[SHL] QoQ TTM Result on 31-Dec-2012 [#3]

Stock
[SHL] SHL CONSOLIDATED BHD
Announcement Date
27-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Dec-2012 [#3]
Profit Trend
QoQ- 12.69%
YoY- 33.94%
Quarter Report
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SHL's Result
SHL's Financial Summary
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TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 212,137 200,580 182,114 124,095 107,217 93,667 77,923 94.85%
PBT 60,032 51,743 47,031 38,044 32,613 28,149 25,271 77.94%
Tax -15,575 -13,262 -12,101 -9,635 -7,340 -6,726 -6,439 80.09%
NP 44,457 38,481 34,930 28,409 25,273 21,423 18,832 77.20%
-
NP to SH 43,981 38,008 34,475 27,967 24,818 20,963 18,372 78.85%
-
Tax Rate 25.94% 25.63% 25.73% 25.33% 22.51% 23.89% 25.48% -
Total Cost 167,680 162,099 147,184 95,686 81,944 72,244 59,091 100.30%
-
Net Worth 581,097 588,361 576,255 566,570 556,885 564,148 556,885 2.87%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 16,948 - - - - - - -
Div Payout % 38.54% - - - - - - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 581,097 588,361 576,255 566,570 556,885 564,148 556,885 2.87%
NOSH 242,124 242,124 242,124 242,124 242,124 242,124 242,124 0.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 20.96% 19.18% 19.18% 22.89% 23.57% 22.87% 24.17% -
ROE 7.57% 6.46% 5.98% 4.94% 4.46% 3.72% 3.30% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 87.62 82.84 75.22 51.25 44.28 38.69 32.18 94.87%
EPS 18.16 15.70 14.24 11.55 10.25 8.66 7.59 78.79%
DPS 7.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.40 2.43 2.38 2.34 2.30 2.33 2.30 2.87%
Adjusted Per Share Value based on latest NOSH - 242,124
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 87.62 82.84 75.22 51.25 44.28 38.69 32.18 94.87%
EPS 18.16 15.70 14.24 11.55 10.25 8.66 7.59 78.79%
DPS 7.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.40 2.43 2.38 2.34 2.30 2.33 2.30 2.87%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 1.99 1.63 1.32 1.14 1.25 1.23 1.29 -
P/RPS 2.27 1.97 1.75 2.22 2.82 3.18 4.01 -31.54%
P/EPS 10.96 10.38 9.27 9.87 12.19 14.21 17.00 -25.35%
EY 9.13 9.63 10.79 10.13 8.20 7.04 5.88 34.05%
DY 3.52 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.67 0.55 0.49 0.54 0.53 0.56 29.96%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 21/11/13 29/08/13 30/05/13 27/02/13 27/11/12 29/08/12 23/05/12 -
Price 2.11 1.90 1.55 1.30 1.25 1.31 1.30 -
P/RPS 2.41 2.29 2.06 2.54 2.82 3.39 4.04 -29.11%
P/EPS 11.62 12.10 10.89 11.25 12.19 15.13 17.13 -22.77%
EY 8.61 8.26 9.19 8.89 8.20 6.61 5.84 29.50%
DY 3.32 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.88 0.78 0.65 0.56 0.54 0.56 0.57 33.54%

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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