[HLIND] YoY TTM Result on 30-Jun-2014 [#4]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

25-Aug-2014

Admission Sponsor

Sponsor

Financial Year

30-Jun-2014

Quarter

30-Jun-2014 [#4]

Profit Trend

QoQ- -3.81%

YoY- 13.49%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	2,282,115	2,190,629	2,138,898	2,058,480	2,197,216	2,172,624	1,803,233	3.99%
YoY %	4.18%	2.42%	3.91%	-6.31%	1.13%	20.48%	-	-
Horiz. %	126.56%	121.48%	118.61%	114.15%	121.85%	120.48%	100.00%	-
PBT	192,309	343,144	300,500	237,677	218,162	212,876	256,546	-4.68%
YoY %	-43.96%	14.19%	26.43%	8.95%	2.48%	-17.02%	-	-
Horiz. %	74.96%	133.76%	117.13%	92.64%	85.04%	82.98%	100.00%	-
Tax	-41,350	-52,564	-81,978	-29,707	-26,007	-45,681	45,308	-
YoY %	21.33%	35.88%	-175.96%	-14.23%	43.07%	-200.82%	-	-
Horiz. %	-91.26%	-116.01%	-180.93%	-65.57%	-57.40%	-100.82%	100.00%	-
NP	150,959	290,580	218,522	207,970	192,155	167,195	301,854	-10.89%
YoY %	-48.05%	32.98%	5.07%	8.23%	14.93%	-44.61%	-	-
Horiz. %	50.01%	96.27%	72.39%	68.90%	63.66%	55.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	103,087	247,222	173,232	167,502	147,591	131,975	219,379	-11.81%
YoY %	-58.30%	42.71%	3.42%	13.49%	11.83%	-39.84%	-	-
Horiz. %	46.99%	112.69%	78.96%	76.35%	67.28%	60.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.50%	15.32%	27.28%	12.50%	11.92%	21.46%	-17.66%	-
YoY %	40.34%	-43.84%	118.24%	4.87%	-44.45%	221.52%	-	-
Horiz. %	-121.74%	-86.75%	-154.47%	-70.78%	-67.50%	-121.52%	100.00%	-
Total Cost	2,131,156	1,900,049	1,920,376	1,850,510	2,005,061	2,005,429	1,501,379	6.00%
YoY %	12.16%	-1.06%	3.78%	-7.71%	-0.02%	33.57%	-	-
Horiz. %	141.95%	126.55%	127.91%	123.25%	133.55%	133.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,269,175	1,301,662	1,187,019	1,261,170	1,168,975	924,837	1,556,119	-3.33%
YoY %	-2.50%	9.66%	-5.88%	7.89%	26.40%	-40.57%	-	-
Horiz. %	81.56%	83.65%	76.28%	81.05%	75.12%	59.43%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	138,974	129,531	89,419	77,075	80,144	70,942	55,870	16.38%
YoY %	7.29%	44.86%	16.02%	-3.83%	12.97%	26.98%	-	-
Horiz. %	248.75%	231.84%	160.05%	137.95%	143.45%	126.98%	100.00%	-
Div Payout %	134.81%	52.39%	51.62%	46.01%	54.30%	53.75%	25.47%	-
YoY %	157.32%	1.49%	12.19%	-15.27%	1.02%	111.03%	-	-
Horiz. %	529.29%	205.69%	202.67%	180.64%	213.19%	211.03%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	1,269,175	1,301,662	1,187,019	1,261,170	1,168,975	924,837	1,556,119	-3.33%
YoY %	-2.50%	9.66%	-5.88%	7.89%	26.40%	-40.57%	-	-
Horiz. %	81.56%	83.65%	76.28%	81.05%	75.12%	59.43%	100.00%	-
NOSH	327,905	308,450	308,316	308,354	308,436	308,279	437,112	-4.67%
YoY %	6.31%	0.04%	-0.01%	-0.03%	0.05%	-29.47%	-	-
Horiz. %	75.02%	70.57%	70.53%	70.54%	70.56%	70.53%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	6.61%	13.26%	10.22%	10.10%	8.75%	7.70%	16.74%	-
YoY %	-50.15%	29.75%	1.19%	15.43%	13.64%	-54.00%	-	-
Horiz. %	39.49%	79.21%	61.05%	60.33%	52.27%	46.00%	100.00%	-
ROE	8.12%	18.99%	14.59%	13.28%	12.63%	14.27%	14.10%	-
YoY %	-57.24%	30.16%	9.86%	5.15%	-11.49%	1.21%	-	-
Horiz. %	57.59%	134.68%	103.48%	94.18%	89.57%	101.21%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	737.22	710.20	693.73	667.57	712.37	704.76	412.53	10.15%
YoY %	3.80%	2.37%	3.92%	-6.29%	1.08%	70.84%	-	-
Horiz. %	178.71%	172.16%	168.16%	161.82%	172.68%	170.84%	100.00%	-
EPS	33.30	80.15	56.19	54.32	47.85	42.81	50.19	-6.60%
YoY %	-58.45%	42.64%	3.44%	13.52%	11.77%	-14.70%	-	-
Horiz. %	66.35%	159.69%	111.95%	108.23%	95.34%	85.30%	100.00%	-
DPS	45.00	42.00	29.00	25.00	26.00	23.00	12.78	23.31%
YoY %	7.14%	44.83%	16.00%	-3.85%	13.04%	79.97%	-	-
Horiz. %	352.11%	328.64%	226.92%	195.62%	203.44%	179.97%	100.00%	-
NAPS	4.10	4.22	3.85	4.09	3.79	3.00	3.56	2.37%
YoY %	-2.84%	9.61%	-5.87%	7.92%	26.33%	-15.73%	-	-
Horiz. %	115.17%	118.54%	108.15%	114.89%	106.46%	84.27%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 308,354
RPS	725.09	696.03	679.59	654.04	698.12	690.31	572.94	3.99%
YoY %	4.18%	2.42%	3.91%	-6.31%	1.13%	20.49%	-	-
Horiz. %	126.56%	121.48%	118.61%	114.16%	121.85%	120.49%	100.00%	-
EPS	32.75	78.55	55.04	53.22	46.89	41.93	69.70	-11.81%
YoY %	-58.31%	42.71%	3.42%	13.50%	11.83%	-39.84%	-	-
Horiz. %	46.99%	112.70%	78.97%	76.36%	67.27%	60.16%	100.00%	-
DPS	44.16	41.16	28.41	24.49	25.46	22.54	17.75	16.38%
YoY %	7.29%	44.88%	16.01%	-3.81%	12.95%	26.99%	-	-
Horiz. %	248.79%	231.89%	160.06%	137.97%	143.44%	126.99%	100.00%	-
NAPS	4.0325	4.1358	3.7715	4.0071	3.7142	2.9385	4.9442	-3.33%
YoY %	-2.50%	9.66%	-5.88%	7.89%	26.40%	-40.57%	-	-
Horiz. %	81.56%	83.65%	76.28%	81.05%	75.12%	59.43%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	10.14	8.33	4.43	6.68	4.52	3.93	4.01	-
P/RPS	1.38	1.17	0.64	1.00	0.63	0.56	0.97	6.04%
YoY %	17.95%	82.81%	-36.00%	58.73%	12.50%	-42.27%	-	-
Horiz. %	142.27%	120.62%	65.98%	103.09%	64.95%	57.73%	100.00%	-
P/EPS	30.45	10.39	7.88	12.30	9.45	9.18	7.99	24.95%
YoY %	193.07%	31.85%	-35.93%	30.16%	2.94%	14.89%	-	-
Horiz. %	381.10%	130.04%	98.62%	153.94%	118.27%	114.89%	100.00%	-
EY	3.28	9.62	12.68	8.13	10.59	10.89	12.52	-19.99%
YoY %	-65.90%	-24.13%	55.97%	-23.23%	-2.75%	-13.02%	-	-
Horiz. %	26.20%	76.84%	101.28%	64.94%	84.58%	86.98%	100.00%	-
DY	4.44	5.04	6.55	3.74	5.75	5.85	3.19	5.65%
YoY %	-11.90%	-23.05%	75.13%	-34.96%	-1.71%	83.39%	-	-
Horiz. %	139.18%	157.99%	205.33%	117.24%	180.25%	183.39%	100.00%	-
P/NAPS	2.47	1.97	1.15	1.63	1.19	1.31	1.13	13.90%
YoY %	25.38%	71.30%	-29.45%	36.97%	-9.16%	15.93%	-	-
Horiz. %	218.58%	174.34%	101.77%	144.25%	105.31%	115.93%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	17/08/17	18/08/16	21/08/15	25/08/14	26/08/13	27/08/12	18/08/11	-
Price	9.78	9.48	4.99	7.08	5.15	4.93	3.98	-
P/RPS	1.33	1.33	0.72	1.06	0.72	0.70	0.96	5.57%
YoY %	0.00%	84.72%	-32.08%	47.22%	2.86%	-27.08%	-	-
Horiz. %	138.54%	138.54%	75.00%	110.42%	75.00%	72.92%	100.00%	-
P/EPS	29.37	11.83	8.88	13.03	10.76	11.52	7.93	24.36%
YoY %	148.27%	33.22%	-31.85%	21.10%	-6.60%	45.27%	-	-
Horiz. %	370.37%	149.18%	111.98%	164.31%	135.69%	145.27%	100.00%	-
EY	3.41	8.45	11.26	7.67	9.29	8.68	12.61	-19.56%
YoY %	-59.64%	-24.96%	46.81%	-17.44%	7.03%	-31.17%	-	-
Horiz. %	27.04%	67.01%	89.29%	60.82%	73.67%	68.83%	100.00%	-
DY	4.60	4.43	5.81	3.53	5.05	4.67	3.21	6.17%
YoY %	3.84%	-23.75%	64.59%	-30.10%	8.14%	45.48%	-	-
Horiz. %	143.30%	138.01%	181.00%	109.97%	157.32%	145.48%	100.00%	-
P/NAPS	2.39	2.25	1.30	1.73	1.36	1.64	1.12	13.45%
YoY %	6.22%	73.08%	-24.86%	27.21%	-17.07%	46.43%	-	-
Horiz. %	213.39%	200.89%	116.07%	154.46%	121.43%	146.43%	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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