[SHL] YoY Annualized Quarter Result on 30-Jun-2008 [#1]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

26-Aug-2008

Admission Sponsor

Sponsor

Financial Year

31-Mar-2009

Quarter

30-Jun-2008 [#1]

Profit Trend

QoQ- -63.4%

YoY- 69.17%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Annualized Quarter Result
Revenue	98,460	268,264	249,280	310,552	151,236	190,624	191,688	-10.50%
YoY %	-63.30%	7.62%	-19.73%	105.34%	-20.66%	-0.56%	-	-
Horiz. %	51.36%	139.95%	130.04%	162.01%	78.90%	99.44%	100.00%	-
PBT	22,468	38,408	35,432	34,864	20,292	34,684	53,364	-13.42%
YoY %	-41.50%	8.40%	1.63%	71.81%	-41.49%	-35.00%	-	-
Horiz. %	42.10%	71.97%	66.40%	65.33%	38.03%	65.00%	100.00%	-
Tax	-6,832	-9,532	-7,428	-10,916	-6,328	-10,068	-14,888	-12.16%
YoY %	28.33%	-28.33%	31.95%	-72.50%	37.15%	32.38%	-	-
Horiz. %	45.89%	64.02%	49.89%	73.32%	42.50%	67.62%	100.00%	-
NP	15,636	28,876	28,004	23,948	13,964	24,616	38,476	-13.92%
YoY %	-45.85%	3.11%	16.94%	71.50%	-43.27%	-36.02%	-	-
Horiz. %	40.64%	75.05%	72.78%	62.24%	36.29%	63.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,240	28,472	28,004	23,948	14,156	24,248	39,920	-14.82%
YoY %	-46.47%	1.67%	16.94%	69.17%	-41.62%	-39.26%	-	-
Horiz. %	38.18%	71.32%	70.15%	59.99%	35.46%	60.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.41%	24.82%	20.96%	31.31%	31.18%	29.03%	27.90%	-
YoY %	22.52%	18.42%	-33.06%	0.42%	7.41%	4.05%	-	-
Horiz. %	109.00%	88.96%	75.13%	112.22%	111.76%	104.05%	100.00%	-
Total Cost	82,824	239,388	221,276	286,604	137,272	166,008	153,212	-9.73%
YoY %	-65.40%	8.19%	-22.79%	108.79%	-17.31%	8.35%	-	-
Horiz. %	54.06%	156.25%	144.42%	187.06%	89.60%	108.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	553,299	539,902	525,680	513,863	460,554	451,012	423,907	4.53%
YoY %	2.48%	2.71%	2.30%	11.57%	2.12%	6.39%	-	-
Horiz. %	130.52%	127.36%	124.01%	121.22%	108.65%	106.39%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	553,299	539,902	525,680	513,863	460,554	451,012	423,907	4.53%
YoY %	2.48%	2.71%	2.30%	11.57%	2.12%	6.39%	-	-
Horiz. %	130.52%	127.36%	124.01%	121.22%	108.65%	106.39%	100.00%	-
NOSH	242,675	242,108	242,249	242,388	242,397	242,480	242,233	0.03%
YoY %	0.23%	-0.06%	-0.06%	-0.00%	-0.03%	0.10%	-	-
Horiz. %	100.18%	99.95%	100.01%	100.06%	100.07%	100.10%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	15.88%	10.76%	11.23%	7.71%	9.23%	12.91%	20.07%	-
YoY %	47.58%	-4.19%	45.65%	-16.47%	-28.51%	-35.68%	-	-
Horiz. %	79.12%	53.61%	55.95%	38.42%	45.99%	64.32%	100.00%	-
ROE	2.75%	5.27%	5.33%	4.66%	3.07%	5.38%	9.42%	-
YoY %	-47.82%	-1.13%	14.38%	51.79%	-42.94%	-42.89%	-	-
Horiz. %	29.19%	55.94%	56.58%	49.47%	32.59%	57.11%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	40.57	110.80	102.90	128.12	62.39	78.61	79.13	-10.53%
YoY %	-63.38%	7.68%	-19.68%	105.35%	-20.63%	-0.66%	-	-
Horiz. %	51.27%	140.02%	130.04%	161.91%	78.84%	99.34%	100.00%	-
EPS	6.28	11.76	11.56	9.88	5.84	10.00	16.48	-14.84%
YoY %	-46.60%	1.73%	17.00%	69.18%	-41.60%	-39.32%	-	-
Horiz. %	38.11%	71.36%	70.15%	59.95%	35.44%	60.68%	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	2.28	2.23	2.17	2.12	1.90	1.86	1.75	4.50%
YoY %	2.24%	2.76%	2.36%	11.58%	2.15%	6.29%	-	-
Horiz. %	130.29%	127.43%	124.00%	121.14%	108.57%	106.29%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 242,388
RPS	40.67	110.80	102.96	128.26	62.46	78.73	79.17	-10.50%
YoY %	-63.29%	7.61%	-19.73%	105.35%	-20.67%	-0.56%	-	-
Horiz. %	51.37%	139.95%	130.05%	162.01%	78.89%	99.44%	100.00%	-
EPS	6.29	11.76	11.57	9.89	5.85	10.01	16.49	-14.83%
YoY %	-46.51%	1.64%	16.99%	69.06%	-41.56%	-39.30%	-	-
Horiz. %	38.14%	71.32%	70.16%	59.98%	35.48%	60.70%	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	2.2852	2.2299	2.1711	2.1223	1.9021	1.8627	1.7508	4.53%
YoY %	2.48%	2.71%	2.30%	11.58%	2.12%	6.39%	-	-
Horiz. %	130.52%	127.36%	124.01%	121.22%	108.64%	106.39%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	1.29	1.22	1.27	1.50	1.80	1.20	1.57	-
P/RPS	3.18	1.10	1.23	1.17	2.88	1.53	1.98	8.21%
YoY %	189.09%	-10.57%	5.13%	-59.38%	88.24%	-22.73%	-	-
Horiz. %	160.61%	55.56%	62.12%	59.09%	145.45%	77.27%	100.00%	-
P/EPS	20.54	10.37	10.99	15.18	30.82	12.00	9.53	13.64%
YoY %	98.07%	-5.64%	-27.60%	-50.75%	156.83%	25.92%	-	-
Horiz. %	215.53%	108.81%	115.32%	159.29%	323.40%	125.92%	100.00%	-
EY	4.87	9.64	9.10	6.59	3.24	8.33	10.50	-12.01%
YoY %	-49.48%	5.93%	38.09%	103.40%	-61.10%	-20.67%	-	-
Horiz. %	46.38%	91.81%	86.67%	62.76%	30.86%	79.33%	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	0.57	0.55	0.59	0.71	0.95	0.65	0.90	-7.32%
YoY %	3.64%	-6.78%	-16.90%	-25.26%	46.15%	-27.78%	-	-
Horiz. %	63.33%	61.11%	65.56%	78.89%	105.56%	72.22%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	24/08/11	24/08/10	25/08/09	26/08/08	27/08/07	28/08/06	24/08/05	-
Price	1.35	1.22	1.25	1.40	1.79	0.99	1.44	-
P/RPS	3.33	1.10	1.21	1.09	2.87	1.26	1.82	10.58%
YoY %	202.73%	-9.09%	11.01%	-62.02%	127.78%	-30.77%	-	-
Horiz. %	182.97%	60.44%	66.48%	59.89%	157.69%	69.23%	100.00%	-
P/EPS	21.50	10.37	10.81	14.17	30.65	9.90	8.74	16.17%
YoY %	107.33%	-4.07%	-23.71%	-53.77%	209.60%	13.27%	-	-
Horiz. %	246.00%	118.65%	123.68%	162.13%	350.69%	113.27%	100.00%	-
EY	4.65	9.64	9.25	7.06	3.26	10.10	11.44	-13.92%
YoY %	-51.76%	4.22%	31.02%	116.56%	-67.72%	-11.71%	-	-
Horiz. %	40.65%	84.27%	80.86%	61.71%	28.50%	88.29%	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	0.59	0.55	0.58	0.66	0.94	0.53	0.82	-5.33%
YoY %	7.27%	-5.17%	-12.12%	-29.79%	77.36%	-35.37%	-	-
Horiz. %	71.95%	67.07%	70.73%	80.49%	114.63%	64.63%	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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