[HLIND] YoY TTM Result on 31-Mar-2023 [#3]

Stock

[HLIND] HONG LEONG INDUSTRIES BHD

Announcement Date

18-May-2023

Admission Sponsor

Sponsor

Financial Year

30-Jun-2023

Quarter

31-Mar-2023 [#3]

Profit Trend

QoQ- 0.71%

YoY- 65.07%

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
TTM Result
Revenue	3,104,451	3,426,515	2,153,101	2,480,410	2,827,112	2,672,891	2,468,374	3.89%
YoY %	-9.40%	59.14%	-13.20%	-12.26%	5.77%	8.29%	-	-
Horiz. %	125.77%	138.82%	87.23%	100.49%	114.53%	108.29%	100.00%	-
PBT	616,601	516,014	308,639	400,478	462,436	505,482	239,736	17.03%
YoY %	19.49%	67.19%	-22.93%	-13.40%	-8.52%	110.85%	-	-
Horiz. %	257.20%	215.24%	128.74%	167.05%	192.89%	210.85%	100.00%	-
Tax	-139,541	-121,749	-74,742	-91,179	-95,889	-75,034	-52,670	17.61%
YoY %	-14.61%	-62.89%	18.03%	4.91%	-27.79%	-42.46%	-	-
Horiz. %	264.93%	231.15%	141.91%	173.11%	182.06%	142.46%	100.00%	-
NP	477,060	394,265	233,897	309,299	366,547	430,448	187,066	16.86%
YoY %	21.00%	68.56%	-24.38%	-15.62%	-14.85%	130.10%	-	-
Horiz. %	255.02%	210.76%	125.03%	165.34%	195.95%	230.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	358,855	293,998	178,106	222,471	278,884	353,735	123,470	19.44%
YoY %	22.06%	65.07%	-19.94%	-20.23%	-21.16%	186.49%	-	-
Horiz. %	290.64%	238.11%	144.25%	180.18%	225.87%	286.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.63%	23.59%	24.22%	22.77%	20.74%	14.84%	21.97%	-
YoY %	-4.07%	-2.60%	6.37%	9.79%	39.76%	-32.45%	-	-
Horiz. %	103.00%	107.37%	110.24%	103.64%	94.40%	67.55%	100.00%	-
Total Cost	2,627,391	3,032,250	1,919,204	2,171,111	2,460,565	2,242,443	2,281,308	2.37%
YoY %	-13.35%	58.00%	-11.60%	-11.76%	9.73%	-1.70%	-	-
Horiz. %	115.17%	132.92%	84.13%	95.17%	107.86%	98.30%	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	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 %	93.82%	60.99%	91.79%	49.68%	47.29%	44.36%	117.96%	-
YoY %	53.83%	-33.55%	84.76%	5.05%	6.61%	-62.39%	-	-
Horiz. %	79.54%	51.70%	77.81%	42.12%	40.09%	37.61%	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	15.37%	11.51%	10.86%	12.47%	12.97%	16.10%	7.58%	-
YoY %	33.54%	5.99%	-12.91%	-3.86%	-19.44%	112.40%	-	-
Horiz. %	202.77%	151.85%	143.27%	164.51%	171.11%	212.40%	100.00%	-
ROE	17.02%	14.22%	9.09%	11.49%	15.66%	21.34%	8.73%	-
YoY %	19.69%	56.44%	-20.89%	-26.63%	-26.62%	144.44%	-	-
Horiz. %	194.96%	162.89%	104.12%	131.62%	179.38%	244.44%	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	986.55	1,089.20	684.78	789.25	900.32	851.50	796.28	3.63%
YoY %	-9.42%	59.06%	-13.24%	-12.34%	5.73%	6.93%	-	-
Horiz. %	123.89%	136.79%	86.00%	99.12%	113.07%	106.93%	100.00%	-
EPS	114.04	93.45	56.65	70.79	88.81	112.69	39.83	19.14%
YoY %	22.03%	64.96%	-19.97%	-20.29%	-21.19%	182.93%	-	-
Horiz. %	286.32%	234.62%	142.23%	177.73%	222.97%	282.93%	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	6.57	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	986.37	1,088.70	684.10	788.10	898.26	849.26	784.27	3.89%
YoY %	-9.40%	59.14%	-13.20%	-12.26%	5.77%	8.29%	-	-
Horiz. %	125.77%	138.82%	87.23%	100.49%	114.53%	108.29%	100.00%	-
EPS	114.02	93.41	56.59	70.69	88.61	112.39	39.23	19.44%
YoY %	22.06%	65.06%	-19.95%	-20.22%	-21.16%	186.49%	-	-
Horiz. %	290.64%	238.11%	144.25%	180.19%	225.87%	286.49%	100.00%	-
DPS	106.97	56.97	51.95	35.12	41.90	49.86	46.27	14.97%
YoY %	87.77%	9.66%	47.92%	-16.18%	-15.96%	7.76%	-	-
Horiz. %	231.19%	123.13%	112.28%	75.90%	90.56%	107.76%	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	1.04	0.83	1.33	1.19	0.84	1.17	1.37	-4.48%
YoY %	25.30%	-37.59%	11.76%	41.67%	-28.21%	-14.60%	-	-
Horiz. %	75.91%	60.58%	97.08%	86.86%	61.31%	85.40%	100.00%	-
P/EPS	9.00	9.63	16.06	13.26	8.49	8.84	27.32	-16.88%
YoY %	-6.54%	-40.04%	21.12%	56.18%	-3.96%	-67.64%	-	-
Horiz. %	32.94%	35.25%	58.78%	48.54%	31.08%	32.36%	100.00%	-
EY	11.11	10.38	6.22	7.54	11.78	11.31	3.66	20.30%
YoY %	7.03%	66.88%	-17.51%	-35.99%	4.16%	209.02%	-	-
Horiz. %	303.55%	283.61%	169.95%	206.01%	321.86%	309.02%	100.00%	-
DY	10.43	6.33	5.71	3.75	5.57	5.02	4.32	15.80%
YoY %	64.77%	10.86%	52.27%	-32.68%	10.96%	16.20%	-	-
Horiz. %	241.44%	146.53%	132.18%	86.81%	128.94%	116.20%	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	1.10	0.84	1.31	1.21	0.91	1.26	1.38	-3.70%
YoY %	30.95%	-35.88%	8.26%	32.97%	-27.78%	-8.70%	-	-
Horiz. %	79.71%	60.87%	94.93%	87.68%	65.94%	91.30%	100.00%	-
P/EPS	9.51	9.84	15.87	13.45	9.19	9.55	27.62	-16.26%
YoY %	-3.35%	-38.00%	17.99%	46.35%	-3.77%	-65.42%	-	-
Horiz. %	34.43%	35.63%	57.46%	48.70%	33.27%	34.58%	100.00%	-
EY	10.52	10.16	6.30	7.44	10.88	10.47	3.62	19.43%
YoY %	3.54%	61.27%	-15.32%	-31.62%	3.92%	189.23%	-	-
Horiz. %	290.61%	280.66%	174.03%	205.52%	300.55%	289.23%	100.00%	-
DY	9.87	6.20	5.78	3.69	5.15	4.65	4.27	14.97%
YoY %	59.19%	7.27%	56.64%	-28.35%	10.75%	8.90%	-	-
Horiz. %	231.15%	145.20%	135.36%	86.42%	120.61%	108.90%	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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