[SHL] YoY TTM Result on 30-Jun-2016 [#1]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

24-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2017

Quarter

30-Jun-2016 [#1]

Profit Trend

QoQ- 0.26%

YoY- -20.1%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	158,568	180,837	193,056	229,098	240,123	198,444	200,580	-3.83%
YoY %	-12.31%	-6.33%	-15.73%	-4.59%	21.00%	-1.06%	-	-
Horiz. %	79.05%	90.16%	96.25%	114.22%	119.71%	98.94%	100.00%	-
PBT	72,256	87,571	98,334	98,652	123,882	84,429	51,743	5.72%
YoY %	-17.49%	-10.95%	-0.32%	-20.37%	46.73%	63.17%	-	-
Horiz. %	139.64%	169.24%	190.04%	190.66%	239.42%	163.17%	100.00%	-
Tax	-9,057	-14,373	-17,347	-13,395	-17,047	-20,843	-13,262	-6.15%
YoY %	36.99%	17.14%	-29.50%	21.42%	18.21%	-57.16%	-	-
Horiz. %	68.29%	108.38%	130.80%	101.00%	128.54%	157.16%	100.00%	-
NP	63,199	73,198	80,987	85,257	106,835	63,586	38,481	8.61%
YoY %	-13.66%	-9.62%	-5.01%	-20.20%	68.02%	65.24%	-	-
Horiz. %	164.23%	190.22%	210.46%	221.56%	277.63%	165.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,543	69,754	80,505	84,758	106,081	63,076	38,008	7.15%
YoY %	-17.51%	-13.35%	-5.02%	-20.10%	68.18%	65.95%	-	-
Horiz. %	151.40%	183.52%	211.81%	223.00%	279.10%	165.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.53%	16.41%	17.64%	13.58%	13.76%	24.69%	25.63%	-
YoY %	-23.64%	-6.97%	29.90%	-1.31%	-44.27%	-3.67%	-	-
Horiz. %	48.89%	64.03%	68.83%	52.98%	53.69%	96.33%	100.00%	-
Total Cost	95,369	107,639	112,069	143,841	133,288	134,858	162,099	-8.45%
YoY %	-11.40%	-3.95%	-22.09%	7.92%	-1.16%	-16.81%	-	-
Horiz. %	58.83%	66.40%	69.14%	88.74%	82.23%	83.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	796,587	786,902	767,533	733,635	690,053	595,625	588,361	5.17%
YoY %	1.23%	2.52%	4.62%	6.32%	15.85%	1.23%	-	-
Horiz. %	135.39%	133.74%	130.45%	124.69%	117.28%	101.23%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	19,369	19,369	29,054	33,897	41,161	33,897	-	-
YoY %	0.00%	-33.33%	-14.29%	-17.65%	21.43%	0.00%	-	-
Horiz. %	57.14%	57.14%	85.71%	100.00%	121.43%	100.00%	-	-
Div Payout %	33.66%	27.77%	36.09%	39.99%	38.80%	53.74%	-	-
YoY %	21.21%	-23.05%	-9.75%	3.07%	-27.80%	0.00%	-	-
Horiz. %	62.63%	51.67%	67.16%	74.41%	72.20%	100.00%	-	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	796,587	786,902	767,533	733,635	690,053	595,625	588,361	5.17%
YoY %	1.23%	2.52%	4.62%	6.32%	15.85%	1.23%	-	-
Horiz. %	135.39%	133.74%	130.45%	124.69%	117.28%	101.23%	100.00%	-
NOSH	242,123	242,123	242,124	242,124	242,124	242,124	242,124	-0.00%
YoY %	0.00%	-0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	39.86%	40.48%	41.95%	37.21%	44.49%	32.04%	19.18%	-
YoY %	-1.53%	-3.50%	12.74%	-16.36%	38.86%	67.05%	-	-
Horiz. %	207.82%	211.05%	218.72%	194.00%	231.96%	167.05%	100.00%	-
ROE	7.22%	8.86%	10.49%	11.55%	15.37%	10.59%	6.46%	-
YoY %	-18.51%	-15.54%	-9.18%	-24.85%	45.14%	63.93%	-	-
Horiz. %	111.76%	137.15%	162.38%	178.79%	237.93%	163.93%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	65.49	74.69	79.73	94.62	99.17	81.96	82.84	-3.83%
YoY %	-12.32%	-6.32%	-15.74%	-4.59%	21.00%	-1.06%	-	-
Horiz. %	79.06%	90.16%	96.25%	114.22%	119.71%	98.94%	100.00%	-
EPS	23.77	28.81	33.25	35.01	43.81	26.05	15.70	7.15%
YoY %	-17.49%	-13.35%	-5.03%	-20.09%	68.18%	65.92%	-	-
Horiz. %	151.40%	183.50%	211.78%	222.99%	279.04%	165.92%	100.00%	-
DPS	8.00	8.00	12.00	14.00	17.00	14.00	0.00	-
YoY %	0.00%	-33.33%	-14.29%	-17.65%	21.43%	0.00%	-	-
Horiz. %	57.14%	57.14%	85.71%	100.00%	121.43%	100.00%	-	-
NAPS	3.29	3.25	3.17	3.03	2.85	2.46	2.43	5.17%
YoY %	1.23%	2.52%	4.62%	6.32%	15.85%	1.23%	-	-
Horiz. %	135.39%	133.74%	130.45%	124.69%	117.28%	101.23%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 242,124
RPS	65.49	74.69	79.73	94.62	99.17	81.96	82.84	-3.83%
YoY %	-12.32%	-6.32%	-15.74%	-4.59%	21.00%	-1.06%	-	-
Horiz. %	79.06%	90.16%	96.25%	114.22%	119.71%	98.94%	100.00%	-
EPS	23.77	28.81	33.25	35.01	43.81	26.05	15.70	7.15%
YoY %	-17.49%	-13.35%	-5.03%	-20.09%	68.18%	65.92%	-	-
Horiz. %	151.40%	183.50%	211.78%	222.99%	279.04%	165.92%	100.00%	-
DPS	8.00	8.00	12.00	14.00	17.00	14.00	0.00	-
YoY %	0.00%	-33.33%	-14.29%	-17.65%	21.43%	0.00%	-	-
Horiz. %	57.14%	57.14%	85.71%	100.00%	121.43%	100.00%	-	-
NAPS	3.29	3.25	3.17	3.03	2.85	2.46	2.43	5.17%
YoY %	1.23%	2.52%	4.62%	6.32%	15.85%	1.23%	-	-
Horiz. %	135.39%	133.74%	130.45%	124.69%	117.28%	101.23%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	2.39	2.40	2.80	2.92	3.30	2.22	1.63	-
P/RPS	3.65	3.21	3.51	3.09	3.33	2.71	1.97	10.81%
YoY %	13.71%	-8.55%	13.59%	-7.21%	22.88%	37.56%	-	-
Horiz. %	185.28%	162.94%	178.17%	156.85%	169.04%	137.56%	100.00%	-
P/EPS	10.06	8.33	8.42	8.34	7.53	8.52	10.38	-0.52%
YoY %	20.77%	-1.07%	0.96%	10.76%	-11.62%	-17.92%	-	-
Horiz. %	96.92%	80.25%	81.12%	80.35%	72.54%	82.08%	100.00%	-
EY	9.94	12.00	11.87	11.99	13.28	11.73	9.63	0.52%
YoY %	-17.17%	1.10%	-1.00%	-9.71%	13.21%	21.81%	-	-
Horiz. %	103.22%	124.61%	123.26%	124.51%	137.90%	121.81%	100.00%	-
DY	3.35	3.33	4.29	4.79	5.15	6.31	0.00	-
YoY %	0.60%	-22.38%	-10.44%	-6.99%	-18.38%	0.00%	-	-
Horiz. %	53.09%	52.77%	67.99%	75.91%	81.62%	100.00%	-	-
P/NAPS	0.73	0.74	0.88	0.96	1.16	0.90	0.67	1.43%
YoY %	-1.35%	-15.91%	-8.33%	-17.24%	28.89%	34.33%	-	-
Horiz. %	108.96%	110.45%	131.34%	143.28%	173.13%	134.33%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	20/08/19	21/08/18	22/08/17	24/08/16	26/08/15	27/08/14	29/08/13	-
Price	2.42	2.60	2.86	3.15	3.06	3.14	1.90	-
P/RPS	3.70	3.48	3.59	3.33	3.09	3.83	2.29	8.32%
YoY %	6.32%	-3.06%	7.81%	7.77%	-19.32%	67.25%	-	-
Horiz. %	161.57%	151.97%	156.77%	145.41%	134.93%	167.25%	100.00%	-
P/EPS	10.18	9.02	8.60	9.00	6.98	12.05	12.10	-2.83%
YoY %	12.86%	4.88%	-4.44%	28.94%	-42.07%	-0.41%	-	-
Horiz. %	84.13%	74.55%	71.07%	74.38%	57.69%	99.59%	100.00%	-
EY	9.82	11.08	11.63	11.11	14.32	8.30	8.26	2.92%
YoY %	-11.37%	-4.73%	4.68%	-22.42%	72.53%	0.48%	-	-
Horiz. %	118.89%	134.14%	140.80%	134.50%	173.37%	100.48%	100.00%	-
DY	3.31	3.08	4.20	4.44	5.56	4.46	0.00	-
YoY %	7.47%	-26.67%	-5.41%	-20.14%	24.66%	0.00%	-	-
Horiz. %	74.22%	69.06%	94.17%	99.55%	124.66%	100.00%	-	-
P/NAPS	0.74	0.80	0.90	1.04	1.07	1.28	0.78	-0.87%
YoY %	-7.50%	-11.11%	-13.46%	-2.80%	-16.41%	64.10%	-	-
Horiz. %	94.87%	102.56%	115.38%	133.33%	137.18%	164.10%	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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