[SHCHAN] YoY TTM 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- -16.02%
YoY- 1.18%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 49,393 44,076 56,853 46,087 35,797 28,699 32,392 7.27%
PBT 8,562 8,531 19,211 109,188 7,857 -6,007 -3,236 -
Tax -505 -568 -1,190 -128 812 226 198 -
NP 8,057 7,963 18,021 109,060 8,669 -5,781 -3,038 -
-
NP to SH 8,057 7,963 18,021 109,060 8,669 -5,781 -3,038 -
-
Tax Rate 5.90% 6.66% 6.19% 0.12% -10.33% - - -
Total Cost 41,336 36,113 38,832 -62,973 27,128 34,480 35,430 2.60%
-
Net Worth 272,549 266,518 260,660 272,907 59,340 55,384 64,803 27.02%
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 272,549 266,518 260,660 272,907 59,340 55,384 64,803 27.02%
NOSH 296,249 292,877 292,877 255,053 131,866 131,866 131,866 14.42%
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 16.31% 18.07% 31.70% 236.64% 24.22% -20.14% -9.38% -
ROE 2.96% 2.99% 6.91% 39.96% 14.61% -10.44% -4.69% -
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 16.67 15.05 19.41 18.07 27.15 21.76 26.49 -7.42%
EPS 2.72 2.72 6.15 42.76 6.57 -4.38 -2.48 -
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 16.67 14.88 19.19 15.56 12.08 9.69 10.93 7.28%
EPS 2.72 2.69 6.08 36.81 2.93 -1.95 -1.03 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.92 0.8996 0.8799 0.9212 0.2003 0.187 0.2187 27.02%
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 1.86 2.03 1.60 3.04 1.66 1.10 1.62 2.32%
P/EPS 11.40 11.22 5.04 1.29 6.85 -5.47 -17.31 -
EY 8.77 8.91 19.85 77.74 14.61 -18.27 -5.78 -
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 1.80 2.16 1.62 2.52 1.49 1.47 1.51 2.96%
P/EPS 11.03 11.95 5.12 1.06 6.16 -7.30 -16.10 -
EY 9.07 8.37 19.53 93.98 16.23 -13.70 -6.21 -
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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