[SHL] QoQ TTM Result on 30-Sep-2019 [#2]

Stock
[SHL] SHL CONSOLIDATED BHD
Announcement Date
27-Nov-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
30-Sep-2019 [#2]
Profit Trend
QoQ- -13.0%
YoY- -28.2%
Quarter Report
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SHL's Result
SHL's Financial Summary
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TTM Result
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Revenue 106,831 138,119 143,383 152,232 158,568 171,210 181,674 -29.83%
PBT 52,285 64,962 62,392 64,092 72,256 81,702 88,575 -29.65%
Tax -17,413 -19,131 -12,508 -9,167 -9,057 -10,970 -15,343 8.81%
NP 34,872 45,831 49,884 54,925 63,199 70,732 73,232 -39.04%
-
NP to SH 31,542 41,789 44,740 50,063 57,543 63,247 67,519 -39.82%
-
Tax Rate 33.30% 29.45% 20.05% 14.30% 12.53% 13.43% 17.32% -
Total Cost 71,959 92,288 93,499 97,307 95,369 100,478 108,442 -23.94%
-
Net Worth 815,956 830,484 796,587 806,271 796,587 813,535 799,008 1.41%
Dividend
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Div 16,948 16,948 19,369 19,369 19,369 19,369 - -
Div Payout % 53.73% 40.56% 43.29% 38.69% 33.66% 30.63% - -
Equity
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Net Worth 815,956 830,484 796,587 806,271 796,587 813,535 799,008 1.41%
NOSH 242,123 242,123 242,123 242,123 242,123 242,123 242,123 0.00%
Ratio Analysis
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
NP Margin 32.64% 33.18% 34.79% 36.08% 39.86% 41.31% 40.31% -
ROE 3.87% 5.03% 5.62% 6.21% 7.22% 7.77% 8.45% -
Per Share
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 44.12 57.04 59.22 62.87 65.49 70.71 75.03 -29.83%
EPS 13.03 17.26 18.48 20.68 23.77 26.12 27.89 -39.81%
DPS 7.00 7.00 8.00 8.00 8.00 8.00 0.00 -
NAPS 3.37 3.43 3.29 3.33 3.29 3.36 3.30 1.41%
Adjusted Per Share Value based on latest NOSH - 242,123
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 44.12 57.04 59.22 62.87 65.49 70.71 75.03 -29.83%
EPS 13.03 17.26 18.48 20.68 23.77 26.12 27.89 -39.81%
DPS 7.00 7.00 8.00 8.00 8.00 8.00 0.00 -
NAPS 3.37 3.43 3.29 3.33 3.29 3.36 3.30 1.41%
Price Multiplier on Financial Quarter End Date
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 -
Price 2.00 1.88 2.32 2.31 2.39 2.40 2.18 -
P/RPS 4.53 3.30 3.92 3.67 3.65 3.39 2.91 34.35%
P/EPS 15.35 10.89 12.56 11.17 10.06 9.19 7.82 56.83%
EY 6.51 9.18 7.96 8.95 9.94 10.88 12.79 -36.27%
DY 3.50 3.72 3.45 3.46 3.35 3.33 0.00 -
P/NAPS 0.59 0.55 0.71 0.69 0.73 0.71 0.66 -7.20%
Price Multiplier on Announcement Date
30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 26/08/20 24/06/20 26/02/20 27/11/19 20/08/19 29/05/19 20/02/19 -
Price 1.98 1.94 2.25 2.27 2.42 2.33 2.39 -
P/RPS 4.49 3.40 3.80 3.61 3.70 3.30 3.19 25.62%
P/EPS 15.20 11.24 12.18 10.98 10.18 8.92 8.57 46.57%
EY 6.58 8.90 8.21 9.11 9.82 11.21 11.67 -31.77%
DY 3.54 3.61 3.56 3.52 3.31 3.43 0.00 -
P/NAPS 0.59 0.57 0.68 0.68 0.74 0.69 0.72 -12.44%

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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