[SHL] YoY Annualized Quarter Result on 30-Jun-2005 [#1]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

24-Aug-2005

Admission Sponsor

Sponsor

Financial Year

31-Mar-2006

Quarter

30-Jun-2005 [#1]

Profit Trend

QoQ- -13.5%

YoY- -5.37%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Annualized Quarter Result
Revenue	310,552	151,236	190,624	191,688	287,292	114,848	190,308	8.49%
YoY %	105.34%	-20.66%	-0.56%	-33.28%	150.15%	-39.65%	-	-
Horiz. %	163.18%	79.47%	100.17%	100.73%	150.96%	60.35%	100.00%	-
PBT	34,864	20,292	34,684	53,364	60,132	6,664	25,204	5.55%
YoY %	71.81%	-41.49%	-35.00%	-11.26%	802.34%	-73.56%	-	-
Horiz. %	138.33%	80.51%	137.61%	211.73%	238.58%	26.44%	100.00%	-
Tax	-10,916	-6,328	-10,068	-14,888	-17,948	-5,128	-15,092	-5.25%
YoY %	-72.50%	37.15%	32.38%	17.05%	-250.00%	66.02%	-	-
Horiz. %	72.33%	41.93%	66.71%	98.65%	118.92%	33.98%	100.00%	-
NP	23,948	13,964	24,616	38,476	42,184	1,536	10,112	15.43%
YoY %	71.50%	-43.27%	-36.02%	-8.79%	2,646.35%	-84.81%	-	-
Horiz. %	236.83%	138.09%	243.43%	380.50%	417.17%	15.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,948	14,156	24,248	39,920	42,184	1,536	10,112	15.43%
YoY %	69.17%	-41.62%	-39.26%	-5.37%	2,646.35%	-84.81%	-	-
Horiz. %	236.83%	139.99%	239.79%	394.78%	417.17%	15.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.31%	31.18%	29.03%	27.90%	29.85%	76.95%	59.88%	-
YoY %	0.42%	7.41%	4.05%	-6.53%	-61.21%	28.51%	-	-
Horiz. %	52.29%	52.07%	48.48%	46.59%	49.85%	128.51%	100.00%	-
Total Cost	286,604	137,272	166,008	153,212	245,108	113,312	180,196	8.03%
YoY %	108.79%	-17.31%	8.35%	-37.49%	116.31%	-37.12%	-	-
Horiz. %	159.05%	76.18%	92.13%	85.03%	136.02%	62.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	513,863	460,554	451,012	423,907	387,009	371,999	366,845	5.77%
YoY %	11.57%	2.12%	6.39%	9.53%	4.03%	1.40%	-	-
Horiz. %	140.08%	125.54%	122.94%	115.55%	105.50%	101.40%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	513,863	460,554	451,012	423,907	387,009	371,999	366,845	5.77%
YoY %	11.57%	2.12%	6.39%	9.53%	4.03%	1.40%	-	-
Horiz. %	140.08%	125.54%	122.94%	115.55%	105.50%	101.40%	100.00%	-
NOSH	242,388	242,397	242,480	242,233	241,880	240,000	190,075	4.13%
YoY %	-0.00%	-0.03%	0.10%	0.15%	0.78%	26.27%	-	-
Horiz. %	127.52%	127.53%	127.57%	127.44%	127.26%	126.27%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	7.71%	9.23%	12.91%	20.07%	14.68%	1.34%	5.31%	-
YoY %	-16.47%	-28.51%	-35.68%	36.72%	995.52%	-74.76%	-	-
Horiz. %	145.20%	173.82%	243.13%	377.97%	276.46%	25.24%	100.00%	-
ROE	4.66%	3.07%	5.38%	9.42%	10.90%	0.41%	2.76%	-
YoY %	51.79%	-42.94%	-42.89%	-13.58%	2,558.54%	-85.14%	-	-
Horiz. %	168.84%	111.23%	194.93%	341.30%	394.93%	14.86%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	128.12	62.39	78.61	79.13	118.77	47.85	100.12	4.19%
YoY %	105.35%	-20.63%	-0.66%	-33.38%	148.21%	-52.21%	-	-
Horiz. %	127.97%	62.32%	78.52%	79.04%	118.63%	47.79%	100.00%	-
EPS	9.88	5.84	10.00	16.48	17.44	0.64	5.32	10.85%
YoY %	69.18%	-41.60%	-39.32%	-5.50%	2,625.00%	-87.97%	-	-
Horiz. %	185.71%	109.77%	187.97%	309.77%	327.82%	12.03%	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	2.12	1.90	1.86	1.75	1.60	1.55	1.93	1.57%
YoY %	11.58%	2.15%	6.29%	9.38%	3.23%	-19.69%	-	-
Horiz. %	109.84%	98.45%	96.37%	90.67%	82.90%	80.31%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 242,233
RPS	128.26	62.46	78.73	79.17	118.66	47.43	78.60	8.49%
YoY %	105.35%	-20.67%	-0.56%	-33.28%	150.18%	-39.66%	-	-
Horiz. %	163.18%	79.47%	100.17%	100.73%	150.97%	60.34%	100.00%	-
EPS	9.89	5.85	10.01	16.49	17.42	0.63	4.18	15.41%
YoY %	69.06%	-41.56%	-39.30%	-5.34%	2,665.08%	-84.93%	-	-
Horiz. %	236.60%	139.95%	239.47%	394.50%	416.75%	15.07%	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	2.1223	1.9021	1.8627	1.7508	1.5984	1.5364	1.5151	5.77%
YoY %	11.58%	2.12%	6.39%	9.53%	4.04%	1.41%	-	-
Horiz. %	140.08%	125.54%	122.94%	115.56%	105.50%	101.41%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	1.50	1.80	1.20	1.57	1.39	0.90	1.52	-
P/RPS	1.17	2.88	1.53	1.98	1.17	1.88	1.52	-4.26%
YoY %	-59.38%	88.24%	-22.73%	69.23%	-37.77%	23.68%	-	-
Horiz. %	76.97%	189.47%	100.66%	130.26%	76.97%	123.68%	100.00%	-
P/EPS	15.18	30.82	12.00	9.53	7.97	140.63	28.57	-9.99%
YoY %	-50.75%	156.83%	25.92%	19.57%	-94.33%	392.23%	-	-
Horiz. %	53.13%	107.88%	42.00%	33.36%	27.90%	492.23%	100.00%	-
EY	6.59	3.24	8.33	10.50	12.55	0.71	3.50	11.11%
YoY %	103.40%	-61.10%	-20.67%	-16.33%	1,667.61%	-79.71%	-	-
Horiz. %	188.29%	92.57%	238.00%	300.00%	358.57%	20.29%	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	0.71	0.95	0.65	0.90	0.87	0.58	0.79	-1.76%
YoY %	-25.26%	46.15%	-27.78%	3.45%	50.00%	-26.58%	-	-
Horiz. %	89.87%	120.25%	82.28%	113.92%	110.13%	73.42%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	26/08/08	27/08/07	28/08/06	24/08/05	24/08/04	27/08/03	28/08/02	-
Price	1.40	1.79	0.99	1.44	1.55	1.01	1.31	-
P/RPS	1.09	2.87	1.26	1.82	1.30	2.11	1.31	-3.01%
YoY %	-62.02%	127.78%	-30.77%	40.00%	-38.39%	61.07%	-	-
Horiz. %	83.21%	219.08%	96.18%	138.93%	99.24%	161.07%	100.00%	-
P/EPS	14.17	30.65	9.90	8.74	8.89	157.81	24.62	-8.78%
YoY %	-53.77%	209.60%	13.27%	-1.69%	-94.37%	540.98%	-	-
Horiz. %	57.55%	124.49%	40.21%	35.50%	36.11%	640.98%	100.00%	-
EY	7.06	3.26	10.10	11.44	11.25	0.63	4.06	9.65%
YoY %	116.56%	-67.72%	-11.71%	1.69%	1,685.71%	-84.48%	-	-
Horiz. %	173.89%	80.30%	248.77%	281.77%	277.09%	15.52%	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	0.66	0.94	0.53	0.82	0.97	0.65	0.68	-0.49%
YoY %	-29.79%	77.36%	-35.37%	-15.46%	49.23%	-4.41%	-	-
Horiz. %	97.06%	138.24%	77.94%	120.59%	142.65%	95.59%	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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