[HLIND] YoY Annualized Quarter Result on 31-Mar-2023 [#3]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

18-May-2023

Admission Sponsor

Sponsor

Financial Year

30-Jun-2023

Quarter

31-Mar-2023 [#3]

Profit Trend

QoQ- -5.06%

YoY- 60.07%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Annualized Quarter Result
Revenue	3,117,020	3,532,534	2,252,404	2,892,397	2,861,354	2,759,049	2,532,482	3.51%
YoY %	-11.76%	56.83%	-22.13%	1.08%	3.71%	8.95%	-	-
Horiz. %	123.08%	139.49%	88.94%	114.21%	112.99%	108.95%	100.00%	-
PBT	655,146	515,828	330,454	548,642	446,928	498,045	443,266	6.72%
YoY %	27.01%	56.10%	-39.77%	22.76%	-10.26%	12.36%	-	-
Horiz. %	147.80%	116.37%	74.55%	123.77%	100.83%	112.36%	100.00%	-
Tax	-144,961	-116,985	-87,088	-102,217	-93,646	-87,764	-70,445	12.76%
YoY %	-23.91%	-34.33%	14.80%	-9.15%	-6.70%	-24.59%	-	-
Horiz. %	205.78%	166.07%	123.63%	145.10%	132.93%	124.59%	100.00%	-
NP	510,185	398,842	243,366	446,425	353,281	410,281	372,821	5.36%
YoY %	27.92%	63.89%	-45.49%	26.37%	-13.89%	10.05%	-	-
Horiz. %	136.84%	106.98%	65.28%	119.74%	94.76%	110.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	386,093	295,094	184,349	336,057	265,306	329,574	304,053	4.05%
YoY %	30.84%	60.07%	-45.14%	26.67%	-19.50%	8.39%	-	-
Horiz. %	126.98%	97.05%	60.63%	110.53%	87.26%	108.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.13%	22.68%	26.35%	18.63%	20.95%	17.62%	15.89%	-
YoY %	-2.43%	-13.93%	41.44%	-11.07%	18.90%	10.89%	-	-
Horiz. %	139.27%	142.73%	165.83%	117.24%	131.84%	110.89%	100.00%	-
Total Cost	2,606,834	3,133,692	2,009,037	2,445,972	2,508,073	2,348,768	2,159,661	3.18%
YoY %	-16.81%	55.98%	-17.86%	-2.48%	6.78%	8.76%	-	-
Horiz. %	120.71%	145.10%	93.03%	113.26%	116.13%	108.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,108,349	2,066,856	1,958,842	1,935,940	1,780,442	1,657,407	1,413,545	6.88%
YoY %	2.01%	5.51%	1.18%	8.73%	7.42%	17.25%	-	-
Horiz. %	149.15%	146.22%	138.58%	136.96%	125.96%	117.25%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	448,942	239,088	217,998	217,898	175,846	209,268	194,259	14.96%
YoY %	87.77%	9.67%	0.05%	23.91%	-15.97%	7.73%	-	-
Horiz. %	231.10%	123.08%	112.22%	112.17%	90.52%	107.73%	100.00%	-
Div Payout %	116.28%	81.02%	118.25%	64.84%	66.28%	63.50%	63.89%	-
YoY %	43.52%	-31.48%	82.37%	-2.17%	4.38%	-0.61%	-	-
Horiz. %	182.00%	126.81%	185.08%	101.49%	103.74%	99.39%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	2,108,349	2,066,856	1,958,842	1,935,940	1,780,442	1,657,407	1,413,545	6.88%
YoY %	2.01%	5.51%	1.18%	8.73%	7.42%	17.25%	-	-
Horiz. %	149.15%	146.22%	138.58%	136.96%	125.96%	117.25%	100.00%	-
NOSH	327,903	327,903	327,903	327,903	327,903	327,903	327,903	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	16.37%	11.29%	10.80%	15.43%	12.35%	14.87%	14.72%	-
YoY %	45.00%	4.54%	-30.01%	24.94%	-16.95%	1.02%	-	-
Horiz. %	111.21%	76.70%	73.37%	104.82%	83.90%	101.02%	100.00%	-
ROE	18.31%	14.28%	9.41%	17.36%	14.90%	19.88%	21.51%	-
YoY %	28.22%	51.75%	-45.79%	16.51%	-25.05%	-7.58%	-	-
Horiz. %	85.12%	66.39%	43.75%	80.71%	69.27%	92.42%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	990.54	1,122.90	716.37	920.34	911.23	878.95	816.96	3.26%
YoY %	-11.79%	56.75%	-22.16%	1.00%	3.67%	7.59%	-	-
Horiz. %	121.25%	137.45%	87.69%	112.65%	111.54%	107.59%	100.00%	-
EPS	122.71	93.81	58.64	106.95	84.49	105.00	98.13	3.79%
YoY %	30.81%	59.98%	-45.17%	26.58%	-19.53%	7.00%	-	-
Horiz. %	125.05%	95.60%	59.76%	108.99%	86.10%	107.00%	100.00%	-
DPS	142.67	76.00	69.33	69.33	56.00	66.67	62.67	14.68%
YoY %	87.72%	9.62%	0.00%	23.80%	-16.00%	6.38%	-	-
Horiz. %	227.65%	121.27%	110.63%	110.63%	89.36%	106.38%	100.00%	-
NAPS	6.70	6.57	6.23	6.16	5.67	5.28	4.56	6.61%
YoY %	1.98%	5.46%	1.14%	8.64%	7.39%	15.79%	-	-
Horiz. %	146.93%	144.08%	136.62%	135.09%	124.34%	115.79%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 327,903
RPS	990.37	1,122.39	715.65	919.00	909.14	876.63	804.64	3.51%
YoY %	-11.76%	56.84%	-22.13%	1.08%	3.71%	8.95%	-	-
Horiz. %	123.08%	139.49%	88.94%	114.21%	112.99%	108.95%	100.00%	-
EPS	122.67	93.76	58.57	106.78	84.30	104.72	96.61	4.05%
YoY %	30.83%	60.08%	-45.15%	26.67%	-19.50%	8.39%	-	-
Horiz. %	126.97%	97.05%	60.63%	110.53%	87.26%	108.39%	100.00%	-
DPS	142.64	75.97	69.26	69.23	55.87	66.49	61.72	14.96%
YoY %	87.76%	9.69%	0.04%	23.91%	-15.97%	7.73%	-	-
Horiz. %	231.11%	123.09%	112.22%	112.17%	90.52%	107.73%	100.00%	-
NAPS	6.6988	6.567	6.2238	6.151	5.657	5.2661	4.4912	6.88%
YoY %	2.01%	5.51%	1.18%	8.73%	7.42%	17.25%	-	-
Horiz. %	149.15%	146.22%	138.58%	136.96%	125.96%	117.25%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	10.26	9.00	9.10	9.39	7.54	9.96	10.88	-
P/RPS	1.04	0.80	1.27	1.02	0.83	1.13	1.33	-4.01%
YoY %	30.00%	-37.01%	24.51%	22.89%	-26.55%	-15.04%	-	-
Horiz. %	78.20%	60.15%	95.49%	76.69%	62.41%	84.96%	100.00%	-
P/EPS	8.36	9.59	15.52	8.78	8.92	9.49	11.09	-4.59%
YoY %	-12.83%	-38.21%	76.77%	-1.57%	-6.01%	-14.43%	-	-
Horiz. %	75.38%	86.47%	139.95%	79.17%	80.43%	85.57%	100.00%	-
EY	11.96	10.42	6.44	11.39	11.21	10.54	9.02	4.80%
YoY %	14.78%	61.80%	-43.46%	1.61%	6.36%	16.85%	-	-
Horiz. %	132.59%	115.52%	71.40%	126.27%	124.28%	116.85%	100.00%	-
DY	13.91	8.44	7.62	7.38	7.43	6.69	5.76	15.81%
YoY %	64.81%	10.76%	3.25%	-0.67%	11.06%	16.15%	-	-
Horiz. %	241.49%	146.53%	132.29%	128.12%	128.99%	116.15%	100.00%	-
P/NAPS	1.53	1.37	1.46	1.52	1.33	1.89	2.39	-7.15%
YoY %	11.68%	-6.16%	-3.95%	14.29%	-29.63%	-20.92%	-	-
Horiz. %	64.02%	57.32%	61.09%	63.60%	55.65%	79.08%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	16/05/24	18/05/23	25/05/22	28/05/21	22/05/20	28/05/19	24/04/18	-
Price	10.84	9.20	8.99	9.52	8.16	10.76	11.00	-
P/RPS	1.09	0.82	1.25	1.03	0.90	1.22	1.35	-3.49%
YoY %	32.93%	-34.40%	21.36%	14.44%	-26.23%	-9.63%	-	-
Horiz. %	80.74%	60.74%	92.59%	76.30%	66.67%	90.37%	100.00%	-
P/EPS	8.83	9.81	15.33	8.90	9.66	10.25	11.21	-3.89%
YoY %	-9.99%	-36.01%	72.25%	-7.87%	-5.76%	-8.56%	-	-
Horiz. %	78.77%	87.51%	136.75%	79.39%	86.17%	91.44%	100.00%	-
EY	11.32	10.20	6.52	11.23	10.35	9.76	8.92	4.04%
YoY %	10.98%	56.44%	-41.94%	8.50%	6.05%	9.42%	-	-
Horiz. %	126.91%	114.35%	73.09%	125.90%	116.03%	109.42%	100.00%	-
DY	13.16	8.26	7.71	7.28	6.86	6.20	5.70	14.94%
YoY %	59.32%	7.13%	5.91%	6.12%	10.65%	8.77%	-	-
Horiz. %	230.88%	144.91%	135.26%	127.72%	120.35%	108.77%	100.00%	-
P/NAPS	1.62	1.40	1.44	1.55	1.44	2.04	2.41	-6.39%
YoY %	15.71%	-2.78%	-7.10%	7.64%	-29.41%	-15.35%	-	-
Horiz. %	67.22%	58.09%	59.75%	64.32%	59.75%	84.65%	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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