[LIIHEN] QoQ TTM Result on 30-Jun-2018 [#2]

Stock

[LIIHEN] LII HEN INDUSTRIES BHD

Announcement Date

23-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- -6.26%

YoY- -25.93%

Quarter Report

LIIHEN's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
TTM Result
Revenue	810,749	801,218	769,311	759,074	738,276	717,534	701,132	10.17%
YoY %	1.19%	4.15%	1.35%	2.82%	2.89%	2.34%	-	-
Horiz. %	115.63%	114.27%	109.72%	108.26%	105.30%	102.34%	100.00%	-
PBT	85,796	73,734	66,067	71,152	75,966	93,754	98,911	-9.05%
YoY %	16.36%	11.60%	-7.15%	-6.34%	-18.97%	-5.21%	-	-
Horiz. %	86.74%	74.55%	66.79%	71.94%	76.80%	94.79%	100.00%	-
Tax	-18,038	-15,069	-13,689	-15,137	-16,426	-20,229	-20,190	-7.24%
YoY %	-19.70%	-10.08%	9.57%	7.85%	18.80%	-0.19%	-	-
Horiz. %	89.34%	74.64%	67.80%	74.97%	81.36%	100.19%	100.00%	-
NP	67,758	58,665	52,378	56,015	59,540	73,525	78,721	-9.52%
YoY %	15.50%	12.00%	-6.49%	-5.92%	-19.02%	-6.60%	-	-
Horiz. %	86.07%	74.52%	66.54%	71.16%	75.63%	93.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	66,903	57,788	51,675	55,875	59,604	73,589	78,721	-10.28%
YoY %	15.77%	11.83%	-7.52%	-6.26%	-19.00%	-6.52%	-	-
Horiz. %	84.99%	73.41%	65.64%	70.98%	75.72%	93.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.02%	20.44%	20.72%	21.27%	21.62%	21.58%	20.41%	-
YoY %	2.84%	-1.35%	-2.59%	-1.62%	0.19%	5.73%	-	-
Horiz. %	102.99%	100.15%	101.52%	104.21%	105.93%	105.73%	100.00%	-
Total Cost	742,991	742,553	716,933	703,059	678,736	644,009	622,411	12.54%
YoY %	0.06%	3.57%	1.97%	3.58%	5.39%	3.47%	-	-
Horiz. %	119.37%	119.30%	115.19%	112.96%	109.05%	103.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	339,588	309,600	295,199	290,897	281,790	288,900	282,743	13.00%
YoY %	9.69%	4.88%	1.48%	3.23%	-2.46%	2.18%	-	-
Horiz. %	120.10%	109.50%	104.41%	102.88%	99.66%	102.18%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	22,500	20,700	31,500	32,400	33,300	36,000	39,595	-31.41%
YoY %	8.70%	-34.29%	-2.78%	-2.70%	-7.50%	-9.08%	-	-
Horiz. %	56.83%	52.28%	79.56%	81.83%	84.10%	90.92%	100.00%	-
Div Payout %	33.63%	35.82%	60.96%	57.99%	55.87%	48.92%	50.30%	-
YoY %	-6.11%	-41.24%	5.12%	3.79%	14.21%	-2.74%	-	-
Horiz. %	66.86%	71.21%	121.19%	115.29%	111.07%	97.26%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	339,588	309,600	295,199	290,897	281,790	288,900	282,743	13.00%
YoY %	9.69%	4.88%	1.48%	3.23%	-2.46%	2.18%	-	-
Horiz. %	120.10%	109.50%	104.41%	102.88%	99.66%	102.18%	100.00%	-
NOSH	180,000	180,000	180,000	180,000	180,000	180,000	180,000	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%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	8.36%	7.32%	6.81%	7.38%	8.06%	10.25%	11.23%	-
YoY %	14.21%	7.49%	-7.72%	-8.44%	-21.37%	-8.73%	-	-
Horiz. %	74.44%	65.18%	60.64%	65.72%	71.77%	91.27%	100.00%	-
ROE	19.70%	18.67%	17.51%	19.21%	21.15%	25.47%	27.84%	-
YoY %	5.52%	6.62%	-8.85%	-9.17%	-16.96%	-8.51%	-	-
Horiz. %	70.76%	67.06%	62.90%	69.00%	75.97%	91.49%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	450.42	445.12	427.40	421.71	410.15	398.63	389.52	10.17%
YoY %	1.19%	4.15%	1.35%	2.82%	2.89%	2.34%	-	-
Horiz. %	115.63%	114.27%	109.72%	108.26%	105.30%	102.34%	100.00%	-
EPS	37.17	32.10	28.71	31.04	33.11	40.88	43.73	-10.27%
YoY %	15.79%	11.81%	-7.51%	-6.25%	-19.01%	-6.52%	-	-
Horiz. %	85.00%	73.40%	65.65%	70.98%	75.71%	93.48%	100.00%	-
DPS	12.50	11.50	17.50	18.00	18.50	20.00	22.00	-31.42%
YoY %	8.70%	-34.29%	-2.78%	-2.70%	-7.50%	-9.09%	-	-
Horiz. %	56.82%	52.27%	79.55%	81.82%	84.09%	90.91%	100.00%	-
NAPS	1.8866	1.72	1.64	1.6161	1.5655	1.605	1.5708	13.00%
YoY %	9.69%	4.88%	1.48%	3.23%	-2.46%	2.18%	-	-
Horiz. %	120.10%	109.50%	104.41%	102.88%	99.66%	102.18%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 180,000
RPS	149.86	148.10	142.20	140.31	136.46	132.63	129.60	10.17%
YoY %	1.19%	4.15%	1.35%	2.82%	2.89%	2.34%	-	-
Horiz. %	115.63%	114.27%	109.72%	108.26%	105.29%	102.34%	100.00%	-
EPS	12.37	10.68	9.55	10.33	11.02	13.60	14.55	-10.26%
YoY %	15.82%	11.83%	-7.55%	-6.26%	-18.97%	-6.53%	-	-
Horiz. %	85.02%	73.40%	65.64%	71.00%	75.74%	93.47%	100.00%	-
DPS	4.16	3.83	5.82	5.99	6.16	6.65	7.32	-31.41%
YoY %	8.62%	-34.19%	-2.84%	-2.76%	-7.37%	-9.15%	-	-
Horiz. %	56.83%	52.32%	79.51%	81.83%	84.15%	90.85%	100.00%	-
NAPS	0.6277	0.5723	0.5456	0.5377	0.5209	0.534	0.5226	13.00%
YoY %	9.68%	4.89%	1.47%	3.23%	-2.45%	2.18%	-	-
Horiz. %	120.11%	109.51%	104.40%	102.89%	99.67%	102.18%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	2.60	2.60	3.01	2.41	2.67	3.60	3.68	-
P/RPS	0.58	0.58	0.70	0.57	0.65	0.90	0.94	-27.54%
YoY %	0.00%	-17.14%	22.81%	-12.31%	-27.78%	-4.26%	-	-
Horiz. %	61.70%	61.70%	74.47%	60.64%	69.15%	95.74%	100.00%	-
P/EPS	7.00	8.10	10.48	7.76	8.06	8.81	8.41	-11.52%
YoY %	-13.58%	-22.71%	35.05%	-3.72%	-8.51%	4.76%	-	-
Horiz. %	83.23%	96.31%	124.61%	92.27%	95.84%	104.76%	100.00%	-
EY	14.30	12.35	9.54	12.88	12.40	11.36	11.88	13.16%
YoY %	15.79%	29.45%	-25.93%	3.87%	9.15%	-4.38%	-	-
Horiz. %	120.37%	103.96%	80.30%	108.42%	104.38%	95.62%	100.00%	-
DY	4.81	4.42	5.81	7.47	6.93	5.56	5.98	-13.52%
YoY %	8.82%	-23.92%	-22.22%	7.79%	24.64%	-7.02%	-	-
Horiz. %	80.43%	73.91%	97.16%	124.92%	115.89%	92.98%	100.00%	-
P/NAPS	1.38	1.51	1.84	1.49	1.71	2.24	2.34	-29.69%
YoY %	-8.61%	-17.93%	23.49%	-12.87%	-23.66%	-4.27%	-	-
Horiz. %	58.97%	64.53%	78.63%	63.68%	73.08%	95.73%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	23/05/19	21/02/19	22/11/18	23/08/18	24/05/18	22/02/18	23/11/17	-
Price	2.74	2.83	3.25	2.89	2.65	3.21	3.60	-
P/RPS	0.61	0.64	0.76	0.69	0.65	0.81	0.92	-23.98%
YoY %	-4.69%	-15.79%	10.14%	6.15%	-19.75%	-11.96%	-	-
Horiz. %	66.30%	69.57%	82.61%	75.00%	70.65%	88.04%	100.00%	-
P/EPS	7.37	8.81	11.32	9.31	8.00	7.85	8.23	-7.09%
YoY %	-16.35%	-22.17%	21.59%	16.38%	1.91%	-4.62%	-	-
Horiz. %	89.55%	107.05%	137.55%	113.12%	97.21%	95.38%	100.00%	-
EY	13.57	11.34	8.83	10.74	12.50	12.74	12.15	7.65%
YoY %	19.66%	28.43%	-17.78%	-14.08%	-1.88%	4.86%	-	-
Horiz. %	111.69%	93.33%	72.67%	88.40%	102.88%	104.86%	100.00%	-
DY	4.56	4.06	5.38	6.23	6.98	6.23	6.11	-17.73%
YoY %	12.32%	-24.54%	-13.64%	-10.74%	12.04%	1.96%	-	-
Horiz. %	74.63%	66.45%	88.05%	101.96%	114.24%	101.96%	100.00%	-
P/NAPS	1.45	1.65	1.98	1.79	1.69	2.00	2.29	-26.28%
YoY %	-12.12%	-16.67%	10.61%	5.92%	-15.50%	-12.66%	-	-
Horiz. %	63.32%	72.05%	86.46%	78.17%	73.80%	87.34%	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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