[SHL] QoQ Cumulative Quarter Result on 30-Jun-2017 [#1]

Announcement Date
22-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
30-Jun-2017 [#1]
Profit Trend
QoQ- -78.72%
YoY- -7.81%
Quarter Report
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Cumulative Result
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Revenue 180,540 138,049 100,908 50,766 203,033 164,930 114,761 35.30%
PBT 83,155 62,455 41,591 20,353 102,289 71,885 46,411 47.57%
Tax -12,843 -9,728 -6,078 -2,767 -19,862 -14,046 -9,814 19.66%
NP 70,312 52,727 35,513 17,586 82,427 57,839 36,597 54.60%
-
NP to SH 69,722 52,171 35,195 17,444 81,982 57,490 36,354 54.42%
-
Tax Rate 15.44% 15.58% 14.61% 13.60% 19.42% 19.54% 21.15% -
Total Cost 110,228 85,322 65,395 33,180 120,606 107,091 78,164 25.78%
-
Net Worth 791,745 772,375 769,954 767,533 750,584 740,899 733,635 5.21%
Dividend
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Div 19,369 19,369 - - 29,054 14,527 14,527 21.16%
Div Payout % 27.78% 37.13% - - 35.44% 25.27% 39.96% -
Equity
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Net Worth 791,745 772,375 769,954 767,533 750,584 740,899 733,635 5.21%
NOSH 242,124 242,124 242,124 242,124 242,124 242,124 242,124 0.00%
Ratio Analysis
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
NP Margin 38.95% 38.19% 35.19% 34.64% 40.60% 35.07% 31.89% -
ROE 8.81% 6.75% 4.57% 2.27% 10.92% 7.76% 4.96% -
Per Share
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 74.57 57.02 41.68 20.97 83.85 68.12 47.40 35.30%
EPS 28.80 21.55 14.54 7.20 33.86 23.74 15.01 54.47%
DPS 8.00 8.00 0.00 0.00 12.00 6.00 6.00 21.16%
NAPS 3.27 3.19 3.18 3.17 3.10 3.06 3.03 5.21%
Adjusted Per Share Value based on latest NOSH - 242,124
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 74.57 57.02 41.68 20.97 83.86 68.12 47.40 35.30%
EPS 28.80 21.55 14.54 7.20 33.86 23.74 15.01 54.47%
DPS 8.00 8.00 0.00 0.00 12.00 6.00 6.00 21.16%
NAPS 3.27 3.19 3.18 3.17 3.10 3.06 3.03 5.21%
Price Multiplier on Financial Quarter End Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 -
Price 2.52 2.70 2.84 2.80 2.84 2.86 2.96 -
P/RPS 3.38 4.74 6.81 13.35 3.39 4.20 6.25 -33.64%
P/EPS 8.75 12.53 19.54 38.86 8.39 12.05 19.71 -41.83%
EY 11.43 7.98 5.12 2.57 11.92 8.30 5.07 72.01%
DY 3.17 2.96 0.00 0.00 4.23 2.10 2.03 34.63%
P/NAPS 0.77 0.85 0.89 0.88 0.92 0.93 0.98 -14.86%
Price Multiplier on Announcement Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 30/05/18 27/02/18 29/11/17 22/08/17 31/05/17 23/02/17 24/11/16 -
Price 2.46 2.62 2.77 2.86 2.83 2.87 2.92 -
P/RPS 3.30 4.60 6.65 13.64 3.37 4.21 6.16 -34.06%
P/EPS 8.54 12.16 19.06 39.70 8.36 12.09 19.45 -42.26%
EY 11.71 8.22 5.25 2.52 11.96 8.27 5.14 73.22%
DY 3.25 3.05 0.00 0.00 4.24 2.09 2.05 36.00%
P/NAPS 0.75 0.82 0.87 0.90 0.91 0.94 0.96 -15.18%

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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