[LIIHEN] QoQ TTM Result on 30-Sep-2018 [#3]

Stock

[LIIHEN] LII HEN INDUSTRIES BHD

Announcement Date

22-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- -7.52%

YoY- -34.36%

Quarter Report

LIIHEN's Financial Summary

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YoY %

Horiz. %

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
TTM Result
Revenue	814,148	810,749	801,218	769,311	759,074	738,276	717,534	8.81%
YoY %	0.42%	1.19%	4.15%	1.35%	2.82%	2.89%	-	-
Horiz. %	113.46%	112.99%	111.66%	107.22%	105.79%	102.89%	100.00%	-
PBT	93,067	85,796	73,734	66,067	71,152	75,966	93,754	-0.49%
YoY %	8.47%	16.36%	11.60%	-7.15%	-6.34%	-18.97%	-	-
Horiz. %	99.27%	91.51%	78.65%	70.47%	75.89%	81.03%	100.00%	-
Tax	-19,742	-18,038	-15,069	-13,689	-15,137	-16,426	-20,229	-1.61%
YoY %	-9.45%	-19.70%	-10.08%	9.57%	7.85%	18.80%	-	-
Horiz. %	97.59%	89.17%	74.49%	67.67%	74.83%	81.20%	100.00%	-
NP	73,325	67,758	58,665	52,378	56,015	59,540	73,525	-0.18%
YoY %	8.22%	15.50%	12.00%	-6.49%	-5.92%	-19.02%	-	-
Horiz. %	99.73%	92.16%	79.79%	71.24%	76.18%	80.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	72,232	66,903	57,788	51,675	55,875	59,604	73,589	-1.23%
YoY %	7.97%	15.77%	11.83%	-7.52%	-6.26%	-19.00%	-	-
Horiz. %	98.16%	90.91%	78.53%	70.22%	75.93%	81.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.21%	21.02%	20.44%	20.72%	21.27%	21.62%	21.58%	-
YoY %	0.90%	2.84%	-1.35%	-2.59%	-1.62%	0.19%	-	-
Horiz. %	98.29%	97.41%	94.72%	96.01%	98.56%	100.19%	100.00%	-
Total Cost	740,823	742,991	742,553	716,933	703,059	678,736	644,009	9.81%
YoY %	-0.29%	0.06%	3.57%	1.97%	3.58%	5.39%	-	-
Horiz. %	115.03%	115.37%	115.30%	111.32%	109.17%	105.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	346,157	339,588	309,600	295,199	290,897	281,790	288,900	12.84%
YoY %	1.93%	9.69%	4.88%	1.48%	3.23%	-2.46%	-	-
Horiz. %	119.82%	117.55%	107.17%	102.18%	100.69%	97.54%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	22,500	22,500	20,700	31,500	32,400	33,300	36,000	-26.96%
YoY %	0.00%	8.70%	-34.29%	-2.78%	-2.70%	-7.50%	-	-
Horiz. %	62.50%	62.50%	57.50%	87.50%	90.00%	92.50%	100.00%	-
Div Payout %	31.15%	33.63%	35.82%	60.96%	57.99%	55.87%	48.92%	-
YoY %	-7.37%	-6.11%	-41.24%	5.12%	3.79%	14.21%	-	-
Horiz. %	63.68%	68.74%	73.22%	124.61%	118.54%	114.21%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	346,157	339,588	309,600	295,199	290,897	281,790	288,900	12.84%
YoY %	1.93%	9.69%	4.88%	1.48%	3.23%	-2.46%	-	-
Horiz. %	119.82%	117.55%	107.17%	102.18%	100.69%	97.54%	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%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	9.01%	8.36%	7.32%	6.81%	7.38%	8.06%	10.25%	-
YoY %	7.78%	14.21%	7.49%	-7.72%	-8.44%	-21.37%	-	-
Horiz. %	87.90%	81.56%	71.41%	66.44%	72.00%	78.63%	100.00%	-
ROE	20.87%	19.70%	18.67%	17.51%	19.21%	21.15%	25.47%	-
YoY %	5.94%	5.52%	6.62%	-8.85%	-9.17%	-16.96%	-	-
Horiz. %	81.94%	77.35%	73.30%	68.75%	75.42%	83.04%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	452.30	450.42	445.12	427.40	421.71	410.15	398.63	8.81%
YoY %	0.42%	1.19%	4.15%	1.35%	2.82%	2.89%	-	-
Horiz. %	113.46%	112.99%	111.66%	107.22%	105.79%	102.89%	100.00%	-
EPS	40.13	37.17	32.10	28.71	31.04	33.11	40.88	-1.23%
YoY %	7.96%	15.79%	11.81%	-7.51%	-6.25%	-19.01%	-	-
Horiz. %	98.17%	90.92%	78.52%	70.23%	75.93%	80.99%	100.00%	-
DPS	12.50	12.50	11.50	17.50	18.00	18.50	20.00	-26.96%
YoY %	0.00%	8.70%	-34.29%	-2.78%	-2.70%	-7.50%	-	-
Horiz. %	62.50%	62.50%	57.50%	87.50%	90.00%	92.50%	100.00%	-
NAPS	1.9231	1.8866	1.72	1.64	1.6161	1.5655	1.605	12.84%
YoY %	1.93%	9.69%	4.88%	1.48%	3.23%	-2.46%	-	-
Horiz. %	119.82%	117.55%	107.17%	102.18%	100.69%	97.54%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 180,000
RPS	150.49	149.86	148.10	142.20	140.31	136.46	132.63	8.81%
YoY %	0.42%	1.19%	4.15%	1.35%	2.82%	2.89%	-	-
Horiz. %	113.47%	112.99%	111.66%	107.22%	105.79%	102.89%	100.00%	-
EPS	13.35	12.37	10.68	9.55	10.33	11.02	13.60	-1.23%
YoY %	7.92%	15.82%	11.83%	-7.55%	-6.26%	-18.97%	-	-
Horiz. %	98.16%	90.96%	78.53%	70.22%	75.96%	81.03%	100.00%	-
DPS	4.16	4.16	3.83	5.82	5.99	6.16	6.65	-26.91%
YoY %	0.00%	8.62%	-34.19%	-2.84%	-2.76%	-7.37%	-	-
Horiz. %	62.56%	62.56%	57.59%	87.52%	90.08%	92.63%	100.00%	-
NAPS	0.6398	0.6277	0.5723	0.5456	0.5377	0.5209	0.534	12.84%
YoY %	1.93%	9.68%	4.89%	1.47%	3.23%	-2.45%	-	-
Horiz. %	119.81%	117.55%	107.17%	102.17%	100.69%	97.55%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	2.89	2.60	2.60	3.01	2.41	2.67	3.60	-
P/RPS	0.64	0.58	0.58	0.70	0.57	0.65	0.90	-20.38%
YoY %	10.34%	0.00%	-17.14%	22.81%	-12.31%	-27.78%	-	-
Horiz. %	71.11%	64.44%	64.44%	77.78%	63.33%	72.22%	100.00%	-
P/EPS	7.20	7.00	8.10	10.48	7.76	8.06	8.81	-12.62%
YoY %	2.86%	-13.58%	-22.71%	35.05%	-3.72%	-8.51%	-	-
Horiz. %	81.73%	79.46%	91.94%	118.96%	88.08%	91.49%	100.00%	-
EY	13.89	14.30	12.35	9.54	12.88	12.40	11.36	14.38%
YoY %	-2.87%	15.79%	29.45%	-25.93%	3.87%	9.15%	-	-
Horiz. %	122.27%	125.88%	108.71%	83.98%	113.38%	109.15%	100.00%	-
DY	4.33	4.81	4.42	5.81	7.47	6.93	5.56	-15.39%
YoY %	-9.98%	8.82%	-23.92%	-22.22%	7.79%	24.64%	-	-
Horiz. %	77.88%	86.51%	79.50%	104.50%	134.35%	124.64%	100.00%	-
P/NAPS	1.50	1.38	1.51	1.84	1.49	1.71	2.24	-23.51%
YoY %	8.70%	-8.61%	-17.93%	23.49%	-12.87%	-23.66%	-	-
Horiz. %	66.96%	61.61%	67.41%	82.14%	66.52%	76.34%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	26/08/19	23/05/19	21/02/19	22/11/18	23/08/18	24/05/18	22/02/18	-
Price	2.94	2.74	2.83	3.25	2.89	2.65	3.21	-
P/RPS	0.65	0.61	0.64	0.76	0.69	0.65	0.81	-13.68%
YoY %	6.56%	-4.69%	-15.79%	10.14%	6.15%	-19.75%	-	-
Horiz. %	80.25%	75.31%	79.01%	93.83%	85.19%	80.25%	100.00%	-
P/EPS	7.33	7.37	8.81	11.32	9.31	8.00	7.85	-4.47%
YoY %	-0.54%	-16.35%	-22.17%	21.59%	16.38%	1.91%	-	-
Horiz. %	93.38%	93.89%	112.23%	144.20%	118.60%	101.91%	100.00%	-
EY	13.65	13.57	11.34	8.83	10.74	12.50	12.74	4.72%
YoY %	0.59%	19.66%	28.43%	-17.78%	-14.08%	-1.88%	-	-
Horiz. %	107.14%	106.51%	89.01%	69.31%	84.30%	98.12%	100.00%	-
DY	4.25	4.56	4.06	5.38	6.23	6.98	6.23	-22.56%
YoY %	-6.80%	12.32%	-24.54%	-13.64%	-10.74%	12.04%	-	-
Horiz. %	68.22%	73.19%	65.17%	86.36%	100.00%	112.04%	100.00%	-
P/NAPS	1.53	1.45	1.65	1.98	1.79	1.69	2.00	-16.39%
YoY %	5.52%	-12.12%	-16.67%	10.61%	5.92%	-15.50%	-	-
Horiz. %	76.50%	72.50%	82.50%	99.00%	89.50%	84.50%	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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