[SHL] QoQ Quarter Result on 31-Dec-2023 [#3]

Stock
[SHL] SHL CONSOLIDATED BHD
Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 2.91%
YoY- 51.68%
Quarter Report
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SHL's Result
SHL's Financial Summary
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 34,769 32,278 87,129 60,558 47,619 40,040 73,723 -39.32%
PBT 16,941 13,262 39,430 21,259 20,653 12,392 27,754 -27.97%
Tax -4,398 -1,430 -9,072 -3,603 -3,468 -2,239 -5,177 -10.27%
NP 12,543 11,832 30,358 17,656 17,185 10,153 22,577 -32.34%
-
NP to SH 12,391 11,742 30,292 17,563 17,067 9,975 21,740 -31.18%
-
Tax Rate 25.96% 10.78% 23.01% 16.95% 16.79% 18.07% 18.65% -
Total Cost 22,226 20,446 56,771 42,902 30,434 29,887 51,146 -42.54%
-
Net Worth 963,206 951,546 932,176 900,700 910,385 898,279 886,172 5.69%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 963,206 951,546 932,176 900,700 910,385 898,279 886,172 5.69%
NOSH 242,011 242,123 242,123 242,123 242,123 242,123 242,123 -0.03%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 36.08% 36.66% 34.84% 29.16% 36.09% 25.36% 30.62% -
ROE 1.29% 1.23% 3.25% 1.95% 1.87% 1.11% 2.45% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 14.37 13.33 35.99 25.01 19.67 16.54 30.45 -39.30%
EPS 5.12 4.85 12.51 7.25 7.05 4.12 8.98 -31.17%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.98 3.93 3.85 3.72 3.76 3.71 3.66 5.73%
Adjusted Per Share Value based on latest NOSH - 242,123
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 14.37 13.34 36.00 25.02 19.68 16.54 30.46 -39.31%
EPS 5.12 4.85 12.52 7.26 7.05 4.12 8.98 -31.17%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.98 3.9318 3.8518 3.7217 3.7617 3.7117 3.6617 5.69%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 2.90 2.57 2.20 2.05 2.33 1.90 1.75 -
P/RPS 20.19 19.28 6.11 8.20 11.85 11.49 5.75 130.48%
P/EPS 56.64 52.99 17.58 28.26 33.05 46.12 19.49 103.24%
EY 1.77 1.89 5.69 3.54 3.03 2.17 5.13 -50.71%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.65 0.57 0.55 0.62 0.51 0.48 32.14%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 28/11/24 27/08/24 30/05/24 28/02/24 28/11/23 29/08/23 30/05/23 -
Price 2.41 2.80 2.24 2.12 2.05 2.10 1.90 -
P/RPS 16.77 21.00 6.22 8.48 10.42 12.70 6.24 92.95%
P/EPS 47.07 57.74 17.90 29.23 29.08 50.97 21.16 70.15%
EY 2.12 1.73 5.59 3.42 3.44 1.96 4.73 -41.34%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.61 0.71 0.58 0.57 0.55 0.57 0.52 11.19%

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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