[HLIND] YoY Quarter Result on 31-Mar-2016 [#3]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

19-Apr-2016

Admission Sponsor

Sponsor

Financial Year

30-Jun-2016

Quarter

31-Mar-2016 [#3]

Profit Trend

QoQ- -21.01%

YoY- 27.42%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Quarter Result
Revenue	693,526	637,625	585,824	555,028	551,053	506,284	553,423	3.83%
YoY %	8.77%	8.84%	5.55%	0.72%	8.84%	-8.52%	-	-
Horiz. %	125.32%	115.21%	105.85%	100.29%	99.57%	91.48%	100.00%	-
PBT	138,436	97,401	102,602	82,768	68,256	62,357	65,957	13.14%
YoY %	42.13%	-5.07%	23.96%	21.26%	9.46%	-5.46%	-	-
Horiz. %	209.89%	147.67%	155.56%	125.49%	103.49%	94.54%	100.00%	-
Tax	-24,974	-16,808	-15,455	-13,197	-11,961	-7,611	-11,455	13.86%
YoY %	-48.58%	-8.75%	-17.11%	-10.33%	-57.15%	33.56%	-	-
Horiz. %	218.02%	146.73%	134.92%	115.21%	104.42%	66.44%	100.00%	-
NP	113,462	80,593	87,147	69,571	56,295	54,746	54,502	12.99%
YoY %	40.78%	-7.52%	25.26%	23.58%	2.83%	0.45%	-	-
Horiz. %	208.18%	147.87%	159.90%	127.65%	103.29%	100.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,396	63,236	74,223	58,653	46,032	45,842	44,892	12.36%
YoY %	42.95%	-14.80%	26.55%	27.42%	0.41%	2.12%	-	-
Horiz. %	201.36%	140.86%	165.34%	130.65%	102.54%	102.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.04%	17.26%	15.06%	15.94%	17.52%	12.21%	17.37%	-
YoY %	4.52%	14.61%	-5.52%	-9.02%	43.49%	-29.71%	-	-
Horiz. %	103.86%	99.37%	86.70%	91.77%	100.86%	70.29%	100.00%	-
Total Cost	580,064	557,032	498,677	485,457	494,758	451,538	498,921	2.54%
YoY %	4.13%	11.70%	2.72%	-1.88%	9.57%	-9.50%	-	-
Horiz. %	116.26%	111.65%	99.95%	97.30%	99.17%	90.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,657,407	1,413,545	1,476,881	1,319,846	1,190,110	1,267,051	1,134,632	6.51%
YoY %	17.25%	-4.29%	11.90%	10.90%	-6.07%	11.67%	-	-
Horiz. %	146.07%	124.58%	130.16%	116.32%	104.89%	111.67%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	109,866	99,196	92,691	89,428	52,414	46,242	49,331	14.26%
YoY %	10.76%	7.02%	3.65%	70.62%	13.35%	-6.26%	-	-
Horiz. %	222.71%	201.08%	187.90%	181.28%	106.25%	93.74%	100.00%	-
Div Payout %	121.54%	156.87%	124.88%	152.47%	113.86%	100.87%	109.89%	-
YoY %	-22.52%	25.62%	-18.10%	33.91%	12.88%	-8.21%	-	-
Horiz. %	110.60%	142.75%	113.64%	138.75%	103.61%	91.79%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	1,657,407	1,413,545	1,476,881	1,319,846	1,190,110	1,267,051	1,134,632	6.51%
YoY %	17.25%	-4.29%	11.90%	10.90%	-6.07%	11.67%	-	-
Horiz. %	146.07%	124.58%	130.16%	116.32%	104.89%	111.67%	100.00%	-
NOSH	327,903	327,903	327,905	308,375	308,318	308,285	308,324	1.03%
YoY %	0.00%	-0.00%	6.33%	0.02%	0.01%	-0.01%	-	-
Horiz. %	106.35%	106.35%	106.35%	100.02%	100.00%	99.99%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	16.36%	12.64%	14.88%	12.53%	10.22%	10.81%	9.85%	-
YoY %	29.43%	-15.05%	18.75%	22.60%	-5.46%	9.75%	-	-
Horiz. %	166.09%	128.32%	151.07%	127.21%	103.76%	109.75%	100.00%	-
ROE	5.45%	4.47%	5.03%	4.44%	3.87%	3.62%	3.96%	-
YoY %	21.92%	-11.13%	13.29%	14.73%	6.91%	-8.59%	-	-
Horiz. %	137.63%	112.88%	127.02%	112.12%	97.73%	91.41%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	220.94	205.69	189.60	179.98	178.73	164.23	179.49	3.52%
YoY %	7.41%	8.49%	5.35%	0.70%	8.83%	-8.50%	-	-
Horiz. %	123.09%	114.60%	105.63%	100.27%	99.58%	91.50%	100.00%	-
EPS	28.80	20.40	24.02	19.02	14.93	14.87	14.56	12.03%
YoY %	41.18%	-15.07%	26.29%	27.39%	0.40%	2.13%	-	-
Horiz. %	197.80%	140.11%	164.97%	130.63%	102.54%	102.13%	100.00%	-
DPS	35.00	32.00	30.00	29.00	17.00	15.00	16.00	13.92%
YoY %	9.38%	6.67%	3.45%	70.59%	13.33%	-6.25%	-	-
Horiz. %	218.75%	200.00%	187.50%	181.25%	106.25%	93.75%	100.00%	-
NAPS	5.28	4.56	4.78	4.28	3.86	4.11	3.68	6.19%
YoY %	15.79%	-4.60%	11.68%	10.88%	-6.08%	11.68%	-	-
Horiz. %	143.48%	123.91%	129.89%	116.30%	104.89%	111.68%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 308,375
RPS	220.35	202.59	186.13	176.35	175.09	160.86	175.84	3.83%
YoY %	8.77%	8.84%	5.55%	0.72%	8.85%	-8.52%	-	-
Horiz. %	125.31%	115.21%	105.85%	100.29%	99.57%	91.48%	100.00%	-
EPS	28.72	20.09	23.58	18.64	14.63	14.57	14.26	12.37%
YoY %	42.96%	-14.80%	26.50%	27.41%	0.41%	2.17%	-	-
Horiz. %	201.40%	140.88%	165.36%	130.72%	102.59%	102.17%	100.00%	-
DPS	34.91	31.52	29.45	28.41	16.65	14.69	15.67	14.27%
YoY %	10.76%	7.03%	3.66%	70.63%	13.34%	-6.25%	-	-
Horiz. %	222.78%	201.15%	187.94%	181.30%	106.25%	93.75%	100.00%	-
NAPS	5.2661	4.4912	4.6925	4.1935	3.7813	4.0258	3.6051	6.51%
YoY %	17.25%	-4.29%	11.90%	10.90%	-6.07%	11.67%	-	-
Horiz. %	146.07%	124.58%	130.16%	116.32%	104.89%	111.67%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	9.96	10.88	9.37	6.82	4.48	6.47	4.30	-
P/RPS	4.51	5.29	4.94	3.79	2.51	3.94	2.40	11.08%
YoY %	-14.74%	7.09%	30.34%	51.00%	-36.29%	64.17%	-	-
Horiz. %	187.92%	220.42%	205.83%	157.92%	104.58%	164.17%	100.00%	-
P/EPS	34.59	53.33	39.00	35.86	30.01	43.51	29.53	2.66%
YoY %	-35.14%	36.74%	8.76%	19.49%	-31.03%	47.34%	-	-
Horiz. %	117.14%	180.60%	132.07%	121.44%	101.63%	147.34%	100.00%	-
EY	2.89	1.87	2.56	2.79	3.33	2.30	3.39	-2.62%
YoY %	54.55%	-26.95%	-8.24%	-16.22%	44.78%	-32.15%	-	-
Horiz. %	85.25%	55.16%	75.52%	82.30%	98.23%	67.85%	100.00%	-
DY	3.51	2.94	3.20	4.25	3.79	2.32	3.72	-0.96%
YoY %	19.39%	-8.13%	-24.71%	12.14%	63.36%	-37.63%	-	-
Horiz. %	94.35%	79.03%	86.02%	114.25%	101.88%	62.37%	100.00%	-
P/NAPS	1.89	2.39	1.96	1.59	1.16	1.57	1.17	8.31%
YoY %	-20.92%	21.94%	23.27%	37.07%	-26.11%	34.19%	-	-
Horiz. %	161.54%	204.27%	167.52%	135.90%	99.15%	134.19%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/19	24/04/18	25/04/17	19/04/16	21/04/15	28/04/14	30/04/13	-
Price	10.76	11.00	9.75	6.84	4.80	6.50	4.23	-
P/RPS	4.87	5.35	5.14	3.80	2.69	3.96	2.36	12.82%
YoY %	-8.97%	4.09%	35.26%	41.26%	-32.07%	67.80%	-	-
Horiz. %	206.36%	226.69%	217.80%	161.02%	113.98%	167.80%	100.00%	-
P/EPS	37.36	53.92	40.59	35.96	32.15	43.71	29.05	4.28%
YoY %	-30.71%	32.84%	12.88%	11.85%	-26.45%	50.46%	-	-
Horiz. %	128.61%	185.61%	139.72%	123.79%	110.67%	150.46%	100.00%	-
EY	2.68	1.85	2.46	2.78	3.11	2.29	3.44	-4.07%
YoY %	44.86%	-24.80%	-11.51%	-10.61%	35.81%	-33.43%	-	-
Horiz. %	77.91%	53.78%	71.51%	80.81%	90.41%	66.57%	100.00%	-
DY	3.25	2.91	3.08	4.24	3.54	2.31	3.78	-2.48%
YoY %	11.68%	-5.52%	-27.36%	19.77%	53.25%	-38.89%	-	-
Horiz. %	85.98%	76.98%	81.48%	112.17%	93.65%	61.11%	100.00%	-
P/NAPS	2.04	2.41	2.04	1.60	1.24	1.58	1.15	10.01%
YoY %	-15.35%	18.14%	27.50%	29.03%	-21.52%	37.39%	-	-
Horiz. %	177.39%	209.57%	177.39%	139.13%	107.83%	137.39%	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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