[HLFG] YoY Quarter Result on 30-Sep-2012 [#1]

Stock

[HLFG] HONG LEONG FINANCIAL GROUP BHD

Announcement Date

14-Nov-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2013

Quarter

30-Sep-2012 [#1]

Profit Trend

QoQ- 35.83%

YoY- 56.41%

Quarter Report

HLFG - 1st Quarter Results.pdf

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HLFG's Result

HLFG's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Quarter Result
Revenue	1,146,622	1,083,509	1,172,829	1,080,379	895,347	772,567	562,587	12.59%
YoY %	5.82%	-7.62%	8.56%	20.67%	15.89%	37.32%	-	-
Horiz. %	203.81%	192.59%	208.47%	192.04%	159.15%	137.32%	100.00%	-
PBT	696,979	746,993	812,576	688,713	490,623	507,316	302,824	14.89%
YoY %	-6.70%	-8.07%	17.98%	40.38%	-3.29%	67.53%	-	-
Horiz. %	230.16%	246.68%	268.33%	227.43%	162.02%	167.53%	100.00%	-
Tax	-115,300	-155,119	-175,207	-170,477	-123,361	-94,843	-59,226	11.73%
YoY %	25.67%	11.47%	-2.77%	-38.19%	-30.07%	-60.14%	-	-
Horiz. %	194.68%	261.91%	295.83%	287.84%	208.29%	160.14%	100.00%	-
NP	581,679	591,874	637,369	518,236	367,262	412,473	243,598	15.60%
YoY %	-1.72%	-7.14%	22.99%	41.11%	-10.96%	69.33%	-	-
Horiz. %	238.79%	242.97%	261.65%	212.74%	150.77%	169.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	386,882	392,155	430,189	347,197	221,982	323,801	157,595	16.13%
YoY %	-1.34%	-8.84%	23.90%	56.41%	-31.44%	105.46%	-	-
Horiz. %	245.49%	248.84%	272.97%	220.31%	140.86%	205.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.54%	20.77%	21.56%	24.75%	25.14%	18.70%	19.56%	-
YoY %	-20.37%	-3.66%	-12.89%	-1.55%	34.44%	-4.40%	-	-
Horiz. %	84.56%	106.19%	110.22%	126.53%	128.53%	95.60%	100.00%	-
Total Cost	564,943	491,635	535,460	562,143	528,085	360,094	318,989	9.98%
YoY %	14.91%	-8.18%	-4.75%	6.45%	46.65%	12.89%	-	-
Horiz. %	177.10%	154.12%	167.86%	176.23%	165.55%	112.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,787,257	11,806,591	10,457,863	9,158,100	7,265,078	5,555,307	4,696,745	19.64%
YoY %	16.78%	12.90%	14.19%	26.06%	30.78%	18.28%	-	-
Horiz. %	293.55%	251.38%	222.66%	194.99%	154.68%	118.28%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	136,299	136,310	135,410	135,136	103,786	103,450	93,312	6.51%
YoY %	-0.01%	0.66%	0.20%	30.21%	0.32%	10.86%	-	-
Horiz. %	146.07%	146.08%	145.12%	144.82%	111.22%	110.86%	100.00%	-
Div Payout %	35.23%	34.76%	31.48%	38.92%	46.75%	31.95%	59.21%	-
YoY %	1.35%	10.42%	-19.12%	-16.75%	46.32%	-46.04%	-	-
Horiz. %	59.50%	58.71%	53.17%	65.73%	78.96%	53.96%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	13,787,257	11,806,591	10,457,863	9,158,100	7,265,078	5,555,307	4,696,745	19.64%
YoY %	16.78%	12.90%	14.19%	26.06%	30.78%	18.28%	-	-
Horiz. %	293.55%	251.38%	222.66%	194.99%	154.68%	118.28%	100.00%	-
NOSH	1,048,460	1,048,542	1,041,619	1,039,511	1,037,868	1,034,508	1,036,809	0.18%
YoY %	-0.01%	0.66%	0.20%	0.16%	0.32%	-0.22%	-	-
Horiz. %	101.12%	101.13%	100.46%	100.26%	100.10%	99.78%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	50.73%	54.63%	54.34%	47.97%	41.02%	53.39%	43.30%	-
YoY %	-7.14%	0.53%	13.28%	16.94%	-23.17%	23.30%	-	-
Horiz. %	117.16%	126.17%	125.50%	110.79%	94.73%	123.30%	100.00%	-
ROE	2.81%	3.32%	4.11%	3.79%	3.06%	5.83%	3.36%	-
YoY %	-15.36%	-19.22%	8.44%	23.86%	-47.51%	73.51%	-	-
Horiz. %	83.63%	98.81%	122.32%	112.80%	91.07%	173.51%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	109.36	103.33	112.60	103.93	86.27	74.68	54.26	12.38%
YoY %	5.84%	-8.23%	8.34%	20.47%	15.52%	37.63%	-	-
Horiz. %	201.55%	190.43%	207.52%	191.54%	158.99%	137.63%	100.00%	-
EPS	36.90	37.40	41.30	33.40	21.40	31.30	15.20	15.92%
YoY %	-1.34%	-9.44%	23.65%	56.07%	-31.63%	105.92%	-	-
Horiz. %	242.76%	246.05%	271.71%	219.74%	140.79%	205.92%	100.00%	-
DPS	13.00	13.00	13.00	13.00	10.00	10.00	9.00	6.31%
YoY %	0.00%	0.00%	0.00%	30.00%	0.00%	11.11%	-	-
Horiz. %	144.44%	144.44%	144.44%	144.44%	111.11%	111.11%	100.00%	-
NAPS	13.15	11.26	10.04	8.81	7.00	5.37	4.53	19.42%
YoY %	16.79%	12.15%	13.96%	25.86%	30.35%	18.54%	-	-
Horiz. %	290.29%	248.57%	221.63%	194.48%	154.53%	118.54%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,039,511
RPS	99.92	94.42	102.21	94.15	78.02	67.33	49.03	12.59%
YoY %	5.83%	-7.62%	8.56%	20.67%	15.88%	37.32%	-	-
Horiz. %	203.79%	192.58%	208.46%	192.03%	159.13%	137.32%	100.00%	-
EPS	33.71	34.17	37.49	30.26	19.34	28.22	13.73	16.14%
YoY %	-1.35%	-8.86%	23.89%	56.46%	-31.47%	105.54%	-	-
Horiz. %	245.52%	248.87%	273.05%	220.39%	140.86%	205.54%	100.00%	-
DPS	11.88	11.88	11.80	11.78	9.04	9.02	8.13	6.52%
YoY %	0.00%	0.68%	0.17%	30.31%	0.22%	10.95%	-	-
Horiz. %	146.13%	146.13%	145.14%	144.90%	111.19%	110.95%	100.00%	-
NAPS	12.0149	10.2888	9.1135	7.9808	6.3311	4.8412	4.093	19.64%
YoY %	16.78%	12.90%	14.19%	26.06%	30.78%	18.28%	-	-
Horiz. %	293.55%	251.38%	222.66%	194.99%	154.68%	118.28%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	14.00	17.60	14.52	11.86	10.90	9.06	5.38	-
P/RPS	12.80	17.03	12.90	11.41	12.64	12.13	9.91	4.35%
YoY %	-24.84%	32.02%	13.06%	-9.73%	4.20%	22.40%	-	-
Horiz. %	129.16%	171.85%	130.17%	115.14%	127.55%	122.40%	100.00%	-
P/EPS	37.94	47.06	35.16	35.51	50.96	28.95	35.39	1.16%
YoY %	-19.38%	33.85%	-0.99%	-30.32%	76.03%	-18.20%	-	-
Horiz. %	107.21%	132.98%	99.35%	100.34%	144.00%	81.80%	100.00%	-
EY	2.64	2.13	2.84	2.82	1.96	3.45	2.83	-1.15%
YoY %	23.94%	-25.00%	0.71%	43.88%	-43.19%	21.91%	-	-
Horiz. %	93.29%	75.27%	100.35%	99.65%	69.26%	121.91%	100.00%	-
DY	0.93	0.74	0.90	1.10	0.92	1.10	1.67	-9.29%
YoY %	25.68%	-17.78%	-18.18%	19.57%	-16.36%	-34.13%	-	-
Horiz. %	55.69%	44.31%	53.89%	65.87%	55.09%	65.87%	100.00%	-
P/NAPS	1.06	1.56	1.45	1.35	1.56	1.69	1.19	-1.90%
YoY %	-32.05%	7.59%	7.41%	-13.46%	-7.69%	42.02%	-	-
Horiz. %	89.08%	131.09%	121.85%	113.45%	131.09%	142.02%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	17/11/15	25/11/14	26/11/13	14/11/12	30/11/11	16/11/10	11/11/09	-
Price	13.70	18.12	15.30	12.70	11.40	8.98	6.46	-
P/RPS	12.53	17.54	13.59	12.22	13.21	12.02	11.91	0.84%
YoY %	-28.56%	29.07%	11.21%	-7.49%	9.90%	0.92%	-	-
Horiz. %	105.21%	147.27%	114.11%	102.60%	110.92%	100.92%	100.00%	-
P/EPS	37.13	48.45	37.05	38.02	53.30	28.69	42.50	-2.22%
YoY %	-23.36%	30.77%	-2.55%	-28.67%	85.78%	-32.49%	-	-
Horiz. %	87.36%	114.00%	87.18%	89.46%	125.41%	67.51%	100.00%	-
EY	2.69	2.06	2.70	2.63	1.88	3.49	2.35	2.27%
YoY %	30.58%	-23.70%	2.66%	39.89%	-46.13%	48.51%	-	-
Horiz. %	114.47%	87.66%	114.89%	111.91%	80.00%	148.51%	100.00%	-
DY	0.95	0.72	0.85	1.02	0.88	1.11	1.39	-6.14%
YoY %	31.94%	-15.29%	-16.67%	15.91%	-20.72%	-20.14%	-	-
Horiz. %	68.35%	51.80%	61.15%	73.38%	63.31%	79.86%	100.00%	-
P/NAPS	1.04	1.61	1.52	1.44	1.63	1.67	1.43	-5.16%
YoY %	-35.40%	5.92%	5.56%	-11.66%	-2.40%	16.78%	-	-
Horiz. %	72.73%	112.59%	106.29%	100.70%	113.99%	116.78%	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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