[HLIND] YoY Annualized Quarter Result on 30-Sep-2016 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

08-Nov-2016

Admission Sponsor

Sponsor

Financial Year

30-Jun-2017

Quarter

30-Sep-2016 [#1]

Profit Trend

QoQ- 4.79%

YoY- 44.5%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Annualized Quarter Result
Revenue	3,108,952	2,691,656	2,517,704	2,263,016	2,076,476	2,097,948	2,066,116	7.04%
YoY %	15.50%	6.91%	11.25%	8.98%	-1.02%	1.54%	-	-
Horiz. %	150.47%	130.28%	121.86%	109.53%	100.50%	101.54%	100.00%	-
PBT	436,276	431,372	470,176	365,764	267,796	299,988	225,612	11.61%
YoY %	1.14%	-8.25%	28.55%	36.58%	-10.73%	32.97%	-	-
Horiz. %	193.37%	191.20%	208.40%	162.12%	118.70%	132.97%	100.00%	-
Tax	-96,752	-79,272	-72,296	-56,528	-50,876	-59,676	-35,080	18.41%
YoY %	-22.05%	-9.65%	-27.89%	-11.11%	14.75%	-70.11%	-	-
Horiz. %	275.80%	225.97%	206.09%	161.14%	145.03%	170.11%	100.00%	-
NP	339,524	352,100	397,880	309,236	216,920	240,312	190,532	10.10%
YoY %	-3.57%	-11.51%	28.67%	42.56%	-9.73%	26.13%	-	-
Horiz. %	178.20%	184.80%	208.83%	162.30%	113.85%	126.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	253,404	280,184	327,436	259,064	179,288	192,676	144,296	9.83%
YoY %	-9.56%	-14.43%	26.39%	44.50%	-6.95%	33.53%	-	-
Horiz. %	175.61%	194.17%	226.92%	179.54%	124.25%	133.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.18%	18.38%	15.38%	15.45%	19.00%	19.89%	15.55%	-
YoY %	20.67%	19.51%	-0.45%	-18.68%	-4.47%	27.91%	-	-
Horiz. %	142.64%	118.20%	98.91%	99.36%	122.19%	127.91%	100.00%	-
Total Cost	2,769,428	2,339,556	2,119,824	1,953,780	1,859,556	1,857,636	1,875,584	6.70%
YoY %	18.37%	10.37%	8.50%	5.07%	0.10%	-0.96%	-	-
Horiz. %	147.66%	124.74%	113.02%	104.17%	99.15%	99.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,692,422	1,534,213	1,356,161	1,376,161	1,255,509	1,313,700	1,208,633	5.76%
YoY %	10.31%	13.13%	-1.45%	9.61%	-4.43%	8.69%	-	-
Horiz. %	140.03%	126.94%	112.21%	113.86%	103.88%	108.69%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	213,515	188,247	185,775	185,133	160,409	148,022	123,329	9.57%
YoY %	13.42%	1.33%	0.35%	15.41%	8.37%	20.02%	-	-
Horiz. %	173.13%	152.64%	150.63%	150.11%	130.07%	120.02%	100.00%	-
Div Payout %	84.26%	67.19%	56.74%	71.46%	89.47%	76.82%	85.47%	-
YoY %	25.41%	18.42%	-20.60%	-20.13%	16.47%	-10.12%	-	-
Horiz. %	98.58%	78.61%	66.39%	83.61%	104.68%	89.88%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	1,692,422	1,534,213	1,356,161	1,376,161	1,255,509	1,313,700	1,208,633	5.76%
YoY %	10.31%	13.13%	-1.45%	9.61%	-4.43%	8.69%	-	-
Horiz. %	140.03%	126.94%	112.21%	113.86%	103.88%	108.69%	100.00%	-
NOSH	327,903	327,903	327,905	308,556	308,479	308,380	308,324	1.03%
YoY %	0.00%	-0.00%	6.27%	0.02%	0.03%	0.02%	-	-
Horiz. %	106.35%	106.35%	106.35%	100.08%	100.05%	100.02%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	10.92%	13.08%	15.80%	13.66%	10.45%	11.45%	9.22%	-
YoY %	-16.51%	-17.22%	15.67%	30.72%	-8.73%	24.19%	-	-
Horiz. %	118.44%	141.87%	171.37%	148.16%	113.34%	124.19%	100.00%	-
ROE	14.97%	18.26%	24.14%	18.83%	14.28%	14.67%	11.94%	-
YoY %	-18.02%	-24.36%	28.20%	31.86%	-2.66%	22.86%	-	-
Horiz. %	125.38%	152.93%	202.18%	157.71%	119.60%	122.86%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	990.13	857.91	813.14	733.42	673.13	680.31	670.11	6.71%
YoY %	15.41%	5.51%	10.87%	8.96%	-1.06%	1.52%	-	-
Horiz. %	147.76%	128.03%	121.34%	109.45%	100.45%	101.52%	100.00%	-
EPS	80.72	89.32	105.76	83.96	58.12	62.48	46.80	9.50%
YoY %	-9.63%	-15.54%	25.96%	44.46%	-6.98%	33.50%	-	-
Horiz. %	172.48%	190.85%	225.98%	179.40%	124.19%	133.50%	100.00%	-
DPS	68.00	60.00	60.00	60.00	52.00	48.00	40.00	9.24%
YoY %	13.33%	0.00%	0.00%	15.38%	8.33%	20.00%	-	-
Horiz. %	170.00%	150.00%	150.00%	150.00%	130.00%	120.00%	100.00%	-
NAPS	5.39	4.89	4.38	4.46	4.07	4.26	3.92	5.44%
YoY %	10.22%	11.64%	-1.79%	9.58%	-4.46%	8.67%	-	-
Horiz. %	137.50%	124.74%	111.73%	113.78%	103.83%	108.67%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 308,556
RPS	987.80	855.22	799.95	719.03	659.76	666.58	656.47	7.04%
YoY %	15.50%	6.91%	11.25%	8.98%	-1.02%	1.54%	-	-
Horiz. %	150.47%	130.28%	121.86%	109.53%	100.50%	101.54%	100.00%	-
EPS	80.51	89.02	104.04	82.31	56.97	61.22	45.85	9.83%
YoY %	-9.56%	-14.44%	26.40%	44.48%	-6.94%	33.52%	-	-
Horiz. %	175.59%	194.15%	226.91%	179.52%	124.25%	133.52%	100.00%	-
DPS	67.84	59.81	59.03	58.82	50.97	47.03	39.19	9.57%
YoY %	13.43%	1.32%	0.36%	15.40%	8.38%	20.01%	-	-
Horiz. %	173.11%	152.62%	150.63%	150.09%	130.06%	120.01%	100.00%	-
NAPS	5.3773	4.8746	4.3089	4.3725	3.9891	4.174	3.8402	5.76%
YoY %	10.31%	13.13%	-1.45%	9.61%	-4.43%	8.69%	-	-
Horiz. %	140.03%	126.94%	112.21%	113.86%	103.88%	108.69%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	10.32	10.64	9.40	9.25	5.70	8.42	5.42	-
P/RPS	1.04	1.24	1.16	1.26	0.85	1.24	0.81	4.25%
YoY %	-16.13%	6.90%	-7.94%	48.24%	-31.45%	53.09%	-	-
Horiz. %	128.40%	153.09%	143.21%	155.56%	104.94%	153.09%	100.00%	-
P/EPS	12.79	11.91	8.89	11.02	9.81	13.48	11.58	1.66%
YoY %	7.39%	33.97%	-19.33%	12.33%	-27.23%	16.41%	-	-
Horiz. %	110.45%	102.85%	76.77%	95.16%	84.72%	116.41%	100.00%	-
EY	7.82	8.39	11.25	9.08	10.20	7.42	8.63	-1.62%
YoY %	-6.79%	-25.42%	23.90%	-10.98%	37.47%	-14.02%	-	-
Horiz. %	90.61%	97.22%	130.36%	105.21%	118.19%	85.98%	100.00%	-
DY	6.59	5.64	6.38	6.49	9.12	5.70	7.38	-1.86%
YoY %	16.84%	-11.60%	-1.69%	-28.84%	60.00%	-22.76%	-	-
Horiz. %	89.30%	76.42%	86.45%	87.94%	123.58%	77.24%	100.00%	-
P/NAPS	1.91	2.18	2.15	2.07	1.40	1.98	1.38	5.56%
YoY %	-12.39%	1.40%	3.86%	47.86%	-29.29%	43.48%	-	-
Horiz. %	138.41%	157.97%	155.80%	150.00%	101.45%	143.48%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	26/11/19	12/11/18	09/11/17	08/11/16	17/11/15	11/11/14	22/11/13	-
Price	10.64	10.56	9.80	9.65	6.20	4.62	5.19	-
P/RPS	1.07	1.23	1.21	1.32	0.92	0.68	0.77	5.63%
YoY %	-13.01%	1.65%	-8.33%	43.48%	35.29%	-11.69%	-	-
Horiz. %	138.96%	159.74%	157.14%	171.43%	119.48%	88.31%	100.00%	-
P/EPS	13.18	11.82	9.27	11.49	10.67	7.39	11.09	2.91%
YoY %	11.51%	27.51%	-19.32%	7.69%	44.38%	-33.36%	-	-
Horiz. %	118.85%	106.58%	83.59%	103.61%	96.21%	66.64%	100.00%	-
EY	7.58	8.46	10.79	8.70	9.37	13.52	9.02	-2.85%
YoY %	-10.40%	-21.59%	24.02%	-7.15%	-30.70%	49.89%	-	-
Horiz. %	84.04%	93.79%	119.62%	96.45%	103.88%	149.89%	100.00%	-
DY	6.39	5.68	6.12	6.22	8.39	10.39	7.71	-3.07%
YoY %	12.50%	-7.19%	-1.61%	-25.86%	-19.25%	34.76%	-	-
Horiz. %	82.88%	73.67%	79.38%	80.67%	108.82%	134.76%	100.00%	-
P/NAPS	1.97	2.16	2.24	2.16	1.52	1.08	1.32	6.89%
YoY %	-8.80%	-3.57%	3.70%	42.11%	40.74%	-18.18%	-	-
Horiz. %	149.24%	163.64%	169.70%	163.64%	115.15%	81.82%	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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