[HLIND] YoY Annualized Quarter Result on 30-Jun-2012 [#4]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

27-Aug-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

30-Jun-2012 [#4]

Profit Trend

QoQ- -3.9%

YoY- -39.84%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	2,138,898	2,058,480	2,047,040	2,172,624	1,803,233	1,485,576	2,679,110	-3.68%
YoY %	3.91%	0.56%	-5.78%	20.48%	21.38%	-44.55%	-	-
Horiz. %	79.84%	76.83%	76.41%	81.09%	67.31%	55.45%	100.00%	-
PBT	300,500	237,677	215,373	212,876	256,546	201,940	88,710	22.53%
YoY %	26.43%	10.36%	1.17%	-17.02%	27.04%	127.64%	-	-
Horiz. %	338.74%	267.93%	242.78%	239.97%	289.20%	227.64%	100.00%	-
Tax	-81,978	-29,707	-23,218	-45,681	45,308	91,616	-27,202	20.17%
YoY %	-175.96%	-27.95%	49.17%	-200.82%	-50.55%	436.80%	-	-
Horiz. %	301.37%	109.21%	85.35%	167.93%	-166.56%	-336.80%	100.00%	-
NP	218,522	207,970	192,155	167,195	301,854	293,556	61,508	23.51%
YoY %	5.07%	8.23%	14.93%	-44.61%	2.83%	377.26%	-	-
Horiz. %	355.27%	338.12%	312.41%	271.83%	490.76%	477.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	173,232	167,502	147,591	131,975	219,379	194,278	75,062	14.94%
YoY %	3.42%	13.49%	11.83%	-39.84%	12.92%	158.82%	-	-
Horiz. %	230.79%	223.15%	196.63%	175.82%	292.26%	258.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.28%	12.50%	10.78%	21.46%	-17.66%	-45.37%	30.66%	-
YoY %	118.24%	15.96%	-49.77%	221.52%	61.08%	-247.98%	-	-
Horiz. %	88.98%	40.77%	35.16%	69.99%	-57.60%	-147.98%	100.00%	-
Total Cost	1,920,376	1,850,510	1,854,885	2,005,429	1,501,379	1,192,020	2,617,602	-5.02%
YoY %	3.78%	-0.24%	-7.51%	33.57%	25.95%	-54.46%	-	-
Horiz. %	73.36%	70.69%	70.86%	76.61%	57.36%	45.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,187,154	1,261,198	1,168,762	1,100,804	1,105,903	1,389,007	1,268,911	-1.10%
YoY %	-5.87%	7.91%	6.17%	-0.46%	-20.38%	9.46%	-	-
Horiz. %	93.56%	99.39%	92.11%	86.75%	87.15%	109.46%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	89,421	77,090	80,178	70,920	63,682	44,469	26,163	22.72%
YoY %	16.00%	-3.85%	13.05%	11.37%	43.21%	69.97%	-	-
Horiz. %	341.78%	294.65%	306.46%	271.07%	243.40%	169.97%	100.00%	-
Div Payout %	51.62%	46.02%	54.33%	53.74%	29.03%	22.89%	34.86%	-
YoY %	12.17%	-15.30%	1.10%	85.12%	26.82%	-34.34%	-	-
Horiz. %	148.08%	132.01%	155.85%	154.16%	83.28%	65.66%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	1,187,154	1,261,198	1,168,762	1,100,804	1,105,903	1,389,007	1,268,911	-1.10%
YoY %	-5.87%	7.91%	6.17%	-0.46%	-20.38%	9.46%	-	-
Horiz. %	93.56%	99.39%	92.11%	86.75%	87.15%	109.46%	100.00%	-
NOSH	308,351	308,361	308,380	308,348	310,647	261,583	261,631	2.77%
YoY %	-0.00%	-0.01%	0.01%	-0.74%	18.76%	-0.02%	-	-
Horiz. %	117.86%	117.86%	117.87%	117.86%	118.73%	99.98%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	10.22%	10.10%	9.39%	7.70%	16.74%	19.76%	2.30%	-
YoY %	1.19%	7.56%	21.95%	-54.00%	-15.28%	759.13%	-	-
Horiz. %	444.35%	439.13%	408.26%	334.78%	727.83%	859.13%	100.00%	-
ROE	14.59%	13.28%	12.63%	11.99%	19.84%	13.99%	5.92%	-
YoY %	9.86%	5.15%	5.34%	-39.57%	41.82%	136.32%	-	-
Horiz. %	246.45%	224.32%	213.34%	202.53%	335.14%	236.32%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	693.66	667.55	663.80	704.60	580.48	567.92	1,024.00	-6.28%
YoY %	3.91%	0.56%	-5.79%	21.38%	2.21%	-44.54%	-	-
Horiz. %	67.74%	65.19%	64.82%	68.81%	56.69%	55.46%	100.00%	-
EPS	56.18	54.32	47.86	42.80	70.62	74.27	28.69	11.84%
YoY %	3.42%	13.50%	11.82%	-39.39%	-4.91%	158.87%	-	-
Horiz. %	195.82%	189.33%	166.82%	149.18%	246.15%	258.87%	100.00%	-
DPS	29.00	25.00	26.00	23.00	20.50	17.00	10.00	19.40%
YoY %	16.00%	-3.85%	13.04%	12.20%	20.59%	70.00%	-	-
Horiz. %	290.00%	250.00%	260.00%	230.00%	205.00%	170.00%	100.00%	-
NAPS	3.85	4.09	3.79	3.57	3.56	5.31	4.85	-3.77%
YoY %	-5.87%	7.92%	6.16%	0.28%	-32.96%	9.48%	-	-
Horiz. %	79.38%	84.33%	78.14%	73.61%	73.40%	109.48%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 308,279
RPS	679.59	654.04	650.40	690.31	572.94	472.01	851.23	-3.68%
YoY %	3.91%	0.56%	-5.78%	20.49%	21.38%	-44.55%	-	-
Horiz. %	79.84%	76.83%	76.41%	81.10%	67.31%	55.45%	100.00%	-
EPS	55.04	53.22	46.89	41.93	69.70	61.73	23.85	14.94%
YoY %	3.42%	13.50%	11.83%	-39.84%	12.91%	158.83%	-	-
Horiz. %	230.78%	223.14%	196.60%	175.81%	292.24%	258.83%	100.00%	-
DPS	28.41	24.49	25.48	22.53	20.23	14.13	8.31	22.72%
YoY %	16.01%	-3.89%	13.09%	11.37%	43.17%	70.04%	-	-
Horiz. %	341.88%	294.71%	306.62%	271.12%	243.44%	170.04%	100.00%	-
NAPS	3.7719	4.0072	3.7135	3.4976	3.5138	4.4133	4.0317	-1.10%
YoY %	-5.87%	7.91%	6.17%	-0.46%	-20.38%	9.46%	-	-
Horiz. %	93.56%	99.39%	92.11%	86.75%	87.15%	109.46%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	4.43	6.68	4.52	3.93	4.01	4.54	3.40	-
P/RPS	0.64	1.00	0.68	0.56	0.69	0.80	0.33	11.66%
YoY %	-36.00%	47.06%	21.43%	-18.84%	-13.75%	142.42%	-	-
Horiz. %	193.94%	303.03%	206.06%	169.70%	209.09%	242.42%	100.00%	-
P/EPS	7.89	12.30	9.44	9.18	5.68	6.11	11.85	-6.55%
YoY %	-35.85%	30.30%	2.83%	61.62%	-7.04%	-48.44%	-	-
Horiz. %	66.58%	103.80%	79.66%	77.47%	47.93%	51.56%	100.00%	-
EY	12.68	8.13	10.59	10.89	17.61	16.36	8.44	7.01%
YoY %	55.97%	-23.23%	-2.75%	-38.16%	7.64%	93.84%	-	-
Horiz. %	150.24%	96.33%	125.47%	129.03%	208.65%	193.84%	100.00%	-
DY	6.55	3.74	5.75	5.85	5.11	3.74	2.94	14.27%
YoY %	75.13%	-34.96%	-1.71%	14.48%	36.63%	27.21%	-	-
Horiz. %	222.79%	127.21%	195.58%	198.98%	173.81%	127.21%	100.00%	-
P/NAPS	1.15	1.63	1.19	1.10	1.13	0.85	0.70	8.62%
YoY %	-29.45%	36.97%	8.18%	-2.65%	32.94%	21.43%	-	-
Horiz. %	164.29%	232.86%	170.00%	157.14%	161.43%	121.43%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	21/08/15	25/08/14	26/08/13	27/08/12	18/08/11	23/08/10	24/08/09	-
Price	4.99	7.08	5.15	4.93	3.98	5.07	3.68	-
P/RPS	0.72	1.06	0.78	0.70	0.69	0.89	0.36	12.24%
YoY %	-32.08%	35.90%	11.43%	1.45%	-22.47%	147.22%	-	-
Horiz. %	200.00%	294.44%	216.67%	194.44%	191.67%	247.22%	100.00%	-
P/EPS	8.88	13.03	10.76	11.52	5.64	6.83	12.83	-5.94%
YoY %	-31.85%	21.10%	-6.60%	104.26%	-17.42%	-46.77%	-	-
Horiz. %	69.21%	101.56%	83.87%	89.79%	43.96%	53.23%	100.00%	-
EY	11.26	7.67	9.29	8.68	17.74	14.65	7.80	6.30%
YoY %	46.81%	-17.44%	7.03%	-51.07%	21.09%	87.82%	-	-
Horiz. %	144.36%	98.33%	119.10%	111.28%	227.44%	187.82%	100.00%	-
DY	5.81	3.53	5.05	4.67	5.15	3.35	2.72	13.47%
YoY %	64.59%	-30.10%	8.14%	-9.32%	53.73%	23.16%	-	-
Horiz. %	213.60%	129.78%	185.66%	171.69%	189.34%	123.16%	100.00%	-
P/NAPS	1.30	1.73	1.36	1.38	1.12	0.95	0.76	9.35%
YoY %	-24.86%	27.21%	-1.45%	23.21%	17.89%	25.00%	-	-
Horiz. %	171.05%	227.63%	178.95%	181.58%	147.37%	125.00%	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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