[HLIND] YoY Quarter Result on 31-Mar-2024 [#3]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

16-May-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

31-Mar-2024 [#3]

Profit Trend

QoQ- -2.97%

YoY- 50.86%

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
Quarter Result
Revenue	758,029	923,346	635,241	745,959	621,889	693,526	637,625	2.92%
YoY %	-17.90%	45.35%	-14.84%	19.95%	-10.33%	8.77%	-	-
Horiz. %	118.88%	144.81%	99.63%	116.99%	97.53%	108.77%	100.00%	-
PBT	176,688	130,038	109,294	161,995	98,914	138,436	97,401	10.42%
YoY %	35.87%	18.98%	-32.53%	63.77%	-28.55%	42.13%	-	-
Horiz. %	181.40%	133.51%	112.21%	166.32%	101.55%	142.13%	100.00%	-
Tax	-41,688	-33,925	-27,497	-28,994	-21,371	-24,974	-16,808	16.32%
YoY %	-22.88%	-23.38%	5.16%	-35.67%	14.43%	-48.58%	-	-
Horiz. %	248.02%	201.84%	163.59%	172.50%	127.15%	148.58%	100.00%	-
NP	135,000	96,113	81,797	133,001	77,543	113,462	80,593	8.96%
YoY %	40.46%	17.50%	-38.50%	71.52%	-31.66%	40.78%	-	-
Horiz. %	167.51%	119.26%	101.49%	165.03%	96.22%	140.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	99,426	65,907	63,828	101,082	57,529	90,396	63,236	7.82%
YoY %	50.86%	3.26%	-36.86%	75.71%	-36.36%	42.95%	-	-
Horiz. %	157.23%	104.22%	100.94%	159.85%	90.98%	142.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.59%	26.09%	25.16%	17.90%	21.61%	18.04%	17.26%	-
YoY %	-9.58%	3.70%	40.56%	-17.17%	19.79%	4.52%	-	-
Horiz. %	136.67%	151.16%	145.77%	103.71%	125.20%	104.52%	100.00%	-
Total Cost	623,029	827,233	553,444	612,958	544,346	580,064	557,032	1.88%
YoY %	-24.69%	49.47%	-9.71%	12.60%	-6.16%	4.13%	-	-
Horiz. %	111.85%	148.51%	99.36%	110.04%	97.72%	104.13%	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	116,431	116,398	110,047	109,996	78,502	109,866	99,196	2.70%
YoY %	0.03%	5.77%	0.05%	40.12%	-28.55%	10.76%	-	-
Horiz. %	117.37%	117.34%	110.94%	110.89%	79.14%	110.76%	100.00%	-
Div Payout %	117.10%	176.61%	172.41%	108.82%	136.46%	121.54%	156.87%	-
YoY %	-33.70%	2.44%	58.44%	-20.26%	12.28%	-22.52%	-	-
Horiz. %	74.65%	112.58%	109.91%	69.37%	86.99%	77.48%	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	17.81%	10.41%	12.88%	17.83%	12.47%	16.36%	12.64%	-
YoY %	71.09%	-19.18%	-27.76%	42.98%	-23.78%	29.43%	-	-
Horiz. %	140.90%	82.36%	101.90%	141.06%	98.66%	129.43%	100.00%	-
ROE	4.72%	3.19%	3.26%	5.22%	3.23%	5.45%	4.47%	-
YoY %	47.96%	-2.15%	-37.55%	61.61%	-40.73%	21.92%	-	-
Horiz. %	105.59%	71.36%	72.93%	116.78%	72.26%	121.92%	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	240.89	293.51	202.04	237.36	198.05	220.94	205.69	2.66%
YoY %	-17.93%	45.27%	-14.88%	19.85%	-10.36%	7.41%	-	-
Horiz. %	117.11%	142.70%	98.23%	115.40%	96.29%	107.41%	100.00%	-
EPS	31.60	20.95	20.30	32.16	18.32	28.80	20.40	7.55%
YoY %	50.84%	3.20%	-36.88%	75.55%	-36.39%	41.18%	-	-
Horiz. %	154.90%	102.70%	99.51%	157.65%	89.80%	141.18%	100.00%	-
DPS	37.00	37.00	35.00	35.00	25.00	35.00	32.00	2.44%
YoY %	0.00%	5.71%	0.00%	40.00%	-28.57%	9.38%	-	-
Horiz. %	115.62%	115.62%	109.38%	109.38%	78.12%	109.38%	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	240.85	293.37	201.83	237.01	197.59	220.35	202.59	2.92%
YoY %	-17.90%	45.36%	-14.84%	19.95%	-10.33%	8.77%	-	-
Horiz. %	118.89%	144.81%	99.62%	116.99%	97.53%	108.77%	100.00%	-
EPS	31.59	20.94	20.28	32.12	18.28	28.72	20.09	7.82%
YoY %	50.86%	3.25%	-36.86%	75.71%	-36.35%	42.96%	-	-
Horiz. %	157.24%	104.23%	100.95%	159.88%	90.99%	142.96%	100.00%	-
DPS	36.99	36.98	34.97	34.95	24.94	34.91	31.52	2.70%
YoY %	0.03%	5.75%	0.06%	40.14%	-28.56%	10.76%	-	-
Horiz. %	117.35%	117.32%	110.95%	110.88%	79.12%	110.76%	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	4.26	3.07	4.50	3.96	3.81	4.51	5.29	-3.54%
YoY %	38.76%	-31.78%	13.64%	3.94%	-15.52%	-14.74%	-	-
Horiz. %	80.53%	58.03%	85.07%	74.86%	72.02%	85.26%	100.00%	-
P/EPS	32.47	42.96	44.83	29.19	41.16	34.59	53.33	-7.93%
YoY %	-24.42%	-4.17%	53.58%	-29.08%	18.99%	-35.14%	-	-
Horiz. %	60.89%	80.56%	84.06%	54.73%	77.18%	64.86%	100.00%	-
EY	3.08	2.33	2.23	3.43	2.43	2.89	1.87	8.66%
YoY %	32.19%	4.48%	-34.99%	41.15%	-15.92%	54.55%	-	-
Horiz. %	164.71%	124.60%	119.25%	183.42%	129.95%	154.55%	100.00%	-
DY	3.61	4.11	3.85	3.73	3.32	3.51	2.94	3.47%
YoY %	-12.17%	6.75%	3.22%	12.35%	-5.41%	19.39%	-	-
Horiz. %	122.79%	139.80%	130.95%	126.87%	112.93%	119.39%	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	4.50	3.13	4.45	4.01	4.12	4.87	5.35	-2.83%
YoY %	43.77%	-29.66%	10.97%	-2.67%	-15.40%	-8.97%	-	-
Horiz. %	84.11%	58.50%	83.18%	74.95%	77.01%	91.03%	100.00%	-
P/EPS	34.31	43.91	44.29	29.60	44.54	37.36	53.92	-7.25%
YoY %	-21.86%	-0.86%	49.63%	-33.54%	19.22%	-30.71%	-	-
Horiz. %	63.63%	81.44%	82.14%	54.90%	82.60%	69.29%	100.00%	-
EY	2.91	2.28	2.26	3.38	2.25	2.68	1.85	7.83%
YoY %	27.63%	0.88%	-33.14%	50.22%	-16.04%	44.86%	-	-
Horiz. %	157.30%	123.24%	122.16%	182.70%	121.62%	144.86%	100.00%	-
DY	3.41	4.02	3.89	3.68	3.06	3.25	2.91	2.67%
YoY %	-15.17%	3.34%	5.71%	20.26%	-5.85%	11.68%	-	-
Horiz. %	117.18%	138.14%	133.68%	126.46%	105.15%	111.68%	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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