[HLIND] YoY TTM Result on 30-Sep-2020 [#1]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

24-Nov-2020

Admission Sponsor

Sponsor

Financial Year

30-Jun-2021

Quarter

30-Sep-2020 [#1]

Profit Trend

QoQ- -7.45%

YoY- -51.07%

Quarter Report

HLIND's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	3,367,829	3,073,871	2,257,431	2,332,551	2,854,706	2,546,454	2,345,787	6.20%
YoY %	9.56%	36.17%	-3.22%	-18.29%	12.11%	8.55%	-	-
Horiz. %	143.57%	131.04%	96.23%	99.44%	121.70%	108.55%	100.00%	-
PBT	530,057	504,682	385,520	308,152	502,000	454,696	218,412	15.91%
YoY %	5.03%	30.91%	25.11%	-38.62%	10.40%	108.18%	-	-
Horiz. %	242.69%	231.07%	176.51%	141.09%	229.84%	208.18%	100.00%	-
Tax	-123,831	-125,468	-66,646	-82,246	-95,847	-63,789	-45,292	18.24%
YoY %	1.30%	-88.26%	18.97%	14.19%	-50.26%	-40.84%	-	-
Horiz. %	273.41%	277.02%	147.15%	181.59%	211.62%	140.84%	100.00%	-
NP	406,226	379,214	318,874	225,906	406,153	390,907	173,120	15.26%
YoY %	7.12%	18.92%	41.15%	-44.38%	3.90%	125.80%	-	-
Horiz. %	234.65%	219.05%	184.19%	130.49%	234.61%	225.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	296,395	292,163	241,820	156,781	320,390	322,780	120,180	16.22%
YoY %	1.45%	20.82%	54.24%	-51.07%	-0.74%	168.58%	-	-
Horiz. %	246.63%	243.10%	201.21%	130.46%	266.59%	268.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.36%	24.86%	17.29%	26.69%	19.09%	14.03%	20.74%	-
YoY %	-6.03%	43.78%	-35.22%	39.81%	36.07%	-32.35%	-	-
Horiz. %	112.63%	119.86%	83.37%	128.69%	92.04%	67.65%	100.00%	-
Total Cost	2,961,603	2,694,657	1,938,557	2,106,645	2,448,553	2,155,547	2,172,667	5.29%
YoY %	9.91%	39.00%	-7.98%	-13.96%	13.59%	-0.79%	-	-
Horiz. %	136.31%	124.03%	89.22%	96.96%	112.70%	99.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,114,279	1,994,088	1,883,136	1,740,861	1,692,422	1,534,213	1,356,161	7.67%
YoY %	6.03%	5.89%	8.17%	2.86%	10.31%	13.13%	-	-
Horiz. %	155.90%	147.04%	138.86%	128.37%	124.80%	113.13%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	179,323	172,952	163,441	79,036	163,244	146,257	139,135	4.31%
YoY %	3.68%	5.82%	106.79%	-51.58%	11.61%	5.12%	-	-
Horiz. %	128.88%	124.31%	117.47%	56.81%	117.33%	105.12%	100.00%	-
Div Payout %	60.50%	59.20%	67.59%	50.41%	50.95%	45.31%	115.77%	-
YoY %	2.20%	-12.41%	34.08%	-1.06%	12.45%	-60.86%	-	-
Horiz. %	52.26%	51.14%	58.38%	43.54%	44.01%	39.14%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	2,114,279	1,994,088	1,883,136	1,740,861	1,692,422	1,534,213	1,356,161	7.67%
YoY %	6.03%	5.89%	8.17%	2.86%	10.31%	13.13%	-	-
Horiz. %	155.90%	147.04%	138.86%	128.37%	124.80%	113.13%	100.00%	-
NOSH	327,903	327,903	327,903	327,903	327,903	327,903	327,905	-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%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	12.06%	12.34%	14.13%	9.68%	14.23%	15.35%	7.38%	-
YoY %	-2.27%	-12.67%	45.97%	-31.97%	-7.30%	107.99%	-	-
Horiz. %	163.41%	167.21%	191.46%	131.17%	192.82%	207.99%	100.00%	-
ROE	14.02%	14.65%	12.84%	9.01%	18.93%	21.04%	8.86%	-
YoY %	-4.30%	14.10%	42.51%	-52.40%	-10.03%	137.47%	-	-
Horiz. %	158.24%	165.35%	144.92%	101.69%	213.66%	237.47%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	1,070.43	977.31	718.06	742.30	909.16	811.63	757.62	5.92%
YoY %	9.53%	36.10%	-3.27%	-18.35%	12.02%	7.13%	-	-
Horiz. %	141.29%	129.00%	94.78%	97.98%	120.00%	107.13%	100.00%	-
EPS	94.21	92.89	76.92	49.89	102.04	102.88	38.81	15.92%
YoY %	1.42%	20.76%	54.18%	-51.11%	-0.82%	165.09%	-	-
Horiz. %	242.75%	239.35%	198.20%	128.55%	262.92%	265.09%	100.00%	-
DPS	57.00	55.00	52.00	25.17	52.00	47.00	45.00	4.01%
YoY %	3.64%	5.77%	106.60%	-51.60%	10.64%	4.44%	-	-
Horiz. %	126.67%	122.22%	115.56%	55.93%	115.56%	104.44%	100.00%	-
NAPS	6.72	6.34	5.99	5.54	5.39	4.89	4.38	7.39%
YoY %	5.99%	5.84%	8.12%	2.78%	10.22%	11.64%	-	-
Horiz. %	153.42%	144.75%	136.76%	126.48%	123.06%	111.64%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 327,903
RPS	1,070.06	976.66	717.25	741.12	907.02	809.08	745.32	6.21%
YoY %	9.56%	36.17%	-3.22%	-18.29%	12.11%	8.55%	-	-
Horiz. %	143.57%	131.04%	96.23%	99.44%	121.70%	108.55%	100.00%	-
EPS	94.17	92.83	76.83	49.81	101.80	102.56	38.18	16.22%
YoY %	1.44%	20.83%	54.25%	-51.07%	-0.74%	168.62%	-	-
Horiz. %	246.65%	243.14%	201.23%	130.46%	266.63%	268.62%	100.00%	-
DPS	56.98	54.95	51.93	25.11	51.87	46.47	44.21	4.31%
YoY %	3.69%	5.82%	106.81%	-51.59%	11.62%	5.11%	-	-
Horiz. %	128.88%	124.29%	117.46%	56.80%	117.33%	105.11%	100.00%	-
NAPS	6.7177	6.3358	5.9833	5.5312	5.3773	4.8746	4.3089	7.67%
YoY %	6.03%	5.89%	8.17%	2.86%	10.31%	13.13%	-	-
Horiz. %	155.90%	147.04%	138.86%	128.37%	124.80%	113.13%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	8.89	9.09	8.86	7.49	10.32	10.64	9.40	-
P/RPS	0.83	0.93	1.23	1.01	1.14	1.31	1.24	-6.46%
YoY %	-10.75%	-24.39%	21.78%	-11.40%	-12.98%	5.65%	-	-
Horiz. %	66.94%	75.00%	99.19%	81.45%	91.94%	105.65%	100.00%	-
P/EPS	9.44	9.79	11.52	15.01	10.11	10.34	24.22	-14.52%
YoY %	-3.58%	-15.02%	-23.25%	48.47%	-2.22%	-57.31%	-	-
Horiz. %	38.98%	40.42%	47.56%	61.97%	41.74%	42.69%	100.00%	-
EY	10.60	10.22	8.68	6.66	9.89	9.67	4.13	17.00%
YoY %	3.72%	17.74%	30.33%	-32.66%	2.28%	134.14%	-	-
Horiz. %	256.66%	247.46%	210.17%	161.26%	239.47%	234.14%	100.00%	-
DY	6.41	6.05	5.87	3.36	5.04	4.42	4.79	4.97%
YoY %	5.95%	3.07%	74.70%	-33.33%	14.03%	-7.72%	-	-
Horiz. %	133.82%	126.30%	122.55%	70.15%	105.22%	92.28%	100.00%	-
P/NAPS	1.32	1.43	1.48	1.35	1.91	2.18	2.15	-7.80%
YoY %	-7.69%	-3.38%	9.63%	-29.32%	-12.39%	1.40%	-	-
Horiz. %	61.40%	66.51%	68.84%	62.79%	88.84%	101.40%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	17/11/23	24/11/22	22/11/21	24/11/20	26/11/19	12/11/18	09/11/17	-
Price	9.25	9.22	9.00	8.24	10.64	10.56	9.80	-
P/RPS	0.86	0.94	1.25	1.11	1.17	1.30	1.29	-6.53%
YoY %	-8.51%	-24.80%	12.61%	-5.13%	-10.00%	0.78%	-	-
Horiz. %	66.67%	72.87%	96.90%	86.05%	90.70%	100.78%	100.00%	-
P/EPS	9.82	9.93	11.70	16.52	10.43	10.26	25.25	-14.55%
YoY %	-1.11%	-15.13%	-29.18%	58.39%	1.66%	-59.37%	-	-
Horiz. %	38.89%	39.33%	46.34%	65.43%	41.31%	40.63%	100.00%	-
EY	10.18	10.07	8.55	6.05	9.59	9.74	3.96	17.03%
YoY %	1.09%	17.78%	41.32%	-36.91%	-1.54%	145.96%	-	-
Horiz. %	257.07%	254.29%	215.91%	152.78%	242.17%	245.96%	100.00%	-
DY	6.16	5.97	5.78	3.05	4.89	4.45	4.59	5.02%
YoY %	3.18%	3.29%	89.51%	-37.63%	9.89%	-3.05%	-	-
Horiz. %	134.20%	130.07%	125.93%	66.45%	106.54%	96.95%	100.00%	-
P/NAPS	1.38	1.45	1.50	1.49	1.97	2.16	2.24	-7.75%
YoY %	-4.83%	-3.33%	0.67%	-24.37%	-8.80%	-3.57%	-	-
Horiz. %	61.61%	64.73%	66.96%	66.52%	87.95%	96.43%	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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