[SHL] QoQ Cumulative Quarter Result on 31-Dec-2017 [#3]

Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- 48.23%
YoY- -9.25%
Quarter Report
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Cumulative Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 96,410 51,063 180,540 138,049 100,908 50,766 203,033 -39.10%
PBT 48,515 24,769 83,155 62,455 41,591 20,353 102,289 -39.15%
Tax -9,092 -4,297 -12,843 -9,728 -6,078 -2,767 -19,862 -40.57%
NP 39,423 20,472 70,312 52,727 35,513 17,586 82,427 -38.81%
-
NP to SH 35,202 17,476 69,722 52,171 35,195 17,444 81,982 -43.05%
-
Tax Rate 18.74% 17.35% 15.44% 15.58% 14.61% 13.60% 19.42% -
Total Cost 56,987 30,591 110,228 85,322 65,395 33,180 120,606 -39.30%
-
Net Worth 803,850 786,902 791,745 772,375 769,954 767,533 750,584 4.67%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div - - 19,369 19,369 - - 29,054 -
Div Payout % - - 27.78% 37.13% - - 35.44% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 803,850 786,902 791,745 772,375 769,954 767,533 750,584 4.67%
NOSH 242,123 242,123 242,124 242,124 242,124 242,124 242,124 -0.00%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 40.89% 40.09% 38.95% 38.19% 35.19% 34.64% 40.60% -
ROE 4.38% 2.22% 8.81% 6.75% 4.57% 2.27% 10.92% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 39.82 21.09 74.57 57.02 41.68 20.97 83.85 -39.10%
EPS 14.54 7.22 28.80 21.55 14.54 7.20 33.86 -43.05%
DPS 0.00 0.00 8.00 8.00 0.00 0.00 12.00 -
NAPS 3.32 3.25 3.27 3.19 3.18 3.17 3.10 4.67%
Adjusted Per Share Value based on latest NOSH - 242,124
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 39.82 21.09 74.57 57.02 41.68 20.97 83.86 -39.10%
EPS 14.54 7.22 28.80 21.55 14.54 7.20 33.86 -43.05%
DPS 0.00 0.00 8.00 8.00 0.00 0.00 12.00 -
NAPS 3.32 3.25 3.27 3.19 3.18 3.17 3.10 4.67%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 2.53 2.40 2.52 2.70 2.84 2.80 2.84 -
P/RPS 6.35 11.38 3.38 4.74 6.81 13.35 3.39 51.89%
P/EPS 17.40 33.25 8.75 12.53 19.54 38.86 8.39 62.55%
EY 5.75 3.01 11.43 7.98 5.12 2.57 11.92 -38.46%
DY 0.00 0.00 3.17 2.96 0.00 0.00 4.23 -
P/NAPS 0.76 0.74 0.77 0.85 0.89 0.88 0.92 -11.94%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/11/18 21/08/18 30/05/18 27/02/18 29/11/17 22/08/17 31/05/17 -
Price 2.31 2.60 2.46 2.62 2.77 2.86 2.83 -
P/RPS 5.80 12.33 3.30 4.60 6.65 13.64 3.37 43.56%
P/EPS 15.89 36.02 8.54 12.16 19.06 39.70 8.36 53.38%
EY 6.29 2.78 11.71 8.22 5.25 2.52 11.96 -34.81%
DY 0.00 0.00 3.25 3.05 0.00 0.00 4.24 -
P/NAPS 0.70 0.80 0.75 0.82 0.87 0.90 0.91 -16.03%

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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