[HLIND] YoY TTM Result on 30-Jun-2024 [#4]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

26-Aug-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

30-Jun-2024 [#4]

Profit Trend

QoQ- 8.09%

YoY- 33.48%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	3,111,111	3,416,400	2,466,417	2,633,096	2,457,129	2,750,382	2,502,966	3.68%
YoY %	-8.94%	38.52%	-6.33%	7.16%	-10.66%	9.88%	-	-
Horiz. %	124.30%	136.49%	98.54%	105.20%	98.17%	109.88%	100.00%	-
PBT	661,651	512,112	376,988	472,276	324,192	500,774	464,397	6.07%
YoY %	29.20%	35.84%	-20.18%	45.68%	-35.26%	7.83%	-	-
Horiz. %	142.48%	110.27%	81.18%	101.70%	69.81%	107.83%	100.00%	-
Tax	-146,824	-118,559	-99,326	-86,089	-84,751	-91,477	-62,045	15.42%
YoY %	-23.84%	-19.36%	-15.38%	-1.58%	7.35%	-47.44%	-	-
Horiz. %	236.64%	191.09%	160.09%	138.75%	136.60%	147.44%	100.00%	-
NP	514,827	393,553	277,662	386,187	239,441	409,297	402,352	4.19%
YoY %	30.82%	41.74%	-28.10%	61.29%	-41.50%	1.73%	-	-
Horiz. %	127.95%	97.81%	69.01%	95.98%	59.51%	101.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	387,897	290,606	210,944	291,882	169,408	327,085	334,593	2.49%
YoY %	33.48%	37.76%	-27.73%	72.30%	-48.21%	-2.24%	-	-
Horiz. %	115.93%	86.85%	63.04%	87.23%	50.63%	97.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.19%	23.15%	26.35%	18.23%	26.14%	18.27%	13.36%	-
YoY %	-4.15%	-12.14%	44.54%	-30.26%	43.08%	36.75%	-	-
Horiz. %	166.09%	173.28%	197.23%	136.45%	195.66%	136.75%	100.00%	-
Total Cost	2,596,284	3,022,847	2,188,755	2,246,909	2,217,688	2,341,085	2,100,614	3.59%
YoY %	-14.11%	38.11%	-2.59%	1.32%	-5.27%	11.45%	-	-
Horiz. %	123.60%	143.90%	104.20%	106.96%	105.57%	111.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,108,805	2,029,331	1,906,021	1,866,829	1,677,336	1,626,483	1,471,498	6.17%
YoY %	3.92%	6.47%	2.10%	11.30%	3.13%	10.53%	-	-
Horiz. %	143.31%	137.91%	129.53%	126.87%	113.99%	110.53%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	336,668	179,303	163,491	110,530	131,881	156,927	145,640	14.97%
YoY %	87.76%	9.67%	47.92%	-16.19%	-15.96%	7.75%	-	-
Horiz. %	231.16%	123.11%	112.26%	75.89%	90.55%	107.75%	100.00%	-
Div Payout %	86.79%	61.70%	77.50%	37.87%	77.85%	47.98%	43.53%	-
YoY %	40.66%	-20.39%	104.65%	-51.36%	62.26%	10.22%	-	-
Horiz. %	199.38%	141.74%	178.04%	87.00%	178.84%	110.22%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	2,108,805	2,029,331	1,906,021	1,866,829	1,677,336	1,626,483	1,471,498	6.17%
YoY %	3.92%	6.47%	2.10%	11.30%	3.13%	10.53%	-	-
Horiz. %	143.31%	137.91%	129.53%	126.87%	113.99%	110.53%	100.00%	-
NOSH	314,747	327,903	327,903	327,903	327,903	327,903	327,903	-0.67%
YoY %	-4.01%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	95.99%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	16.55%	11.52%	11.26%	14.67%	9.74%	14.88%	16.08%	-
YoY %	43.66%	2.31%	-23.24%	50.62%	-34.54%	-7.46%	-	-
Horiz. %	102.92%	71.64%	70.02%	91.23%	60.57%	92.54%	100.00%	-
ROE	18.39%	14.32%	11.07%	15.64%	10.10%	20.11%	22.74%	-
YoY %	28.42%	29.36%	-29.22%	54.85%	-49.78%	-11.57%	-	-
Horiz. %	80.87%	62.97%	48.68%	68.78%	44.42%	88.43%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	988.45	1,085.86	784.17	837.82	782.26	875.94	801.15	3.56%
YoY %	-8.97%	38.47%	-6.40%	7.10%	-10.69%	9.34%	-	-
Horiz. %	123.38%	135.54%	97.88%	104.58%	97.64%	109.34%	100.00%	-
EPS	123.24	92.37	67.07	92.87	53.93	104.17	107.10	2.36%
YoY %	33.42%	37.72%	-27.78%	72.20%	-48.23%	-2.74%	-	-
Horiz. %	115.07%	86.25%	62.62%	86.71%	50.35%	97.26%	100.00%	-
DPS	107.00	57.00	52.00	35.17	42.00	50.00	47.00	14.68%
YoY %	87.72%	9.62%	47.85%	-16.26%	-16.00%	6.38%	-	-
Horiz. %	227.66%	121.28%	110.64%	74.83%	89.36%	106.38%	100.00%	-
NAPS	6.70	6.45	6.06	5.94	5.34	5.18	4.71	6.04%
YoY %	3.88%	6.44%	2.02%	11.24%	3.09%	9.98%	-	-
Horiz. %	142.25%	136.94%	128.66%	126.11%	113.38%	109.98%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 314,747
RPS	988.45	1,085.44	783.62	836.58	780.67	873.84	795.23	3.68%
YoY %	-8.94%	38.52%	-6.33%	7.16%	-10.66%	9.89%	-	-
Horiz. %	124.30%	136.49%	98.54%	105.20%	98.17%	109.89%	100.00%	-
EPS	123.24	92.33	67.02	92.74	53.82	103.92	106.31	2.49%
YoY %	33.48%	37.76%	-27.73%	72.32%	-48.21%	-2.25%	-	-
Horiz. %	115.93%	86.85%	63.04%	87.24%	50.63%	97.75%	100.00%	-
DPS	107.00	56.97	51.94	35.12	41.90	49.86	46.27	14.98%
YoY %	87.82%	9.68%	47.89%	-16.18%	-15.96%	7.76%	-	-
Horiz. %	231.25%	123.13%	112.25%	75.90%	90.56%	107.76%	100.00%	-
NAPS	6.70	6.4475	6.0557	5.9312	5.3292	5.1676	4.6752	6.17%
YoY %	3.92%	6.47%	2.10%	11.30%	3.13%	10.53%	-	-
Horiz. %	143.31%	137.91%	129.53%	126.87%	113.99%	110.53%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	11.12	8.96	8.71	9.22	8.01	11.28	11.36	-
P/RPS	1.12	0.83	1.11	1.10	1.02	1.29	1.42	-3.87%
YoY %	34.94%	-25.23%	0.91%	7.84%	-20.93%	-9.15%	-	-
Horiz. %	78.87%	58.45%	78.17%	77.46%	71.83%	90.85%	100.00%	-
P/EPS	9.02	9.70	12.99	9.93	14.85	10.83	10.61	-2.66%
YoY %	-7.01%	-25.33%	30.82%	-33.13%	37.12%	2.07%	-	-
Horiz. %	85.01%	91.42%	122.43%	93.59%	139.96%	102.07%	100.00%	-
EY	11.08	10.31	7.70	10.07	6.73	9.23	9.43	2.72%
YoY %	7.47%	33.90%	-23.54%	49.63%	-27.09%	-2.12%	-	-
Horiz. %	117.50%	109.33%	81.65%	106.79%	71.37%	97.88%	100.00%	-
DY	9.62	6.36	5.97	3.81	5.24	4.43	4.14	15.07%
YoY %	51.26%	6.53%	56.69%	-27.29%	18.28%	7.00%	-	-
Horiz. %	232.37%	153.62%	144.20%	92.03%	126.57%	107.00%	100.00%	-
P/NAPS	1.66	1.39	1.44	1.55	1.50	2.18	2.41	-6.01%
YoY %	19.42%	-3.47%	-7.10%	3.33%	-31.19%	-9.54%	-	-
Horiz. %	68.88%	57.68%	59.75%	64.32%	62.24%	90.46%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/08/24	23/08/23	19/08/22	20/09/21	26/08/20	29/08/19	28/08/18	-
Price	11.24	8.93	9.30	8.90	7.62	10.50	11.46	-
P/RPS	1.14	0.82	1.19	1.06	0.97	1.20	1.43	-3.70%
YoY %	39.02%	-31.09%	12.26%	9.28%	-19.17%	-16.08%	-	-
Horiz. %	79.72%	57.34%	83.22%	74.13%	67.83%	83.92%	100.00%	-
P/EPS	9.12	9.67	13.87	9.58	14.13	10.08	10.70	-2.62%
YoY %	-5.69%	-30.28%	44.78%	-32.20%	40.18%	-5.79%	-	-
Horiz. %	85.23%	90.37%	129.63%	89.53%	132.06%	94.21%	100.00%	-
EY	10.96	10.34	7.21	10.44	7.08	9.92	9.35	2.68%
YoY %	6.00%	43.41%	-30.94%	47.46%	-28.63%	6.10%	-	-
Horiz. %	117.22%	110.59%	77.11%	111.66%	75.72%	106.10%	100.00%	-
DY	9.52	6.38	5.59	3.95	5.51	4.76	4.10	15.05%
YoY %	49.22%	14.13%	41.52%	-28.31%	15.76%	16.10%	-	-
Horiz. %	232.20%	155.61%	136.34%	96.34%	134.39%	116.10%	100.00%	-
P/NAPS	1.68	1.38	1.53	1.50	1.43	2.03	2.43	-5.96%
YoY %	21.74%	-9.80%	2.00%	4.90%	-29.56%	-16.46%	-	-
Horiz. %	69.14%	56.79%	62.96%	61.73%	58.85%	83.54%	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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