[SHL] YoY Annualized Quarter Result on 30-Jun-2012 [#1]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

29-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Mar-2013

Quarter

30-Jun-2012 [#1]

Profit Trend

QoQ- 39.36%

YoY- 68.01%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	248,664	209,356	235,300	161,436	98,460	268,264	249,280	-0.04%
YoY %	18.78%	-11.03%	45.75%	63.96%	-63.30%	7.62%	-	-
Horiz. %	99.75%	83.98%	94.39%	64.76%	39.50%	107.62%	100.00%	-
PBT	91,724	92,424	52,828	33,980	22,468	38,408	35,432	17.17%
YoY %	-0.76%	74.95%	55.47%	51.24%	-41.50%	8.40%	-	-
Horiz. %	258.87%	260.85%	149.10%	95.90%	63.41%	108.40%	100.00%	-
Tax	-16,288	-23,096	-12,624	-7,980	-6,832	-9,532	-7,428	13.97%
YoY %	29.48%	-82.95%	-58.20%	-16.80%	28.33%	-28.33%	-	-
Horiz. %	219.28%	310.93%	169.95%	107.43%	91.98%	128.33%	100.00%	-
NP	75,436	69,328	40,204	26,000	15,636	28,876	28,004	17.94%
YoY %	8.81%	72.44%	54.63%	66.28%	-45.85%	3.11%	-	-
Horiz. %	269.38%	247.56%	143.57%	92.84%	55.83%	103.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,812	68,764	39,736	25,604	15,240	28,472	28,004	17.78%
YoY %	8.80%	73.05%	55.19%	68.01%	-46.47%	1.67%	-	-
Horiz. %	267.15%	245.55%	141.89%	91.43%	54.42%	101.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.76%	24.99%	23.90%	23.48%	30.41%	24.82%	20.96%	-
YoY %	-28.93%	4.56%	1.79%	-22.79%	22.52%	18.42%	-	-
Horiz. %	84.73%	119.23%	114.03%	112.02%	145.09%	118.42%	100.00%	-
Total Cost	173,228	140,028	195,096	135,436	82,824	239,388	221,276	-3.99%
YoY %	23.71%	-28.23%	44.05%	63.52%	-65.40%	8.19%	-	-
Horiz. %	78.29%	63.28%	88.17%	61.21%	37.43%	108.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	690,053	595,625	588,361	564,148	553,299	539,902	525,680	4.63%
YoY %	15.85%	1.23%	4.29%	1.96%	2.48%	2.71%	-	-
Horiz. %	131.27%	113.31%	111.92%	107.32%	105.25%	102.71%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	690,053	595,625	588,361	564,148	553,299	539,902	525,680	4.63%
YoY %	15.85%	1.23%	4.29%	1.96%	2.48%	2.71%	-	-
Horiz. %	131.27%	113.31%	111.92%	107.32%	105.25%	102.71%	100.00%	-
NOSH	242,124	242,124	242,124	242,124	242,675	242,108	242,249	-0.00%
YoY %	0.00%	0.00%	0.00%	-0.23%	0.23%	-0.06%	-	-
Horiz. %	99.95%	99.95%	99.95%	99.95%	100.18%	99.94%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	30.34%	33.11%	17.09%	16.11%	15.88%	10.76%	11.23%	-
YoY %	-8.37%	93.74%	6.08%	1.45%	47.58%	-4.19%	-	-
Horiz. %	270.17%	294.84%	152.18%	143.46%	141.41%	95.81%	100.00%	-
ROE	10.84%	11.54%	6.75%	4.54%	2.75%	5.27%	5.33%	-
YoY %	-6.07%	70.96%	48.68%	65.09%	-47.82%	-1.13%	-	-
Horiz. %	203.38%	216.51%	126.64%	85.18%	51.59%	98.87%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	102.70	86.47	97.18	66.67	40.57	110.80	102.90	-0.03%
YoY %	18.77%	-11.02%	45.76%	64.33%	-63.38%	7.68%	-	-
Horiz. %	99.81%	84.03%	94.44%	64.79%	39.43%	107.68%	100.00%	-
EPS	30.88	28.40	16.40	10.56	6.28	11.76	11.56	17.78%
YoY %	8.73%	73.17%	55.30%	68.15%	-46.60%	1.73%	-	-
Horiz. %	267.13%	245.67%	141.87%	91.35%	54.33%	101.73%	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	2.85	2.46	2.43	2.33	2.28	2.23	2.17	4.64%
YoY %	15.85%	1.23%	4.29%	2.19%	2.24%	2.76%	-	-
Horiz. %	131.34%	113.36%	111.98%	107.37%	105.07%	102.76%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 242,124
RPS	102.70	86.47	97.18	66.68	40.67	110.80	102.96	-0.04%
YoY %	18.77%	-11.02%	45.74%	63.95%	-63.29%	7.61%	-	-
Horiz. %	99.75%	83.98%	94.39%	64.76%	39.50%	107.61%	100.00%	-
EPS	30.90	28.40	16.41	10.57	6.29	11.76	11.57	17.78%
YoY %	8.80%	73.07%	55.25%	68.04%	-46.51%	1.64%	-	-
Horiz. %	267.07%	245.46%	141.83%	91.36%	54.36%	101.64%	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	2.85	2.46	2.43	2.33	2.2852	2.2299	2.1711	4.63%
YoY %	15.85%	1.23%	4.29%	1.96%	2.48%	2.71%	-	-
Horiz. %	131.27%	113.31%	111.92%	107.32%	105.26%	102.71%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	3.30	2.22	1.63	1.23	1.29	1.22	1.27	-
P/RPS	3.21	2.57	1.68	1.84	3.18	1.10	1.23	17.32%
YoY %	24.90%	52.98%	-8.70%	-42.14%	189.09%	-10.57%	-	-
Horiz. %	260.98%	208.94%	136.59%	149.59%	258.54%	89.43%	100.00%	-
P/EPS	10.68	7.82	9.93	11.63	20.54	10.37	10.99	-0.47%
YoY %	36.57%	-21.25%	-14.62%	-43.38%	98.07%	-5.64%	-	-
Horiz. %	97.18%	71.16%	90.35%	105.82%	186.90%	94.36%	100.00%	-
EY	9.36	12.79	10.07	8.60	4.87	9.64	9.10	0.47%
YoY %	-26.82%	27.01%	17.09%	76.59%	-49.48%	5.93%	-	-
Horiz. %	102.86%	140.55%	110.66%	94.51%	53.52%	105.93%	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	1.16	0.90	0.67	0.53	0.57	0.55	0.59	11.92%
YoY %	28.89%	34.33%	26.42%	-7.02%	3.64%	-6.78%	-	-
Horiz. %	196.61%	152.54%	113.56%	89.83%	96.61%	93.22%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	26/08/15	27/08/14	29/08/13	29/08/12	24/08/11	24/08/10	25/08/09	-
Price	3.06	3.14	1.90	1.31	1.35	1.22	1.25	-
P/RPS	2.98	3.63	1.96	1.96	3.33	1.10	1.21	16.20%
YoY %	-17.91%	85.20%	0.00%	-41.14%	202.73%	-9.09%	-	-
Horiz. %	246.28%	300.00%	161.98%	161.98%	275.21%	90.91%	100.00%	-
P/EPS	9.90	11.06	11.58	12.39	21.50	10.37	10.81	-1.45%
YoY %	-10.49%	-4.49%	-6.54%	-42.37%	107.33%	-4.07%	-	-
Horiz. %	91.58%	102.31%	107.12%	114.62%	198.89%	95.93%	100.00%	-
EY	10.10	9.04	8.64	8.07	4.65	9.64	9.25	1.47%
YoY %	11.73%	4.63%	7.06%	73.55%	-51.76%	4.22%	-	-
Horiz. %	109.19%	97.73%	93.41%	87.24%	50.27%	104.22%	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	1.07	1.28	0.78	0.56	0.59	0.55	0.58	10.74%
YoY %	-16.41%	64.10%	39.29%	-5.08%	7.27%	-5.17%	-	-
Horiz. %	184.48%	220.69%	134.48%	96.55%	101.72%	94.83%	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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