[HLIND] YoY Cumulative Quarter Result on 30-Jun-2023 [#4]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

23-Aug-2023

Admission Sponsor

Sponsor

Financial Year

30-Jun-2023

Quarter

30-Jun-2023 [#4]

Profit Trend

QoQ- 31.31%

YoY- 37.77%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	3,111,424	3,416,400	2,466,417	2,633,096	2,313,482	2,750,382	2,502,966	3.68%
YoY %	-8.93%	38.52%	-6.33%	13.82%	-15.89%	9.88%	-	-
Horiz. %	124.31%	136.49%	98.54%	105.20%	92.43%	109.88%	100.00%	-
PBT	661,651	512,112	376,984	472,276	322,771	500,774	464,397	6.07%
YoY %	29.20%	35.84%	-20.18%	46.32%	-35.55%	7.83%	-	-
Horiz. %	142.48%	110.27%	81.18%	101.70%	69.50%	107.83%	100.00%	-
Tax	-146,824	-118,559	-99,326	-86,089	-83,420	-91,477	-62,045	15.42%
YoY %	-23.84%	-19.36%	-15.38%	-3.20%	8.81%	-47.44%	-	-
Horiz. %	236.64%	191.09%	160.09%	138.75%	134.45%	147.44%	100.00%	-
NP	514,827	393,553	277,658	386,187	239,351	409,297	402,352	4.19%
YoY %	30.82%	41.74%	-28.10%	61.35%	-41.52%	1.73%	-	-
Horiz. %	127.95%	97.81%	69.01%	95.98%	59.49%	101.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	387,897	290,606	210,939	291,882	169,318	327,085	334,593	2.49%
YoY %	33.48%	37.77%	-27.73%	72.39%	-48.23%	-2.24%	-	-
Horiz. %	115.93%	86.85%	63.04%	87.23%	50.60%	97.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.19%	23.15%	26.35%	18.23%	25.84%	18.27%	13.36%	-
YoY %	-4.15%	-12.14%	44.54%	-29.45%	41.43%	36.75%	-	-
Horiz. %	166.09%	173.28%	197.23%	136.45%	193.41%	136.75%	100.00%	-
Total Cost	2,596,597	3,022,847	2,188,759	2,246,909	2,074,131	2,341,085	2,100,614	3.59%
YoY %	-14.10%	38.11%	-2.59%	8.33%	-11.40%	11.45%	-	-
Horiz. %	123.61%	143.90%	104.20%	106.96%	98.74%	111.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,108,543	2,029,331	1,906,021	1,866,829	1,677,336	1,626,483	1,471,498	6.17%
YoY %	3.90%	6.47%	2.10%	11.30%	3.13%	10.53%	-	-
Horiz. %	143.29%	137.91%	129.53%	126.87%	113.99%	110.53%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	336,737	179,336	163,553	163,426	131,925	156,996	146,837	14.82%
YoY %	87.77%	9.65%	0.08%	23.88%	-15.97%	6.92%	-	-
Horiz. %	229.33%	122.13%	111.38%	111.30%	89.84%	106.92%	100.00%	-
Div Payout %	86.81%	61.71%	77.54%	55.99%	77.92%	48.00%	43.89%	-
YoY %	40.67%	-20.42%	38.49%	-28.14%	62.33%	9.36%	-	-
Horiz. %	197.79%	140.60%	176.67%	127.57%	177.53%	109.36%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	2,108,543	2,029,331	1,906,021	1,866,829	1,677,336	1,626,483	1,471,498	6.17%
YoY %	3.90%	6.47%	2.10%	11.30%	3.13%	10.53%	-	-
Horiz. %	143.29%	137.91%	129.53%	126.87%	113.99%	110.53%	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%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	16.55%	11.52%	11.26%	14.67%	10.35%	14.88%	16.08%	-
YoY %	43.66%	2.31%	-23.24%	41.74%	-30.44%	-7.46%	-	-
Horiz. %	102.92%	71.64%	70.02%	91.23%	64.37%	92.54%	100.00%	-
ROE	18.40%	14.32%	11.07%	15.64%	10.09%	20.11%	22.74%	-
YoY %	28.49%	29.36%	-29.22%	55.00%	-49.83%	-11.57%	-	-
Horiz. %	80.91%	62.97%	48.68%	68.78%	44.37%	88.43%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	988.67	1,085.86	784.17	837.82	736.52	875.94	801.15	3.56%
YoY %	-8.95%	38.47%	-6.40%	13.75%	-15.92%	9.34%	-	-
Horiz. %	123.41%	135.54%	97.88%	104.58%	91.93%	109.34%	100.00%	-
EPS	123.28	92.38	67.09	92.87	53.92	104.20	107.77	2.26%
YoY %	33.45%	37.70%	-27.76%	72.24%	-48.25%	-3.31%	-	-
Horiz. %	114.39%	85.72%	62.25%	86.17%	50.03%	96.69%	100.00%	-
DPS	107.00	57.00	52.00	52.00	42.00	50.00	47.00	14.68%
YoY %	87.72%	9.62%	0.00%	23.81%	-16.00%	6.38%	-	-
Horiz. %	227.66%	121.28%	110.64%	110.64%	89.36%	106.38%	100.00%	-
NAPS	6.70	6.45	6.06	5.94	5.34	5.18	4.71	6.04%
YoY %	3.88%	6.44%	2.02%	11.24%	3.09%	9.98%	-	-
Horiz. %	142.25%	136.94%	128.66%	126.11%	113.38%	109.98%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 327,903
RPS	988.59	1,085.49	783.65	836.61	735.06	873.88	795.27	3.68%
YoY %	-8.93%	38.52%	-6.33%	13.82%	-15.89%	9.88%	-	-
Horiz. %	124.31%	136.49%	98.54%	105.20%	92.43%	109.88%	100.00%	-
EPS	123.25	92.33	67.02	92.74	53.80	103.92	106.31	2.49%
YoY %	33.49%	37.76%	-27.73%	72.38%	-48.23%	-2.25%	-	-
Horiz. %	115.93%	86.85%	63.04%	87.24%	50.61%	97.75%	100.00%	-
DPS	106.99	56.98	51.97	51.93	41.92	49.88	46.65	14.82%
YoY %	87.77%	9.64%	0.08%	23.88%	-15.96%	6.92%	-	-
Horiz. %	229.35%	122.14%	111.40%	111.32%	89.86%	106.92%	100.00%	-
NAPS	6.6995	6.4478	6.056	5.9315	5.3294	5.1678	4.6754	6.17%
YoY %	3.90%	6.47%	2.10%	11.30%	3.13%	10.53%	-	-
Horiz. %	143.29%	137.91%	129.53%	126.87%	113.99%	110.53%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	11.12	8.96	8.71	9.22	8.01	11.28	11.36	-
P/RPS	1.12	0.83	1.11	1.10	1.09	1.29	1.42	-3.87%
YoY %	34.94%	-25.23%	0.91%	0.92%	-15.50%	-9.15%	-	-
Horiz. %	78.87%	58.45%	78.17%	77.46%	76.76%	90.85%	100.00%	-
P/EPS	9.02	9.70	12.99	9.93	14.86	10.83	10.61	-2.66%
YoY %	-7.01%	-25.33%	30.82%	-33.18%	37.21%	2.07%	-	-
Horiz. %	85.01%	91.42%	122.43%	93.59%	140.06%	102.07%	100.00%	-
EY	11.08	10.31	7.70	10.07	6.73	9.23	9.43	2.72%
YoY %	7.47%	33.90%	-23.54%	49.63%	-27.09%	-2.12%	-	-
Horiz. %	117.50%	109.33%	81.65%	106.79%	71.37%	97.88%	100.00%	-
DY	9.62	6.36	5.97	5.64	5.24	4.43	4.14	15.07%
YoY %	51.26%	6.53%	5.85%	7.63%	18.28%	7.00%	-	-
Horiz. %	232.37%	153.62%	144.20%	136.23%	126.57%	107.00%	100.00%	-
P/NAPS	1.66	1.39	1.44	1.55	1.50	2.18	2.41	-6.01%
YoY %	19.42%	-3.47%	-7.10%	3.33%	-31.19%	-9.54%	-	-
Horiz. %	68.88%	57.68%	59.75%	64.32%	62.24%	90.46%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/08/24	23/08/23	19/08/22	20/09/21	26/08/20	29/08/19	28/08/18	-
Price	11.24	8.93	9.30	8.90	7.62	10.50	11.46	-
P/RPS	1.14	0.82	1.19	1.06	1.03	1.20	1.43	-3.70%
YoY %	39.02%	-31.09%	12.26%	2.91%	-14.17%	-16.08%	-	-
Horiz. %	79.72%	57.34%	83.22%	74.13%	72.03%	83.92%	100.00%	-
P/EPS	9.12	9.67	13.87	9.58	14.14	10.08	10.70	-2.62%
YoY %	-5.69%	-30.28%	44.78%	-32.25%	40.28%	-5.79%	-	-
Horiz. %	85.23%	90.37%	129.63%	89.53%	132.15%	94.21%	100.00%	-
EY	10.97	10.34	7.21	10.44	7.07	9.92	9.35	2.69%
YoY %	6.09%	43.41%	-30.94%	47.67%	-28.73%	6.10%	-	-
Horiz. %	117.33%	110.59%	77.11%	111.66%	75.61%	106.10%	100.00%	-
DY	9.52	6.38	5.59	5.84	5.51	4.76	4.10	15.05%
YoY %	49.22%	14.13%	-4.28%	5.99%	15.76%	16.10%	-	-
Horiz. %	232.20%	155.61%	136.34%	142.44%	134.39%	116.10%	100.00%	-
P/NAPS	1.68	1.38	1.53	1.50	1.43	2.03	2.43	-5.96%
YoY %	21.74%	-9.80%	2.00%	4.90%	-29.56%	-16.46%	-	-
Horiz. %	69.14%	56.79%	62.96%	61.73%	58.85%	83.54%	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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