[SHL] YoY Annualized Quarter Result on 30-Sep-2007 [#2]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

28-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Mar-2008

Quarter

30-Sep-2007 [#2]

Profit Trend

QoQ- 51.88%

YoY- 14.25%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Annualized Quarter Result
Revenue	235,208	248,776	276,414	219,952	175,182	225,348	281,610	-2.95%
YoY %	-5.45%	-10.00%	25.67%	25.56%	-22.26%	-19.98%	-	-
Horiz. %	83.52%	88.34%	98.15%	78.11%	62.21%	80.02%	100.00%	-
PBT	38,510	37,284	31,790	29,106	22,836	38,746	64,824	-8.30%
YoY %	3.29%	17.28%	9.22%	27.46%	-41.06%	-40.23%	-	-
Horiz. %	59.41%	57.52%	49.04%	44.90%	35.23%	59.77%	100.00%	-
Tax	-9,892	-9,200	-8,704	-8,682	-4,996	-11,282	-19,186	-10.44%
YoY %	-7.52%	-5.70%	-0.25%	-73.78%	55.72%	41.20%	-	-
Horiz. %	51.56%	47.95%	45.37%	45.25%	26.04%	58.80%	100.00%	-
NP	28,618	28,084	23,086	20,424	17,840	27,464	45,638	-7.48%
YoY %	1.90%	21.65%	13.03%	14.48%	-35.04%	-39.82%	-	-
Horiz. %	62.71%	61.54%	50.59%	44.75%	39.09%	60.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,194	28,084	23,086	21,500	18,818	28,022	45,638	-7.71%
YoY %	0.39%	21.65%	7.38%	14.25%	-32.85%	-38.60%	-	-
Horiz. %	61.78%	61.54%	50.59%	47.11%	41.23%	61.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.69%	24.68%	27.38%	29.83%	21.88%	29.12%	29.60%	-
YoY %	4.09%	-9.86%	-8.21%	36.33%	-24.86%	-1.62%	-	-
Horiz. %	86.79%	83.38%	92.50%	100.78%	73.92%	98.38%	100.00%	-
Total Cost	206,590	220,692	253,328	199,528	157,342	197,884	235,972	-2.19%
YoY %	-6.39%	-12.88%	26.96%	26.81%	-20.49%	-16.14%	-	-
Horiz. %	87.55%	93.52%	107.36%	84.56%	66.68%	83.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	547,409	532,627	517,862	467,286	454,728	425,895	399,695	5.37%
YoY %	2.78%	2.85%	10.82%	2.76%	6.77%	6.55%	-	-
Horiz. %	136.96%	133.26%	129.56%	116.91%	113.77%	106.55%	100.00%	-

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

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	547,409	532,627	517,862	467,286	454,728	425,895	399,695	5.37%
YoY %	2.78%	2.85%	10.82%	2.76%	6.77%	6.55%	-	-
Horiz. %	136.96%	133.26%	129.56%	116.91%	113.77%	106.55%	100.00%	-
NOSH	242,216	242,103	241,991	242,117	241,876	241,986	242,239	-0.00%
YoY %	0.05%	0.05%	-0.05%	0.10%	-0.05%	-0.10%	-	-
Horiz. %	99.99%	99.94%	99.90%	99.95%	99.85%	99.90%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	12.17%	11.29%	8.35%	9.29%	10.18%	12.19%	16.21%	-
YoY %	7.79%	35.21%	-10.12%	-8.74%	-16.49%	-24.80%	-	-
Horiz. %	75.08%	69.65%	51.51%	57.31%	62.80%	75.20%	100.00%	-
ROE	5.15%	5.27%	4.46%	4.60%	4.14%	6.58%	11.42%	-
YoY %	-2.28%	18.16%	-3.04%	11.11%	-37.08%	-42.38%	-	-
Horiz. %	45.10%	46.15%	39.05%	40.28%	36.25%	57.62%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	97.11	102.76	114.22	90.85	72.43	93.12	116.25	-2.95%
YoY %	-5.50%	-10.03%	25.72%	25.43%	-22.22%	-19.90%	-	-
Horiz. %	83.54%	88.40%	98.25%	78.15%	62.31%	80.10%	100.00%	-
EPS	11.64	11.60	9.54	8.88	7.78	11.58	18.84	-7.70%
YoY %	0.34%	21.59%	7.43%	14.14%	-32.82%	-38.54%	-	-
Horiz. %	61.78%	61.57%	50.64%	47.13%	41.30%	61.46%	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	2.26	2.20	2.14	1.93	1.88	1.76	1.65	5.38%
YoY %	2.73%	2.80%	10.88%	2.66%	6.82%	6.67%	-	-
Horiz. %	136.97%	133.33%	129.70%	116.97%	113.94%	106.67%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 241,979
RPS	97.14	102.75	114.16	90.84	72.35	93.07	116.31	-2.95%
YoY %	-5.46%	-9.99%	25.67%	25.56%	-22.26%	-19.98%	-	-
Horiz. %	83.52%	88.34%	98.15%	78.10%	62.20%	80.02%	100.00%	-
EPS	11.64	11.60	9.53	8.88	7.77	11.57	18.85	-7.71%
YoY %	0.34%	21.72%	7.32%	14.29%	-32.84%	-38.62%	-	-
Horiz. %	61.75%	61.54%	50.56%	47.11%	41.22%	61.38%	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	2.2609	2.1998	2.1388	1.9299	1.8781	1.759	1.6508	5.37%
YoY %	2.78%	2.85%	10.82%	2.76%	6.77%	6.55%	-	-
Horiz. %	136.96%	133.26%	129.56%	116.91%	113.77%	106.55%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	1.19	1.37	1.47	1.99	0.99	1.42	1.73	-
P/RPS	1.23	1.33	1.29	2.19	1.37	1.52	1.49	-3.14%
YoY %	-7.52%	3.10%	-41.10%	59.85%	-9.87%	2.01%	-	-
Horiz. %	82.55%	89.26%	86.58%	146.98%	91.95%	102.01%	100.00%	-
P/EPS	10.22	11.81	15.41	22.41	12.72	12.26	9.18	1.80%
YoY %	-13.46%	-23.36%	-31.24%	76.18%	3.75%	33.55%	-	-
Horiz. %	111.33%	128.65%	167.86%	244.12%	138.56%	133.55%	100.00%	-
EY	9.78	8.47	6.49	4.46	7.86	8.15	10.89	-1.77%
YoY %	15.47%	30.51%	45.52%	-43.26%	-3.56%	-25.16%	-	-
Horiz. %	89.81%	77.78%	59.60%	40.96%	72.18%	74.84%	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	0.53	0.62	0.69	1.03	0.53	0.81	1.05	-10.76%
YoY %	-14.52%	-10.14%	-33.01%	94.34%	-34.57%	-22.86%	-	-
Horiz. %	50.48%	59.05%	65.71%	98.10%	50.48%	77.14%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	29/11/10	24/11/09	24/11/08	28/11/07	27/11/06	29/11/05	23/11/04	-
Price	1.30	1.10	1.20	2.00	0.91	1.32	1.68	-
P/RPS	1.34	1.07	1.05	2.20	1.26	1.42	1.45	-1.30%
YoY %	25.23%	1.90%	-52.27%	74.60%	-11.27%	-2.07%	-	-
Horiz. %	92.41%	73.79%	72.41%	151.72%	86.90%	97.93%	100.00%	-
P/EPS	11.17	9.48	12.58	22.52	11.70	11.40	8.92	3.81%
YoY %	17.83%	-24.64%	-44.14%	92.48%	2.63%	27.80%	-	-
Horiz. %	125.22%	106.28%	141.03%	252.47%	131.17%	127.80%	100.00%	-
EY	8.95	10.55	7.95	4.44	8.55	8.77	11.21	-3.68%
YoY %	-15.17%	32.70%	79.05%	-48.07%	-2.51%	-21.77%	-	-
Horiz. %	79.84%	94.11%	70.92%	39.61%	76.27%	78.23%	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	0.58	0.50	0.56	1.04	0.48	0.75	1.02	-8.97%
YoY %	16.00%	-10.71%	-46.15%	116.67%	-36.00%	-26.47%	-	-
Horiz. %	56.86%	49.02%	54.90%	101.96%	47.06%	73.53%	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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