[SHL] QoQ TTM Result on 30-Sep-2012 [#2]

Announcement Date
27-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- 18.39%
YoY- 13.01%
Quarter Report
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TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 200,580 182,114 124,095 107,217 93,667 77,923 101,349 57.69%
PBT 51,743 47,031 38,044 32,613 28,149 25,271 28,067 50.40%
Tax -13,262 -12,101 -9,635 -7,340 -6,726 -6,439 -6,696 57.77%
NP 38,481 34,930 28,409 25,273 21,423 18,832 21,371 48.05%
-
NP to SH 38,008 34,475 27,967 24,818 20,963 18,372 20,880 49.13%
-
Tax Rate 25.63% 25.73% 25.33% 22.51% 23.89% 25.48% 23.86% -
Total Cost 162,099 147,184 95,686 81,944 72,244 59,091 79,978 60.22%
-
Net Worth 588,361 576,255 566,570 556,885 564,148 556,885 549,621 4.64%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 588,361 576,255 566,570 556,885 564,148 556,885 549,621 4.64%
NOSH 242,124 242,124 242,124 242,124 242,124 242,124 242,124 0.00%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 19.18% 19.18% 22.89% 23.57% 22.87% 24.17% 21.09% -
ROE 6.46% 5.98% 4.94% 4.46% 3.72% 3.30% 3.80% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 82.84 75.22 51.25 44.28 38.69 32.18 41.86 57.69%
EPS 15.70 14.24 11.55 10.25 8.66 7.59 8.62 49.19%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.43 2.38 2.34 2.30 2.33 2.30 2.27 4.64%
Adjusted Per Share Value based on latest NOSH - 242,124
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 82.84 75.22 51.25 44.28 38.69 32.18 41.86 57.69%
EPS 15.70 14.24 11.55 10.25 8.66 7.59 8.62 49.19%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.43 2.38 2.34 2.30 2.33 2.30 2.27 4.64%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 1.63 1.32 1.14 1.25 1.23 1.29 1.30 -
P/RPS 1.97 1.75 2.22 2.82 3.18 4.01 3.11 -26.26%
P/EPS 10.38 9.27 9.87 12.19 14.21 17.00 15.07 -22.02%
EY 9.63 10.79 10.13 8.20 7.04 5.88 6.63 28.28%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.67 0.55 0.49 0.54 0.53 0.56 0.57 11.38%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 29/08/13 30/05/13 27/02/13 27/11/12 29/08/12 23/05/12 23/02/12 -
Price 1.90 1.55 1.30 1.25 1.31 1.30 1.25 -
P/RPS 2.29 2.06 2.54 2.82 3.39 4.04 2.99 -16.30%
P/EPS 12.10 10.89 11.25 12.19 15.13 17.13 14.49 -11.33%
EY 8.26 9.19 8.89 8.20 6.61 5.84 6.90 12.75%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.65 0.56 0.54 0.56 0.57 0.55 26.25%

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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