[SHL] QoQ TTM Result on 31-Mar-2009 [#4]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

26-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Mar-2009

Quarter

31-Mar-2009 [#4]

Profit Trend

QoQ- -16.4%

YoY- -66.52%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	236,685	250,794	249,295	264,613	276,989	219,512	231,110	1.59%
YoY %	-5.63%	0.60%	-5.79%	-4.47%	26.18%	-5.02%	-	-
Horiz. %	102.41%	108.52%	107.87%	114.50%	119.85%	94.98%	100.00%	-
PBT	29,845	33,578	30,973	30,831	36,273	73,982	76,283	-46.41%
YoY %	-11.12%	8.41%	0.46%	-15.00%	-50.97%	-3.02%	-	-
Horiz. %	39.12%	44.02%	40.60%	40.42%	47.55%	96.98%	100.00%	-
Tax	-7,595	-9,174	-8,054	-8,926	-10,071	-7,753	-8,889	-9.93%
YoY %	17.21%	-13.91%	9.77%	11.37%	-29.90%	12.78%	-	-
Horiz. %	85.44%	103.21%	90.61%	100.42%	113.30%	87.22%	100.00%	-
NP	22,250	24,404	22,919	21,905	26,202	66,229	67,394	-52.13%
YoY %	-8.83%	6.48%	4.63%	-16.40%	-60.44%	-1.73%	-	-
Horiz. %	33.01%	36.21%	34.01%	32.50%	38.88%	98.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,250	24,404	22,919	21,905	26,202	66,229	67,884	-52.36%
YoY %	-8.83%	6.48%	4.63%	-16.40%	-60.44%	-2.44%	-	-
Horiz. %	32.78%	35.95%	33.76%	32.27%	38.60%	97.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.45%	27.32%	26.00%	28.95%	27.76%	10.48%	11.65%	-
YoY %	-6.84%	5.08%	-10.19%	4.29%	164.89%	-10.04%	-	-
Horiz. %	218.45%	234.51%	223.18%	248.50%	238.28%	89.96%	100.00%	-
Total Cost	214,435	226,390	226,376	242,708	250,787	153,283	163,716	19.65%
YoY %	-5.28%	0.01%	-6.73%	-3.22%	63.61%	-6.37%	-	-
Horiz. %	130.98%	138.28%	138.27%	148.25%	153.18%	93.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	525,655	532,309	525,680	517,701	515,833	519,207	513,863	1.51%
YoY %	-1.25%	1.26%	1.54%	0.36%	-0.65%	1.04%	-	-
Horiz. %	102.29%	103.59%	102.30%	100.75%	100.38%	101.04%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	525,655	532,309	525,680	517,701	515,833	519,207	513,863	1.51%
YoY %	-1.25%	1.26%	1.54%	0.36%	-0.65%	1.04%	-	-
Horiz. %	102.29%	103.59%	102.30%	100.75%	100.38%	101.04%	100.00%	-
NOSH	242,237	241,958	242,249	241,916	242,175	242,620	242,388	-0.04%
YoY %	0.12%	-0.12%	0.14%	-0.11%	-0.18%	0.10%	-	-
Horiz. %	99.94%	99.82%	99.94%	99.81%	99.91%	100.10%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	9.40%	9.73%	9.19%	8.28%	9.46%	30.17%	29.16%	-
YoY %	-3.39%	5.88%	10.99%	-12.47%	-68.64%	3.46%	-	-
Horiz. %	32.24%	33.37%	31.52%	28.40%	32.44%	103.46%	100.00%	-
ROE	4.23%	4.58%	4.36%	4.23%	5.08%	12.76%	13.21%	-
YoY %	-7.64%	5.05%	3.07%	-16.73%	-60.19%	-3.41%	-	-
Horiz. %	32.02%	34.67%	33.01%	32.02%	38.46%	96.59%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	97.71	103.65	102.91	109.38	114.38	90.48	95.35	1.63%
YoY %	-5.73%	0.72%	-5.92%	-4.37%	26.41%	-5.11%	-	-
Horiz. %	102.48%	108.70%	107.93%	114.71%	119.96%	94.89%	100.00%	-
EPS	9.19	10.09	9.46	9.05	10.82	27.30	28.01	-52.33%
YoY %	-8.92%	6.66%	4.53%	-16.36%	-60.37%	-2.53%	-	-
Horiz. %	32.81%	36.02%	33.77%	32.31%	38.63%	97.47%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.17	2.20	2.17	2.14	2.13	2.14	2.12	1.56%
YoY %	-1.36%	1.38%	1.40%	0.47%	-0.47%	0.94%	-	-
Horiz. %	102.36%	103.77%	102.36%	100.94%	100.47%	100.94%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 241,916
RPS	97.75	103.58	102.96	109.29	114.40	90.66	95.45	1.59%
YoY %	-5.63%	0.60%	-5.79%	-4.47%	26.19%	-5.02%	-	-
Horiz. %	102.41%	108.52%	107.87%	114.50%	119.85%	94.98%	100.00%	-
EPS	9.19	10.08	9.47	9.05	10.82	27.35	28.04	-52.36%
YoY %	-8.83%	6.44%	4.64%	-16.36%	-60.44%	-2.46%	-	-
Horiz. %	32.77%	35.95%	33.77%	32.28%	38.59%	97.54%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.171	2.1985	2.1711	2.1382	2.1305	2.1444	2.1223	1.51%
YoY %	-1.25%	1.26%	1.54%	0.36%	-0.65%	1.04%	-	-
Horiz. %	102.29%	103.59%	102.30%	100.75%	100.39%	101.04%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	1.11	1.37	1.27	1.11	1.50	1.47	1.50	-
P/RPS	1.14	1.32	1.23	1.01	1.31	1.62	1.57	-19.16%
YoY %	-13.64%	7.32%	21.78%	-22.90%	-19.14%	3.18%	-	-
Horiz. %	72.61%	84.08%	78.34%	64.33%	83.44%	103.18%	100.00%	-
P/EPS	12.08	13.58	13.42	12.26	13.86	5.39	5.36	71.64%
YoY %	-11.05%	1.19%	9.46%	-11.54%	157.14%	0.56%	-	-
Horiz. %	225.37%	253.36%	250.37%	228.73%	258.58%	100.56%	100.00%	-
EY	8.27	7.36	7.45	8.16	7.21	18.57	18.67	-41.80%
YoY %	12.36%	-1.21%	-8.70%	13.18%	-61.17%	-0.54%	-	-
Horiz. %	44.30%	39.42%	39.90%	43.71%	38.62%	99.46%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.51	0.62	0.59	0.52	0.70	0.69	0.71	-19.74%
YoY %	-17.74%	5.08%	13.46%	-25.71%	1.45%	-2.82%	-	-
Horiz. %	71.83%	87.32%	83.10%	73.24%	98.59%	97.18%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	24/11/09	25/08/09	26/05/09	23/02/09	24/11/08	26/08/08	-
Price	1.30	1.10	1.25	1.30	1.56	1.20	1.40	-
P/RPS	1.33	1.06	1.21	1.19	1.36	1.33	1.47	-6.43%
YoY %	25.47%	-12.40%	1.68%	-12.50%	2.26%	-9.52%	-	-
Horiz. %	90.48%	72.11%	82.31%	80.95%	92.52%	90.48%	100.00%	-
P/EPS	14.15	10.91	13.21	14.36	14.42	4.40	5.00	99.69%
YoY %	29.70%	-17.41%	-8.01%	-0.42%	227.73%	-12.00%	-	-
Horiz. %	283.00%	218.20%	264.20%	287.20%	288.40%	88.00%	100.00%	-
EY	7.07	9.17	7.57	6.97	6.94	22.75	20.00	-49.91%
YoY %	-22.90%	21.14%	8.61%	0.43%	-69.49%	13.75%	-	-
Horiz. %	35.35%	45.85%	37.85%	34.85%	34.70%	113.75%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.60	0.50	0.58	0.61	0.73	0.56	0.66	-6.14%
YoY %	20.00%	-13.79%	-4.92%	-16.44%	30.36%	-15.15%	-	-
Horiz. %	90.91%	75.76%	87.88%	92.42%	110.61%	84.85%	100.00%	-

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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