[SHL] YoY Annualized Quarter Result on 30-Sep-2015 [#2]

Stock
[SHL] SHL CONSOLIDATED BHD
Announcement Date
25-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
30-Sep-2015 [#2]
Profit Trend
QoQ- 1.92%
YoY- 2.34%
Quarter Report
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SHL's Result
SHL's Financial Summary
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Annualized Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 192,820 201,816 229,522 245,402 217,014 229,368 169,322 2.18%
PBT 97,030 83,182 92,822 93,174 99,492 65,526 39,524 16.13%
Tax -18,184 -12,156 -19,628 -16,308 -24,458 -16,056 -9,108 12.20%
NP 78,846 71,026 73,194 76,866 75,034 49,470 30,416 17.19%
-
NP to SH 70,404 70,390 72,708 76,246 74,502 48,988 29,976 15.28%
-
Tax Rate 18.74% 14.61% 21.15% 17.50% 24.58% 24.50% 23.04% -
Total Cost 113,974 130,790 156,328 168,536 141,980 179,898 138,906 -3.24%
-
Net Worth 803,850 769,954 733,635 690,053 602,888 581,097 556,885 6.30%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - 29,054 33,897 33,897 33,897 - -
Div Payout % - - 39.96% 44.46% 45.50% 69.20% - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 803,850 769,954 733,635 690,053 602,888 581,097 556,885 6.30%
NOSH 242,123 242,124 242,124 242,124 242,124 242,124 242,124 -0.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 40.89% 35.19% 31.89% 31.32% 34.58% 21.57% 17.96% -
ROE 8.76% 9.14% 9.91% 11.05% 12.36% 8.43% 5.38% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 79.64 83.35 94.80 101.35 89.63 94.73 69.93 2.18%
EPS 29.08 29.08 30.02 31.50 30.78 20.24 12.38 15.28%
DPS 0.00 0.00 12.00 14.00 14.00 14.00 0.00 -
NAPS 3.32 3.18 3.03 2.85 2.49 2.40 2.30 6.30%
Adjusted Per Share Value based on latest NOSH - 242,124
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 79.64 83.35 94.80 101.35 89.63 94.73 69.93 2.18%
EPS 29.08 29.07 30.03 31.49 30.77 20.23 12.38 15.28%
DPS 0.00 0.00 12.00 14.00 14.00 14.00 0.00 -
NAPS 3.32 3.18 3.03 2.85 2.49 2.40 2.30 6.30%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 2.53 2.84 2.96 2.94 3.61 1.99 1.25 -
P/RPS 3.18 3.41 3.12 2.90 4.03 2.10 1.79 10.04%
P/EPS 8.70 9.77 9.86 9.34 11.73 9.84 10.10 -2.45%
EY 11.49 10.24 10.15 10.71 8.52 10.17 9.90 2.51%
DY 0.00 0.00 4.05 4.76 3.88 7.04 0.00 -
P/NAPS 0.76 0.89 0.98 1.03 1.45 0.83 0.54 5.85%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/11/18 29/11/17 24/11/16 25/11/15 26/11/14 21/11/13 27/11/12 -
Price 2.31 2.77 2.92 3.03 3.63 2.11 1.25 -
P/RPS 2.90 3.32 3.08 2.99 4.05 2.23 1.79 8.36%
P/EPS 7.94 9.53 9.72 9.62 11.80 10.43 10.10 -3.92%
EY 12.59 10.50 10.28 10.39 8.48 9.59 9.90 4.08%
DY 0.00 0.00 4.11 4.62 3.86 6.64 0.00 -
P/NAPS 0.70 0.87 0.96 1.06 1.46 0.88 0.54 4.41%

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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