[HLFG] QoQ Cumulative Quarter Result on 31-Mar-2013 [#3]

Stock

[HLFG] HONG LEONG FINANCIAL GROUP BHD

Announcement Date

09-May-2013

Admission Sponsor

Sponsor

Financial Year

30-Jun-2013

Quarter

31-Mar-2013 [#3]

Profit Trend

QoQ- 41.13%

YoY- 12.29%

Quarter Report

HLFG - 3rd Quarter Results.pdf

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HLFG's Result

HLFG's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Cumulative Result
Revenue	2,349,193	1,172,829	4,378,571	3,324,813	2,241,359	1,080,379	4,158,163	-31.58%
YoY %	100.30%	-73.21%	31.69%	48.34%	107.46%	-74.02%	-	-
Horiz. %	56.50%	28.21%	105.30%	79.96%	53.90%	25.98%	100.00%	-
PBT	1,565,753	812,576	2,630,039	2,064,619	1,446,083	688,713	2,393,748	-24.58%
YoY %	92.69%	-69.10%	27.39%	42.77%	109.97%	-71.23%	-	-
Horiz. %	65.41%	33.95%	109.87%	86.25%	60.41%	28.77%	100.00%	-
Tax	-317,997	-175,207	-465,265	-453,586	-313,852	-170,477	-540,310	-29.70%
YoY %	-81.50%	62.34%	-2.57%	-44.52%	-84.10%	68.45%	-	-
Horiz. %	58.85%	32.43%	86.11%	83.95%	58.09%	31.55%	100.00%	-
NP	1,247,756	637,369	2,164,774	1,611,033	1,132,231	518,236	1,853,438	-23.13%
YoY %	95.77%	-70.56%	34.37%	42.29%	118.48%	-72.04%	-	-
Horiz. %	67.32%	34.39%	116.80%	86.92%	61.09%	27.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	841,942	430,189	1,487,690	1,098,129	778,093	347,197	1,233,568	-22.42%
YoY %	95.71%	-71.08%	35.47%	41.13%	124.11%	-71.85%	-	-
Horiz. %	68.25%	34.87%	120.60%	89.02%	63.08%	28.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.31%	21.56%	17.69%	21.97%	21.70%	24.75%	22.57%	-
YoY %	-5.80%	21.88%	-19.48%	1.24%	-12.32%	9.66%	-	-
Horiz. %	89.99%	95.53%	78.38%	97.34%	96.15%	109.66%	100.00%	-
Total Cost	1,101,437	535,460	2,213,797	1,713,780	1,109,128	562,143	2,304,725	-38.79%
YoY %	105.70%	-75.81%	29.18%	54.52%	97.30%	-75.61%	-	-
Horiz. %	47.79%	23.23%	96.05%	74.36%	48.12%	24.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,829,440	10,457,863	10,070,837	9,899,799	9,622,138	9,158,100	8,897,207	13.95%
YoY %	3.55%	3.84%	1.73%	2.89%	5.07%	2.93%	-	-
Horiz. %	121.72%	117.54%	113.19%	111.27%	108.15%	102.93%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	135,628	135,410	375,310	374,362	135,230	135,136	259,848	-35.09%
YoY %	0.16%	-63.92%	0.25%	176.83%	0.07%	-47.99%	-	-
Horiz. %	52.20%	52.11%	144.43%	144.07%	52.04%	52.01%	100.00%	-
Div Payout %	16.11%	31.48%	25.23%	34.09%	17.38%	38.92%	21.06%	-
YoY %	-48.82%	24.77%	-25.99%	96.14%	-55.34%	84.81%	-	-
Horiz. %	76.50%	149.48%	119.80%	161.87%	82.53%	184.81%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	10,829,440	10,457,863	10,070,837	9,899,799	9,622,138	9,158,100	8,897,207	13.95%
YoY %	3.55%	3.84%	1.73%	2.89%	5.07%	2.93%	-	-
Horiz. %	121.72%	117.54%	113.19%	111.27%	108.15%	102.93%	100.00%	-
NOSH	1,043,298	1,041,619	1,042,529	1,039,894	1,040,231	1,039,511	1,039,393	0.24%
YoY %	0.16%	-0.09%	0.25%	-0.03%	0.07%	0.01%	-	-
Horiz. %	100.38%	100.21%	100.30%	100.05%	100.08%	100.01%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	53.11%	54.34%	49.44%	48.45%	50.52%	47.97%	44.57%	-
YoY %	-2.26%	9.91%	2.04%	-4.10%	5.32%	7.63%	-	-
Horiz. %	119.16%	121.92%	110.93%	108.71%	113.35%	107.63%	100.00%	-
ROE	7.77%	4.11%	14.77%	11.09%	8.09%	3.79%	13.86%	-
YoY %	89.05%	-72.17%	33.18%	37.08%	113.46%	-72.66%	-	-
Horiz. %	56.06%	29.65%	106.57%	80.01%	58.37%	27.34%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	225.17	112.60	419.99	319.73	215.47	103.93	400.06	-31.75%
YoY %	99.97%	-73.19%	31.36%	48.39%	107.32%	-74.02%	-	-
Horiz. %	56.28%	28.15%	104.98%	79.92%	53.86%	25.98%	100.00%	-
EPS	80.70	41.30	142.70	105.60	74.80	33.40	118.60	-22.58%
YoY %	95.40%	-71.06%	35.13%	41.18%	123.95%	-71.84%	-	-
Horiz. %	68.04%	34.82%	120.32%	89.04%	63.07%	28.16%	100.00%	-
DPS	13.00	13.00	36.00	36.00	13.00	13.00	25.00	-35.25%
YoY %	0.00%	-63.89%	0.00%	176.92%	0.00%	-48.00%	-	-
Horiz. %	52.00%	52.00%	144.00%	144.00%	52.00%	52.00%	100.00%	-
NAPS	10.38	10.04	9.66	9.52	9.25	8.81	8.56	13.67%
YoY %	3.39%	3.93%	1.47%	2.92%	4.99%	2.92%	-	-
Horiz. %	121.26%	117.29%	112.85%	111.21%	108.06%	102.92%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,039,077
RPS	204.72	102.21	381.57	289.74	195.32	94.15	362.36	-31.58%
YoY %	100.29%	-73.21%	31.69%	48.34%	107.46%	-74.02%	-	-
Horiz. %	56.50%	28.21%	105.30%	79.96%	53.90%	25.98%	100.00%	-
EPS	73.37	37.49	129.64	95.70	67.81	30.26	107.50	-22.42%
YoY %	95.71%	-71.08%	35.46%	41.13%	124.09%	-71.85%	-	-
Horiz. %	68.25%	34.87%	120.60%	89.02%	63.08%	28.15%	100.00%	-
DPS	11.82	11.80	32.71	32.62	11.78	11.78	22.64	-35.08%
YoY %	0.17%	-63.93%	0.28%	176.91%	0.00%	-47.97%	-	-
Horiz. %	52.21%	52.12%	144.48%	144.08%	52.03%	52.03%	100.00%	-
NAPS	9.4373	9.1135	8.7762	8.6271	8.3852	7.9808	7.7534	13.95%
YoY %	3.55%	3.84%	1.73%	2.88%	5.07%	2.93%	-	-
Horiz. %	121.72%	117.54%	113.19%	111.27%	108.15%	102.93%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	15.48	14.52	14.46	14.94	13.20	11.86	12.24	-
P/RPS	6.87	12.90	3.44	4.67	6.13	11.41	3.06	71.20%
YoY %	-46.74%	275.00%	-26.34%	-23.82%	-46.28%	272.88%	-	-
Horiz. %	224.51%	421.57%	112.42%	152.61%	200.33%	372.88%	100.00%	-
P/EPS	19.18	35.16	10.13	14.15	17.65	35.51	10.31	51.08%
YoY %	-45.45%	247.09%	-28.41%	-19.83%	-50.30%	244.42%	-	-
Horiz. %	186.03%	341.03%	98.25%	137.25%	171.19%	344.42%	100.00%	-
EY	5.21	2.84	9.87	7.07	5.67	2.82	9.70	-33.84%
YoY %	83.45%	-71.23%	39.60%	24.69%	101.06%	-70.93%	-	-
Horiz. %	53.71%	29.28%	101.75%	72.89%	58.45%	29.07%	100.00%	-
DY	0.84	0.90	2.49	2.41	0.98	1.10	2.04	-44.56%
YoY %	-6.67%	-63.86%	3.32%	145.92%	-10.91%	-46.08%	-	-
Horiz. %	41.18%	44.12%	122.06%	118.14%	48.04%	53.92%	100.00%	-
P/NAPS	1.49	1.45	1.50	1.57	1.43	1.35	1.43	2.77%
YoY %	2.76%	-3.33%	-4.46%	9.79%	5.93%	-5.59%	-	-
Horiz. %	104.20%	101.40%	104.90%	109.79%	100.00%	94.41%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	25/02/14	26/11/13	29/08/13	09/05/13	22/02/13	14/11/12	28/08/12	-
Price	15.70	15.30	14.12	15.96	13.70	12.70	12.18	-
P/RPS	6.97	13.59	3.36	4.99	6.36	12.22	3.04	73.61%
YoY %	-48.71%	304.46%	-32.67%	-21.54%	-47.95%	301.97%	-	-
Horiz. %	229.28%	447.04%	110.53%	164.14%	209.21%	401.97%	100.00%	-
P/EPS	19.45	37.05	9.89	15.11	18.32	38.02	10.26	52.99%
YoY %	-47.50%	274.62%	-34.55%	-17.52%	-51.81%	270.57%	-	-
Horiz. %	189.57%	361.11%	96.39%	147.27%	178.56%	370.57%	100.00%	-
EY	5.14	2.70	10.11	6.62	5.46	2.63	9.74	-34.62%
YoY %	90.37%	-73.29%	52.72%	21.25%	107.60%	-73.00%	-	-
Horiz. %	52.77%	27.72%	103.80%	67.97%	56.06%	27.00%	100.00%	-
DY	0.83	0.85	2.55	2.26	0.95	1.02	2.05	-45.18%
YoY %	-2.35%	-66.67%	12.83%	137.89%	-6.86%	-50.24%	-	-
Horiz. %	40.49%	41.46%	124.39%	110.24%	46.34%	49.76%	100.00%	-
P/NAPS	1.51	1.52	1.46	1.68	1.48	1.44	1.42	4.17%
YoY %	-0.66%	4.11%	-13.10%	13.51%	2.78%	1.41%	-	-
Horiz. %	106.34%	107.04%	102.82%	118.31%	104.23%	101.41%	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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