[SHL] QoQ Cumulative 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- 171.1%
YoY- 29.46%
Quarter Report
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Cumulative Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 235,346 148,217 87,659 40,040 208,609 134,886 76,516 111.35%
PBT 93,734 54,304 33,045 12,392 70,137 42,383 27,147 128.27%
Tax -18,382 -9,310 -5,707 -2,239 -13,807 -8,630 -5,806 115.46%
NP 75,352 44,994 27,338 10,153 56,330 33,753 21,341 131.69%
-
NP to SH 74,897 44,605 27,042 9,975 54,208 32,468 20,889 134.07%
-
Tax Rate 19.61% 17.14% 17.27% 18.07% 19.69% 20.36% 21.39% -
Total Cost 159,994 103,223 60,321 29,887 152,279 101,133 55,175 103.21%
-
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% 4.95% 2.97% 1.11% 6.12% 3.76% 2.38% -
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 61.22 36.20 16.54 86.16 55.71 31.60 111.35%
EPS 30.93 18.42 11.17 4.12 22.39 13.41 8.63 134.01%
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 61.22 36.20 16.54 86.16 55.71 31.60 111.35%
EPS 30.93 18.42 11.17 4.12 22.39 13.41 8.63 134.01%
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 3.35 6.44 11.49 2.03 3.30 6.11 -48.44%
P/EPS 7.11 11.13 20.86 46.12 7.82 13.72 22.37 -53.39%
EY 14.06 8.99 4.79 2.17 12.79 7.29 4.47 114.52%
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 3.46 5.66 12.70 2.21 3.37 5.57 -44.51%
P/EPS 7.24 11.51 18.35 50.97 8.49 14.02 20.40 -49.84%
EY 13.81 8.69 5.45 1.96 11.78 7.13 4.90 99.39%
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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