[SHL] QoQ TTM Result on 30-Sep-2017 [#2]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

29-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

30-Sep-2017 [#2]

Profit Trend

QoQ- 0.4%

YoY- -2.35%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
TTM Result
Revenue	180,837	180,540	176,152	189,180	193,056	203,033	212,641	-10.26%
YoY %	0.16%	2.49%	-6.89%	-2.01%	-4.91%	-4.52%	-	-
Horiz. %	85.04%	84.90%	82.84%	88.97%	90.79%	95.48%	100.00%	-
PBT	87,571	83,155	92,859	97,469	98,334	102,289	97,828	-7.13%
YoY %	5.31%	-10.45%	-4.73%	-0.88%	-3.87%	4.56%	-	-
Horiz. %	89.52%	85.00%	94.92%	99.63%	100.52%	104.56%	100.00%	-
Tax	-14,373	-12,843	-15,544	-16,126	-17,347	-19,862	-16,789	-9.86%
YoY %	-11.91%	17.38%	3.61%	7.04%	12.66%	-18.30%	-	-
Horiz. %	85.61%	76.50%	92.58%	96.05%	103.32%	118.30%	100.00%	-
NP	73,198	70,312	77,315	81,343	80,987	82,427	81,039	-6.57%
YoY %	4.10%	-9.06%	-4.95%	0.44%	-1.75%	1.71%	-	-
Horiz. %	90.32%	86.76%	95.40%	100.38%	99.94%	101.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,754	69,722	76,663	80,823	80,505	81,982	80,582	-9.19%
YoY %	0.05%	-9.05%	-5.15%	0.40%	-1.80%	1.74%	-	-
Horiz. %	86.56%	86.52%	95.14%	100.30%	99.90%	101.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.41%	15.44%	16.74%	16.54%	17.64%	19.42%	17.16%	-
YoY %	6.28%	-7.77%	1.21%	-6.24%	-9.17%	13.17%	-	-
Horiz. %	95.63%	89.98%	97.55%	96.39%	102.80%	113.17%	100.00%	-
Total Cost	107,639	110,228	98,837	107,837	112,069	120,606	131,602	-12.57%
YoY %	-2.35%	11.53%	-8.35%	-3.78%	-7.08%	-8.36%	-	-
Horiz. %	81.79%	83.76%	75.10%	81.94%	85.16%	91.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	786,902	791,745	772,375	769,954	767,533	750,584	740,899	4.10%
YoY %	-0.61%	2.51%	0.31%	0.32%	2.26%	1.31%	-	-
Horiz. %	106.21%	106.86%	104.25%	103.92%	103.59%	101.31%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	19,369	19,369	33,897	14,527	29,054	29,054	31,476	-27.71%
YoY %	0.00%	-42.86%	133.34%	-50.00%	0.00%	-7.69%	-	-
Horiz. %	61.54%	61.54%	107.69%	46.15%	92.31%	92.31%	100.00%	-
Div Payout %	27.77%	27.78%	44.22%	17.97%	36.09%	35.44%	39.06%	-
YoY %	-0.04%	-37.18%	146.08%	-50.21%	1.83%	-9.27%	-	-
Horiz. %	71.10%	71.12%	113.21%	46.01%	92.40%	90.73%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	786,902	791,745	772,375	769,954	767,533	750,584	740,899	4.10%
YoY %	-0.61%	2.51%	0.31%	0.32%	2.26%	1.31%	-	-
Horiz. %	106.21%	106.86%	104.25%	103.92%	103.59%	101.31%	100.00%	-
NOSH	242,123	242,124	242,124	242,124	242,124	242,124	242,124	-0.00%
YoY %	-0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	40.48%	38.95%	43.89%	43.00%	41.95%	40.60%	38.11%	-
YoY %	3.93%	-11.26%	2.07%	2.50%	3.33%	6.53%	-	-
Horiz. %	106.22%	102.20%	115.17%	112.83%	110.08%	106.53%	100.00%	-
ROE	8.86%	8.81%	9.93%	10.50%	10.49%	10.92%	10.88%	-
YoY %	0.57%	-11.28%	-5.43%	0.10%	-3.94%	0.37%	-	-
Horiz. %	81.43%	80.97%	91.27%	96.51%	96.42%	100.37%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	74.69	74.57	72.75	78.13	79.73	83.85	87.82	-10.26%
YoY %	0.16%	2.50%	-6.89%	-2.01%	-4.91%	-4.52%	-	-
Horiz. %	85.05%	84.91%	82.84%	88.97%	90.79%	95.48%	100.00%	-
EPS	28.81	28.80	31.66	33.38	33.25	33.86	33.28	-9.19%
YoY %	0.03%	-9.03%	-5.15%	0.39%	-1.80%	1.74%	-	-
Horiz. %	86.57%	86.54%	95.13%	100.30%	99.91%	101.74%	100.00%	-
DPS	8.00	8.00	14.00	6.00	12.00	12.00	13.00	-27.71%
YoY %	0.00%	-42.86%	133.33%	-50.00%	0.00%	-7.69%	-	-
Horiz. %	61.54%	61.54%	107.69%	46.15%	92.31%	92.31%	100.00%	-
NAPS	3.25	3.27	3.19	3.18	3.17	3.10	3.06	4.10%
YoY %	-0.61%	2.51%	0.31%	0.32%	2.26%	1.31%	-	-
Horiz. %	106.21%	106.86%	104.25%	103.92%	103.59%	101.31%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 242,124
RPS	74.69	74.57	72.75	78.13	79.73	83.86	87.82	-10.26%
YoY %	0.16%	2.50%	-6.89%	-2.01%	-4.92%	-4.51%	-	-
Horiz. %	85.05%	84.91%	82.84%	88.97%	90.79%	95.49%	100.00%	-
EPS	28.81	28.80	31.66	33.38	33.25	33.86	33.28	-9.19%
YoY %	0.03%	-9.03%	-5.15%	0.39%	-1.80%	1.74%	-	-
Horiz. %	86.57%	86.54%	95.13%	100.30%	99.91%	101.74%	100.00%	-
DPS	8.00	8.00	14.00	6.00	12.00	12.00	13.00	-27.71%
YoY %	0.00%	-42.86%	133.33%	-50.00%	0.00%	-7.69%	-	-
Horiz. %	61.54%	61.54%	107.69%	46.15%	92.31%	92.31%	100.00%	-
NAPS	3.25	3.27	3.19	3.18	3.17	3.10	3.06	4.10%
YoY %	-0.61%	2.51%	0.31%	0.32%	2.26%	1.31%	-	-
Horiz. %	106.21%	106.86%	104.25%	103.92%	103.59%	101.31%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	2.40	2.52	2.70	2.84	2.80	2.84	2.86	-
P/RPS	3.21	3.38	3.71	3.63	3.51	3.39	3.26	-1.02%
YoY %	-5.03%	-8.89%	2.20%	3.42%	3.54%	3.99%	-	-
Horiz. %	98.47%	103.68%	113.80%	111.35%	107.67%	103.99%	100.00%	-
P/EPS	8.33	8.75	8.53	8.51	8.42	8.39	8.59	-2.03%
YoY %	-4.80%	2.58%	0.24%	1.07%	0.36%	-2.33%	-	-
Horiz. %	96.97%	101.86%	99.30%	99.07%	98.02%	97.67%	100.00%	-
EY	12.00	11.43	11.73	11.75	11.87	11.92	11.64	2.05%
YoY %	4.99%	-2.56%	-0.17%	-1.01%	-0.42%	2.41%	-	-
Horiz. %	103.09%	98.20%	100.77%	100.95%	101.98%	102.41%	100.00%	-
DY	3.33	3.17	5.19	2.11	4.29	4.23	4.55	-18.83%
YoY %	5.05%	-38.92%	145.97%	-50.82%	1.42%	-7.03%	-	-
Horiz. %	73.19%	69.67%	114.07%	46.37%	94.29%	92.97%	100.00%	-
P/NAPS	0.74	0.77	0.85	0.89	0.88	0.92	0.93	-14.16%
YoY %	-3.90%	-9.41%	-4.49%	1.14%	-4.35%	-1.08%	-	-
Horiz. %	79.57%	82.80%	91.40%	95.70%	94.62%	98.92%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	21/08/18	30/05/18	27/02/18	29/11/17	22/08/17	31/05/17	23/02/17	-
Price	2.60	2.46	2.62	2.77	2.86	2.83	2.87	-
P/RPS	3.48	3.30	3.60	3.55	3.59	3.37	3.27	4.24%
YoY %	5.45%	-8.33%	1.41%	-1.11%	6.53%	3.06%	-	-
Horiz. %	106.42%	100.92%	110.09%	108.56%	109.79%	103.06%	100.00%	-
P/EPS	9.02	8.54	8.27	8.30	8.60	8.36	8.62	3.07%
YoY %	5.62%	3.26%	-0.36%	-3.49%	2.87%	-3.02%	-	-
Horiz. %	104.64%	99.07%	95.94%	96.29%	99.77%	96.98%	100.00%	-
EY	11.08	11.71	12.09	12.05	11.63	11.96	11.60	-3.01%
YoY %	-5.38%	-3.14%	0.33%	3.61%	-2.76%	3.10%	-	-
Horiz. %	95.52%	100.95%	104.22%	103.88%	100.26%	103.10%	100.00%	-
DY	3.08	3.25	5.34	2.17	4.20	4.24	4.53	-22.73%
YoY %	-5.23%	-39.14%	146.08%	-48.33%	-0.94%	-6.40%	-	-
Horiz. %	67.99%	71.74%	117.88%	47.90%	92.72%	93.60%	100.00%	-
P/NAPS	0.80	0.75	0.82	0.87	0.90	0.91	0.94	-10.21%
YoY %	6.67%	-8.54%	-5.75%	-3.33%	-1.10%	-3.19%	-	-
Horiz. %	85.11%	79.79%	87.23%	92.55%	95.74%	96.81%	100.00%	-

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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This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

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