[SHL] QoQ Quarter Result on 30-Jun-2024 [#1]

Announcement Date
27-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- -61.24%
YoY- 17.71%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 32,278 87,129 60,558 47,619 40,040 73,723 58,370 -32.65%
PBT 13,262 39,430 21,259 20,653 12,392 27,754 15,236 -8.84%
Tax -1,430 -9,072 -3,603 -3,468 -2,239 -5,177 -2,824 -36.49%
NP 11,832 30,358 17,656 17,185 10,153 22,577 12,412 -3.14%
-
NP to SH 11,742 30,292 17,563 17,067 9,975 21,740 11,579 0.93%
-
Tax Rate 10.78% 23.01% 16.95% 16.79% 18.07% 18.65% 18.54% -
Total Cost 20,446 56,771 42,902 30,434 29,887 51,146 45,958 -41.75%
-
Net Worth 951,546 932,176 900,700 910,385 898,279 886,172 864,381 6.62%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 951,546 932,176 900,700 910,385 898,279 886,172 864,381 6.62%
NOSH 242,123 242,123 242,123 242,123 242,123 242,123 242,123 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 36.66% 34.84% 29.16% 36.09% 25.36% 30.62% 21.26% -
ROE 1.23% 3.25% 1.95% 1.87% 1.11% 2.45% 1.34% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 13.33 35.99 25.01 19.67 16.54 30.45 24.11 -32.66%
EPS 4.85 12.51 7.25 7.05 4.12 8.98 4.78 0.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.93 3.85 3.72 3.76 3.71 3.66 3.57 6.62%
Adjusted Per Share Value based on latest NOSH - 242,123
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 13.33 35.99 25.01 19.67 16.54 30.45 24.11 -32.66%
EPS 4.85 12.51 7.25 7.05 4.12 8.98 4.78 0.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.93 3.85 3.72 3.76 3.71 3.66 3.57 6.62%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 2.57 2.20 2.05 2.33 1.90 1.75 1.84 -
P/RPS 19.28 6.11 8.20 11.85 11.49 5.75 7.63 85.62%
P/EPS 52.99 17.58 28.26 33.05 46.12 19.49 38.48 23.80%
EY 1.89 5.69 3.54 3.03 2.17 5.13 2.60 -19.16%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.57 0.55 0.62 0.51 0.48 0.52 16.05%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 27/08/24 30/05/24 28/02/24 28/11/23 29/08/23 30/05/23 23/02/23 -
Price 2.80 2.24 2.12 2.05 2.10 1.90 1.88 -
P/RPS 21.00 6.22 8.48 10.42 12.70 6.24 7.80 93.64%
P/EPS 57.74 17.90 29.23 29.08 50.97 21.16 39.31 29.24%
EY 1.73 5.59 3.42 3.44 1.96 4.73 2.54 -22.60%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.71 0.58 0.57 0.55 0.57 0.52 0.53 21.54%

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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