[SHCHAN] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 45.48%
YoY- 15.86%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 38,536 32,557 42,865 35,409 26,477 21,162 25,000 7.47%
PBT 7,045 6,075 13,128 106,486 1,382 -3,835 -4,420 -
Tax -222 -186 -223 228 483 86 157 -
NP 6,823 5,889 12,905 106,714 1,865 -3,749 -4,263 -
-
NP to SH 6,823 5,889 12,905 106,714 1,865 -3,749 -4,263 -
-
Tax Rate 3.15% 3.06% 1.70% -0.21% -34.95% - - -
Total Cost 31,713 26,668 29,960 -71,305 24,612 24,911 29,263 1.34%
-
Net Worth 271,738 266,518 260,660 272,907 59,340 55,384 64,803 26.95%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 271,738 266,518 260,660 272,907 59,340 55,384 64,803 26.95%
NOSH 295,367 292,877 292,877 255,053 131,866 131,866 131,866 14.37%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 17.71% 18.09% 30.11% 301.38% 7.04% -17.72% -17.05% -
ROE 2.51% 2.21% 4.95% 39.10% 3.14% -6.77% -6.58% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 13.05 11.12 14.64 13.88 20.08 16.05 20.45 -7.20%
EPS 2.31 2.01 4.41 54.81 1.41 -2.84 -3.49 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.92 0.91 0.89 1.07 0.45 0.42 0.53 9.61%
Adjusted Per Share Value based on latest NOSH - 296,249
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 13.01 10.99 14.47 11.95 8.94 7.14 8.44 7.47%
EPS 2.30 1.99 4.36 36.02 0.63 -1.27 -1.44 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9173 0.8996 0.8799 0.9212 0.2003 0.187 0.2187 26.96%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.31 0.305 0.31 0.55 0.45 0.24 0.43 -
P/RPS 2.38 2.74 2.12 3.96 2.24 1.50 2.10 2.10%
P/EPS 13.42 15.17 7.04 1.31 31.82 -8.44 -12.33 -
EY 7.45 6.59 14.21 76.07 3.14 -11.85 -8.11 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.34 0.34 0.35 0.51 1.00 0.57 0.81 -13.45%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 27/11/24 27/11/23 23/11/22 24/11/21 26/11/20 29/11/19 23/11/18 -
Price 0.30 0.325 0.315 0.455 0.405 0.32 0.40 -
P/RPS 2.30 2.92 2.15 3.28 2.02 1.99 1.96 2.69%
P/EPS 12.99 16.16 7.15 1.09 28.64 -11.26 -11.47 -
EY 7.70 6.19 13.99 91.96 3.49 -8.88 -8.72 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.33 0.36 0.35 0.43 0.90 0.76 0.75 -12.77%

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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