[SHL] YoY TTM Result on 31-Dec-2017 [#3]

Stock
[SHL] SHL CONSOLIDATED BHD
Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- -5.15%
YoY- -4.86%
Quarter Report
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SHL's Result
SHL's Financial Summary
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TTM Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 89,552 143,383 181,674 176,152 212,641 243,786 207,087 -13.02%
PBT 38,571 62,392 88,575 92,859 97,828 117,442 98,083 -14.39%
Tax -11,330 -12,508 -15,343 -15,544 -16,789 -10,960 -22,847 -11.02%
NP 27,241 49,884 73,232 77,315 81,039 106,482 75,236 -15.56%
-
NP to SH 23,931 44,740 67,519 76,663 80,582 105,693 74,678 -17.26%
-
Tax Rate 29.37% 20.05% 17.32% 16.74% 17.16% 9.33% 23.29% -
Total Cost 62,311 93,499 108,442 98,837 131,602 137,304 131,851 -11.73%
-
Net Worth 815,956 796,587 799,008 772,375 740,899 694,895 610,152 4.95%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 16,948 19,369 - 33,897 31,476 41,161 33,897 -10.90%
Div Payout % 70.82% 43.29% - 44.22% 39.06% 38.94% 45.39% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 815,956 796,587 799,008 772,375 740,899 694,895 610,152 4.95%
NOSH 242,123 242,123 242,123 242,124 242,124 242,124 242,124 -0.00%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 30.42% 34.79% 40.31% 43.89% 38.11% 43.68% 36.33% -
ROE 2.93% 5.62% 8.45% 9.93% 10.88% 15.21% 12.24% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 36.99 59.22 75.03 72.75 87.82 100.69 85.53 -13.02%
EPS 9.88 18.48 27.89 31.66 33.28 43.65 30.84 -17.26%
DPS 7.00 8.00 0.00 14.00 13.00 17.00 14.00 -10.90%
NAPS 3.37 3.29 3.30 3.19 3.06 2.87 2.52 4.95%
Adjusted Per Share Value based on latest NOSH - 242,124
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 36.99 59.22 75.03 72.75 87.82 100.69 85.53 -13.02%
EPS 9.88 18.48 27.89 31.66 33.28 43.65 30.84 -17.26%
DPS 7.00 8.00 0.00 14.00 13.00 17.00 14.00 -10.90%
NAPS 3.37 3.29 3.30 3.19 3.06 2.87 2.52 4.95%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 1.94 2.32 2.18 2.70 2.86 2.90 2.95 -
P/RPS 5.25 3.92 2.91 3.71 3.26 2.88 3.45 7.24%
P/EPS 19.63 12.56 7.82 8.53 8.59 6.64 9.56 12.72%
EY 5.09 7.96 12.79 11.73 11.64 15.05 10.46 -11.30%
DY 3.61 3.45 0.00 5.19 4.55 5.86 4.75 -4.46%
P/NAPS 0.58 0.71 0.66 0.85 0.93 1.01 1.17 -11.02%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 24/02/21 26/02/20 20/02/19 27/02/18 23/02/17 25/02/16 26/02/15 -
Price 1.97 2.25 2.39 2.62 2.87 2.86 3.35 -
P/RPS 5.33 3.80 3.19 3.60 3.27 2.84 3.92 5.24%
P/EPS 19.93 12.18 8.57 8.27 8.62 6.55 10.86 10.63%
EY 5.02 8.21 11.67 12.09 11.60 15.26 9.21 -9.61%
DY 3.55 3.56 0.00 5.34 4.53 5.94 4.18 -2.68%
P/NAPS 0.58 0.68 0.72 0.82 0.94 1.00 1.33 -12.90%

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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