[SHL] QoQ TTM Result on 30-Sep-2003 [#2]

Stock
[SHL] SHL CONSOLIDATED BHD
Announcement Date
21-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Sep-2003 [#2]
Profit Trend
QoQ- -24.05%
YoY- -18.97%
Quarter Report
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SHL's Result
SHL's Financial Summary
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TTM Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 204,179 161,068 172,457 159,624 213,071 231,936 206,055 -0.60%
PBT 38,892 25,525 20,275 16,971 20,831 25,466 14,655 91.79%
Tax -7,148 -3,943 -9,339 -9,603 -11,130 -13,621 -7,398 -2.26%
NP 31,744 21,582 10,936 7,368 9,701 11,845 7,257 167.70%
-
NP to SH 31,744 21,582 10,936 7,368 9,701 11,845 7,257 167.70%
-
Tax Rate 18.38% 15.45% 46.06% 56.58% 53.43% 53.49% 50.48% -
Total Cost 172,435 139,486 161,521 152,256 203,370 220,091 198,798 -9.05%
-
Net Worth 387,009 367,157 369,357 335,833 371,999 376,856 378,179 1.55%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 11,843 11,843 - 5,939 5,939 5,939 5,939 58.49%
Div Payout % 37.31% 54.88% - 80.62% 61.23% 50.15% 81.85% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 387,009 367,157 369,357 335,833 371,999 376,856 378,179 1.55%
NOSH 241,880 236,875 241,410 216,666 240,000 240,035 197,999 14.29%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 15.55% 13.40% 6.34% 4.62% 4.55% 5.11% 3.52% -
ROE 8.20% 5.88% 2.96% 2.19% 2.61% 3.14% 1.92% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 84.41 68.00 71.44 73.67 88.78 96.63 104.07 -13.03%
EPS 13.12 9.11 4.53 3.40 4.04 4.93 3.67 133.98%
DPS 4.90 5.00 0.00 2.74 2.47 2.47 3.00 38.73%
NAPS 1.60 1.55 1.53 1.55 1.55 1.57 1.91 -11.14%
Adjusted Per Share Value based on latest NOSH - 216,666
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 84.37 66.55 71.26 65.96 88.04 95.84 85.14 -0.60%
EPS 13.12 8.92 4.52 3.04 4.01 4.89 3.00 167.66%
DPS 4.89 4.89 0.00 2.45 2.45 2.45 2.45 58.59%
NAPS 1.5991 1.5171 1.5262 1.3877 1.5371 1.5572 1.5627 1.54%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 1.39 1.34 1.24 0.99 0.90 0.95 1.21 -
P/RPS 1.65 1.97 1.74 1.34 1.01 0.98 1.16 26.50%
P/EPS 10.59 14.71 27.37 29.11 22.27 19.25 33.01 -53.16%
EY 9.44 6.80 3.65 3.43 4.49 5.19 3.03 113.46%
DY 3.52 3.73 0.00 2.77 2.75 2.60 2.48 26.32%
P/NAPS 0.87 0.86 0.81 0.64 0.58 0.61 0.63 24.03%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 24/08/04 25/05/04 25/02/04 21/11/03 27/08/03 28/05/03 26/02/03 -
Price 1.55 1.32 1.23 1.30 1.01 0.78 0.92 -
P/RPS 1.84 1.94 1.72 1.76 1.14 0.81 0.88 63.58%
P/EPS 11.81 14.49 27.15 38.23 24.99 15.81 25.10 -39.53%
EY 8.47 6.90 3.68 2.62 4.00 6.33 3.98 65.52%
DY 3.16 3.79 0.00 2.11 2.45 3.17 3.26 -2.05%
P/NAPS 0.97 0.85 0.80 0.84 0.65 0.50 0.48 59.90%

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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