[SHL] QoQ Cumulative Quarter Result on 31-Dec-2011 [#3]

Announcement Date
23-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Dec-2011 [#3]
Profit Trend
QoQ- 57.82%
YoY- -32.98%
Quarter Report
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Cumulative Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 84,661 40,359 77,923 65,724 55,367 24,615 190,069 -41.58%
PBT 19,762 8,495 25,272 18,231 12,420 5,617 37,488 -34.66%
Tax -4,554 -1,995 -6,439 -4,396 -3,653 -1,708 -9,505 -38.68%
NP 15,208 6,500 18,833 13,835 8,767 3,909 27,983 -33.32%
-
NP to SH 14,988 6,401 18,373 13,481 8,542 3,810 27,515 -33.22%
-
Tax Rate 23.04% 23.48% 25.48% 24.11% 29.41% 30.41% 25.35% -
Total Cost 69,453 33,859 59,090 51,889 46,600 20,706 162,086 -43.07%
-
Net Worth 556,885 564,148 556,885 549,621 544,461 553,299 547,393 1.14%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 556,885 564,148 556,885 549,621 544,461 553,299 547,393 1.14%
NOSH 242,124 242,124 242,124 242,124 241,983 242,675 242,209 -0.02%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 17.96% 16.11% 24.17% 21.05% 15.83% 15.88% 14.72% -
ROE 2.69% 1.13% 3.30% 2.45% 1.57% 0.69% 5.03% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 34.97 16.67 32.18 27.14 22.88 10.14 78.47 -41.57%
EPS 6.19 2.64 7.59 5.57 3.53 1.57 11.36 -33.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.30 2.33 2.30 2.27 2.25 2.28 2.26 1.17%
Adjusted Per Share Value based on latest NOSH - 242,124
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 34.97 16.67 32.18 27.14 22.87 10.17 78.50 -41.58%
EPS 6.19 2.64 7.59 5.57 3.53 1.57 11.36 -33.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.30 2.33 2.30 2.27 2.2487 2.2852 2.2608 1.14%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 1.25 1.23 1.29 1.30 1.15 1.29 1.53 -
P/RPS 3.57 7.38 4.01 4.79 5.03 12.72 1.95 49.48%
P/EPS 20.19 46.53 17.00 23.35 32.58 82.17 13.47 30.87%
EY 4.95 2.15 5.88 4.28 3.07 1.22 7.42 -23.59%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.54 0.53 0.56 0.57 0.51 0.57 0.68 -14.20%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 27/11/12 29/08/12 23/05/12 23/02/12 22/11/11 24/08/11 24/05/11 -
Price 1.25 1.31 1.30 1.25 1.25 1.35 1.38 -
P/RPS 3.57 7.86 4.04 4.60 5.46 13.31 1.76 60.03%
P/EPS 20.19 49.55 17.13 22.45 35.41 85.99 12.15 40.16%
EY 4.95 2.02 5.84 4.45 2.82 1.16 8.23 -28.68%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.54 0.56 0.57 0.55 0.56 0.59 0.61 -7.78%

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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