[SHL] QoQ TTM Result on 30-Jun-2012 [#1]

Announcement Date
29-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Jun-2012 [#1]
Profit Trend
QoQ- 14.1%
YoY- -13.4%
Quarter Report
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TTM Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 182,114 124,095 107,217 93,667 77,923 101,349 127,832 26.58%
PBT 47,031 38,044 32,613 28,149 25,271 28,067 30,653 32.99%
Tax -12,101 -9,635 -7,340 -6,726 -6,439 -6,696 -8,212 29.46%
NP 34,930 28,409 25,273 21,423 18,832 21,371 22,441 34.27%
-
NP to SH 34,475 27,967 24,818 20,963 18,372 20,880 21,960 35.03%
-
Tax Rate 25.73% 25.33% 22.51% 23.89% 25.48% 23.86% 26.79% -
Total Cost 147,184 95,686 81,944 72,244 59,091 79,978 105,391 24.91%
-
Net Worth 576,255 566,570 556,885 564,148 556,885 549,621 545,999 3.65%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 576,255 566,570 556,885 564,148 556,885 549,621 545,999 3.65%
NOSH 242,124 242,124 242,124 242,124 242,124 242,124 242,666 -0.14%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 19.18% 22.89% 23.57% 22.87% 24.17% 21.09% 17.56% -
ROE 5.98% 4.94% 4.46% 3.72% 3.30% 3.80% 4.02% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 75.22 51.25 44.28 38.69 32.18 41.86 52.68 26.77%
EPS 14.24 11.55 10.25 8.66 7.59 8.62 9.05 35.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.38 2.34 2.30 2.33 2.30 2.27 2.25 3.81%
Adjusted Per Share Value based on latest NOSH - 242,124
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 75.22 51.25 44.28 38.69 32.18 41.86 52.80 26.58%
EPS 14.24 11.55 10.25 8.66 7.59 8.62 9.07 35.04%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.38 2.34 2.30 2.33 2.30 2.27 2.255 3.65%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 1.32 1.14 1.25 1.23 1.29 1.30 1.15 -
P/RPS 1.75 2.22 2.82 3.18 4.01 3.11 2.18 -13.61%
P/EPS 9.27 9.87 12.19 14.21 17.00 15.07 12.71 -18.95%
EY 10.79 10.13 8.20 7.04 5.88 6.63 7.87 23.39%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.55 0.49 0.54 0.53 0.56 0.57 0.51 5.15%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 30/05/13 27/02/13 27/11/12 29/08/12 23/05/12 23/02/12 22/11/11 -
Price 1.55 1.30 1.25 1.31 1.30 1.25 1.25 -
P/RPS 2.06 2.54 2.82 3.39 4.04 2.99 2.37 -8.91%
P/EPS 10.89 11.25 12.19 15.13 17.13 14.49 13.81 -14.63%
EY 9.19 8.89 8.20 6.61 5.84 6.90 7.24 17.21%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.56 0.54 0.56 0.57 0.55 0.56 10.43%

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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