[SHL] QoQ TTM Result on 30-Jun-2016 [#1]

Stock
[SHL] SHL CONSOLIDATED BHD
Announcement Date
24-Aug-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2017
Quarter
30-Jun-2016 [#1]
Profit Trend
QoQ- 0.26%
YoY- -20.1%
Quarter Report
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SHL's Result
SHL's Financial Summary
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TTM Result
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Revenue 203,033 212,641 222,581 229,098 230,521 243,786 244,490 -11.64%
PBT 102,289 97,828 97,099 98,652 97,275 117,442 120,898 -10.53%
Tax -19,862 -16,789 -13,845 -13,395 -12,185 -10,960 -14,674 22.34%
NP 82,427 81,039 83,254 85,257 85,090 106,482 106,224 -15.54%
-
NP to SH 81,982 80,582 82,771 84,758 84,540 105,693 105,441 -15.43%
-
Tax Rate 19.42% 17.16% 14.26% 13.58% 12.53% 9.33% 12.14% -
Total Cost 120,606 131,602 139,327 143,841 145,431 137,304 138,266 -8.69%
-
Net Worth 750,584 740,899 733,635 733,635 719,108 694,895 690,053 5.76%
Dividend
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Div 29,054 31,476 31,476 33,897 33,897 41,161 41,161 -20.70%
Div Payout % 35.44% 39.06% 38.03% 39.99% 40.10% 38.94% 39.04% -
Equity
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Net Worth 750,584 740,899 733,635 733,635 719,108 694,895 690,053 5.76%
NOSH 242,124 242,124 242,124 242,124 242,124 242,124 242,124 0.00%
Ratio Analysis
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
NP Margin 40.60% 38.11% 37.40% 37.21% 36.91% 43.68% 43.45% -
ROE 10.92% 10.88% 11.28% 11.55% 11.76% 15.21% 15.28% -
Per Share
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
RPS 83.85 87.82 91.93 94.62 95.21 100.69 100.98 -11.64%
EPS 33.86 33.28 34.19 35.01 34.92 43.65 43.55 -15.43%
DPS 12.00 13.00 13.00 14.00 14.00 17.00 17.00 -20.70%
NAPS 3.10 3.06 3.03 3.03 2.97 2.87 2.85 5.76%
Adjusted Per Share Value based on latest NOSH - 242,124
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
RPS 83.89 87.86 91.97 94.66 95.25 100.73 101.02 -11.64%
EPS 33.88 33.30 34.20 35.02 34.93 43.67 43.57 -15.42%
DPS 12.01 13.01 13.01 14.01 14.01 17.01 17.01 -20.69%
NAPS 3.1014 3.0614 3.0314 3.0314 2.9714 2.8713 2.8513 5.75%
Price Multiplier on Financial Quarter End Date
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Date 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 -
Price 2.84 2.86 2.96 2.92 2.93 2.90 2.94 -
P/RPS 3.39 3.26 3.22 3.09 3.08 2.88 2.91 10.70%
P/EPS 8.39 8.59 8.66 8.34 8.39 6.64 6.75 15.58%
EY 11.92 11.64 11.55 11.99 11.92 15.05 14.81 -13.46%
DY 4.23 4.55 4.39 4.79 4.78 5.86 5.78 -18.77%
P/NAPS 0.92 0.93 0.98 0.96 0.99 1.01 1.03 -7.24%
Price Multiplier on Announcement Date
31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 CAGR
Date 31/05/17 23/02/17 24/11/16 24/08/16 26/05/16 25/02/16 25/11/15 -
Price 2.83 2.87 2.92 3.15 3.00 2.86 3.03 -
P/RPS 3.37 3.27 3.18 3.33 3.15 2.84 3.00 8.05%
P/EPS 8.36 8.62 8.54 9.00 8.59 6.55 6.96 12.98%
EY 11.96 11.60 11.71 11.11 11.64 15.26 14.37 -11.50%
DY 4.24 4.53 4.45 4.44 4.67 5.94 5.61 -17.01%
P/NAPS 0.91 0.94 0.96 1.04 1.01 1.00 1.06 -9.66%

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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