[HLIND] QoQ Cumulative Quarter Result on 31-Mar-2024 [#3]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

16-May-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

31-Mar-2024 [#3]

Profit Trend

QoQ- 52.29%

YoY- 30.84%

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
Cumulative Result
Revenue	929,747	3,111,424	2,337,765	1,579,423	835,878	3,416,400	2,649,401	-50.15%
YoY %	-70.12%	33.09%	48.01%	88.95%	-75.53%	28.95%	-	-
Horiz. %	35.09%	117.44%	88.24%	59.61%	31.55%	128.95%	100.00%	-
PBT	238,955	661,651	491,360	314,672	151,912	512,112	386,871	-27.40%
YoY %	-63.89%	34.66%	56.15%	107.14%	-70.34%	32.37%	-	-
Horiz. %	61.77%	171.03%	127.01%	81.34%	39.27%	132.37%	100.00%	-
Tax	-52,195	-146,824	-108,721	-67,033	-33,654	-118,559	-87,739	-29.19%
YoY %	64.45%	-35.05%	-62.19%	-99.18%	71.61%	-35.13%	-	-
Horiz. %	59.49%	167.34%	123.91%	76.40%	38.36%	135.13%	100.00%	-
NP	186,760	514,827	382,639	247,639	118,258	393,553	299,132	-26.88%
YoY %	-63.72%	34.55%	54.51%	109.41%	-69.95%	31.56%	-	-
Horiz. %	62.43%	172.11%	127.92%	82.79%	39.53%	131.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	140,560	387,897	289,570	190,144	87,670	290,606	221,321	-26.05%
YoY %	-63.76%	33.96%	52.29%	116.89%	-69.83%	31.31%	-	-
Horiz. %	63.51%	175.26%	130.84%	85.91%	39.61%	131.31%	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	742,987	2,596,597	1,955,126	1,331,784	717,620	3,022,847	2,350,269	-53.49%
YoY %	-71.39%	32.81%	46.81%	85.58%	-76.26%	28.62%	-	-
Horiz. %	31.61%	110.48%	83.19%	56.67%	30.53%	128.62%	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	78,683	336,737	336,706	220,237	62,925	179,336	179,316	-42.16%
YoY %	-76.63%	0.01%	52.88%	250.00%	-64.91%	0.01%	-	-
Horiz. %	43.88%	187.79%	187.77%	122.82%	35.09%	100.01%	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	6.36%	18.40%	13.73%	8.84%	4.15%	14.32%	10.71%	-
YoY %	-65.43%	34.01%	55.32%	113.01%	-71.02%	33.71%	-	-
Horiz. %	59.38%	171.80%	128.20%	82.54%	38.75%	133.71%	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	295.41	988.67	742.90	502.00	265.67	1,085.86	842.18	-50.16%
YoY %	-70.12%	33.08%	47.99%	88.96%	-75.53%	28.93%	-	-
Horiz. %	35.08%	117.39%	88.21%	59.61%	31.55%	128.93%	100.00%	-
EPS	44.66	123.28	92.03	60.44	27.86	92.38	70.36	-26.08%
YoY %	-63.77%	33.96%	52.27%	116.94%	-69.84%	31.30%	-	-
Horiz. %	63.47%	175.21%	130.80%	85.90%	39.60%	131.30%	100.00%	-
DPS	25.00	107.00	107.00	70.00	20.00	57.00	57.00	-42.18%
YoY %	-76.64%	0.00%	52.86%	250.00%	-64.91%	0.00%	-	-
Horiz. %	43.86%	187.72%	187.72%	122.81%	35.09%	100.00%	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 - 327,903
RPS	295.41	988.59	742.78	501.83	265.58	1,085.49	841.79	-50.15%
YoY %	-70.12%	33.09%	48.01%	88.96%	-75.53%	28.95%	-	-
Horiz. %	35.09%	117.44%	88.24%	59.61%	31.55%	128.95%	100.00%	-
EPS	44.66	123.25	92.00	60.41	27.86	92.33	70.32	-26.05%
YoY %	-63.76%	33.97%	52.29%	116.83%	-69.83%	31.30%	-	-
Horiz. %	63.51%	175.27%	130.83%	85.91%	39.62%	131.30%	100.00%	-
DPS	25.00	106.99	106.98	69.98	19.99	56.98	56.97	-42.16%
YoY %	-76.63%	0.01%	52.87%	250.08%	-64.92%	0.02%	-	-
Horiz. %	43.88%	187.80%	187.78%	122.84%	35.09%	100.02%	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	4.65	1.12	1.38	1.83	3.35	0.83	1.07	165.59%
YoY %	315.18%	-18.84%	-24.59%	-45.37%	303.61%	-22.43%	-	-
Horiz. %	434.58%	104.67%	128.97%	171.03%	313.08%	77.57%	100.00%	-
P/EPS	30.77	9.02	11.15	15.24	31.90	9.70	12.79	79.25%
YoY %	241.13%	-19.10%	-26.84%	-52.23%	228.87%	-24.16%	-	-
Horiz. %	240.58%	70.52%	87.18%	119.16%	249.41%	75.84%	100.00%	-
EY	3.25	11.08	8.97	6.56	3.13	10.31	7.82	-44.21%
YoY %	-70.67%	23.52%	36.74%	109.58%	-69.64%	31.84%	-	-
Horiz. %	41.56%	141.69%	114.71%	83.89%	40.03%	131.84%	100.00%	-
DY	1.82	9.62	10.43	7.60	2.25	6.36	6.33	-56.33%
YoY %	-81.08%	-7.77%	37.24%	237.78%	-64.62%	0.47%	-	-
Horiz. %	28.75%	151.97%	164.77%	120.06%	35.55%	100.47%	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	4.70	1.14	1.46	1.91	3.48	0.82	1.09	164.21%
YoY %	312.28%	-21.92%	-23.56%	-45.11%	324.39%	-24.77%	-	-
Horiz. %	431.19%	104.59%	133.94%	175.23%	319.27%	75.23%	100.00%	-
P/EPS	31.08	9.12	11.78	15.85	33.20	9.67	13.08	77.78%
YoY %	240.79%	-22.58%	-25.68%	-52.26%	243.33%	-26.07%	-	-
Horiz. %	237.61%	69.72%	90.06%	121.18%	253.82%	73.93%	100.00%	-
EY	3.22	10.97	8.49	6.31	3.01	10.34	7.65	-43.74%
YoY %	-70.65%	29.21%	34.55%	109.63%	-70.89%	35.16%	-	-
Horiz. %	42.09%	143.40%	110.98%	82.48%	39.35%	135.16%	100.00%	-
DY	1.80	9.52	9.87	7.31	2.16	6.38	6.20	-56.05%
YoY %	-81.09%	-3.55%	35.02%	238.43%	-66.14%	2.90%	-	-
Horiz. %	29.03%	153.55%	159.19%	117.90%	34.84%	102.90%	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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