[SHL] QoQ TTM Result on 30-Sep-2018 [#2]

Stock

[SHL] SHL CONSOLIDATED BHD

Announcement Date

28-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2019

Quarter

30-Sep-2018 [#2]

Profit Trend

QoQ- -0.04%

YoY- -13.73%

Quarter Report

SHL's Financial Summary

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YoY %

Horiz. %

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
TTM Result
Revenue	158,568	171,210	181,674	176,042	180,837	180,540	176,152	-6.78%
YoY %	-7.38%	-5.76%	3.20%	-2.65%	0.16%	2.49%	-	-
Horiz. %	90.02%	97.19%	103.13%	99.94%	102.66%	102.49%	100.00%	-
PBT	72,256	81,702	88,575	90,079	87,571	83,155	92,859	-15.43%
YoY %	-11.56%	-7.76%	-1.67%	2.86%	5.31%	-10.45%	-	-
Horiz. %	77.81%	87.99%	95.39%	97.01%	94.31%	89.55%	100.00%	-
Tax	-9,057	-10,970	-15,343	-15,857	-14,373	-12,843	-15,544	-30.30%
YoY %	17.44%	28.50%	3.24%	-10.32%	-11.91%	17.38%	-	-
Horiz. %	58.27%	70.57%	98.71%	102.01%	92.47%	82.62%	100.00%	-
NP	63,199	70,732	73,232	74,222	73,198	70,312	77,315	-12.60%
YoY %	-10.65%	-3.41%	-1.33%	1.40%	4.10%	-9.06%	-	-
Horiz. %	81.74%	91.49%	94.72%	96.00%	94.68%	90.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,543	63,247	67,519	69,729	69,754	69,722	76,663	-17.45%
YoY %	-9.02%	-6.33%	-3.17%	-0.04%	0.05%	-9.05%	-	-
Horiz. %	75.06%	82.50%	88.07%	90.96%	90.99%	90.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.53%	13.43%	17.32%	17.60%	16.41%	15.44%	16.74%	-
YoY %	-6.70%	-22.46%	-1.59%	7.25%	6.28%	-7.77%	-	-
Horiz. %	74.85%	80.23%	103.46%	105.14%	98.03%	92.23%	100.00%	-
Total Cost	95,369	100,478	108,442	101,820	107,639	110,228	98,837	-2.35%
YoY %	-5.08%	-7.34%	6.50%	-5.41%	-2.35%	11.53%	-	-
Horiz. %	96.49%	101.66%	109.72%	103.02%	108.91%	111.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	796,587	813,535	799,008	803,850	786,902	791,745	772,375	2.08%
YoY %	-2.08%	1.82%	-0.60%	2.15%	-0.61%	2.51%	-	-
Horiz. %	103.13%	105.33%	103.45%	104.08%	101.88%	102.51%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	19,369	19,369	-	19,369	19,369	19,369	33,897	-31.21%
YoY %	0.00%	0.00%	-	0.00%	0.00%	-42.86%	-	-
Horiz. %	57.14%	57.14%	-	57.14%	57.14%	57.14%	100.00%	-
Div Payout %	33.66%	30.63%	-	27.78%	27.77%	27.78%	44.22%	-
YoY %	9.89%	0.00%	-	0.04%	-0.04%	-37.18%	-	-
Horiz. %	76.12%	69.27%	-	62.82%	62.80%	62.82%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	796,587	813,535	799,008	803,850	786,902	791,745	772,375	2.08%
YoY %	-2.08%	1.82%	-0.60%	2.15%	-0.61%	2.51%	-	-
Horiz. %	103.13%	105.33%	103.45%	104.08%	101.88%	102.51%	100.00%	-
NOSH	242,123	242,123	242,123	242,123	242,123	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%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	39.86%	41.31%	40.31%	42.16%	40.48%	38.95%	43.89%	-
YoY %	-3.51%	2.48%	-4.39%	4.15%	3.93%	-11.26%	-	-
Horiz. %	90.82%	94.12%	91.84%	96.06%	92.23%	88.74%	100.00%	-
ROE	7.22%	7.77%	8.45%	8.67%	8.86%	8.81%	9.93%	-
YoY %	-7.08%	-8.05%	-2.54%	-2.14%	0.57%	-11.28%	-	-
Horiz. %	72.71%	78.25%	85.10%	87.31%	89.22%	88.72%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	65.49	70.71	75.03	72.71	74.69	74.57	72.75	-6.78%
YoY %	-7.38%	-5.76%	3.19%	-2.65%	0.16%	2.50%	-	-
Horiz. %	90.02%	97.20%	103.13%	99.95%	102.67%	102.50%	100.00%	-
EPS	23.77	26.12	27.89	28.80	28.81	28.80	31.66	-17.43%
YoY %	-9.00%	-6.35%	-3.16%	-0.03%	0.03%	-9.03%	-	-
Horiz. %	75.08%	82.50%	88.09%	90.97%	91.00%	90.97%	100.00%	-
DPS	8.00	8.00	0.00	8.00	8.00	8.00	14.00	-31.20%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-42.86%	-	-
Horiz. %	57.14%	57.14%	0.00%	57.14%	57.14%	57.14%	100.00%	-
NAPS	3.29	3.36	3.30	3.32	3.25	3.27	3.19	2.08%
YoY %	-2.08%	1.82%	-0.60%	2.15%	-0.61%	2.51%	-	-
Horiz. %	103.13%	105.33%	103.45%	104.08%	101.88%	102.51%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 242,123
RPS	65.52	70.74	75.07	72.74	74.72	74.60	72.79	-6.79%
YoY %	-7.38%	-5.77%	3.20%	-2.65%	0.16%	2.49%	-	-
Horiz. %	90.01%	97.18%	103.13%	99.93%	102.65%	102.49%	100.00%	-
EPS	23.78	26.13	27.90	28.81	28.82	28.81	31.68	-17.44%
YoY %	-8.99%	-6.34%	-3.16%	-0.03%	0.03%	-9.06%	-	-
Horiz. %	75.06%	82.48%	88.07%	90.94%	90.97%	90.94%	100.00%	-
DPS	8.00	8.00	0.00	8.00	8.00	8.00	14.01	-31.24%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-42.90%	-	-
Horiz. %	57.10%	57.10%	0.00%	57.10%	57.10%	57.10%	100.00%	-
NAPS	3.2915	3.3616	3.3015	3.3215	3.2515	3.2715	3.1915	2.08%
YoY %	-2.09%	1.82%	-0.60%	2.15%	-0.61%	2.51%	-	-
Horiz. %	103.13%	105.33%	103.45%	104.07%	101.88%	102.51%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	2.39	2.40	2.18	2.53	2.40	2.52	2.70	-
P/RPS	3.65	3.39	2.91	3.48	3.21	3.38	3.71	-1.08%
YoY %	7.67%	16.49%	-16.38%	8.41%	-5.03%	-8.89%	-	-
Horiz. %	98.38%	91.37%	78.44%	93.80%	86.52%	91.11%	100.00%	-
P/EPS	10.06	9.19	7.82	8.79	8.33	8.75	8.53	11.65%
YoY %	9.47%	17.52%	-11.04%	5.52%	-4.80%	2.58%	-	-
Horiz. %	117.94%	107.74%	91.68%	103.05%	97.66%	102.58%	100.00%	-
EY	9.94	10.88	12.79	11.38	12.00	11.43	11.73	-10.47%
YoY %	-8.64%	-14.93%	12.39%	-5.17%	4.99%	-2.56%	-	-
Horiz. %	84.74%	92.75%	109.04%	97.02%	102.30%	97.44%	100.00%	-
DY	3.35	3.33	0.00	3.16	3.33	3.17	5.19	-25.37%
YoY %	0.60%	0.00%	0.00%	-5.11%	5.05%	-38.92%	-	-
Horiz. %	64.55%	64.16%	0.00%	60.89%	64.16%	61.08%	100.00%	-
P/NAPS	0.73	0.71	0.66	0.76	0.74	0.77	0.85	-9.67%
YoY %	2.82%	7.58%	-13.16%	2.70%	-3.90%	-9.41%	-	-
Horiz. %	85.88%	83.53%	77.65%	89.41%	87.06%	90.59%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	20/08/19	29/05/19	20/02/19	28/11/18	21/08/18	30/05/18	27/02/18	-
Price	2.42	2.33	2.39	2.31	2.60	2.46	2.62	-
P/RPS	3.70	3.30	3.19	3.18	3.48	3.30	3.60	1.84%
YoY %	12.12%	3.45%	0.31%	-8.62%	5.45%	-8.33%	-	-
Horiz. %	102.78%	91.67%	88.61%	88.33%	96.67%	91.67%	100.00%	-
P/EPS	10.18	8.92	8.57	8.02	9.02	8.54	8.27	14.90%
YoY %	14.13%	4.08%	6.86%	-11.09%	5.62%	3.26%	-	-
Horiz. %	123.10%	107.86%	103.63%	96.98%	109.07%	103.26%	100.00%	-
EY	9.82	11.21	11.67	12.47	11.08	11.71	12.09	-12.97%
YoY %	-12.40%	-3.94%	-6.42%	12.55%	-5.38%	-3.14%	-	-
Horiz. %	81.22%	92.72%	96.53%	103.14%	91.65%	96.86%	100.00%	-
DY	3.31	3.43	0.00	3.46	3.08	3.25	5.34	-27.36%
YoY %	-3.50%	0.00%	0.00%	12.34%	-5.23%	-39.14%	-	-
Horiz. %	61.99%	64.23%	0.00%	64.79%	57.68%	60.86%	100.00%	-
P/NAPS	0.74	0.69	0.72	0.70	0.80	0.75	0.82	-6.63%
YoY %	7.25%	-4.17%	2.86%	-12.50%	6.67%	-8.54%	-	-
Horiz. %	90.24%	84.15%	87.80%	85.37%	97.56%	91.46%	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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