[HLFG] YoY Annualized 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- -5.91%

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. %

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Annualized Quarter Result
Revenue	4,449,108	4,362,690	4,536,897	4,433,084	4,160,464	3,616,420	2,212,277	12.33%
YoY %	1.98%	-3.84%	2.34%	6.55%	15.04%	63.47%	-	-
Horiz. %	201.11%	197.20%	205.08%	200.39%	188.06%	163.47%	100.00%	-
PBT	2,368,306	2,990,441	3,058,149	2,752,825	2,443,608	2,542,080	1,145,577	12.85%
YoY %	-20.80%	-2.21%	11.09%	12.65%	-3.87%	121.90%	-	-
Horiz. %	206.73%	261.04%	266.95%	240.30%	213.31%	221.90%	100.00%	-
Tax	-417,605	-629,489	-581,298	-604,781	-549,586	-321,322	-215,245	11.66%
YoY %	33.66%	-8.29%	3.88%	-10.04%	-71.04%	-49.28%	-	-
Horiz. %	194.01%	292.45%	270.06%	280.97%	255.33%	149.28%	100.00%	-
NP	1,950,701	2,360,952	2,476,850	2,148,044	1,894,021	2,220,757	930,332	13.12%
YoY %	-17.38%	-4.68%	15.31%	13.41%	-14.71%	138.71%	-	-
Horiz. %	209.68%	253.78%	266.23%	230.89%	203.59%	238.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,287,197	1,572,657	1,675,496	1,464,172	1,303,950	1,835,800	594,534	13.72%
YoY %	-18.15%	-6.14%	14.43%	12.29%	-28.97%	208.78%	-	-
Horiz. %	216.51%	264.52%	281.82%	246.27%	219.32%	308.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.63%	21.05%	19.01%	21.97%	22.49%	12.64%	18.79%	-
YoY %	-16.25%	10.73%	-13.47%	-2.31%	77.93%	-32.73%	-	-
Horiz. %	93.83%	112.03%	101.17%	116.92%	119.69%	67.27%	100.00%	-
Total Cost	2,498,406	2,001,738	2,060,046	2,285,040	2,266,442	1,395,662	1,281,945	11.75%
YoY %	24.81%	-2.83%	-9.85%	0.82%	62.39%	8.87%	-	-
Horiz. %	194.89%	156.15%	160.70%	178.25%	176.80%	108.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,158,698	12,528,185	11,158,385	9,899,799	7,255,878	7,298,340	4,965,951	20.42%
YoY %	21.00%	12.28%	12.71%	36.44%	-0.58%	46.97%	-	-
Horiz. %	305.25%	252.28%	224.70%	199.35%	146.11%	146.97%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	581,408	530,736	528,372	499,149	345,518	386,484	317,269	10.61%
YoY %	9.55%	0.45%	5.85%	44.46%	-10.60%	21.82%	-	-
Horiz. %	183.25%	167.28%	166.54%	157.33%	108.90%	121.82%	100.00%	-
Div Payout %	45.17%	33.75%	31.54%	34.09%	26.50%	21.05%	53.36%	-
YoY %	33.84%	7.01%	-7.48%	28.64%	25.89%	-60.55%	-	-
Horiz. %	84.65%	63.25%	59.11%	63.89%	49.66%	39.45%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	15,158,698	12,528,185	11,158,385	9,899,799	7,255,878	7,298,340	4,965,951	20.42%
YoY %	21.00%	12.28%	12.71%	36.44%	-0.58%	46.97%	-	-
Horiz. %	305.25%	252.28%	224.70%	199.35%	146.11%	146.97%	100.00%	-
NOSH	1,147,516	1,047,507	1,042,839	1,039,894	1,036,554	1,035,225	1,034,573	1.74%
YoY %	9.55%	0.45%	0.28%	0.32%	0.13%	0.06%	-	-
Horiz. %	110.92%	101.25%	100.80%	100.51%	100.19%	100.06%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	43.84%	54.12%	54.59%	48.45%	45.52%	61.41%	42.05%	-
YoY %	-18.99%	-0.86%	12.67%	6.44%	-25.88%	46.04%	-	-
Horiz. %	104.26%	128.70%	129.82%	115.22%	108.25%	146.04%	100.00%	-
ROE	8.49%	12.55%	15.02%	14.79%	17.97%	25.15%	11.97%	-
YoY %	-32.35%	-16.44%	1.56%	-17.70%	-28.55%	110.11%	-	-
Horiz. %	70.93%	104.85%	125.48%	123.56%	150.13%	210.11%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	387.72	416.48	435.05	426.30	401.37	349.34	213.83	10.41%
YoY %	-6.91%	-4.27%	2.05%	6.21%	14.89%	63.37%	-	-
Horiz. %	181.32%	194.77%	203.46%	199.36%	187.71%	163.37%	100.00%	-
EPS	118.13	150.13	160.67	140.80	125.73	177.33	57.47	12.74%
YoY %	-21.31%	-6.56%	14.11%	11.99%	-29.10%	208.56%	-	-
Horiz. %	205.55%	261.23%	279.57%	245.00%	218.78%	308.56%	100.00%	-
DPS	50.67	50.67	50.67	48.00	33.33	37.33	30.67	8.71%
YoY %	0.00%	0.00%	5.56%	44.01%	-10.72%	21.72%	-	-
Horiz. %	165.21%	165.21%	165.21%	156.50%	108.67%	121.72%	100.00%	-
NAPS	13.21	11.96	10.70	9.52	7.00	7.05	4.80	18.36%
YoY %	10.45%	11.78%	12.39%	36.00%	-0.71%	46.88%	-	-
Horiz. %	275.21%	249.17%	222.92%	198.33%	145.83%	146.88%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,039,077
RPS	392.07	384.46	399.81	390.66	366.64	318.69	194.95	12.33%
YoY %	1.98%	-3.84%	2.34%	6.55%	15.05%	63.47%	-	-
Horiz. %	201.11%	197.21%	205.08%	200.39%	188.07%	163.47%	100.00%	-
EPS	113.43	138.59	147.65	129.03	114.91	161.78	52.39	13.72%
YoY %	-18.15%	-6.14%	14.43%	12.29%	-28.97%	208.80%	-	-
Horiz. %	216.51%	264.54%	281.83%	246.29%	219.34%	308.80%	100.00%	-
DPS	51.24	46.77	46.56	43.99	30.45	34.06	27.96	10.61%
YoY %	9.56%	0.45%	5.84%	44.47%	-10.60%	21.82%	-	-
Horiz. %	183.26%	167.27%	166.52%	157.33%	108.91%	121.82%	100.00%	-
NAPS	13.3584	11.0403	9.8332	8.7241	6.3941	6.4316	4.3762	20.42%
YoY %	21.00%	12.28%	12.71%	36.44%	-0.58%	46.97%	-	-
Horiz. %	305.25%	252.28%	224.70%	199.35%	146.11%	146.97%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	15.52	16.96	15.68	14.94	12.30	9.00	8.45	-
P/RPS	4.00	4.07	3.60	3.50	3.06	2.58	3.95	0.20%
YoY %	-1.72%	13.06%	2.86%	14.38%	18.60%	-34.68%	-	-
Horiz. %	101.27%	103.04%	91.14%	88.61%	77.47%	65.32%	100.00%	-
P/EPS	13.84	11.30	9.76	10.61	9.78	5.08	14.70	-0.99%
YoY %	22.48%	15.78%	-8.01%	8.49%	92.52%	-65.44%	-	-
Horiz. %	94.15%	76.87%	66.39%	72.18%	66.53%	34.56%	100.00%	-
EY	7.23	8.85	10.25	9.42	10.23	19.70	6.80	1.02%
YoY %	-18.31%	-13.66%	8.81%	-7.92%	-48.07%	189.71%	-	-
Horiz. %	106.32%	130.15%	150.74%	138.53%	150.44%	289.71%	100.00%	-
DY	3.26	2.99	3.23	3.21	2.71	4.15	3.63	-1.77%
YoY %	9.03%	-7.43%	0.62%	18.45%	-34.70%	14.33%	-	-
Horiz. %	89.81%	82.37%	88.98%	88.43%	74.66%	114.33%	100.00%	-
P/NAPS	1.17	1.42	1.47	1.57	1.76	1.28	1.76	-6.57%
YoY %	-17.61%	-3.40%	-6.37%	-10.80%	37.50%	-27.27%	-	-
Horiz. %	66.48%	80.68%	83.52%	89.20%	100.00%	72.73%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	24/05/16	26/05/15	21/05/14	09/05/13	16/05/12	10/05/11	24/05/10	-
Price	14.92	15.80	15.70	15.96	11.72	11.14	8.00	-
P/RPS	3.85	3.79	3.61	3.74	2.92	3.19	3.74	0.48%
YoY %	1.58%	4.99%	-3.48%	28.08%	-8.46%	-14.71%	-	-
Horiz. %	102.94%	101.34%	96.52%	100.00%	78.07%	85.29%	100.00%	-
P/EPS	13.30	10.52	9.77	11.34	9.32	6.28	13.92	-0.75%
YoY %	26.43%	7.68%	-13.84%	21.67%	48.41%	-54.89%	-	-
Horiz. %	95.55%	75.57%	70.19%	81.47%	66.95%	45.11%	100.00%	-
EY	7.52	9.50	10.23	8.82	10.73	15.92	7.18	0.77%
YoY %	-20.84%	-7.14%	15.99%	-17.80%	-32.60%	121.73%	-	-
Horiz. %	104.74%	132.31%	142.48%	122.84%	149.44%	221.73%	100.00%	-
DY	3.40	3.21	3.23	3.01	2.84	3.35	3.83	-1.96%
YoY %	5.92%	-0.62%	7.31%	5.99%	-15.22%	-12.53%	-	-
Horiz. %	88.77%	83.81%	84.33%	78.59%	74.15%	87.47%	100.00%	-
P/NAPS	1.13	1.32	1.47	1.68	1.67	1.58	1.67	-6.29%
YoY %	-14.39%	-10.20%	-12.50%	0.60%	5.70%	-5.39%	-	-
Horiz. %	67.66%	79.04%	88.02%	100.60%	100.00%	94.61%	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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