[HLIND] YoY Annualized Quarter Result on 30-Sep-2015 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

17-Nov-2015

Admission Sponsor

Sponsor

Financial Year

30-Jun-2016

Quarter

30-Sep-2015 [#1]

Profit Trend

QoQ- 3.5%

YoY- -6.95%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Annualized Quarter Result
Revenue	2,691,656	2,517,704	2,263,016	2,076,476	2,097,948	2,066,116	2,224,924	3.22%
YoY %	6.91%	11.25%	8.98%	-1.02%	1.54%	-7.14%	-	-
Horiz. %	120.98%	113.16%	101.71%	93.33%	94.29%	92.86%	100.00%	-
PBT	431,372	470,176	365,764	267,796	299,988	225,612	178,580	15.82%
YoY %	-8.25%	28.55%	36.58%	-10.73%	32.97%	26.34%	-	-
Horiz. %	241.56%	263.29%	204.82%	149.96%	167.99%	126.34%	100.00%	-
Tax	-79,272	-72,296	-56,528	-50,876	-59,676	-35,080	-45,672	9.62%
YoY %	-9.65%	-27.89%	-11.11%	14.75%	-70.11%	23.19%	-	-
Horiz. %	173.57%	158.29%	123.77%	111.39%	130.66%	76.81%	100.00%	-
NP	352,100	397,880	309,236	216,920	240,312	190,532	132,908	17.62%
YoY %	-11.51%	28.67%	42.56%	-9.73%	26.13%	43.36%	-	-
Horiz. %	264.92%	299.36%	232.67%	163.21%	180.81%	143.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	280,184	327,436	259,064	179,288	192,676	144,296	82,208	22.66%
YoY %	-14.43%	26.39%	44.50%	-6.95%	33.53%	75.53%	-	-
Horiz. %	340.82%	398.30%	315.13%	218.09%	234.38%	175.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.38%	15.38%	15.45%	19.00%	19.89%	15.55%	25.58%	-
YoY %	19.51%	-0.45%	-18.68%	-4.47%	27.91%	-39.21%	-	-
Horiz. %	71.85%	60.13%	60.40%	74.28%	77.76%	60.79%	100.00%	-
Total Cost	2,339,556	2,119,824	1,953,780	1,859,556	1,857,636	1,875,584	2,092,016	1.88%
YoY %	10.37%	8.50%	5.07%	0.10%	-0.96%	-10.35%	-	-
Horiz. %	111.83%	101.33%	93.39%	88.89%	88.80%	89.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,534,213	1,356,161	1,376,161	1,255,509	1,313,700	1,208,633	1,087,684	5.89%
YoY %	13.13%	-1.45%	9.61%	-4.43%	8.69%	11.12%	-	-
Horiz. %	141.05%	124.68%	126.52%	115.43%	120.78%	111.12%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	188,247	185,775	185,133	160,409	148,022	123,329	123,250	7.31%
YoY %	1.33%	0.35%	15.41%	8.37%	20.02%	0.06%	-	-
Horiz. %	152.74%	150.73%	150.21%	130.15%	120.10%	100.06%	100.00%	-
Div Payout %	67.19%	56.74%	71.46%	89.47%	76.82%	85.47%	149.93%	-
YoY %	18.42%	-20.60%	-20.13%	16.47%	-10.12%	-42.99%	-	-
Horiz. %	44.81%	37.84%	47.66%	59.67%	51.24%	57.01%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	1,534,213	1,356,161	1,376,161	1,255,509	1,313,700	1,208,633	1,087,684	5.89%
YoY %	13.13%	-1.45%	9.61%	-4.43%	8.69%	11.12%	-	-
Horiz. %	141.05%	124.68%	126.52%	115.43%	120.78%	111.12%	100.00%	-
NOSH	327,903	327,905	308,556	308,479	308,380	308,324	308,125	1.04%
YoY %	-0.00%	6.27%	0.02%	0.03%	0.02%	0.06%	-	-
Horiz. %	106.42%	106.42%	100.14%	100.11%	100.08%	100.06%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	13.08%	15.80%	13.66%	10.45%	11.45%	9.22%	5.97%	-
YoY %	-17.22%	15.67%	30.72%	-8.73%	24.19%	54.44%	-	-
Horiz. %	219.10%	264.66%	228.81%	175.04%	191.79%	154.44%	100.00%	-
ROE	18.26%	24.14%	18.83%	14.28%	14.67%	11.94%	7.56%	-
YoY %	-24.36%	28.20%	31.86%	-2.66%	22.86%	57.94%	-	-
Horiz. %	241.53%	319.31%	249.07%	188.89%	194.05%	157.94%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	857.91	813.14	733.42	673.13	680.31	670.11	722.08	2.91%
YoY %	5.51%	10.87%	8.96%	-1.06%	1.52%	-7.20%	-	-
Horiz. %	118.81%	112.61%	101.57%	93.22%	94.22%	92.80%	100.00%	-
EPS	89.32	105.76	83.96	58.12	62.48	46.80	26.68	22.29%
YoY %	-15.54%	25.96%	44.46%	-6.98%	33.50%	75.41%	-	-
Horiz. %	334.78%	396.40%	314.69%	217.84%	234.18%	175.41%	100.00%	-
DPS	60.00	60.00	60.00	52.00	48.00	40.00	40.00	6.98%
YoY %	0.00%	0.00%	15.38%	8.33%	20.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	130.00%	120.00%	100.00%	100.00%	-
NAPS	4.89	4.38	4.46	4.07	4.26	3.92	3.53	5.57%
YoY %	11.64%	-1.79%	9.58%	-4.46%	8.67%	11.05%	-	-
Horiz. %	138.53%	124.08%	126.35%	115.30%	120.68%	111.05%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 308,479
RPS	855.22	799.95	719.03	659.76	666.58	656.47	706.92	3.22%
YoY %	6.91%	11.25%	8.98%	-1.02%	1.54%	-7.14%	-	-
Horiz. %	120.98%	113.16%	101.71%	93.33%	94.29%	92.86%	100.00%	-
EPS	89.02	104.04	82.31	56.97	61.22	45.85	26.12	22.66%
YoY %	-14.44%	26.40%	44.48%	-6.94%	33.52%	75.54%	-	-
Horiz. %	340.81%	398.32%	315.12%	218.11%	234.38%	175.54%	100.00%	-
DPS	59.81	59.03	58.82	50.97	47.03	39.19	39.16	7.31%
YoY %	1.32%	0.36%	15.40%	8.38%	20.01%	0.08%	-	-
Horiz. %	152.73%	150.74%	150.20%	130.16%	120.10%	100.08%	100.00%	-
NAPS	4.8746	4.3089	4.3725	3.9891	4.174	3.8402	3.4559	5.89%
YoY %	13.13%	-1.45%	9.61%	-4.43%	8.69%	11.12%	-	-
Horiz. %	141.05%	124.68%	126.52%	115.43%	120.78%	111.12%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	10.64	9.40	9.25	5.70	8.42	5.42	4.45	-
P/RPS	1.24	1.16	1.26	0.85	1.24	0.81	0.62	12.24%
YoY %	6.90%	-7.94%	48.24%	-31.45%	53.09%	30.65%	-	-
Horiz. %	200.00%	187.10%	203.23%	137.10%	200.00%	130.65%	100.00%	-
P/EPS	11.91	8.89	11.02	9.81	13.48	11.58	16.68	-5.45%
YoY %	33.97%	-19.33%	12.33%	-27.23%	16.41%	-30.58%	-	-
Horiz. %	71.40%	53.30%	66.07%	58.81%	80.82%	69.42%	100.00%	-
EY	8.39	11.25	9.08	10.20	7.42	8.63	6.00	5.74%
YoY %	-25.42%	23.90%	-10.98%	37.47%	-14.02%	43.83%	-	-
Horiz. %	139.83%	187.50%	151.33%	170.00%	123.67%	143.83%	100.00%	-
DY	5.64	6.38	6.49	9.12	5.70	7.38	8.99	-7.47%
YoY %	-11.60%	-1.69%	-28.84%	60.00%	-22.76%	-17.91%	-	-
Horiz. %	62.74%	70.97%	72.19%	101.45%	63.40%	82.09%	100.00%	-
P/NAPS	2.18	2.15	2.07	1.40	1.98	1.38	1.26	9.56%
YoY %	1.40%	3.86%	47.86%	-29.29%	43.48%	9.52%	-	-
Horiz. %	173.02%	170.63%	164.29%	111.11%	157.14%	109.52%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	12/11/18	09/11/17	08/11/16	17/11/15	11/11/14	22/11/13	29/11/12	-
Price	10.56	9.80	9.65	6.20	4.62	5.19	4.73	-
P/RPS	1.23	1.21	1.32	0.92	0.68	0.77	0.66	10.92%
YoY %	1.65%	-8.33%	43.48%	35.29%	-11.69%	16.67%	-	-
Horiz. %	186.36%	183.33%	200.00%	139.39%	103.03%	116.67%	100.00%	-
P/EPS	11.82	9.27	11.49	10.67	7.39	11.09	17.73	-6.53%
YoY %	27.51%	-19.32%	7.69%	44.38%	-33.36%	-37.45%	-	-
Horiz. %	66.67%	52.28%	64.81%	60.18%	41.68%	62.55%	100.00%	-
EY	8.46	10.79	8.70	9.37	13.52	9.02	5.64	6.98%
YoY %	-21.59%	24.02%	-7.15%	-30.70%	49.89%	59.93%	-	-
Horiz. %	150.00%	191.31%	154.26%	166.13%	239.72%	159.93%	100.00%	-
DY	5.68	6.12	6.22	8.39	10.39	7.71	8.46	-6.42%
YoY %	-7.19%	-1.61%	-25.86%	-19.25%	34.76%	-8.87%	-	-
Horiz. %	67.14%	72.34%	73.52%	99.17%	122.81%	91.13%	100.00%	-
P/NAPS	2.16	2.24	2.16	1.52	1.08	1.32	1.34	8.27%
YoY %	-3.57%	3.70%	42.11%	40.74%	-18.18%	-1.49%	-	-
Horiz. %	161.19%	167.16%	161.19%	113.43%	80.60%	98.51%	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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