[SHL] QoQ Annualized Quarter Result on 31-Mar-2023 [#4]

Announcement Date
30-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2023
Quarter
31-Mar-2023 [#4]
Profit Trend
QoQ- 25.22%
YoY- 11.6%
Quarter Report
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Annualized Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 197,622 175,318 160,160 208,609 179,848 153,032 143,844 23.51%
PBT 72,405 66,090 49,568 70,137 56,510 54,294 52,716 23.49%
Tax -12,413 -11,414 -8,956 -13,807 -11,506 -11,612 -11,488 5.28%
NP 59,992 54,676 40,612 56,330 45,004 42,682 41,228 28.32%
-
NP to SH 59,473 54,084 39,900 54,208 43,290 41,778 39,788 30.63%
-
Tax Rate 17.14% 17.27% 18.07% 19.69% 20.36% 21.39% 21.79% -
Total Cost 137,630 120,642 119,548 152,279 134,844 110,350 102,616 21.55%
-
Net Worth 900,700 910,385 898,279 886,172 864,381 876,487 864,381 2.77%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 900,700 910,385 898,279 886,172 864,381 876,487 864,381 2.77%
NOSH 242,123 242,123 242,123 242,123 242,123 242,123 242,123 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 30.36% 31.19% 25.36% 27.00% 25.02% 27.89% 28.66% -
ROE 6.60% 5.94% 4.44% 6.12% 5.01% 4.77% 4.60% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 81.62 72.41 66.15 86.16 74.28 63.20 59.41 23.51%
EPS 24.56 22.34 16.48 22.39 17.88 17.26 16.44 30.58%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.72 3.76 3.71 3.66 3.57 3.62 3.57 2.77%
Adjusted Per Share Value based on latest NOSH - 242,123
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 81.62 72.41 66.15 86.16 74.28 63.20 59.41 23.51%
EPS 24.56 22.34 16.48 22.39 17.88 17.26 16.44 30.58%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.72 3.76 3.71 3.66 3.57 3.62 3.57 2.77%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 2.05 2.33 1.90 1.75 1.84 1.93 1.90 -
P/RPS 2.51 3.22 2.87 2.03 2.48 3.05 3.20 -14.91%
P/EPS 8.35 10.43 11.53 7.82 10.29 11.19 11.56 -19.44%
EY 11.98 9.59 8.67 12.79 9.72 8.94 8.65 24.17%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.55 0.62 0.51 0.48 0.52 0.53 0.53 2.49%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 28/02/24 28/11/23 29/08/23 30/05/23 23/02/23 29/11/22 23/08/22 -
Price 2.12 2.05 2.10 1.90 1.88 1.76 1.96 -
P/RPS 2.60 2.83 3.17 2.21 2.53 2.78 3.30 -14.65%
P/EPS 8.63 9.18 12.74 8.49 10.51 10.20 11.93 -19.36%
EY 11.59 10.90 7.85 11.78 9.51 9.80 8.38 24.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 0.55 0.57 0.52 0.53 0.49 0.55 2.40%

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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