[HLFG] YoY Annualized Quarter Result on 31-Mar-2012 [#3]

Stock

[HLFG] HONG LEONG FINANCIAL GROUP BHD

Announcement Date

16-May-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

31-Mar-2012 [#3]

Profit Trend

QoQ- 40.3%

YoY- -28.97%

Quarter Report

HLFG - 3rd Quarter Results.pdf

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HLFG's Result

HLFG's Financial Summary

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YoY %

Horiz. %

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Annualized Quarter Result
Revenue	4,362,690	4,536,897	4,433,084	4,160,464	3,616,420	2,212,277	2,260,262	11.57%
YoY %	-3.84%	2.34%	6.55%	15.04%	63.47%	-2.12%	-	-
Horiz. %	193.02%	200.72%	196.13%	184.07%	160.00%	97.88%	100.00%	-
PBT	2,990,441	3,058,149	2,752,825	2,443,608	2,542,080	1,145,577	1,232,106	15.91%
YoY %	-2.21%	11.09%	12.65%	-3.87%	121.90%	-7.02%	-	-
Horiz. %	242.71%	248.21%	223.42%	198.33%	206.32%	92.98%	100.00%	-
Tax	-629,489	-581,298	-604,781	-549,586	-321,322	-215,245	-303,236	12.93%
YoY %	-8.29%	3.88%	-10.04%	-71.04%	-49.28%	29.02%	-	-
Horiz. %	207.59%	191.70%	199.44%	181.24%	105.96%	70.98%	100.00%	-
NP	2,360,952	2,476,850	2,148,044	1,894,021	2,220,757	930,332	928,870	16.81%
YoY %	-4.68%	15.31%	13.41%	-14.71%	138.71%	0.16%	-	-
Horiz. %	254.17%	266.65%	231.25%	203.91%	239.08%	100.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,572,657	1,675,496	1,464,172	1,303,950	1,835,800	594,534	587,472	17.82%
YoY %	-6.14%	14.43%	12.29%	-28.97%	208.78%	1.20%	-	-
Horiz. %	267.70%	285.20%	249.23%	221.96%	312.49%	101.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.05%	19.01%	21.97%	22.49%	12.64%	18.79%	24.61%	-
YoY %	10.73%	-13.47%	-2.31%	77.93%	-32.73%	-23.65%	-	-
Horiz. %	85.53%	77.25%	89.27%	91.39%	51.36%	76.35%	100.00%	-
Total Cost	2,001,738	2,060,046	2,285,040	2,266,442	1,395,662	1,281,945	1,331,392	7.02%
YoY %	-2.83%	-9.85%	0.82%	62.39%	8.87%	-3.71%	-	-
Horiz. %	150.35%	154.73%	171.63%	170.23%	104.83%	96.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,528,185	11,158,385	9,899,799	7,255,878	7,298,340	4,965,951	4,478,610	18.69%
YoY %	12.28%	12.71%	36.44%	-0.58%	46.97%	10.88%	-	-
Horiz. %	279.73%	249.15%	221.05%	162.01%	162.96%	110.88%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	530,736	528,372	499,149	345,518	386,484	317,269	124,405	27.33%
YoY %	0.45%	5.85%	44.46%	-10.60%	21.82%	155.03%	-	-
Horiz. %	426.62%	424.72%	401.23%	277.74%	310.67%	255.03%	100.00%	-
Div Payout %	33.75%	31.54%	34.09%	26.50%	21.05%	53.36%	21.18%	-
YoY %	7.01%	-7.48%	28.64%	25.89%	-60.55%	151.94%	-	-
Horiz. %	159.35%	148.91%	160.95%	125.12%	99.39%	251.94%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	12,528,185	11,158,385	9,899,799	7,255,878	7,298,340	4,965,951	4,478,610	18.69%
YoY %	12.28%	12.71%	36.44%	-0.58%	46.97%	10.88%	-	-
Horiz. %	279.73%	249.15%	221.05%	162.01%	162.96%	110.88%	100.00%	-
NOSH	1,047,507	1,042,839	1,039,894	1,036,554	1,035,225	1,034,573	1,036,715	0.17%
YoY %	0.45%	0.28%	0.32%	0.13%	0.06%	-0.21%	-	-
Horiz. %	101.04%	100.59%	100.31%	99.98%	99.86%	99.79%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	54.12%	54.59%	48.45%	45.52%	61.41%	42.05%	41.10%	-
YoY %	-0.86%	12.67%	6.44%	-25.88%	46.04%	2.31%	-	-
Horiz. %	131.68%	132.82%	117.88%	110.75%	149.42%	102.31%	100.00%	-
ROE	12.55%	15.02%	14.79%	17.97%	25.15%	11.97%	13.12%	-
YoY %	-16.44%	1.56%	-17.70%	-28.55%	110.11%	-8.77%	-	-
Horiz. %	95.66%	114.48%	112.73%	136.97%	191.69%	91.23%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	416.48	435.05	426.30	401.37	349.34	213.83	218.02	11.38%
YoY %	-4.27%	2.05%	6.21%	14.89%	63.37%	-1.92%	-	-
Horiz. %	191.03%	199.55%	195.53%	184.10%	160.23%	98.08%	100.00%	-
EPS	150.13	160.67	140.80	125.73	177.33	57.47	56.67	17.62%
YoY %	-6.56%	14.11%	11.99%	-29.10%	208.56%	1.41%	-	-
Horiz. %	264.92%	283.52%	248.46%	221.86%	312.92%	101.41%	100.00%	-
DPS	50.67	50.67	48.00	33.33	37.33	30.67	12.00	27.12%
YoY %	0.00%	5.56%	44.01%	-10.72%	21.72%	155.58%	-	-
Horiz. %	422.25%	422.25%	400.00%	277.75%	311.08%	255.58%	100.00%	-
NAPS	11.96	10.70	9.52	7.00	7.05	4.80	4.32	18.48%
YoY %	11.78%	12.39%	36.00%	-0.71%	46.88%	11.11%	-	-
Horiz. %	276.85%	247.69%	220.37%	162.04%	163.19%	111.11%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,036,139
RPS	380.19	395.37	386.32	362.56	315.15	192.79	196.97	11.57%
YoY %	-3.84%	2.34%	6.55%	15.04%	63.47%	-2.12%	-	-
Horiz. %	193.02%	200.73%	196.13%	184.07%	160.00%	97.88%	100.00%	-
EPS	137.05	146.01	127.59	113.63	159.98	51.81	51.20	17.82%
YoY %	-6.14%	14.44%	12.29%	-28.97%	208.78%	1.19%	-	-
Horiz. %	267.68%	285.18%	249.20%	221.93%	312.46%	101.19%	100.00%	-
DPS	46.25	46.04	43.50	30.11	33.68	27.65	10.84	27.34%
YoY %	0.46%	5.84%	44.47%	-10.60%	21.81%	155.07%	-	-
Horiz. %	426.66%	424.72%	401.29%	277.77%	310.70%	255.07%	100.00%	-
NAPS	10.9176	9.7239	8.6271	6.3231	6.3601	4.3276	3.9029	18.69%
YoY %	12.28%	12.71%	36.44%	-0.58%	46.97%	10.88%	-	-
Horiz. %	279.73%	249.15%	221.04%	162.01%	162.96%	110.88%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	16.96	15.68	14.94	12.30	9.00	8.45	4.68	-
P/RPS	4.07	3.60	3.50	3.06	2.58	3.95	2.15	11.21%
YoY %	13.06%	2.86%	14.38%	18.60%	-34.68%	83.72%	-	-
Horiz. %	189.30%	167.44%	162.79%	142.33%	120.00%	183.72%	100.00%	-
P/EPS	11.30	9.76	10.61	9.78	5.08	14.70	8.26	5.35%
YoY %	15.78%	-8.01%	8.49%	92.52%	-65.44%	77.97%	-	-
Horiz. %	136.80%	118.16%	128.45%	118.40%	61.50%	177.97%	100.00%	-
EY	8.85	10.25	9.42	10.23	19.70	6.80	12.11	-5.09%
YoY %	-13.66%	8.81%	-7.92%	-48.07%	189.71%	-43.85%	-	-
Horiz. %	73.08%	84.64%	77.79%	84.48%	162.68%	56.15%	100.00%	-
DY	2.99	3.23	3.21	2.71	4.15	3.63	2.56	2.62%
YoY %	-7.43%	0.62%	18.45%	-34.70%	14.33%	41.80%	-	-
Horiz. %	116.80%	126.17%	125.39%	105.86%	162.11%	141.80%	100.00%	-
P/NAPS	1.42	1.47	1.57	1.76	1.28	1.76	1.08	4.66%
YoY %	-3.40%	-6.37%	-10.80%	37.50%	-27.27%	62.96%	-	-
Horiz. %	131.48%	136.11%	145.37%	162.96%	118.52%	162.96%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	26/05/15	21/05/14	09/05/13	16/05/12	10/05/11	24/05/10	06/05/09	-
Price	15.80	15.70	15.96	11.72	11.14	8.00	5.10	-
P/RPS	3.79	3.61	3.74	2.92	3.19	3.74	2.34	8.36%
YoY %	4.99%	-3.48%	28.08%	-8.46%	-14.71%	59.83%	-	-
Horiz. %	161.97%	154.27%	159.83%	124.79%	136.32%	159.83%	100.00%	-
P/EPS	10.52	9.77	11.34	9.32	6.28	13.92	9.00	2.63%
YoY %	7.68%	-13.84%	21.67%	48.41%	-54.89%	54.67%	-	-
Horiz. %	116.89%	108.56%	126.00%	103.56%	69.78%	154.67%	100.00%	-
EY	9.50	10.23	8.82	10.73	15.92	7.18	11.11	-2.57%
YoY %	-7.14%	15.99%	-17.80%	-32.60%	121.73%	-35.37%	-	-
Horiz. %	85.51%	92.08%	79.39%	96.58%	143.29%	64.63%	100.00%	-
DY	3.21	3.23	3.01	2.84	3.35	3.83	2.35	5.33%
YoY %	-0.62%	7.31%	5.99%	-15.22%	-12.53%	62.98%	-	-
Horiz. %	136.60%	137.45%	128.09%	120.85%	142.55%	162.98%	100.00%	-
P/NAPS	1.32	1.47	1.68	1.67	1.58	1.67	1.18	1.88%
YoY %	-10.20%	-12.50%	0.60%	5.70%	-5.39%	41.53%	-	-
Horiz. %	111.86%	124.58%	142.37%	141.53%	133.90%	141.53%	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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