[HLFG] YoY TTM Result on 31-Dec-2015 [#2]

Stock
[HLFG] HONG LEONG FINANCIAL GROUP BHD
Announcement Date
23-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2016
Quarter
31-Dec-2015 [#2]
Profit Trend
QoQ- -9.93%
YoY- -13.44%
Quarter Report
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HLFG's Result
HLFG's Financial Summary
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TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 5,334,681 5,143,414 4,767,591 4,576,536 4,436,155 4,476,841 4,418,830 3.18%
PBT 3,620,026 3,297,130 2,938,711 2,664,505 2,986,585 2,749,709 2,864,688 3.97%
Tax -663,824 -787,475 -606,148 -447,608 -495,421 -469,410 -628,370 0.91%
NP 2,956,202 2,509,655 2,332,563 2,216,897 2,491,164 2,280,299 2,236,318 4.75%
-
NP to SH 1,944,089 1,628,135 1,537,789 1,455,080 1,680,929 1,551,539 1,546,964 3.87%
-
Tax Rate 18.34% 23.88% 20.63% 16.80% 16.59% 17.07% 21.94% -
Total Cost 2,378,479 2,633,759 2,435,028 2,359,639 1,944,991 2,196,542 2,182,512 1.44%
-
Net Worth 18,595,430 17,327,505 16,179,988 14,074,607 12,087,260 10,820,243 9,627,506 11.59%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 457,608 436,056 436,056 398,186 396,787 374,398 290,557 7.86%
Div Payout % 23.54% 26.78% 28.36% 27.37% 23.61% 24.13% 18.78% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 18,595,430 17,327,505 16,179,988 14,074,607 12,087,260 10,820,243 9,627,506 11.59%
NOSH 1,147,516 1,147,516 1,147,516 1,147,516 1,046,516 1,042,412 1,040,811 1.63%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 55.41% 48.79% 48.93% 48.44% 56.16% 50.94% 50.61% -
ROE 10.45% 9.40% 9.50% 10.34% 13.91% 14.34% 16.07% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 465.03 448.22 415.47 424.34 423.90 429.47 424.56 1.52%
EPS 169.47 141.88 134.01 134.92 160.62 148.84 148.63 2.21%
DPS 40.00 38.00 38.00 36.92 38.00 36.00 28.00 6.12%
NAPS 16.21 15.10 14.10 13.05 11.55 10.38 9.25 9.79%
Adjusted Per Share Value based on latest NOSH - 1,147,516
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 464.89 448.22 415.47 398.82 386.59 390.13 385.08 3.18%
EPS 169.42 141.88 134.01 126.80 146.48 135.21 134.81 3.88%
DPS 39.88 38.00 38.00 34.70 34.58 32.63 25.32 7.86%
NAPS 16.2049 15.10 14.10 12.2653 10.5334 9.4293 8.3899 11.59%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 18.56 17.88 14.22 13.96 16.52 15.48 13.20 -
P/RPS 3.99 3.99 3.42 3.29 3.90 3.60 3.11 4.23%
P/EPS 10.95 12.60 10.61 10.35 10.29 10.40 8.88 3.55%
EY 9.13 7.94 9.42 9.66 9.72 9.62 11.26 -3.43%
DY 2.16 2.13 2.67 2.64 2.30 2.33 2.12 0.31%
P/NAPS 1.14 1.18 1.01 1.07 1.43 1.49 1.43 -3.70%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 26/02/19 26/02/18 21/02/17 23/02/16 25/02/15 25/02/14 22/02/13 -
Price 20.10 18.46 15.20 14.14 16.76 15.70 13.70 -
P/RPS 4.32 4.12 3.66 3.33 3.95 3.66 3.23 4.96%
P/EPS 11.86 13.01 11.34 10.48 10.43 10.55 9.22 4.28%
EY 8.43 7.69 8.82 9.54 9.58 9.48 10.85 -4.11%
DY 1.99 2.06 2.50 2.61 2.27 2.29 2.04 -0.41%
P/NAPS 1.24 1.22 1.08 1.08 1.45 1.51 1.48 -2.90%

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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