. %	79.65%	96.46%	73.45%	94.69%	92.04%	114.16%	100.00%	-
P/EPS	11.60	14.86	8.92	11.57	12.79	10.83	9.49	14.27%
YoY %	-21.94%	66.59%	-22.90%	-9.54%	18.10%	14.12%	-	-
Horiz. %	122.23%	156.59%	93.99%	121.92%	134.77%	114.12%	100.00%	-
EY	8.62	6.73	11.21	8.65	7.82	9.23	10.54	-12.51%
YoY %	28.08%	-39.96%	29.60%	10.61%	-15.28%	-12.43%	-	-
Horiz. %	81.78%	63.85%	106.36%	82.07%	74.19%	87.57%	100.00%	-
DY	0.09	5.24	7.43	3.26	6.59	4.43	6.69	-94.29%
YoY %	-98.28%	-29.48%	127.91%	-50.53%	48.76%	-33.78%	-	-
Horiz. %	1.35%	78.33%	111.06%	48.73%	98.51%	66.22%	100.00%	-
P/NAPS	1.35	1.50	1.33	1.90	1.91	2.18	1.89	-20.04%
YoY %	-10.00%	12.78%	-30.00%	-0.52%	-12.39%	15.34%	-	-
Horiz. %	71.43%	79.37%	70.37%	100.53%	101.06%	115.34%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Announcement Date
Date	24/11/20	26/08/20	22/05/20	26/02/20	26/11/19	29/08/19	28/05/19	-
Price	8.24	7.62	8.16	9.40	10.64	10.50	10.76	-
P/RPS	0.99	1.03	0.90	0.97	1.07	1.20	1.22	-12.96%
YoY %	-3.88%	14.44%	-7.22%	-9.35%	-10.83%	-1.64%	-	-
Horiz. %	81.15%	84.43%	73.77%	79.51%	87.70%	98.36%	100.00%	-
P/EPS	12.76	14.14	9.66	10.43	13.18	10.08	10.25	15.67%
YoY %	-9.76%	46.38%	-7.38%	-20.86%	30.75%	-1.66%	-	-
Horiz. %	124.49%	137.95%	94.24%	101.76%	128.59%	98.34%	100.00%	-
EY	7.84	7.07	10.35	9.58	7.58	9.92	9.76	-13.55%
YoY %	10.89%	-31.69%	8.04%	26.39%	-23.59%	1.64%	-	-
Horiz. %	80.33%	72.44%	106.05%	98.16%	77.66%	101.64%	100.00%	-
DY	0.08	5.51	6.86	3.62	6.39	4.76	6.20	-94.45%
YoY %	-98.55%	-19.68%	89.50%	-43.35%	34.24%	-23.23%	-	-
Horiz. %	1.29%	88.87%	110.65%	58.39%	103.06%	76.77%	100.00%	-
P/NAPS	1.49	1.43	1.44	1.72	1.97	2.03	2.04	-18.85%
YoY %	4.20%	-0.69%	-16.28%	-12.69%	-2.96%	-0.49%	-	-
Horiz. %	73.04%	70.10%	70.59%	84.31%	96.57%	99.51%	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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