[SHL] QoQ Quarter Result on 31-Mar-2009 [#4]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

26-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Mar-2009

Quarter

31-Mar-2009 [#4]

Profit Trend

QoQ- -61.08%

YoY- -59.68%

Quarter Report

SHL's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Quarter Result
Revenue	63,385	62,068	62,320	48,912	77,494	60,569	77,638	-12.61%
YoY %	2.12%	-0.40%	27.41%	-36.88%	27.94%	-21.99%	-	-
Horiz. %	81.64%	79.95%	80.27%	63.00%	99.81%	78.01%	100.00%	-
PBT	7,072	9,784	8,858	4,131	10,805	7,179	8,716	-12.97%
YoY %	-27.72%	10.45%	114.43%	-61.77%	50.51%	-17.63%	-	-
Horiz. %	81.14%	112.25%	101.63%	47.40%	123.97%	82.37%	100.00%	-
Tax	-1,767	-2,743	-1,857	-1,228	-3,346	-1,623	-2,729	-25.09%
YoY %	35.58%	-47.71%	-51.22%	63.30%	-106.16%	40.53%	-	-
Horiz. %	64.75%	100.51%	68.05%	45.00%	122.61%	59.47%	100.00%	-
NP	5,305	7,041	7,001	2,903	7,459	5,556	5,987	-7.72%
YoY %	-24.66%	0.57%	141.16%	-61.08%	34.25%	-7.20%	-	-
Horiz. %	88.61%	117.60%	116.94%	48.49%	124.59%	92.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,305	7,041	7,001	2,903	7,459	5,556	5,987	-7.72%
YoY %	-24.66%	0.57%	141.16%	-61.08%	34.25%	-7.20%	-	-
Horiz. %	88.61%	117.60%	116.94%	48.49%	124.59%	92.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.99%	28.04%	20.96%	29.73%	30.97%	22.61%	31.31%	-
YoY %	-10.88%	33.78%	-29.50%	-4.00%	36.97%	-27.79%	-	-
Horiz. %	79.81%	89.56%	66.94%	94.95%	98.91%	72.21%	100.00%	-
Total Cost	58,080	55,027	55,319	46,009	70,035	55,013	71,651	-13.03%
YoY %	5.55%	-0.53%	20.24%	-34.31%	27.31%	-23.22%	-	-
Horiz. %	81.06%	76.80%	77.21%	64.21%	97.74%	76.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	525,655	532,309	525,680	517,701	515,833	519,207	513,863	1.51%
YoY %	-1.25%	1.26%	1.54%	0.36%	-0.65%	1.04%	-	-
Horiz. %	102.29%	103.59%	102.30%	100.75%	100.38%	101.04%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	525,655	532,309	525,680	517,701	515,833	519,207	513,863	1.51%
YoY %	-1.25%	1.26%	1.54%	0.36%	-0.65%	1.04%	-	-
Horiz. %	102.29%	103.59%	102.30%	100.75%	100.38%	101.04%	100.00%	-
NOSH	242,237	241,958	242,249	241,916	242,175	242,620	242,388	-0.04%
YoY %	0.12%	-0.12%	0.14%	-0.11%	-0.18%	0.10%	-	-
Horiz. %	99.94%	99.82%	99.94%	99.81%	99.91%	100.10%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	8.37%	11.34%	11.23%	5.94%	9.63%	9.17%	7.71%	-
YoY %	-26.19%	0.98%	89.06%	-38.32%	5.02%	18.94%	-	-
Horiz. %	108.56%	147.08%	145.65%	77.04%	124.90%	118.94%	100.00%	-
ROE	1.01%	1.32%	1.33%	0.56%	1.45%	1.07%	1.17%	-
YoY %	-23.48%	-0.75%	137.50%	-61.38%	35.51%	-8.55%	-	-
Horiz. %	86.32%	112.82%	113.68%	47.86%	123.93%	91.45%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	26.17	25.65	25.73	20.22	32.00	24.96	32.03	-12.57%
YoY %	2.03%	-0.31%	27.25%	-36.81%	28.21%	-22.07%	-	-
Horiz. %	81.70%	80.08%	80.33%	63.13%	99.91%	77.93%	100.00%	-
EPS	2.19	2.91	2.89	1.20	3.08	2.29	2.47	-7.68%
YoY %	-24.74%	0.69%	140.83%	-61.04%	34.50%	-7.29%	-	-
Horiz. %	88.66%	117.81%	117.00%	48.58%	124.70%	92.71%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.17	2.20	2.17	2.14	2.13	2.14	2.12	1.56%
YoY %	-1.36%	1.38%	1.40%	0.47%	-0.47%	0.94%	-	-
Horiz. %	102.36%	103.77%	102.36%	100.94%	100.47%	100.94%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 241,916
RPS	26.18	25.63	25.74	20.20	32.01	25.02	32.07	-12.62%
YoY %	2.15%	-0.43%	27.43%	-36.89%	27.94%	-21.98%	-	-
Horiz. %	81.63%	79.92%	80.26%	62.99%	99.81%	78.02%	100.00%	-
EPS	2.19	2.91	2.89	1.20	3.08	2.29	2.47	-7.68%
YoY %	-24.74%	0.69%	140.83%	-61.04%	34.50%	-7.29%	-	-
Horiz. %	88.66%	117.81%	117.00%	48.58%	124.70%	92.71%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.171	2.1985	2.1711	2.1382	2.1305	2.1444	2.1223	1.51%
YoY %	-1.25%	1.26%	1.54%	0.36%	-0.65%	1.04%	-	-
Horiz. %	102.29%	103.59%	102.30%	100.75%	100.39%	101.04%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	1.11	1.37	1.27	1.11	1.50	1.47	1.50	-
P/RPS	4.24	5.34	4.94	5.49	4.69	5.89	4.68	-6.35%
YoY %	-20.60%	8.10%	-10.02%	17.06%	-20.37%	25.85%	-	-
Horiz. %	90.60%	114.10%	105.56%	117.31%	100.21%	125.85%	100.00%	-
P/EPS	50.68	47.08	43.94	92.50	48.70	64.19	60.73	-11.33%
YoY %	7.65%	7.15%	-52.50%	89.94%	-24.13%	5.70%	-	-
Horiz. %	83.45%	77.52%	72.35%	152.31%	80.19%	105.70%	100.00%	-
EY	1.97	2.12	2.28	1.08	2.05	1.56	1.65	12.50%
YoY %	-7.08%	-7.02%	111.11%	-47.32%	31.41%	-5.45%	-	-
Horiz. %	119.39%	128.48%	138.18%	65.45%	124.24%	94.55%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.51	0.62	0.59	0.52	0.70	0.69	0.71	-19.74%
YoY %	-17.74%	5.08%	13.46%	-25.71%	1.45%	-2.82%	-	-
Horiz. %	71.83%	87.32%	83.10%	73.24%	98.59%	97.18%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	24/11/09	25/08/09	26/05/09	23/02/09	24/11/08	26/08/08	-
Price	1.30	1.10	1.25	1.30	1.56	1.20	1.40	-
P/RPS	4.97	4.29	4.86	6.43	4.88	4.81	4.37	8.93%
YoY %	15.85%	-11.73%	-24.42%	31.76%	1.46%	10.07%	-	-
Horiz. %	113.73%	98.17%	111.21%	147.14%	111.67%	110.07%	100.00%	-
P/EPS	59.36	37.80	43.25	108.33	50.65	52.40	56.68	3.11%
YoY %	57.04%	-12.60%	-60.08%	113.88%	-3.34%	-7.55%	-	-
Horiz. %	104.73%	66.69%	76.31%	191.13%	89.36%	92.45%	100.00%	-
EY	1.68	2.65	2.31	0.92	1.97	1.91	1.76	-3.04%
YoY %	-36.60%	14.72%	151.09%	-53.30%	3.14%	8.52%	-	-
Horiz. %	95.45%	150.57%	131.25%	52.27%	111.93%	108.52%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.60	0.50	0.58	0.61	0.73	0.56	0.66	-6.14%
YoY %	20.00%	-13.79%	-4.92%	-16.44%	30.36%	-15.15%	-	-
Horiz. %	90.91%	75.76%	87.88%	92.42%	110.61%	84.85%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos