[SHCHAN] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -3.01%
YoY- 15.86%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 51,381 43,409 57,153 47,212 35,302 28,216 33,333 7.47%
PBT 9,393 8,100 17,504 141,981 1,842 -5,113 -5,893 -
Tax -296 -248 -297 304 644 114 209 -
NP 9,097 7,852 17,206 142,285 2,486 -4,998 -5,684 -
-
NP to SH 9,097 7,852 17,206 142,285 2,486 -4,998 -5,684 -
-
Tax Rate 3.15% 3.06% 1.70% -0.21% -34.96% - - -
Total Cost 42,284 35,557 39,946 -95,073 32,816 33,214 39,017 1.34%
-
Net Worth 271,738 266,518 260,660 272,907 59,340 55,384 64,803 26.95%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 271,738 266,518 260,660 272,907 59,340 55,384 64,803 26.95%
NOSH 295,367 292,877 292,877 255,053 131,866 131,866 131,866 14.37%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 17.71% 18.09% 30.11% 301.38% 7.04% -17.72% -17.05% -
ROE 3.35% 2.95% 6.60% 52.14% 4.19% -9.03% -8.77% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 17.40 14.82 19.51 18.51 26.77 21.40 27.26 -7.20%
EPS 3.08 2.68 5.88 73.08 1.88 -3.79 -4.65 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.92 0.91 0.89 1.07 0.45 0.42 0.53 9.61%
Adjusted Per Share Value based on latest NOSH - 296,249
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 17.34 14.65 19.29 15.94 11.92 9.52 11.25 7.47%
EPS 3.07 2.65 5.81 48.03 0.84 -1.69 -1.92 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9173 0.8996 0.8799 0.9212 0.2003 0.187 0.2187 26.96%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.31 0.305 0.31 0.55 0.45 0.24 0.43 -
P/RPS 1.78 2.06 1.59 2.97 1.68 1.12 1.58 2.00%
P/EPS 10.06 11.38 5.28 0.99 23.86 -6.33 -9.25 -
EY 9.94 8.79 18.95 101.43 4.19 -15.79 -10.81 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.34 0.34 0.35 0.51 1.00 0.57 0.81 -13.45%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 27/11/24 27/11/23 23/11/22 24/11/21 26/11/20 29/11/19 23/11/18 -
Price 0.30 0.325 0.315 0.455 0.405 0.32 0.40 -
P/RPS 1.72 2.19 1.61 2.46 1.51 1.50 1.47 2.64%
P/EPS 9.74 12.12 5.36 0.82 21.48 -8.44 -8.60 -
EY 10.27 8.25 18.65 122.61 4.66 -11.85 -11.62 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.33 0.36 0.35 0.43 0.90 0.76 0.75 -12.77%

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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