[SHL] YoY Annualized Quarter Result on 30-Jun-2007 [#1]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

27-Aug-2007

Admission Sponsor

Sponsor

Financial Year

31-Mar-2008

Quarter

30-Jun-2007 [#1]

Profit Trend

QoQ- -14.28%

YoY- -41.62%

Quarter Report

Quarterly Report-30.6.2007.pdf

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SHL's Result

SHL's Financial Summary

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YoY %

Horiz. %

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Annualized Quarter Result
Revenue	268,264	249,280	310,552	151,236	190,624	191,688	287,292	-1.13%
YoY %	7.62%	-19.73%	105.34%	-20.66%	-0.56%	-33.28%	-	-
Horiz. %	93.38%	86.77%	108.10%	52.64%	66.35%	66.72%	100.00%	-
PBT	38,408	35,432	34,864	20,292	34,684	53,364	60,132	-7.19%
YoY %	8.40%	1.63%	71.81%	-41.49%	-35.00%	-11.26%	-	-
Horiz. %	63.87%	58.92%	57.98%	33.75%	57.68%	88.74%	100.00%	-
Tax	-9,532	-7,428	-10,916	-6,328	-10,068	-14,888	-17,948	-10.00%
YoY %	-28.33%	31.95%	-72.50%	37.15%	32.38%	17.05%	-	-
Horiz. %	53.11%	41.39%	60.82%	35.26%	56.10%	82.95%	100.00%	-
NP	28,876	28,004	23,948	13,964	24,616	38,476	42,184	-6.11%
YoY %	3.11%	16.94%	71.50%	-43.27%	-36.02%	-8.79%	-	-
Horiz. %	68.45%	66.39%	56.77%	33.10%	58.35%	91.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,472	28,004	23,948	14,156	24,248	39,920	42,184	-6.33%
YoY %	1.67%	16.94%	69.17%	-41.62%	-39.26%	-5.37%	-	-
Horiz. %	67.49%	66.39%	56.77%	33.56%	57.48%	94.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.82%	20.96%	31.31%	31.18%	29.03%	27.90%	29.85%	-
YoY %	18.42%	-33.06%	0.42%	7.41%	4.05%	-6.53%	-	-
Horiz. %	83.15%	70.22%	104.89%	104.46%	97.25%	93.47%	100.00%	-
Total Cost	239,388	221,276	286,604	137,272	166,008	153,212	245,108	-0.39%
YoY %	8.19%	-22.79%	108.79%	-17.31%	8.35%	-37.49%	-	-
Horiz. %	97.67%	90.28%	116.93%	56.00%	67.73%	62.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	539,902	525,680	513,863	460,554	451,012	423,907	387,009	5.70%
YoY %	2.71%	2.30%	11.57%	2.12%	6.39%	9.53%	-	-
Horiz. %	139.51%	135.83%	132.78%	119.00%	116.54%	109.53%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	539,902	525,680	513,863	460,554	451,012	423,907	387,009	5.70%
YoY %	2.71%	2.30%	11.57%	2.12%	6.39%	9.53%	-	-
Horiz. %	139.51%	135.83%	132.78%	119.00%	116.54%	109.53%	100.00%	-
NOSH	242,108	242,249	242,388	242,397	242,480	242,233	241,880	0.01%
YoY %	-0.06%	-0.06%	-0.00%	-0.03%	0.10%	0.15%	-	-
Horiz. %	100.09%	100.15%	100.21%	100.21%	100.25%	100.15%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	10.76%	11.23%	7.71%	9.23%	12.91%	20.07%	14.68%	-
YoY %	-4.19%	45.65%	-16.47%	-28.51%	-35.68%	36.72%	-	-
Horiz. %	73.30%	76.50%	52.52%	62.87%	87.94%	136.72%	100.00%	-
ROE	5.27%	5.33%	4.66%	3.07%	5.38%	9.42%	10.90%	-
YoY %	-1.13%	14.38%	51.79%	-42.94%	-42.89%	-13.58%	-	-
Horiz. %	48.35%	48.90%	42.75%	28.17%	49.36%	86.42%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	110.80	102.90	128.12	62.39	78.61	79.13	118.77	-1.15%
YoY %	7.68%	-19.68%	105.35%	-20.63%	-0.66%	-33.38%	-	-
Horiz. %	93.29%	86.64%	107.87%	52.53%	66.19%	66.62%	100.00%	-
EPS	11.76	11.56	9.88	5.84	10.00	16.48	17.44	-6.35%
YoY %	1.73%	17.00%	69.18%	-41.60%	-39.32%	-5.50%	-	-
Horiz. %	67.43%	66.28%	56.65%	33.49%	57.34%	94.50%	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	2.23	2.17	2.12	1.90	1.86	1.75	1.60	5.68%
YoY %	2.76%	2.36%	11.58%	2.15%	6.29%	9.38%	-	-
Horiz. %	139.37%	135.62%	132.50%	118.75%	116.25%	109.38%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 242,397
RPS	110.80	102.96	128.26	62.46	78.73	79.17	118.66	-1.13%
YoY %	7.61%	-19.73%	105.35%	-20.67%	-0.56%	-33.28%	-	-
Horiz. %	93.38%	86.77%	108.09%	52.64%	66.35%	66.72%	100.00%	-
EPS	11.76	11.57	9.89	5.85	10.01	16.49	17.42	-6.33%
YoY %	1.64%	16.99%	69.06%	-41.56%	-39.30%	-5.34%	-	-
Horiz. %	67.51%	66.42%	56.77%	33.58%	57.46%	94.66%	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	2.2299	2.1711	2.1223	1.9021	1.8627	1.7508	1.5984	5.70%
YoY %	2.71%	2.30%	11.58%	2.12%	6.39%	9.53%	-	-
Horiz. %	139.51%	135.83%	132.78%	119.00%	116.54%	109.53%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	1.22	1.27	1.50	1.80	1.20	1.57	1.39	-
P/RPS	1.10	1.23	1.17	2.88	1.53	1.98	1.17	-1.02%
YoY %	-10.57%	5.13%	-59.38%	88.24%	-22.73%	69.23%	-	-
Horiz. %	94.02%	105.13%	100.00%	246.15%	130.77%	169.23%	100.00%	-
P/EPS	10.37	10.99	15.18	30.82	12.00	9.53	7.97	4.48%
YoY %	-5.64%	-27.60%	-50.75%	156.83%	25.92%	19.57%	-	-
Horiz. %	130.11%	137.89%	190.46%	386.70%	150.56%	119.57%	100.00%	-
EY	9.64	9.10	6.59	3.24	8.33	10.50	12.55	-4.29%
YoY %	5.93%	38.09%	103.40%	-61.10%	-20.67%	-16.33%	-	-
Horiz. %	76.81%	72.51%	52.51%	25.82%	66.37%	83.67%	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	0.55	0.59	0.71	0.95	0.65	0.90	0.87	-7.35%
YoY %	-6.78%	-16.90%	-25.26%	46.15%	-27.78%	3.45%	-	-
Horiz. %	63.22%	67.82%	81.61%	109.20%	74.71%	103.45%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	24/08/10	25/08/09	26/08/08	27/08/07	28/08/06	24/08/05	24/08/04	-
Price	1.22	1.25	1.40	1.79	0.99	1.44	1.55	-
P/RPS	1.10	1.21	1.09	2.87	1.26	1.82	1.30	-2.74%
YoY %	-9.09%	11.01%	-62.02%	127.78%	-30.77%	40.00%	-	-
Horiz. %	84.62%	93.08%	83.85%	220.77%	96.92%	140.00%	100.00%	-
P/EPS	10.37	10.81	14.17	30.65	9.90	8.74	8.89	2.59%
YoY %	-4.07%	-23.71%	-53.77%	209.60%	13.27%	-1.69%	-	-
Horiz. %	116.65%	121.60%	159.39%	344.77%	111.36%	98.31%	100.00%	-
EY	9.64	9.25	7.06	3.26	10.10	11.44	11.25	-2.54%
YoY %	4.22%	31.02%	116.56%	-67.72%	-11.71%	1.69%	-	-
Horiz. %	85.69%	82.22%	62.76%	28.98%	89.78%	101.69%	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	0.55	0.58	0.66	0.94	0.53	0.82	0.97	-9.01%
YoY %	-5.17%	-12.12%	-29.79%	77.36%	-35.37%	-15.46%	-	-
Horiz. %	56.70%	59.79%	68.04%	96.91%	54.64%	84.54%	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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