[SHCHAN] QoQ Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -3.01%
YoY- 15.86%
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 51,381 52,848 52,612 43,414 43,409 42,232 40,612 16.92%
PBT 9,393 9,676 9,928 7,592 8,100 4,734 4,836 55.48%
Tax -296 -296 -296 -469 -248 -296 -296 0.00%
NP 9,097 9,380 9,632 7,123 7,852 4,438 4,540 58.73%
-
NP to SH 9,097 9,380 9,632 7,123 7,852 4,438 4,540 58.73%
-
Tax Rate 3.15% 3.06% 2.98% 6.18% 3.06% 6.25% 6.12% -
Total Cost 42,284 43,468 42,980 36,291 35,557 37,794 36,072 11.14%
-
Net Worth 271,738 270,256 269,447 269,447 266,518 263,589 263,589 2.04%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 271,738 270,256 269,447 269,447 266,518 263,589 263,589 2.04%
NOSH 295,367 297,877 292,877 292,877 292,877 292,877 292,877 0.56%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 17.71% 17.75% 18.31% 16.41% 18.09% 10.51% 11.18% -
ROE 3.35% 3.47% 3.57% 2.64% 2.95% 1.68% 1.72% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 17.40 17.99 17.96 14.82 14.82 14.42 13.87 16.27%
EPS 3.08 3.20 3.28 2.43 2.68 1.52 1.56 57.18%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.92 0.92 0.92 0.92 0.91 0.90 0.90 1.47%
Adjusted Per Share Value based on latest NOSH - 296,249
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 17.34 17.84 17.76 14.65 14.65 14.26 13.71 16.90%
EPS 3.07 3.17 3.25 2.40 2.65 1.50 1.53 58.88%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9173 0.9123 0.9095 0.9095 0.8996 0.8898 0.8898 2.04%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.31 0.40 0.345 0.345 0.305 0.29 0.305 -
P/RPS 1.78 2.22 1.92 2.33 2.06 2.01 2.20 -13.13%
P/EPS 10.06 12.53 10.49 14.19 11.38 19.14 19.68 -35.99%
EY 9.94 7.98 9.53 7.05 8.79 5.23 5.08 56.24%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.34 0.43 0.38 0.38 0.34 0.32 0.34 0.00%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 27/11/24 28/08/24 29/05/24 29/02/24 27/11/23 28/08/23 29/05/23 -
Price 0.30 0.315 0.34 0.34 0.325 0.31 0.305 -
P/RPS 1.72 1.75 1.89 2.29 2.19 2.15 2.20 -15.09%
P/EPS 9.74 9.86 10.34 13.98 12.12 20.46 19.68 -37.35%
EY 10.27 10.14 9.67 7.15 8.25 4.89 5.08 59.67%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.33 0.34 0.37 0.37 0.36 0.34 0.34 -1.96%

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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