[SHL] QoQ Annualized Quarter Result on 31-Mar-2018 [#4]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

30-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

31-Mar-2018 [#4]

Profit Trend

QoQ- 0.23%

YoY- -14.95%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	185,577	192,820	204,252	180,540	184,065	201,816	203,064	-5.81%
YoY %	-3.76%	-5.60%	13.13%	-1.92%	-8.80%	-0.61%	-	-
Horiz. %	91.39%	94.96%	100.59%	88.91%	90.64%	99.39%	100.00%	-
PBT	90,500	97,030	99,076	83,155	83,273	83,182	81,412	7.28%
YoY %	-6.73%	-2.07%	19.15%	-0.14%	0.11%	2.17%	-	-
Horiz. %	111.16%	119.18%	121.70%	102.14%	102.29%	102.17%	100.00%	-
Tax	-16,304	-18,184	-17,188	-12,843	-12,970	-12,156	-11,068	29.37%
YoY %	10.34%	-5.79%	-33.83%	0.98%	-6.70%	-9.83%	-	-
Horiz. %	147.31%	164.29%	155.29%	116.04%	117.18%	109.83%	100.00%	-
NP	74,196	78,846	81,888	70,312	70,302	71,026	70,344	3.60%
YoY %	-5.90%	-3.71%	16.46%	0.01%	-1.02%	0.97%	-	-
Horiz. %	105.48%	112.09%	116.41%	99.95%	99.94%	100.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	66,624	70,404	69,904	69,722	69,561	70,390	69,776	-3.02%
YoY %	-5.37%	0.72%	0.26%	0.23%	-1.18%	0.88%	-	-
Horiz. %	95.48%	100.90%	100.18%	99.92%	99.69%	100.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.02%	18.74%	17.35%	15.44%	15.58%	14.61%	13.60%	-
YoY %	-3.84%	8.01%	12.37%	-0.90%	6.64%	7.43%	-	-
Horiz. %	132.50%	137.79%	127.57%	113.53%	114.56%	107.43%	100.00%	-
Total Cost	111,381	113,974	122,364	110,228	113,762	130,790	132,720	-11.00%
YoY %	-2.28%	-6.86%	11.01%	-3.11%	-13.02%	-1.45%	-	-
Horiz. %	83.92%	85.88%	92.20%	83.05%	85.72%	98.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	799,008	803,850	786,902	791,745	772,375	769,954	767,533	2.70%
YoY %	-0.60%	2.15%	-0.61%	2.51%	0.31%	0.32%	-	-
Horiz. %	104.10%	104.73%	102.52%	103.15%	100.63%	100.32%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	-	-	-	19,369	25,826	-	-	-
YoY %	-	-	-	-25.00%	0.00%	-	-	-
Horiz. %	-	-	-	75.00%	100.00%	-	-	-
Div Payout %	-	-	-	27.78%	37.13%	-	-	-
YoY %	-	-	-	-25.18%	0.00%	-	-	-
Horiz. %	-	-	-	74.82%	100.00%	-	-	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	799,008	803,850	786,902	791,745	772,375	769,954	767,533	2.70%
YoY %	-0.60%	2.15%	-0.61%	2.51%	0.31%	0.32%	-	-
Horiz. %	104.10%	104.73%	102.52%	103.15%	100.63%	100.32%	100.00%	-
NOSH	242,123	242,123	242,123	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%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	39.98%	40.89%	40.09%	38.95%	38.19%	35.19%	34.64%	-
YoY %	-2.23%	2.00%	2.93%	1.99%	8.53%	1.59%	-	-
Horiz. %	115.42%	118.04%	115.73%	112.44%	110.25%	101.59%	100.00%	-
ROE	8.34%	8.76%	8.88%	8.81%	9.01%	9.14%	9.09%	-
YoY %	-4.79%	-1.35%	0.79%	-2.22%	-1.42%	0.55%	-	-
Horiz. %	91.75%	96.37%	97.69%	96.92%	99.12%	100.55%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	76.65	79.64	84.36	74.57	76.02	83.35	83.87	-5.80%
YoY %	-3.75%	-5.60%	13.13%	-1.91%	-8.79%	-0.62%	-	-
Horiz. %	91.39%	94.96%	100.58%	88.91%	90.64%	99.38%	100.00%	-
EPS	27.52	29.08	28.88	28.80	28.73	29.08	28.80	-2.97%
YoY %	-5.36%	0.69%	0.28%	0.24%	-1.20%	0.97%	-	-
Horiz. %	95.56%	100.97%	100.28%	100.00%	99.76%	100.97%	100.00%	-
DPS	0.00	0.00	0.00	8.00	10.67	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	-25.02%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	74.98%	100.00%	-	-	-
NAPS	3.30	3.32	3.25	3.27	3.19	3.18	3.17	2.70%
YoY %	-0.60%	2.15%	-0.61%	2.51%	0.31%	0.32%	-	-
Horiz. %	104.10%	104.73%	102.52%	103.15%	100.63%	100.32%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 242,124
RPS	76.68	79.67	84.40	74.60	76.06	83.39	83.91	-5.81%
YoY %	-3.75%	-5.60%	13.14%	-1.92%	-8.79%	-0.62%	-	-
Horiz. %	91.38%	94.95%	100.58%	88.90%	90.64%	99.38%	100.00%	-
EPS	27.53	29.09	28.88	28.81	28.74	29.09	28.83	-3.02%
YoY %	-5.36%	0.73%	0.24%	0.24%	-1.20%	0.90%	-	-
Horiz. %	95.49%	100.90%	100.17%	99.93%	99.69%	100.90%	100.00%	-
DPS	0.00	0.00	0.00	8.00	10.67	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	-25.02%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	74.98%	100.00%	-	-	-
NAPS	3.3015	3.3215	3.2515	3.2715	3.1915	3.1815	3.1715	2.70%
YoY %	-0.60%	2.15%	-0.61%	2.51%	0.31%	0.32%	-	-
Horiz. %	104.10%	104.73%	102.52%	103.15%	100.63%	100.32%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	2.18	2.53	2.40	2.52	2.70	2.84	2.80	-
P/RPS	2.84	3.18	2.85	3.38	3.55	3.41	3.34	-10.22%
YoY %	-10.69%	11.58%	-15.68%	-4.79%	4.11%	2.10%	-	-
Horiz. %	85.03%	95.21%	85.33%	101.20%	106.29%	102.10%	100.00%	-
P/EPS	7.92	8.70	8.31	8.75	9.40	9.77	9.72	-12.72%
YoY %	-8.97%	4.69%	-5.03%	-6.91%	-3.79%	0.51%	-	-
Horiz. %	81.48%	89.51%	85.49%	90.02%	96.71%	100.51%	100.00%	-
EY	12.62	11.49	12.03	11.43	10.64	10.24	10.29	14.53%
YoY %	9.83%	-4.49%	5.25%	7.42%	3.91%	-0.49%	-	-
Horiz. %	122.64%	111.66%	116.91%	111.08%	103.40%	99.51%	100.00%	-
DY	0.00	0.00	0.00	3.17	3.95	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	-19.75%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	80.25%	100.00%	-	-	-
P/NAPS	0.66	0.76	0.74	0.77	0.85	0.89	0.88	-17.40%
YoY %	-13.16%	2.70%	-3.90%	-9.41%	-4.49%	1.14%	-	-
Horiz. %	75.00%	86.36%	84.09%	87.50%	96.59%	101.14%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	20/02/19	28/11/18	21/08/18	30/05/18	27/02/18	29/11/17	22/08/17	-
Price	2.39	2.31	2.60	2.46	2.62	2.77	2.86	-
P/RPS	3.12	2.90	3.08	3.30	3.45	3.32	3.41	-5.73%
YoY %	7.59%	-5.84%	-6.67%	-4.35%	3.92%	-2.64%	-	-
Horiz. %	91.50%	85.04%	90.32%	96.77%	101.17%	97.36%	100.00%	-
P/EPS	8.69	7.94	9.01	8.54	9.12	9.53	9.92	-8.42%
YoY %	9.45%	-11.88%	5.50%	-6.36%	-4.30%	-3.93%	-	-
Horiz. %	87.60%	80.04%	90.83%	86.09%	91.94%	96.07%	100.00%	-
EY	11.51	12.59	11.10	11.71	10.97	10.50	10.08	9.22%
YoY %	-8.58%	13.42%	-5.21%	6.75%	4.48%	4.17%	-	-
Horiz. %	114.19%	124.90%	110.12%	116.17%	108.83%	104.17%	100.00%	-
DY	0.00	0.00	0.00	3.25	4.07	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	-20.15%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	79.85%	100.00%	-	-	-
P/NAPS	0.72	0.70	0.80	0.75	0.82	0.87	0.90	-13.78%
YoY %	2.86%	-12.50%	6.67%	-8.54%	-5.75%	-3.33%	-	-
Horiz. %	80.00%	77.78%	88.89%	83.33%	91.11%	96.67%	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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