[SHL] QoQ Annualized Quarter Result on 30-Sep-2023 [#2]

Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#2]
Profit Trend
QoQ- 35.55%
YoY- 29.46%
Quarter Report
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Annualized Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 235,346 197,622 175,318 160,160 208,609 179,848 153,032 33.19%
PBT 93,734 72,405 66,090 49,568 70,137 56,510 54,294 43.86%
Tax -18,382 -12,413 -11,414 -8,956 -13,807 -11,506 -11,612 35.79%
NP 75,352 59,992 54,676 40,612 56,330 45,004 42,682 46.02%
-
NP to SH 74,897 59,473 54,084 39,900 54,208 43,290 41,778 47.52%
-
Tax Rate 19.61% 17.14% 17.27% 18.07% 19.69% 20.36% 21.39% -
Total Cost 159,994 137,630 120,642 119,548 152,279 134,844 110,350 28.07%
-
Net Worth 932,176 900,700 910,385 898,279 886,172 864,381 876,487 4.18%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 932,176 900,700 910,385 898,279 886,172 864,381 876,487 4.18%
NOSH 242,123 242,123 242,123 242,123 242,123 242,123 242,123 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 32.02% 30.36% 31.19% 25.36% 27.00% 25.02% 27.89% -
ROE 8.03% 6.60% 5.94% 4.44% 6.12% 5.01% 4.77% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 97.20 81.62 72.41 66.15 86.16 74.28 63.20 33.20%
EPS 30.93 24.56 22.34 16.48 22.39 17.88 17.26 47.48%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.85 3.72 3.76 3.71 3.66 3.57 3.62 4.18%
Adjusted Per Share Value based on latest NOSH - 242,123
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 97.20 81.62 72.41 66.15 86.16 74.28 63.20 33.20%
EPS 30.93 24.56 22.34 16.48 22.39 17.88 17.26 47.48%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.85 3.72 3.76 3.71 3.66 3.57 3.62 4.18%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 2.20 2.05 2.33 1.90 1.75 1.84 1.93 -
P/RPS 2.26 2.51 3.22 2.87 2.03 2.48 3.05 -18.09%
P/EPS 7.11 8.35 10.43 11.53 7.82 10.29 11.19 -26.07%
EY 14.06 11.98 9.59 8.67 12.79 9.72 8.94 35.20%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 0.55 0.62 0.51 0.48 0.52 0.53 4.96%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 30/05/24 28/02/24 28/11/23 29/08/23 30/05/23 23/02/23 29/11/22 -
Price 2.24 2.12 2.05 2.10 1.90 1.88 1.76 -
P/RPS 2.30 2.60 2.83 3.17 2.21 2.53 2.78 -11.86%
P/EPS 7.24 8.63 9.18 12.74 8.49 10.51 10.20 -20.41%
EY 13.81 11.59 10.90 7.85 11.78 9.51 9.80 25.66%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.58 0.57 0.55 0.57 0.52 0.53 0.49 11.88%

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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