[SHCHAN] QoQ TTM Result on 31-Mar-2024 [#1]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 17.87%
YoY- -22.23%
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 46,414 43,414 44,076 44,722 50,632 54,384 56,853 -12.63%
PBT 8,865 7,592 8,531 5,922 11,401 15,584 19,211 -40.25%
Tax -469 -469 -568 -605 -605 -605 -1,190 -46.21%
NP 8,396 7,123 7,963 5,317 10,796 14,979 18,021 -39.87%
-
NP to SH 8,396 7,123 7,963 5,317 10,796 14,979 18,021 -39.87%
-
Tax Rate 5.29% 6.18% 6.66% 10.22% 5.31% 3.88% 6.19% -
Total Cost 38,018 36,291 36,113 39,405 39,836 39,405 38,832 -1.40%
-
Net Worth 269,447 269,447 266,518 263,589 263,589 260,660 260,660 2.23%
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 269,447 269,447 266,518 263,589 263,589 260,660 260,660 2.23%
NOSH 292,877 292,877 292,877 292,877 292,877 292,877 292,877 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 18.09% 16.41% 18.07% 11.89% 21.32% 27.54% 31.70% -
ROE 3.12% 2.64% 2.99% 2.02% 4.10% 5.75% 6.91% -
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 15.85 14.82 15.05 15.27 17.29 18.57 19.41 -12.62%
EPS 2.87 2.43 2.72 1.82 3.69 5.11 6.15 -39.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.92 0.92 0.91 0.90 0.90 0.89 0.89 2.23%
Adjusted Per Share Value based on latest NOSH - 292,877
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 15.58 14.57 14.80 15.01 17.00 18.26 19.09 -12.65%
EPS 2.82 2.39 2.67 1.78 3.62 5.03 6.05 -39.85%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9046 0.9046 0.8947 0.8849 0.8849 0.8751 0.8751 2.23%
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 0.345 0.345 0.305 0.29 0.305 0.32 0.31 -
P/RPS 2.18 2.33 2.03 1.90 1.76 1.72 1.60 22.87%
P/EPS 12.03 14.19 11.22 15.97 8.27 6.26 5.04 78.50%
EY 8.31 7.05 8.91 6.26 12.09 15.98 19.85 -44.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.38 0.38 0.34 0.32 0.34 0.36 0.35 5.63%
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 29/05/24 29/02/24 27/11/23 28/08/23 29/05/23 22/02/23 23/11/22 -
Price 0.34 0.34 0.325 0.31 0.305 0.325 0.315 -
P/RPS 2.15 2.29 2.16 2.03 1.76 1.75 1.62 20.74%
P/EPS 11.86 13.98 11.95 17.08 8.27 6.35 5.12 74.97%
EY 8.43 7.15 8.37 5.86 12.09 15.74 19.53 -42.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.37 0.37 0.36 0.34 0.34 0.37 0.35 3.77%

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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