Projected Income Statement: Hong Leong Financial Group

Forecast Balance Sheet: Hong Leong Financial Group

Fiscal Period: June 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 8/30/21 8/30/22 8/30/23 8/29/24 8/27/25 - - -
Estimates

Cash Flow Forecast: Hong Leong Financial Group

Fiscal Period: June 2020 2021 2022 2023 2024 2025
CAPEX 1 199.4 132.8 136.6 147.6 93.38 113
Change - -33.36% 2.81% 8.05% -36.72% 20.98%
Free Cash Flow (FCF) 1 - - - - - -
Change - - - - - -
Announcement Date 10/1/20 9/29/21 9/30/22 10/2/23 9/30/24 10/6/25
1MYR in Million
Estimates

Forecast Financial Ratios: Hong Leong Financial Group

Fiscal Period: June 2020 2021 2022 2023 2024 2025 2026 2027 2028

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 61.4% 62.28% 60.03% 60.77% 63.51% 63.92% 64.21% 64.35%
EBT Margin (%) - 64.07% 77.42% 79.36% 87.89% 84.56% 81.56% 82.02% 82.43%
Net margin (%) - 36.54% 39.23% 43.42% 48.08% 45.1% 44% 44.42% 44.76%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 0.86% 0.88% 0.93% 0.98% 0.94% 0.9% 0.9% 0.9%
ROE - 10.36% 10.41% 10.93% 11.16% 10.5% 10.07% 9.97% 9.77%

Financial Health

         
Leverage (Debt/EBITDA) - - - - - - - - -
Debt / Free cash flow - - - - - - - - -

Capital Intensity

         
CAPEX / Current Assets (%) - - - - - - - - -
CAPEX / EBITDA (%) - - - - - - - - -
CAPEX / FCF (%) - - - - - - - - -

Items per share

         
Cash flow per share 1 - - - - - - - - -
Change - - - - - - - - -
Dividend per Share 1 - 0.4 0.46 0.49 0.54 0.72 0.7597 0.7993 0.8397
Change - - 15% 6.52% 10.2% 33.33% 5.51% 5.22% 5.05%
Book Value Per Share 1 - 20.13 21.41 23.62 26.53 28.34 29.79 32.08 34.53
Change - - 6.36% 10.32% 12.32% 6.82% 5.13% 7.69% 7.63%
EPS 1 - 1.998 2.163 2.461 2.819 2.869 2.911 3.086 3.274
Change - - 8.26% 13.78% 14.55% 1.77% 1.47% 6.02% 6.06%
Nbr of stocks (in thousands) - 1,133,789 1,133,945 1,134,102 1,134,258 1,134,258 1,134,258 1,134,258 1,134,258
Announcement Date - 8/30/21 8/30/22 8/30/23 8/29/24 8/27/25 - - -
1MYR
Estimates
2026 *2027 *
P/E 6.39x 6.03x
PBR 0.62x 0.58x
EV / Sales 2.8x 2.66x
Yield 4.08% 4.3%

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
Investor
-
Global
-
Quality
ESG MSCI
-
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
4
Last Close Price
18.60MYR
Average target price
26.31MYR
Spread / Average Target
+41.44%

Annual profits - Rate of surprise

  1. Stock Market
  2. Stocks
  3. 1082 Stock
  4. Financials Hong Leong Financial Group