[SHCHAN] QoQ TTM Result on 31-Mar-2012 [#1]

Announcement Date
25-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -16.54%
YoY- 192.51%
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TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 23,240 33,768 47,232 58,896 69,397 69,330 64,272 -49.08%
PBT 3,003 9,993 11,944 14,398 17,392 9,468 7,407 -45.07%
Tax 287 -202 -517 -519 -598 95 242 11.98%
NP 3,290 9,791 11,427 13,879 16,794 9,563 7,649 -42.87%
-
NP to SH 2,661 10,221 11,339 13,113 15,712 7,211 5,619 -39.10%
-
Tax Rate -9.56% 2.02% 4.33% 3.60% 3.44% -1.00% -3.27% -
Total Cost 19,950 23,977 35,805 45,017 52,603 59,767 56,623 -49.95%
-
Net Worth 67,104 64,866 65,589 64,682 65,904 56,788 53,491 16.23%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 67,104 64,866 65,589 64,682 65,904 56,788 53,491 16.23%
NOSH 111,840 111,838 111,168 111,521 111,702 111,350 111,440 0.23%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 14.16% 28.99% 24.19% 23.57% 24.20% 13.79% 11.90% -
ROE 3.97% 15.76% 17.29% 20.27% 23.84% 12.70% 10.50% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 20.78 30.19 42.49 52.81 62.13 62.26 57.67 -49.20%
EPS 2.38 9.14 10.20 11.76 14.07 6.48 5.04 -39.22%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.60 0.58 0.59 0.58 0.59 0.51 0.48 15.96%
Adjusted Per Share Value based on latest NOSH - 111,521
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 7.80 11.34 15.86 19.77 23.30 23.27 21.58 -49.10%
EPS 0.89 3.43 3.81 4.40 5.27 2.42 1.89 -39.33%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2253 0.2178 0.2202 0.2171 0.2212 0.1906 0.1796 16.23%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.89 1.00 1.09 1.00 0.56 0.38 0.455 -
P/RPS 4.28 3.31 2.57 1.89 0.90 0.61 0.79 206.89%
P/EPS 37.41 10.94 10.69 8.50 3.98 5.87 9.02 157.02%
EY 2.67 9.14 9.36 11.76 25.12 17.04 11.08 -61.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.48 1.72 1.85 1.72 0.95 0.75 0.95 34.20%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 27/02/13 28/11/12 27/08/12 25/05/12 01/03/12 30/11/11 26/08/11 -
Price 0.90 0.90 1.14 1.13 0.83 0.51 0.43 -
P/RPS 4.33 2.98 2.68 2.14 1.34 0.82 0.75 220.11%
P/EPS 37.83 9.85 11.18 9.61 5.90 7.88 8.53 168.71%
EY 2.64 10.15 8.95 10.41 16.95 12.70 11.73 -62.83%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.50 1.55 1.93 1.95 1.41 1.00 0.90 40.35%

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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