[HLIND] YoY Cumulative Quarter Result on 31-Mar-2018 [#3]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

24-Apr-2018

Admission Sponsor

Sponsor

Financial Year

30-Jun-2018

Quarter

31-Mar-2018 [#3]

Profit Trend

QoQ- 38.37%

YoY- 9.82%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Cumulative Result
Revenue	2,169,298	2,146,016	2,069,287	1,899,362	1,713,103	1,617,026	1,611,098	5.07%
YoY %	1.08%	3.71%	8.95%	10.87%	5.94%	0.37%	-	-
Horiz. %	134.65%	133.20%	128.44%	117.89%	106.33%	100.37%	100.00%	-
PBT	411,482	335,196	373,534	332,450	285,022	245,845	230,447	10.13%
YoY %	22.76%	-10.26%	12.36%	16.64%	15.94%	6.68%	-	-
Horiz. %	178.56%	145.45%	162.09%	144.26%	123.68%	106.68%	100.00%	-
Tax	-76,663	-70,235	-65,823	-52,834	-41,514	-38,848	-66,174	2.48%
YoY %	-9.15%	-6.70%	-24.58%	-27.27%	-6.86%	41.29%	-	-
Horiz. %	115.85%	106.14%	99.47%	79.84%	62.73%	58.71%	100.00%	-
NP	334,819	264,961	307,711	279,616	243,508	206,997	164,273	12.58%
YoY %	26.37%	-13.89%	10.05%	14.83%	17.64%	26.01%	-	-
Horiz. %	203.82%	161.29%	187.32%	170.21%	148.23%	126.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	252,043	198,980	247,181	228,040	207,656	177,728	129,821	11.68%
YoY %	26.67%	-19.50%	8.39%	9.82%	16.84%	36.90%	-	-
Horiz. %	194.15%	153.27%	190.40%	175.66%	159.96%	136.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.63%	20.95%	17.62%	15.89%	14.57%	15.80%	28.72%	-
YoY %	-11.07%	18.90%	10.89%	9.06%	-7.78%	-44.99%	-	-
Horiz. %	64.87%	72.95%	61.35%	55.33%	50.73%	55.01%	100.00%	-
Total Cost	1,834,479	1,881,055	1,761,576	1,619,746	1,469,595	1,410,029	1,446,825	4.03%
YoY %	-2.48%	6.78%	8.76%	10.22%	4.22%	-2.54%	-	-
Horiz. %	126.79%	130.01%	121.75%	111.95%	101.57%	97.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,935,940	1,780,442	1,657,407	1,413,545	1,476,881	1,319,930	1,190,282	8.43%
YoY %	8.73%	7.42%	17.25%	-4.29%	11.89%	10.89%	-	-
Horiz. %	162.65%	149.58%	139.24%	118.76%	124.08%	110.89%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	163,423	131,884	156,951	145,694	139,036	129,525	89,425	10.56%
YoY %	23.91%	-15.97%	7.73%	4.79%	7.34%	44.84%	-	-
Horiz. %	182.75%	147.48%	175.51%	162.92%	155.48%	144.84%	100.00%	-
Div Payout %	64.84%	66.28%	63.50%	63.89%	66.96%	72.88%	68.88%	-
YoY %	-2.17%	4.38%	-0.61%	-4.58%	-8.12%	5.81%	-	-
Horiz. %	94.13%	96.23%	92.19%	92.76%	97.21%	105.81%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	1,935,940	1,780,442	1,657,407	1,413,545	1,476,881	1,319,930	1,190,282	8.43%
YoY %	8.73%	7.42%	17.25%	-4.29%	11.89%	10.89%	-	-
Horiz. %	162.65%	149.58%	139.24%	118.76%	124.08%	110.89%	100.00%	-
NOSH	327,903	327,903	327,903	327,903	327,905	308,394	308,363	1.02%
YoY %	0.00%	0.00%	0.00%	-0.00%	6.33%	0.01%	-	-
Horiz. %	106.34%	106.34%	106.34%	106.34%	106.34%	100.01%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	15.43%	12.35%	14.87%	14.72%	14.21%	12.80%	10.20%	-
YoY %	24.94%	-16.95%	1.02%	3.59%	11.02%	25.49%	-	-
Horiz. %	151.27%	121.08%	145.78%	144.31%	139.31%	125.49%	100.00%	-
ROE	13.02%	11.18%	14.91%	16.13%	14.06%	13.46%	10.91%	-
YoY %	16.46%	-25.02%	-7.56%	14.72%	4.46%	23.37%	-	-
Horiz. %	119.34%	102.47%	136.66%	147.85%	128.87%	123.37%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	690.25	683.42	659.21	612.72	554.45	524.34	522.47	4.74%
YoY %	1.00%	3.67%	7.59%	10.51%	5.74%	0.36%	-	-
Horiz. %	132.11%	130.81%	126.17%	117.27%	106.12%	100.36%	100.00%	-
EPS	80.21	63.37	78.75	73.60	67.27	57.63	42.10	11.33%
YoY %	26.57%	-19.53%	7.00%	9.41%	16.73%	36.89%	-	-
Horiz. %	190.52%	150.52%	187.05%	174.82%	159.79%	136.89%	100.00%	-
DPS	52.00	42.00	50.00	47.00	45.00	42.00	29.00	10.21%
YoY %	23.81%	-16.00%	6.38%	4.44%	7.14%	44.83%	-	-
Horiz. %	179.31%	144.83%	172.41%	162.07%	155.17%	144.83%	100.00%	-
NAPS	6.16	5.67	5.28	4.56	4.78	4.28	3.86	8.09%
YoY %	8.64%	7.39%	15.79%	-4.60%	11.68%	10.88%	-	-
Horiz. %	159.59%	146.89%	136.79%	118.13%	123.83%	110.88%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 327,903
RPS	689.25	681.85	657.47	603.48	544.30	513.78	511.89	5.07%
YoY %	1.09%	3.71%	8.95%	10.87%	5.94%	0.37%	-	-
Horiz. %	134.65%	133.20%	128.44%	117.89%	106.33%	100.37%	100.00%	-
EPS	80.08	63.22	78.54	72.45	65.98	56.47	41.25	11.67%
YoY %	26.67%	-19.51%	8.41%	9.81%	16.84%	36.90%	-	-
Horiz. %	194.13%	153.26%	190.40%	175.64%	159.95%	136.90%	100.00%	-
DPS	51.92	41.90	49.87	46.29	44.18	41.15	28.41	10.56%
YoY %	23.91%	-15.98%	7.73%	4.78%	7.36%	44.84%	-	-
Horiz. %	182.75%	147.48%	175.54%	162.94%	155.51%	144.84%	100.00%	-
NAPS	6.151	5.657	5.2661	4.4912	4.6925	4.1938	3.7819	8.43%
YoY %	8.73%	7.42%	17.25%	-4.29%	11.89%	10.89%	-	-
Horiz. %	162.64%	149.58%	139.24%	118.76%	124.08%	110.89%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	9.39	7.54	9.96	10.88	9.37	6.82	4.48	-
P/RPS	1.36	1.10	1.51	1.78	1.69	1.30	0.86	7.93%
YoY %	23.64%	-27.15%	-15.17%	5.33%	30.00%	51.16%	-	-
Horiz. %	158.14%	127.91%	175.58%	206.98%	196.51%	151.16%	100.00%	-
P/EPS	11.71	11.90	12.65	14.79	13.94	11.83	10.64	1.60%
YoY %	-1.60%	-5.93%	-14.47%	6.10%	17.84%	11.18%	-	-
Horiz. %	110.06%	111.84%	118.89%	139.00%	131.02%	111.18%	100.00%	-
EY	8.54	8.40	7.91	6.76	7.17	8.45	9.40	-1.58%
YoY %	1.67%	6.19%	17.01%	-5.72%	-15.15%	-10.11%	-	-
Horiz. %	90.85%	89.36%	84.15%	71.91%	76.28%	89.89%	100.00%	-
DY	5.54	5.57	5.02	4.32	4.80	6.16	6.47	-2.55%
YoY %	-0.54%	10.96%	16.20%	-10.00%	-22.08%	-4.79%	-	-
Horiz. %	85.63%	86.09%	77.59%	66.77%	74.19%	95.21%	100.00%	-
P/NAPS	1.52	1.33	1.89	2.39	1.96	1.59	1.16	4.60%
YoY %	14.29%	-29.63%	-20.92%	21.94%	23.27%	37.07%	-	-
Horiz. %	131.03%	114.66%	162.93%	206.03%	168.97%	137.07%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	28/05/21	22/05/20	28/05/19	24/04/18	25/04/17	19/04/16	21/04/15	-
Price	9.52	8.16	10.76	11.00	9.75	6.84	4.80	-
P/RPS	1.38	1.19	1.63	1.80	1.76	1.30	0.92	6.98%
YoY %	15.97%	-26.99%	-9.44%	2.27%	35.38%	41.30%	-	-
Horiz. %	150.00%	129.35%	177.17%	195.65%	191.30%	141.30%	100.00%	-
P/EPS	11.87	12.88	13.66	14.95	14.51	11.87	11.40	0.67%
YoY %	-7.84%	-5.71%	-8.63%	3.03%	22.24%	4.12%	-	-
Horiz. %	104.12%	112.98%	119.82%	131.14%	127.28%	104.12%	100.00%	-
EY	8.42	7.77	7.32	6.69	6.89	8.43	8.77	-0.67%
YoY %	8.37%	6.15%	9.42%	-2.90%	-18.27%	-3.88%	-	-
Horiz. %	96.01%	88.60%	83.47%	76.28%	78.56%	96.12%	100.00%	-
DY	5.46	5.15	4.65	4.27	4.62	6.14	6.04	-1.66%
YoY %	6.02%	10.75%	8.90%	-7.58%	-24.76%	1.66%	-	-
Horiz. %	90.40%	85.26%	76.99%	70.70%	76.49%	101.66%	100.00%	-
P/NAPS	1.55	1.44	2.04	2.41	2.04	1.60	1.24	3.78%
YoY %	7.64%	-29.41%	-15.35%	18.14%	27.50%	29.03%	-	-
Horiz. %	125.00%	116.13%	164.52%	194.35%	164.52%	129.03%	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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